Bill Text: HI HB1600 | 2022 | Regular Session | Amended
Bill Title: Relating To The State Budget.
Spectrum: Partisan Bill (Democrat 1-0)
Status: (Enrolled - Dead) 2022-06-27 - Notice of intent to veto (Gov. Msg. No. 1216) [HB1600 Detail]
Download: Hawaii-2022-HB1600-Amended.html
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
1600 |
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THIRTY-FIRST LEGISLATURE, 2022 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 2 |
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C.D. 1 |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT
ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2022.
SECTION
2. This Act amends Act 88, Session Laws of
Hawaii 2021, and other appropriations and authorizations effective during fiscal
biennium 2021‑2023.
"SECTION
3. APPROPRIATIONS. The following sums, or so much thereof as may
be sufficient to accomplish the purposes and programs designated herein, are hereby
appropriated or authorized, as the case may be, from the means of financing specified
to the expending agencies designated for the fiscal biennium beginning July 1, 2021
and ending June 30, 2023. The total expenditures
and the number of positions in each fiscal year of the biennium shall not exceed
the sums and the position ceilings indicated for each fiscal year, except as
provided elsewhere in this Act, or as provided by general law.
10.00* 10.00*
1.00# 1.00#
OPERATING BED 1,288,724A [
1,288,724A]
1,648,724A
BED [ 100,000V ][
100,000V]
0V 660,000V
BED 2,321,915W 2,321,915W
BED 700,000P 700,000P
13.00* 13.00*
1.00# 1.00#
OPERATING BED 1,412,289A [
1,412,289A]
1,592,721A
BED 780,000B 780,000B
BED 50,000V 50,000V
16.00* 16.00*
OPERATING BED 2,513,717B 2,513,717B
INVESTMENT CAPITAL BED C 400,000C
25.00* [ 25.00*]
26.00*
1.00# 1.00#
OPERATING BED 2,290,423A [
2,290,423A]
2,394,295A
INVESTMENT CAPITAL BED C 350,600,000C
BED S 100,000S
1.00* [ 1.00*]
0.00*
24.00# [ 24.00#]
0.00#
OPERATING BED 11,000,000V [
11,000,000V]
0V
INVESTMENT CAPITAL BED C 15,000,000C
9.00* 9.00*
OPERATING AGR 806,418A [
622,318A]
788,018A
AGR 5,500,000W 5,500,000W
* 68.00*
OPERATING AGR 1,443,780A [
1,025,780A]
5,854,407A
114.00* [
114.00*]
46.00*
AGR 14,653,861B [
14,653,861B]
8,331,601B
AGR 512,962T 512,962T
AGR 212,095U 212,095U
AGR 50,360W 50,360W
2.00# 2.00#
AGR 528,412P 528,412P
32.32* 32.32*
OPERATING AGR 3,581,067B [
3,581,067B]
4,235,521B
20.68* 20.68*
OPERATING AGR 1,604,101A 1,604,101A
AGR 47,802B 47,802B
3.00# 3.00#
AGR 438,438P 438,438P
INVESTMENT CAPITAL AGS 1,200,000C C
29.00* [
29.00*]
34.00*
OPERATING LNR 2,713,692A [
2,713,692A]
3,192,942A
LNR 2,455,475B 2,455,475B
1.00* 1.00*
LNR 10,421,463P [
500,000P]
1,550,000P
INVESTMENT CAPITAL LNR 2,860,000C [ 0C]
2,500,000C
LNR [ 2,000,000D ] D
0D
20.00* 20.00*
OPERATING AGR 1,462,336A [
1,361,655A]
1,456,299A
1.00* 1.00*
AGR 294,848B 294,848B
AGR 100,000N 100,000N
AGR 300,000T 300,000T
6.50# 6.50#
AGR 504,037W 504,037W
AGR 138,624P 138,624P
11.00* 11.00*
OPERATING AGR 1,282,806A [
882,806A]
1,107,394A
AGR 15,000B 15,000B
2.00* [ 2.00*]
0.75*
AGR 1,120,787N [
1,120,787N]
1,051,568N
AGR 100,000V V
* 1.25*
AGR 220,000P [
220,000P]
289,219P
14.00* [ 14.00*]
16.00*
OPERATING AGR 1,483,645A [
1,050,484A]
29,616,732A
13.50* 13.50*
AGR 2,028,080B 2,028,080B
7.50* 7.50*
AGR 1,293,125W 1,293,125W
INVESTMENT CAPITAL AGR 4,960,000C [ 0C]
500,000C
UOH 28,000,000C C
AGR 1,000N N
AGR R 500,000R
* 8.00*
7.00# [ 7.00#]
0.00#
OPERATING AGR 1,104,521A [
604,521A]
3,811,324A
6.00# 6.00#
AGR 3,757,929W 3,757,929W
INVESTMENT CAPITAL AGR C 14,120,000C
32.00* [ 32.00*]
33.00*
OPERATING AGR 3,068,304A [
2,132,020A]
3,616,364A
1.00* [
1.00*]
0.00*
AGR 57,324B [
57,324B]
0B
INVESTMENT CAPITAL AGS 3,000,000C C
11.00* 11.00*
OPERATING LNR 987,079A [
987,079A]
1,327,059A
2.00* [ 2.00*]
3.00*
LNR 381,355B [
381,355B]
440,540B
LNR 420,000N 420,000N
LNR 1,000,000V V
2.00* [ 2.00*]
1.00*
1.00# 1.00#
LNR 731,836P [
325,000P]
267,474P
INVESTMENT CAPITAL LNR 350,000C C
3.00* [ 3.00*]
7.00*
OPERATING AGR 294,639A [
294,639A]
953,119A
AGR 125,000B 125,000B
2.00* [ 2.00*]
1.00*
20.00# [ 20.00#]
25.00#
OPERATING BED 1,958,082A [
1,958,082A]
2,216,673A
BED 500,000B [
500,000B]
565,000B
# 2.00#
BED 500,000N [
500,000N]
667,124N
BED 240,000T [
240,000T]
7,146,250T
3.00* 3.00*
5.00# 5.00#
OPERATING BED 1,258,111A [
1,234,902A]
6,234,902A
BED 1,604,258B 1,604,258B
BED 2,017,203W 2,017,203W
9.00# [ 9.00#]
10.00#
BED 994,214P 994,214P
INVESTMENT CAPITAL BED C 17,800,000C
17.00# 17.00#
OPERATING BED 7,744,562B 7,744,562B
INVESTMENT CAPITAL BED C 2,000,000C
5.00# 5.00#
OPERATING BED 85,978,302B 85,978,302B
24.00* 24.00*
OPERATING LNR 2,583,711A [
2,583,711A]
2,918,651A
4.00* 4.00*
LNR 820,764B 820,764B
LNR 199,479T 199,479T
INVESTMENT CAPITAL LNR 5,000,000C [
2,000,000C]
7,000,000C
8.00* [ 8.00*]
10.00*
1.00# 1.00#
OPERATING BED 834,082A [
834,082A]
1,149,898A
* 11.00*
# 1.00#
BED B 2,408,207B
BED 300,000V [ 0V]
13,874,350V
13.00* [ 13.00*]
0.00*
1.00# [ 1.00#]
0.00#
BED 2,663,019W [
2,663,019W]
0W
INVESTMENT CAPITAL BED C 69,100,000C
BED N 320,000,000N
OPERATING BED A 5,000,000A
BED 3,100,000N 3,100,000N
25.00* 25.00*
40.00# [ 40.00#]
42.00#
BED 12,289,871W [
12,289,871W]
12,748,818W
BED 3,000,000P 3,000,000P
INVESTMENT CAPITAL BED 40,000,000C [
45,000,000C]
61,500,000C
B. EMPLOYMENT
1.80* [ 1.80*]
9.10*
OPERATING LBR 767,793A [ 767,793A]
6,064,333A
2.00# [ 2.00#]
0.00#
LBR 5,364,646B 5,364,646B
35.70* [ 35.70*]
71.20*
12.00# [ 12.00#]
34.00#
LBR 16,390,000N [
16,390,000N]
16,438,180N
20.00* [
20.00*]
0.00*
LBR 2,000,000S [
2,000,000S]
0S
12.00* [ 12.00*]
0.00*
20.00# [ 20.00#]
0.00#
LBR 2,891,173U 2,891,173U
10.50* [ 10.50*]
0.70*
LBR 4,302,932P [
4,302,932P]
4,850,000P
10.00# [ 10.00#]
0.00#
OPERATING LBR 3,117,682B [
3,117,682B]
2,173,756B
180.00* [
180.00*]
192.50*
LBR 22,695,417N [
22,695,417N]
22,710,272N
LBR 358,000,000T [ 358,000,000T]
679,000,000T
LBR 70,000,000V 35,000,000V
2.50* [ 2.50*]
0.00*
LBR 166,346P [
166,346P]
0P
4.00* [ 4.00*]
10.00*
5.00# 5.00#
OPERATING LBR 2,082,490A [
2,082,490A]
51,039,411A
LBR 5,000B 5,000B
1.00* [ 1.00*]
0.00*
4.00# 4.00#
LBR 6,372,000N [
6,372,000N]
6,152,774N
LBR V 2,000,000V
37.76* [ 37.76*]
40.07*
2.31# [ 2.31#]
0.00#
OPERATING HMS 4,013,195A [
4,013,195A]
4,328,357A
69.24* [ 69.24*]
73.93*
4.69# [ 4.69#]
0.00#
HMS 15,704,850N 15,704,850N
HMS 1,330,200W 1,330,200W
17.60* [ 17.60*]
17.30*
0.50# 0.50#
OPERATING LBR 1,268,442A [
1,268,442A]
1,265,318A
19.00* 19.00*
LBR 2,693,221W 2,693,221W
20.40* [ 20.40*]
19.70*
LBR 3,434,866P [
3,434,866P]
3,525,000P
17.00* [ 17.00*]
19.00*
1.00# [ 1.00#]
0.00#
OPERATING LBR 1,152,655A [
1,152,655A]
1,199,989A
22.50* 22.50*
OPERATING LBR 1,687,784A 1,687,784A
0.50* 0.50*
5.00# 5.00#
LBR 546,001P [
546,001P]
560,000P
77.00* [ 77.00*]
76.00*
OPERATING LBR 5,335,408A 5,335,408A
11.00* 11.00*
5.00# 5.00#
LBR 24,050,965T 24,050,965T
LBR 3,541,937V 3,541,937V
3.00* 3.00*
6.00# 6.00#
OPERATING LBR 969,264A 969,264A
11.00* 11.00*
OPERATING LBR 1,055,593A 1,055,593A
15.83* [ 15.83*]
16.83*
2.12# [ 2.12#]
0.46#
OPERATING LBR 1,667,498A 1,667,498A
LBR 200,000B 200,000B
LBR 118,611N [
118,611N]
0N
LBR [700,252,391V ][
5,091,175V]
700,000,000V 0V
32.17* 32.17*
2.88# [ 2.88#]
1.54#
LBR 3,261,292P [
3,261,292P]
3,286,941P
C. TRANSPORTATION FACILITIES
689.00* [
689.00*]
685.00*
OPERATING TRN 236,860,348B [ 238,205,353B]
254,776,108B
INVESTMENT CAPITAL TRN 22,500,000E [
70,000,000E]
95,000,000E
31.00* 31.00*
OPERATING TRN 8,763,907B 8,772,862B
INVESTMENT CAPITAL TRN 12,000,000B B
TRN E 22,200,000E
TRN N 1,000N
86.00* 86.00*
OPERATING TRN 21,506,970B 21,534,285B
INVESTMENT CAPITAL TRN 1,400,000E E
107.00* [
107.00*]
104.00*
OPERATING TRN 26,090,199B [
26,259,050B]
26,087,174B
INVESTMENT CAPITAL TRN 18,141,000E E
4.00* 4.00*
OPERATING TRN 972,251B 973,087B
OPERATING TRN 49,500B 49,500B
175.00* [
175.00*]
182.00*
OPERATING TRN 40,639,266B [
40,691,732B]
43,625,339B
INVESTMENT CAPITAL TRN E 45,000,000E
8.00* 8.00*
OPERATING TRN 1,001,125B 1,001,454B
11.00* 11.00*
OPERATING TRN 2,409,194B [
2,411,224B]
2,522,981B
14.00* 14.00*
OPERATING TRN 3,242,345B [
3,246,524B]
3,451,468B
7.00* [ 7.00*]
6.00*
OPERATING TRN 925,955B [
925,955B]
847,139B
12.00* 12.00*
OPERATING TRN 3,480,593B [ 3,487,757B]
3,609,617B
116.00* [
116.00*]
117.00*
OPERATING TRN 25,432,437B [
24,627,410B]
25,884,702B
INVESTMENT CAPITAL TRN 24,100,000E 100,000,000E
OPERATING TRN 1,841B 1,841B
136.00* [
136.00*]
133.00*
1.00# 1.00#
OPERATING TRN 235,044,987B [ 306,995,023B]
307,452,569B
INVESTMENT CAPITAL TRN 4,428,000B 4,428,000B
TRN 137,940,000E [
35,207,000E]
255,407,000E
TRN 1,000N 1,000N
TRN R 5,000,000R
TRN 58,577,000X 157,000X
114.00* [
114.00*]
120.00*
1.00# [ 1.00#]
0.00#
OPERATING TRN 20,876,895B [
20,876,895B]
22,733,011B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 29,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
6.00* 6.00*
OPERATING TRN 1,291,466B [
1,291,466B]
1,605,915B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 14,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
15.00* 15.00*
OPERATING TRN 2,337,869B [
2,337,869B]
2,435,985B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 14,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
2.00* 2.00*
OPERATING TRN 798,089B [
798,089B]
850,979B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 29,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
18.00* [ 18.00*]
19.00*
OPERATING TRN 3,304,122B [
3,304,122B]
3,587,737B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 62,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 210,962B [
210,962B]
258,373B
15.00* 15.00*
OPERATING TRN 2,672,001B [
2,672,001B]
2,773,184B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 988,000E 988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 193,284B [
193,284B]
199,232B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 988,000E 4,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 133,006B [
133,006B]
167,153B
77.00* [ 77.00*]
71.00*
1.00# 1.00#
OPERATING TRN 94,316,878B [
94,316,878B]
91,523,003B
INVESTMENT CAPITAL TRN 2,504,000B 2,504,000B
TRN 1,488,000E 1,488,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
TRN [
5,907,000V ] V
0V
OPERATING TRN 13,519B 13,519B
190.00* 190.00*
OPERATING TRN 83,058,408B [
83,283,701B]
86,146,507B
TRN V 10,000,000V
INVESTMENT CAPITAL TRN B 7,800,000B
TRN 12,200,000C [ 0C]
7,000,000C
TRN 3,500,000D [
2,500,000D]
77,500,000D
TRN 41,300,000E [
16,500,000E]
150,600,000E
TRN 42,100,000N [
18,700,000N]
101,501,000N
119.00* [
119.00*]
118.50*
OPERATING TRN 18,335,556B [
18,642,159B]
19,601,930B
INVESTMENT CAPITAL TRN A 500,000A
TRN B 500,000B
TRN 1,300,000D D
TRN E [
18,800,000E]
59,910,000E
TRN N [
75,200,000N]
94,000,000N
TRN S 500,000S
90.00* 90.00*
1.00# 1.00#
OPERATING TRN 22,541,635B [
24,044,961B]
24,626,321B
INVESTMENT CAPITAL TRN C 3,500,000C
TRN 9,800,000E [
2,800,000E]
11,700,000E
TRN 44,700,000N [
3,200,000N]
32,800,000N
55.00* 55.00*
OPERATING TRN 11,287,424B [
11,501,872B]
11,857,512B
INVESTMENT CAPITAL TRN C 1,500,000C
TRN 500,000D D
TRN 7,500,000E [
4,700,000E]
8,800,000E
TRN 9,200,000N [
8,800,000N]
8,802,000N
544.50* 544.50*
5.00# 5.00#
OPERATING TRN 131,150,122B [ 142,450,738B]
233,103,599B
1.00# 1.00#
TRN 15,496,745N [
16,690,345N]
16,698,262N
INVESTMENT CAPITAL TRN B 2,500,000B
TRN 27,800,000E [
21,800,000E]
102,100,000E
TRN 82,804,000N [
37,304,000N]
332,104,000N
31.20* 31.20*
OPERATING TRN 10,721,093B [
10,721,093B]
11,014,352B
6.00* 6.00*
TRN 6,367,261N [
6,367,261N]
6,414,203N
0.80* 0.80*
TRN 754,989P [
754,989P]
1,106,144P
111.00* 111.00*
2.00# 2.00#
OPERATING TRN 22,965,329B [
22,965,329B]
23,883,066B
1.00* 1.00*
TRN 18,799,673N 19,284,696N
TRN 743,067R 743,067R
1.00# 1.00#
OPERATING TRN 1,842,173B 1,842,173B
D. ENVIRONMENTAL PROTECTION
74.00* 74.00*
1.00# 1.00#
OPERATING HTH 5,096,566A [
5,127,007A]
5,262,473A
57.00* [ 57.00*]
60.00*
6.00# [ 6.00#]
4.00#
HTH 79,269,535B [
79,269,535B]
80,328,792B
32.10* [ 32.10*]
33.10*
2.00# [ 2.00#]
1.00#
HTH 6,535,768N 4,115,850N
2.00* 2.00*
HTH 247,950U [
247,950U]
2,997,950U
43.00* 43.00*
HTH 259,623,052W 259,751,250W
7.25* 7.25*
4.00# 4.00#
HTH 2,570,528P 2,670,536P
INVESTMENT CAPITAL HTH 4,664,000C [
4,664,000C]
7,848,000C
HTH 23,319,000N [
23,319,000N]
55,160,000N
5.00* 5.00*
OPERATING AGR 404,933A [
404,933A]
1,204,933A
18.00* 18.00*
2.00# 2.00#
AGR 2,595,439W 2,595,439W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
25.00* [ 25.00*]
30.00*
3.50# [ 3.50#]
0.50#
OPERATING LNR 2,023,023A [
2,023,023A]
2,295,831A
# 1.00#
LNR B 288,320B
2.00# [ 2.00#]
1.00#
LNR 2,410,000N [
2,410,000N]
2,321,680N
1.00* 1.00*
4.50# 4.50#
LNR 5,994,189P [
2,154,189P]
2,310,000P
51.50* 51.50*
OPERATING LNR 14,821,778A [
11,710,832A]
17,067,208A
17.50* [ 17.50*]
18.50*
LNR 3,679,764N [
2,034,832N]
2,191,622N
1.00* [ 1.00*]
0.00*
LNR 192,677T [
192,677T]
106,475T
7.00# 7.00#
LNR 1,686,056U 1,686,056U
LNR 995,000V 120,000V
2.50* 2.50*
1.00# 1.00#
LNR 4,031,129P [
1,486,706P]
3,647,867P
INVESTMENT CAPITAL LNR 1,500,000C [ 0C]
5,260,000C
18.00* [ 18.00*]
22.00*
OPERATING LNR 2,838,042A [
2,838,042A]
2,951,202A
5.00* 5.00*
LNR 1,169,242B 1,169,242B
INVESTMENT CAPITAL LNR 2,000,000C [ 0C]
2,000,000C
137.25* [
137.25*]
149.25*
OPERATING LNR 10,774,525A [
10,774,525A]
13,066,413A
LNR 893,523B 893,523B
3.75* 3.75*
LNR 1,319,046N 1,319,046N
LNR 2,548,290V V
LNR 32,671W 32,671W
LNR 900,000P 900,000P
44.50* [ 44.50*]
57.50*
19.00# [ 19.00#]
16.00#
OPERATING LNR 8,350,262A [
8,350,262A]
9,767,816A
LNR B 180,000B
LNR 500,000N 500,000N
0.50* 0.50*
LNR 2,195,408P [
2,195,408P]
7,671,076P
INVESTMENT CAPITAL LNR 4,000,000C [
4,000,000C]
8,350,000C
42.25* [ 42.25*]
45.25*
14.00# 14.00#
OPERATING LNR 4,391,063A [
4,383,189A]
5,087,499A
19.00* 19.00*
1.00# 1.00#
LNR 2,589,649B [
2,589,649B]
2,781,669B
1.75* 1.75*
LNR 312,183N 312,183N
INVESTMENT CAPITAL LNR C 500,000C
22.50* 22.50*
1.25# 1.25#
OPERATING HTH 3,110,974A 3,110,974A
HTH 34,097B 34,097B
1.55* 1.55*
0.60# 0.60#
HTH 144,015N 144,015N
11.00* 11.00*
HTH 2,684,162W 2,684,162W
11.95* 11.95*
2.15# 2.15#
HTH 6,903,432P 2,746,317P
E. HEALTH
219.87* [
219.87*]
225.87*
1.00# 1.00#
OPERATING HTH 28,407,295A [
28,407,295A]
28,665,871A
HTH 13,343B 13,343B
21.00# 21.00#
HTH 8,723,375N 8,723,375N
3.00* 3.00*
1.00# 1.00#
HTH 759,649U 759,649U
14.00* 14.00*
25.50# 25.50#
HTH 5,607,365P 5,607,365P
INVESTMENT CAPITAL AGS C 9,025,000C
21.60* 21.60*
OPERATING HTH 1,735,038A [
1,735,038A]
1,771,078A
23.40* [ 23.40*]
22.40*
10.00# [ 10.00#]
9.00#
HTH 3,778,582N [
3,778,582N]
3,678,795N
HTH V 5,000,000V
1.00* 1.00*
29.50# [ 29.50#]
24.50#
HTH 5,037,858P [
5,037,858P]
4,252,020P
10.00* 10.00*
1.40# 1.40#
OPERATING HTH 4,503,945A [
4,503,945A]
7,325,595A
6.00# 6.00#
HTH 22,267,084B 22,267,084B
2.00# 2.00#
HTH 340,000P [
340,000P]
610,000P
98.50* [ 98.50*]
93.00*
1.00# 1.00#
OPERATING HTH 29,759,413A [
29,759,413A]
34,351,304A
16.00* [ 16.00*]
14.50*
2.00# 2.00#
HTH 18,474,919B [
18,474,919B]
18,334,030B
119.50* [
119.50*]
113.50*
12.30# [ 12.30#]
11.30#
HTH 38,710,996N [
40,094,927N]
38,348,417N
HTH 203,441U 203,441U
HTH [
2,383,931V ] V
1,383,931V
16.00* [ 16.00*]
15.50*
11.70# [ 11.70#]
14.20#
HTH 12,586,440P [
12,586,440P]
11,702,582P
38.50* 38.50*
3.00# 3.00#
OPERATING HTH 6,536,328A 6,536,328A
HTH 48,706,356B 48,706,356B
1.00* 1.00*
1.00# 1.00#
HTH 1,177,177U 1,177,177U
9.50* 9.50*
21.50# 21.50#
HTH 6,829,854P 6,829,854P
16.00* [ 16.00*]
19.00*
5.00# 5.00#
OPERATING HTH 2,580,742A [
2,779,226A]
2,939,285A
* 3.00*
HTH B 516,612B
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
INVESTMENT CAPITAL HTH 500,000C C
OPERATING HTH 1,800,000A 1,800,000A
INVESTMENT CAPITAL HTH 1,000,000C [
1,000,000C]
2,600,000C
HTH [ 500,000V ]
V
0V
OPERATING HTH 92,970,903A [
92,970,903A]
100,868,603A
2,780.75* [
2,780.75*]
2,340.75*
HTH 580,483,912B [ 580,483,912B]
545,483,912B
HTH 33,615,400V [
32,315,400V]
41,238,400V
INVESTMENT CAPITAL HTH [
9,500,000C ][
13,000,000C]
12,000,000C 23,329,000C
HTH [ 21,500,000V ] V
0V
OPERATING HTH 3,500,000B 3,500,000B
OPERATING SUB 2,900,000V V
OPERATING HTH A 8,923,000A
HTH 11,585,000V [
8,923,000V]
0V
INVESTMENT CAPITAL HTH 6,000,000C [
6,000,000C]
33,150,000C
HTH [
1,250,000V ] V
0V
OPERATING HTH A 16,320,700A
* 440.00*
HTH B 35,000,000B
INVESTMENT CAPITAL HTH C 3,000,000C
177.50* [
177.50*]
179.50*
87.50# [ 87.50#]
90.50#
OPERATING HTH 58,152,953A [
58,152,953A]
58,660,783A
HTH 11,610,000B 11,610,000B
1.00# 1.00#
HTH 2,333,370N 2,333,370N
737.00* [
737.00*]
721.00*
23.00# [ 23.00#]
20.00#
OPERATING HTH 87,811,711A [
87,811,711A]
91,255,520A
HTH 6,180,433V V
INVESTMENT CAPITAL AGS 4,700,000C [
300,000C]
5,600,000C
29.00* 29.00*
OPERATING HTH 20,222,028A 20,222,028A
HTH 750,000B 750,000B
HTH 8,857,980N 8,857,980N
7.50# [
7.50#]
8.00#
HTH 6,570,543P 6,570,543P
162.00* [
162.00*]
159.50*
10.50# [ 10.50#]
8.00#
OPERATING HTH 43,394,645A 43,394,645A
17.00* [ 17.00*]
29.00*
6.00# [ 6.00#]
0.00#
HTH 15,206,904B 15,206,904B
5.00# 5.00#
HTH 2,339,630N 2,339,630N
2.00# 2.00#
HTH 2,281,992U 2,281,992U
194.75* [
194.75*]
205.00*
3.00# [ 3.00#]
2.00#
OPERATING HTH 89,414,764A [
89,414,764A]
99,534,823A
3.00* [ 3.00*]
6.00*
HTH 7,474,994B [
7,474,994B]
7,767,138B
39.50* [ 39.50*]
40.50*
39.50# 39.50#
OPERATING HTH 6,328,289A [
6,328,289A]
6,264,779A
1.00# 1.00#
HTH 137,363P 137,363P
123.00* [
123.00*]
125.00*
OPERATING HTH 7,771,989A [
7,857,912A]
8,093,796A
30.00* [ 30.00*]
28.00*
HTH 3,845,848B [
3,845,848B]
3,895,848B
2.00* 2.00*
HTH 158,000N 158,000N
3.00* 3.00*
HTH 253,073U 253,073U
2.00* 2.00*
HTH 430,447P 396,994P
72.00* 72.00*
1.00# 1.00#
OPERATING HTH 8,047,815A [
7,897,815A]
22,080,977A
# 2.00#
HTH B 201,000B
9.00# 9.00#
HTH 1,029,222N 1,029,222N
2.00# 2.00#
HTH 644,990P 429,999P
INVESTMENT CAPITAL AGS 772,000C C
24.40* [ 24.40*]
21.50*
2.00# 2.00#
OPERATING HTH 3,204,264A [
3,204,264A]
3,541,516A
* 2.35*
HTH 1,315,000B [
1,315,000B]
2,025,000B
18.40* [ 18.40*]
20.15*
HTH 4,841,562P 4,841,562P
6.00* 6.00*
OPERATING HTH 475,769A [
475,769A]
532,390A
HTH 114,000B 114,000B
32.50* 32.50*
OPERATING HTH 1,348,789A [
1,348,789A]
2,425,634A
2.00# 2.00#
HTH 520,349B 520,349B
5.00* 5.00*
HTH 495,901P 495,901P
2.50* 2.50*
OPERATING HTH 246,563A 246,563A
5.00* 5.00*
HTH 514,000N [
514,000N]
527,570N
126.00* [
126.00*]
134.00*
5.00# 5.00#
OPERATING HTH 9,140,986A [
9,179,760A]
9,666,512A
8.00* 8.00*
20.00# 20.00#
HTH 5,275,000N 5,275,000N
5.00# 5.00#
HTH 800,000P 800,000P
INVESTMENT CAPITAL AGS 4,000,000C C
TRN C 2,100,000C
5.00* [ 5.00*]
6.00*
OPERATING HTH 469,262A [
469,262A]
683,728A
F. SOCIAL SERVICES
223.30* [
223.30*]
217.00*
OPERATING HMS 35,686,621A [
35,686,621A]
40,173,919A
* 1.00*
HMS 1,007,587B [
1,007,587B]
1,163,425B
175.20* [
175.20*]
171.50*
HMS 44,098,588N [
44,098,588N]
43,704,026N
HMS 106,225P 106,225P
25.85* [ 25.85*]
38.35*
OPERATING HMS 1,946,366A [
1,946,366A]
3,072,601A
25.15* [ 25.15*]
37.65*
HMS 11,920,864N [
11,920,864N]
15,880,677N
OPERATING HMS 47,765,586A 47,765,586A
HMS 26,110,014N [
26,110,014N]
29,350,000N
OPERATING HMS 18,051,811A [
18,051,811A]
25,011,811A
HMS 69,565,754N 69,565,754N
14.50* [ 14.50*]
13.50*
OPERATING HMS 7,214,008A [
7,214,008A]
7,179,988A
0.50* 0.50*
0.50# 0.50#
HMS 2,456,919N 2,456,919N
HMS 832,500V 832,500V
93.00* 93.00*
OPERATING HMS 8,290,355A [
8,290,355A]
9,202,491A
HMS 520,000V 520,000V
28.00* 28.00*
OPERATING DEF 1,932,435A [
1,932,435A]
2,702,435A
INVESTMENT CAPITAL DEF 500,000C C
DEF 1,200,000P 3,210,000P
72.48* [ 72.48*]
67.48*
OPERATING HMS 5,815,844A [
5,815,844A]
5,389,244A
7.02* 7.02*
3.00# 3.00#
HMS 3,988,661N 3,988,661N
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 1,321,390P 1,321,390P
OPERATING HMS 4,029,480A 4,029,480A
OPERATING HMS 23,889,056A 23,889,056A
HMS 3,000,000B 3,000,000B
HMS [
5,400,000V ] V
0V
OPERATING HMS 5,703,592N 5,703,592N
OPERATING HMS 22,694,156A [
22,694,156A]
26,715,965A
HMS 44,000,000N 44,000,000N
OPERATING HMS 4,438,022A 4,438,022A
181.00* 181.00*
4.50# 4.50#
HMS 80,637,015N 80,637,015N
15.00* 15.00*
HMS 4,768,799W 4,768,799W
INVESTMENT CAPITAL HMS 10,000,000C [ 0C]
20,000,000C
76.00* [ 76.00*]
67.00*
41.00# [ 41.00#]
34.00#
OPERATING HMS 40,373,761N [
40,373,761N]
38,465,621N
50.00* [ 50.00*]
62.00*
18.00# [ 18.00#]
22.00#
HMS 6,319,648W [
6,319,648W]
8,249,088W
1.00* 1.00*
OPERATING HMS 1,039,166A [
1,039,166A]
1,539,166A
28.00* [ 28.00*]
34.00*
1.00# 1.00#
HMS 42,933,231N [
43,090,139N]
53,702,333N
HMS 500,000V V
11.00* 11.00*
OPERATING HMS 15,600,452A 15,600,452A
HMS 720,000N 720,000N
HMS [ 14,300,000V ][ 14,300,000V]
10,800,000V 10,800,000V
HMS 2,366,839P [
2,366,839P]
0P
OPERATING HMS 17,810,955A 17,810,955A
OPERATING HMS 982,477,598A [ 982,477,598A]
1,004,309,293A
HMS 1,376,660B 1,376,660B
HMS 1,803,909,546N [1,803,909,546N]
1,824,486,527N
HMS 6,781,921U 6,781,921U
HMS 13,474,795P 13,474,795P
289.63* 289.63*
OPERATING HMS 15,952,885A [
15,952,885A]
16,750,036A
228.37* 228.37*
HMS 25,977,079N [
25,977,079N]
25,893,369N
HMS 30,237P 30,237P
50.00* 50.00*
OPERATING HMS 8,290,218N [
8,348,886N]
8,859,927N
70.72* [ 70.72*]
69.36*
0.34# 0.34#
OPERATING ATG 4,701,166A [
4,701,166A]
6,949,955A
ATG 2,231,224T 2,231,224T
137.28* [
137.28*]
134.64*
0.66# 0.66#
ATG 15,880,241P [
15,880,241P]
20,335,241P
OPERATING HMS 469,505A 469,505A
HMS 1,470,017N 1,470,017N
OPERATING HHL A 10,000,000A
HHL 4,824,709B 4,824,709B
4.00* 4.00*
2.00# 2.00#
HHL 23,318,527N [
23,318,527N]
58,318,527N
HHL 3,740,534T 3,740,534T
HHL 7,000,000W 7,000,000W
INVESTMENT CAPITAL HHL [ 53,000,000C ][ 25,000,000C]
36,000,000C 37,000,000C
200.00* 200.00*
OPERATING HHL 14,751,668A [
14,751,668A]
15,795,216A
8.10* [ 8.10*]
13.60*
3.35# [ 3.35#]
2.85#
OPERATING HTH 10,898,358A [
10,898,358A]
15,324,358A
6.90* [ 6.90*]
7.40*
2.00# [ 2.00#]
1.50#
HTH 10,426,456N 10,426,456N
HTH 1,500,000V V
8.00# 8.00#
HTH 1,223,791P 1,223,791P
11.00* 11.00*
OPERATING HTH 820,779A [
820,779A]
881,559A
8.00* 8.00*
HTH 1,263,722B 1,263,722B
2.00* 2.00*
HTH 299,731U 299,731U
136.50* 136.50*
5.50# 5.50#
OPERATING HMS 14,365,947A [
13,362,947A]
15,290,711A
0.56* 0.56*
HMS 1,546,792B 1,546,792B
144.69* 144.69*
17.50# 17.50#
HMS 80,336,597N [
80,336,597N]
80,451,369N
HMS 900,000P 900,000P
47.08* 47.08*
1.59# [ 1.59#]
0.00#
OPERATING HMS 36,629,251A [
36,629,251A]
41,362,816A
42.92* 42.92*
1.41# [ 1.41#]
0.00#
HMS 75,551,067N [
75,551,067N]
101,807,417N
HMS 3,000P 3,000P
140.30* [
140.30*]
147.25*
10.00# 10.00#
OPERATING HMS 11,385,514A [
11,385,514A]
12,270,230A
29.70* [ 29.70*]
30.75*
HMS 4,539,101N [
4,539,101N]
4,734,481N
1.00# 1.00#
HMS 77,064V [
77,064V]
2,577,064V
HMS 1,500P 1,500P
18.25* [ 18.25*]
29.55*
OPERATING HMS 2,224,695A [
2,224,695A]
3,061,154A
8.75* [ 8.75*]
13.45*
HMS 2,004,992N [
2,004,992N]
3,287,144N
G. FORMAL EDUCATION
12,427.25* [
12,427.25*]
12,444.75*
680.25# 680.25#
OPERATING EDN 1,026,797,623A [1,026,547,623A]
1,237,131,938A
EDN 5,251,693B [
5,251,693B]
5,751,693B
1.00* [ 1.00*]
0.00*
EDN 139,594,736N [ 139,290,336N]
138,670,617N
EDN 13,390,000T 13,390,000T
EDN 7,495,605U 7,495,605U
EDN 2,421,333W 2,421,333W
EDN 9,249,999P [
9,249,999P]
7,749,999P
INVESTMENT CAPITAL EDN 391,769,000C [
26,000,000C]
498,615,000C
EDN [ 20,842,000V ] V
0V
EDN P 77,600,000P
5,238.50* [
5,238.50*]
5,256.50*
1,228.25# 1,228.25#
OPERATING EDN 401,006,367A [ 400,812,627A]
410,312,716A
EDN 250,000B 250,000B
2.00* 2.00*
33.00# 33.00#
EDN 56,891,470N [
57,085,210N]
52,164,701N
5.00* [ 5.00*]
8.00*
EDN 3,487,465W [
3,487,465W]
3,624,433W
408.00* [
408.00*]
423.00*
82.00# [ 82.00#]
81.00#
OPERATING EDN 50,959,787A [
60,959,787A]
71,225,932A
11.00* 11.00*
EDN 2,396,308B 2,396,308B
2.00# 2.00#
EDN 12,885,526N [
5,885,526N]
900,000N
1.00# 1.00#
EDN 273,794P 273,794P
356.50* [
356.50*]
397.00*
4.00# [ 4.00#]
8.00#
OPERATING EDN 37,006,924A [
37,006,924A]
57,515,212A
EDN 4,176,199N [
4,176,199N]
112,140N
EDN 30,000P 30,000P
848.50* [
848.50*]
857.50*
4.00# 4.00#
OPERATING EDN 154,743,255A [ 154,743,255A]
231,775,541A
11.00* 11.00*
EDN 44,150,566B 44,150,566B
718.50* 718.50*
98.50# 98.50#
EDN 66,909,304N [
66,909,304N]
66,097,300N
EDN 150,000R 150,000R
5.00* [ 5.00*]
4.00*
2.00# 2.00#
EDN 8,107,619W [
8,107,619W]
8,064,463W
INVESTMENT CAPITAL EDN 5,000,000C [ 0C]
5,000,000C
EDN [
8,910,000V ] V
0V
* 4.00*
OPERATING EDN [ 1A ][ 1A]
300,001A 1,300,001A
INVESTMENT CAPITAL EDN C 20,100,000C
EDN N 355,000,000N
35.00* [ 35.00*]
38.00*
5.00# [ 5.00#]
6.00#
OPERATING EDN 4,231,090A [
4,231,090A]
4,849,012A
1.00* 1.00*
EDN 1,731,000B 1,731,000B
2.00# 2.00#
EDN 3,266,757N 3,266,757N
EDN 2,260,000T 2,260,000T
EDN 11,724,665W 11,724,665W
OPERATING EDN 95,767,659A [
99,012,762A]
118,622,790A
EDN 5,042,000N 5,042,000N
INVESTMENT CAPITAL EDN 2,380,000C [ 0C]
1,150,000C
20.12* [ 20.12*]
21.12*
OPERATING EDN 4,340,747A [
4,340,747A]
6,437,949A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
94.00* 94.00*
OPERATING EDN 7,073,037A 7,073,037A
EDN B 100,000B
1.00# 1.00#
EDN 125,628N 125,628N
OPERATING BUF 469,037,723A [ 469,037,723A]
488,052,784A
OPERATING BUF 151,805,813A [ 151,805,813A]
151,427,421A
OPERATING BUF 402,052,729A [ 423,494,301A]
414,210,429A
76.00* [ 76.00*]
75.00*
OPERATING AGS 5,525,045A [
5,525,045A]
5,755,493A
7.00* [ 7.00*]
9.00*
AGS 1,799,626U [
1,799,626U]
2,002,522U
563.50* 563.50*
OPERATING EDN [ 37,175,832A ][ 37,175,832A]
39,109,197A 42,143,716A
EDN 4,000,000B 4,000,000B
EDN 1,365,244N 1,365,244N
INVESTMENT CAPITAL AGS 25,200,000C [ 0C]
41,900,000C
AGS [ 31,000,000V ] V
0V
24.25# [ 24.25#]
24.50#
OPERATING DEF 1,476,061A [
1,476,061A]
1,484,461A
72.75# [ 72.75#]
73.50#
DEF 5,559,808P 5,559,808P
INVESTMENT CAPITAL DEF C 450,000C
2,943.14* [
2,943.14*]
2,950.14*
42.25# 42.25#
OPERATING UOH 208,123,099A [ 213,723,099A]
252,527,463A
377.25* 377.25*
2.00# 2.00#
UOH 361,506,629B 361,506,629B
77.06* 77.06*
UOH 6,873,565N 6,873,565N
UOH 1,200,000V V
28.00* 28.00*
UOH 65,293,844W 65,293,844W
INVESTMENT CAPITAL UOH 39,300,000C [
35,000,000C]
46,500,000C
199.03* [
199.03*]
205.03*
3.50# 3.50#
OPERATING UOH 20,006,565A [
20,006,565A]
22,876,565A
UOH 27,958,949B 27,958,949B
UOH 8,009,939W 8,009,939W
499.25* [
499.25*]
520.25*
7.00# 7.00#
OPERATING UOH 37,405,121A [
37,299,226A]
44,695,912A
64.00* 64.00*
UOH 46,977,520B [
46,977,520B]
47,227,520B
UOH 443,962N 443,962N
2.00* 2.00*
UOH 7,448,487W 7,448,487W
INVESTMENT CAPITAL UOH 2,200,000C C
UOH [
8,700,000V ] V
0V
1.00# [
1.00#]
11.00#
OPERATING UOH 978,941A 978,941A
234.50* 234.50*
1.50# 1.50#
OPERATING UOH 18,422,365A [
18,422,365A]
19,502,365A
UOH 20,360,009B 20,360,009B
UOH 802,037N 802,037N
UOH 2,074,774W 2,074,774W
INVESTMENT CAPITAL UOH 3,500,000C C
1,753.50* [
1,754.50*]
1,776.50*
46.00# 46.00#
OPERATING UOH 153,428,519A [ 153,488,519A]
161,790,840A
34.00* [ 34.00*]
0.00*
UOH 100,630,837B [ 100,630,837B]
75,630,837B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
UOH 1,300,000V 1,300,000V
* 34.00*
UOH 6,580,086W [
6,580,086W]
31,824,086W
INVESTMENT CAPITAL UOH [101,000,000C ][ 20,000,000C]
100,500,000C 55,500,000C
416.00* [
416.00*]
423.00*
1.00# 1.00#
OPERATING UOH 55,875,998A [
55,875,998A]
60,812,190A
20.00* 20.00*
UOH 20,771,608B 20,771,608B
4.00* 4.00*
4.00# 4.00#
UOH 1,094,875N 1,094,875N
15.00* 15.00*
UOH 18,459,893W 18,459,893W
INVESTMENT CAPITAL UOH 57,350,000C [
47,640,000C]
58,400,000C
UOH E 1,800,000E
OPERATING BUF 199,541,901A [ 199,541,901A]
198,502,486A
OPERATING BUF 56,202,093A [
56,202,093A]
54,663,003A
OPERATING BUF 148,799,176A [ 156,734,673A]
153,298,724A
OPERATING UOH 3,098,055A 3,098,055A
H. CULTURE AND RECREATION
9.00* 9.00*
OPERATING UOH 816,537A 816,537A
7.00* 7.00*
UOH 3,517,141B 3,517,141B
UOH 1,000,000V V
UOH 996,499W 996,499W
1.50* 1.50*
OPERATING AGS 825,454A [
825,454A]
20,325,454A
16.00* 16.00*
1.00# 1.00#
AGS 5,585,735B 5,585,735B
4.50* 4.50*
AGS 1,608,026N 1,555,026N
1.00# 1.00#
AGS 70,175T 70,175T
AGS 1,346,000V [
866,000V]
700,000V
31.00* [ 31.00*]
45.00*
OPERATING LNR 2,174,884A [
2,174,884A]
3,443,482A
3.00* 3.00*
LNR 495,902B [
495,902B]
878,754B
6.00* 6.00*
LNR 597,515N 622,136N
33.00* [ 33.00*]
34.00*
OPERATING LNR 1,893,781A [
1,893,781A]
4,381,634A
2.00* [ 2.00*]
3.00*
LNR 816,713B [
816,713B]
881,077B
18.50* 18.50*
LNR 5,278,462N [
5,278,462N]
5,344,580N
3.00* 3.00*
LNR 626,435W [
626,435W]
776,435W
INVESTMENT CAPITAL LNR 900,000C [ 0C]
350,000C
22.00* [ 22.00*]
23.00*
OPERATING LNR 1,324,529A [
1,324,529A]
1,404,199A
0.25# 0.25#
LNR 104,910B [
104,910B]
307,107B
0.75# 0.75#
LNR 1,900,000N 1,900,000N
127.00* [
127.00*]
155.00*
OPERATING LNR 10,716,714A [
10,716,714A]
11,990,874A
LNR 3,094,536B [
3,094,536B]
15,094,536B
LNR 728,081S 728,081S
LNR 728,080V 728,080V
INVESTMENT CAPITAL LNR 25,360,000C [
5,500,000C]
12,100,000C
LNR 500,000N [
500,000N]
850,000N
10.00* 10.00*
OPERATING LNR 445,255A [
445,255A]
4,945,255A
114.00* [
114.00*]
117.00*
LNR 22,382,995B [
22,382,995B]
26,150,966B
LNR 1,500,000N 1,500,000N
INVESTMENT CAPITAL LNR 7,540,000C [ 0C]
20,825,000C
OPERATING AGS A 50,000,000A
32.50* [ 32.50*]
18.50*
1.00# 1.00#
AGS 9,199,019B 9,199,019B
AGS [
4,400,000V ][ 1,000,000V]
2,300,000V 0V
I. PUBLIC SAFETY
411.00* 411.00*
OPERATING PSD 28,264,167A [
28,264,167A]
32,486,412A
83.00* 83.00*
OPERATING PSD 6,237,072A [
6,237,072A]
6,352,134A
113.00* 113.00*
OPERATING PSD 7,241,371A [
7,241,371A]
7,991,234A
171.00* [
171.00*]
193.00*
OPERATING PSD 11,386,538A [
11,386,538A]
12,772,033A
187.00* [
187.00*]
205.00*
OPERATING PSD 11,281,892A [
11,281,892A]
14,177,769A
3.00# 3.00#
PSD 209,721S 209,721S
501.00* 501.00*
OPERATING PSD 33,999,717A [
33,999,717A]
38,413,690A
74.00* 74.00*
OPERATING PSD 5,555,519A [
5,555,519A]
6,021,582A
159.00* [
159.00*]
270.00*
OPERATING PSD 10,576,971A [
10,576,971A]
16,321,574A
61.00* [ 61.00*]
73.00*
OPERATING PSD 4,030,149A [
4,030,149A]
4,998,838A
167.00* [
167.00*]
177.00*
OPERATING PSD 22,685,878A [
22,685,878A]
24,291,563A
PSD 1,045,989N 1,045,989N
208.60* [
208.60*]
259.60*
OPERATING PSD 27,468,151A [
27,468,151A]
33,271,024A
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,441,796W [
10,441,796W]
10,641,796W
9.00* 9.00*
OPERATING PSD 46,205,433A [
46,205,433A]
46,251,909A
16.00* 16.00*
OPERATING PSD 1,245,172A [
1,245,172A]
1,459,840A
8.00* 8.00*
PSD 980,209W 980,209W
PSD 200,000P [
200,000P]
800,000P
277.00* [
277.00*]
297.00*
OPERATING PSD 20,693,490A [
20,693,490A]
22,984,313A
PSD 600,000N 600,000N
80.00* 80.00*
PSD 10,575,933U 10,575,933U
PSD P 600,000P
7.00* 7.00*
OPERATING PSD 554,386A [
527,254A]
554,386A
61.00* 61.00*
OPERATING PSD 4,310,980A [
4,338,112A]
4,745,643A
5.00* [ 5.00*]
11.00*
OPERATING PSD 1,142,725A [
466,503A]
1,093,371A
8.00* [
8.00*]
2.00*
PSD 2,161,871B [
2,161,871B]
1,186,017B
1.00# 1.00#
PSD 859,315P 859,315P
139.00* [
139.00*]
145.00*
OPERATING PSD 26,532,428A [
16,775,206A]
17,678,667A
1.00* [ 1.00*]
4.00*
PSD 978,501B [
978,501B]
1,278,501B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS [ 42,968,000C ][ 0C]
39,968,000C 35,500,000C
PSD 3,000,000C 3,000,000C
23.50* [ 23.50*]
22.50*
OPERATING ATG 1,958,991A 1,958,991A
25.50* [ 25.50*]
24.50*
ATG 3,695,927W 3,734,657W
1.00# [ 1.00#]
0.00#
ATG 1,246,182P [
1,246,182P]
1,138,985P
8.00* 8.00*
OPERATING LNR 2,427,576B [
2,427,576B]
2,471,589B
LNR 460,000P [
470,000P]
247,180P
98.75* [ 98.75*]
100.00*
5.50# 5.50#
OPERATING DEF 7,875,999A [
7,875,999A]
8,130,263A
4.00* 4.00*
3.00# [ 3.00#]
5.00#
DEF 5,042,445N [
5,042,445N]
5,301,226N
19.25* [ 19.25*]
21.00*
1.00# [ 1.00#]
2.00#
DEF 7,454,193P [
7,454,193P]
7,421,769P
INVESTMENT CAPITAL AGS 5,750,000C [
3,000,000C]
0C
19.75* 19.75*
OPERATING DEF 4,589,484A [
4,589,484A]
5,018,683A
75.25* [ 75.25*]
83.25*
35.00# [ 35.00#]
32.00#
DEF 38,632,102P [
38,632,102P]
38,992,393P
18.50* [ 18.50*]
20.50*
49.75# [ 49.75#]
42.75#
OPERATING DEF 3,568,308A [
3,568,308A]
51,680,292A
7.50* [ 7.50*]
5.50*
11.00# [ 11.00#]
24.50#
DEF 5,716,983N [
5,716,983N]
5,799,068N
11.25# [ 11.25#]
20.75#
DEF 21,622,973P [
21,622,973P]
46,703,938P
INVESTMENT CAPITAL AGS C 3,000,000C
DEF C 5,000,000C
AGS P 6,000,000P
J. INDIVIDUAL RIGHTS
7.00* 7.00*
OPERATING CCA 2,566,872B 2,566,872B
25.00* 25.00*
OPERATING CCA 4,604,311B 4,604,311B
40.00* [ 40.00*]
43.00*
OPERATING CCA 5,336,797B [
5,336,797B]
5,803,367B
CCA 301,000T 301,000T
63.00* [ 63.00*]
71.00*
11.00# 11.00#
OPERATING CCA 8,117,600B [
8,117,600B]
8,664,561B
8.00* 8.00*
5.00# [ 5.00#]
4.00#
CCA 2,853,246T [
2,853,246T]
2,778,126T
95.00* 95.00*
OPERATING CCA 19,707,597B [
19,707,597B]
20,218,039B
CCA 201,000T 201,000T
2.00* 2.00*
OPERATING CCA 306,104B [
306,104B]
308,875B
67.00* 67.00*
OPERATING CCA 16,918,158B 16,918,158B
19.00* 19.00*
1.00# 1.00#
OPERATING CCA 2,893,211B [
2,893,211B]
2,943,211B
CCA 100,681T 100,681T
8.00* [ 8.00*]
10.00*
OPERATING AGR 692,016A [
559,848A]
659,880A
2.00* [ 2.00*]
0.00*
AGR 102,624B [
102,624B]
0B
79.00* 79.00*
OPERATING CCA 12,221,068B 9,221,068B
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 7,741,061B [
7,741,061B]
7,831,037B
51.00* 51.00*
1.00# 1.00#
OPERATING CCA 9,952,858B [
10,128,858B]
10,436,778B
8.50* 8.50*
OPERATING AGS 809,377A 809,377A
133.50* 133.50*
OPERATING BUF 12,507,997A 12,507,997A
57.00* 57.00*
3.00# 3.00#
OPERATING LNR 7,613,533B [
7,613,533B]
7,712,956B
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 169,479A 169,479A
K. GOVERNMENT-WIDE SUPPORT
21.00* [ 21.00*]
23.00*
18.00# [ 18.00#]
23.00#
OPERATING GOV 3,550,536A [
3,550,536A]
3,881,965A
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
7.00# [ 7.00#]
8.00#
OPERATING LTG 955,793A [
955,793A]
982,793A
26.00* [ 26.00*]
25.00*
3.00# 3.00#
OPERATING BED 2,498,380A [
2,495,191A]
3,384,899A
5.00* [ 5.00*]
6.00*
5.00# 5.00#
BED 2,364,265N [
2,364,265N]
4,449,536N
BED 2,000,000W 2,000,000W
INVESTMENT CAPITAL BED 2,000,000C [ 0C]
2,000,000C
18.46* 18.46*
5.00# 5.00#
OPERATING BED 1,987,139A [
1,987,139A]
2,081,339A
1.54* 1.54*
BED 115,317N 115,317N
BED 4,000,000V 4,000,000V
6.50* 6.50*
BED 582,123P 582,123P
43.00* [ 43.00*]
51.00*
OPERATING BUF 11,196,640A [
11,196,640A]
11,473,584A
BUF 377,575,000B 377,575,000B
BUF V 33,333,334V
INVESTMENT CAPITAL BUF V 115,475,000V
OPERATING BUF A 10,393,216A
BUF B 77,010B
OPERATING BUF A 12,350,315A
BUF B 491,442B
BUF [
9,700,000V ][ 9,700,000V]
0V 0V
5.00* 5.00*
OPERATING AGS 589,948A 589,948A
AGS 343,732T [
343,732T]
1,043,732T
16.50* 16.50*
8.05# 8.05#
OPERATING AGS 2,507,236A 2,377,459A
0.50* 0.50*
1.00# 1.00#
AGS 727,694N 355,694N
AGS 60,000V 60,000V
177.00* [
177.00*]
182.00*
3.00# 3.00#
OPERATING TAX 10,207,853A [
10,207,853A]
11,278,417A
134.00* [
134.00*]
136.00*
76.00# 76.00#
OPERATING TAX 6,124,987A [
6,124,987A]
6,477,667A
78.00* [
78.00*]
79.00*
11.00# [ 11.00#]
9.00#
OPERATING TAX 8,729,788A [
8,729,788A]
9,214,750A
13.00# 13.00#
TAX 3,567,116B 3,567,116B
TAX 3,241,332V V
INVESTMENT CAPITAL AGS 500,000C C
9.00* 9.00*
3.00# [ 3.00#]
0.00#
OPERATING AGS 1,034,301A [
1,034,301A]
1,647,829A
18.00* 18.00*
OPERATING AGS 1,439,582A [
1,439,582A]
1,544,582A
13.00* 13.00*
OPERATING AGS 1,047,547A [
1,047,547A]
1,157,547A
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 763,311A [
763,311A]
940,511A
15.00* 15.00*
OPERATING BUF 2,170,800A [
2,170,800A]
2,525,856A
9.00* 9.00*
BUF 11,738,988T 11,738,988T
OPERATING BUF 227,286,366A [ 233,647,908A]
222,882,090A
260.58* [
259.58*]
296.24*
22.20# 22.20#
OPERATING ATG 26,316,634A [
26,173,710A]
34,017,702A
24.40* [ 24.40*]
26.40*
0.22# [ 0.22#]
1.00#
ATG 3,879,671B [
3,991,921B]
4,333,198B
5.70# 5.70#
ATG 11,880,146N [
11,880,146N]
11,712,146N
0.50* [ 0.50*]
1.00*
ATG 4,040,135T [
4,040,135T]
4,007,529T
117.60* [
117.60*]
120.20*
30.60# 30.60#
ATG 18,957,676U [
18,957,676U]
19,388,133U
5.60* 5.60*
1.00# 1.00#
ATG 3,379,975W 3,379,975W
20.10* [ 20.10*]
21.34*
1.00# 1.00#
ATG 4,117,085P [
4,117,085P]
4,215,082P
96.00* [ 96.00*]
110.00*
13.00# 13.00#
OPERATING AGS 33,306,351A [
33,278,873A]
45,042,949A
12.00* 12.00*
1.00# 1.00#
AGS 2,511,566B 2,511,566B
33.00* 33.00*
AGS 6,312,584U 6,312,584U
INVESTMENT CAPITAL AGS 5,700,000C [ 0C]
1,000,000C
15.00* [ 15.00*]
16.00*
OPERATING AGS 1,074,231A [
1,074,231A]
1,133,979A
3.00* 3.00*
AGS 490,193B [
490,193B]
567,693B
INVESTMENT CAPITAL AGS C 1,000,000C
2.00# 2.00#
OPERATING AGS 9,012,858B 9,012,858B
76.00* [ 76.00*]
79.00*
OPERATING HRD 18,109,453A [
18,109,453A]
18,344,589A
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,166,134U 5,166,134U
HRD 582,775V 635,350V
9.00* 9.00*
OPERATING HRD 1,474,250A 1,474,250A
112.00* [
112.00*]
115.00*
2.00# 2.00#
OPERATING BUF 18,954,519X [
19,018,519X]
20,102,490X
61.00* 61.00*
OPERATING BUF 9,102,778T 9,102,778T
OPERATING BUF 433,406,650A [ 433,406,650A]
430,181,014A
BUF 4,000,000U 4,000,000U
OPERATING BUF 125,841,276A [ 125,841,276A]
124,258,598A
OPERATING BUF 464,088,000A [ 504,377,000A]
839,445,000A
1.00# 1.00#
OPERATING LNR 170,264A 170,264A
56.00* [ 56.00*]
64.00*
LNR 22,727,960B [
24,727,960B]
29,033,255B
INVESTMENT CAPITAL LNR 2,000,000B [ 0B]
17,400,000B
LNR [
5,122,000C ][ 0C]
3,150,000C 1,850,000C
LNR 5,600,000N N
LNR R 3,000,000R
LNR [
1,700,000S ][ 0S]
0S 850,000S
LNR T 3,500,000T
OPERATING AGS 9,987,995A [
9,987,995A]
27,137,995A
AGS [ 550,000V ][
550,000V]
0V 0V
4.00* [ 4.00*]
5.00*
AGS 25,409,694W [
25,409,694W]
42,519,083W
9.00* [ 9.00*]
10.00*
OPERATING AGS 785,276A [
785,276A]
801,836A
AGS 285,000U 285,000U
4.00* [
4.00*]
8.00*
OPERATING AGS 5,777,534A [
5,665,587A]
5,444,873A
AGS 5,500,000U 5,500,000U
AGS [
1,000,000V ][ 1,000,000V]
0V 0V
91.00* 91.00*
1.00# 1.00#
OPERATING AGS 6,167,665A [
6,167,665A]
6,599,589A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 28,800,000C [
33,000,000C]
8,125,000C
AGS R 1,000,000R
AGS [ 11,500,000V ] V
0V
117.00* [
117.00*]
124.00*
1.00# 1.00#
OPERATING AGS 20,026,282A [
20,026,282A]
22,174,772A
AGS 1,699,084U 1,699,084U
24.00* [ 24.00*]
30.00*
OPERATING AGS 1,992,717A [
1,992,717A]
2,139,159A
31.00* [ 29.00*]
33.00*
OPERATING AGS 3,308,304A [
3,095,142A]
3,345,216A
INVESTMENT CAPITAL AGS 3,100,000C C
19.00* [ 19.00*]
23.00*
OPERATING AGS 1,433,810A [
1,433,810A]
1,579,010A
AGS 80,000V 84,000V
5.00* 5.00*
OPERATING AGS 1,878,088W 1,878,088W
13.00* 13.00*
OPERATING AGS 3,079,285W 3,079,285W
27.00* 27.00*
OPERATING AGS 3,900,370W [
3,900,370W]
3,866,408W
35.00* [ 35.00*]
41.00*
1.00# 1.00#
OPERATING AGS 4,004,934A [
4,004,934A]
4,979,673A
2.00* [ 2.00*]
1.00*
AGS 192,337U [
192,337U]
86,675U
INVESTMENT CAPITAL CCH 2,300,000C C
CCH 200,000S S
INVESTMENT CAPITAL COH 12,000,000C [ 0C]
6,500,000C
COH 6,000,000S [ 0S]
5,300,000S
INVESTMENT CAPITAL COM 3,500,000C [
20,000,000C]
21,250,000C
COM 3,500,000S [
20,000,000S]
21,250,000S
INVESTMENT CAPITAL COK 9,850,000C [ 0C]
8,383,000C
COK 9,850,000S [ 0S]
8,383,000S"
SECTION
4. Part III of Act 88, Session Laws of
Hawaii 2021, is amended as follows:
1.
By adding a new section to read:
"SECTION
6.1. Provided that out of the general
fund appropriation for agricultural resource management (AGR141), the sum of $26,000,000
or so much thereof as may be necessary for fiscal year 2022-2023 shall be
expended to repair and expand the spillway associated with the Wahiawa
Irrigation System and to bring the spillway into compliance with all relevant
dam safety requirements and to acquire a fee simple interest of tax map keys:
7-1-012-014, 7-1-012-003, 7-1-001-017, 7-1-001-013, 7-1-012-004, 7-1-012-007
associated with the Wahiawa Irrigation System and to bring the spillway into
compliance with all relevant dam safety requirements and to acquire a fee
simple interest in the spillway associated with the Wahiawa irrigation system;
provided that the terms of sale shall be conditioned on an appraisal of the
property pursuant to section 171-30, Hawaii Revised Statutes; provided further
that the moneys provided for in this section shall not lapse at the end of the
fiscal year for which the appropriation is made; provided further that all
moneys from the appropriation that are unencumbered as of June 30, 2024, shall
lapse as of that date."
2. By adding a new section to read:
"SECTION 6.2. Provided that of the general fund
appropriation for fisheries management (LNR153), the sum of $1,327,059 or so
much thereof as may be necessary for fiscal year 2022-2023 shall be expended
for the payroll and operational costs of the division of fisheries management; provided further that the department of land and natural resources
shall continue to work with the department of agriculture on a pilot program at
Wahiawa reservoir to implement Act 223, Session Laws of Hawaii 2021; provided
further that any funds not expended or encumbered for this purpose shall lapse
to the general fund on June 30, 2023."
3. By adding a new section to read:
"SECTION 6.3.
Provided
that of the general
fund appropriation for the Hawaii Association of
Conservation Districts (LNR141), the sum of $500,000 for fiscal year 2022-2023 shall be expended in accordance with chapter 180, Hawaii Revised Statutes;
provided further that the department shall
submit a
report accounting for the usage of funds to the legislature no
later than thirty days prior to the convening of
the regular session
of 2023; provided further that these funds are deemed necessary to qualify for
federal aid financing and/or reimbursement."
4. By adding a new section to read:
"SECTION 6.4.
Provided that of the general fund appropriation for Hawaii housing
finance and development corporation (BED160), the sum of $5,000,000 or so much
thereof as may be necessary for fiscal year 2022-2023 shall be expended for the
purpose of providing, in whole or in part, loans to nonprofit community
development financial institutions and nonprofit housing development organizations
for the development of affordable homeownership housing projects; provided
further that the moneys provided in this section shall not lapse at the end of
the fiscal year for which the appropriation is made; provided further that any
moneys that remain unencumbered on June 30, 2024, shall lapse on that date."
5. By adding a new section to read:
"TRANSPORTATION FACILITIES
SECTION 6.5. Provided that out of the special fund
appropriation for highways administration (TRN595), the sum of $2,000,000 or so
much thereof as may be necessary for fiscal year 2022-2023 shall be expended
for the coordinated removal of albizia and other invasive trees that
potentially threaten the public roadways and utility infrastructure on public
and private land; provided further that the funds are matched on a two-to-one
basis from a public utilities source; provided further
that any funds not expended or encumbered for this purpose shall lapse to the
general fund on June 30, 2023."
6. By adding a new section to read:
"ENVIRONMENTAL
PROTECTION
SECTION
6.6. Provided that of the general fund
appropriation for native resources and fire protection program (LNR402), the
sum of $1,500,000 or so much thereof as may be necessary for fiscal year
2022-2023 shall be expended for the Hawaii invasive species council; provided
further that of the general fund appropriation, $500,000 shall be to address
the control of little fire ants and other harmful ants; provided further that any funds not expended or encumbered for this
purpose shall lapse to the general fund on June 30, 2023."
7. By adding a new section to read:
"SECTION
8.1. Provided that of the general fund
appropriation for emergency medical services and injury prevention system
(HTH730), the sum of $300,000 or so much thereof as may be necessary for fiscal
year 2022-2023 shall be expended for emergency medical services for the island
of Molokai; provided further that any funds not expended or encumbered for this
purpose shall lapse to the general fund on June 30, 2023."
8. By adding a new section to read:
"SECTION 8.2.
Provided that of the general fund
appropriation for state laboratory services (HTH710), the sum of $14,000,000 or
so much thereof as may be necessary for fiscal year 2022-2023 shall be expended
for planning, design, repairs, renovation, scientific equipment, and
modernization of existing laboratories; provided further that the funds
provided in this section shall not lapse at the end of the fiscal year for
which the appropriation is made; provided further that all moneys from the
appropriation that are unexpended or unencumbered as of June 30, 2024, shall
lapse as of that date."
9. By amending section 11 to read as follows:
"SECTION 11. Provided
that of the general fund appropriation for school-based budgeting (EDN100), the
sum of $611,450 or so much thereof as may be necessary for fiscal year
2021-2022, and the [same]
sum of $728,469, or so much thereof as may be necessary for fiscal year 2022-2023
shall be expended for Papahana ‘O Kaiona to support the implementation of alternative learning
programs[,] for students who demonstrate academic, behavioral, and
social-emotional challenges that require additional support services within a
smaller learning setting that individualize academic interventions, behavior
supports, and workforce development opportunities, including [for
seven] eight permanent full-time equivalent [(7.0 FTE)]
(8.0 FTE) positions; provided further that the funds shall
be directly allocated to the Nanakuli-Waianae complex area in the department of
education's 18865 budget program account; provided further that any
funds not expended or encumbered for this purpose shall lapse
to the general fund."
10. By adding a new section to read:
"Section 12.1. Provided that out of the general fund
appropriation for school-based budgeting (EDN100), the sum of $32,500,000 or so
much thereof as may be necessary for fiscal year 2022-2023 shall be expended
for teacher differentials; provided further that moneys provided in this
section shall not be counted towards charter schools per pupil funding;
provided further that any funds not expended or encumbered for this purpose
shall lapse to the general fund on June 30, 2023."
11. By adding a new section to read:
"Section 12.2. Provided that out of the general fund
appropriation for school-based budgeting (EDN100), the sum of $121,702,128 or
so much thereof as may be necessary for fiscal year 2022-2023 shall be expended
for repricing and other cost items pursuant to chapter 89, Hawaii Revised Statutes,
relating to collective bargaining; provided further that moneys provided in
this section shall not be counted towards charter schools per pupil funding;
provided further that any funds not expended or encumbered for this purpose
shall lapse to the general fund on June 30, 2023."
12.
By adding a new section to read:
"SECTION 12.3.
Provided that of the general fund appropriation for special education
and student support services (EDN150), the sum of $2,716,984 or so much thereof
as may be necessary for fiscal year 2022-2023 shall be expended for special
education and student support services, including eighteen permanent full-time
equivalent (18.0 FTE) registered professional nurse positions; provided further
that the department of education shall establish licensed practical nurse and
registered nurse positions in the school list of approved positions that may be
purchased by principals for school level services; provided further that any funds
not expended or encumbered for this purpose shall lapse to the general fund on
June 30, 2023."
13. By amending section 14 to read as follows:
"SECTION 14. Provided that of the general fund
appropriation for instructional support (EDN200), the sum of $3,000,000 or so
much thereof as may be necessary for fiscal year 2021-2022, and the
[same] sum of $6,000,000 or so much thereof as may be
necessary for fiscal year 2022-2023 shall be expended by the areas to [establish
alternative learning centers to provide identified secondary students with
opportunities for student-centered engaged and supported learning environments] create
alternative learning programs for students who demonstrate academic,
behavioral, and social-emotional challenges that require additional support
services within a smaller learning setting that individualize academic
interventions, behavior supports, and workforce development opportunities,
including but not limited to facilities, equipment, properties, operating
expenses, and personnel, as follows:
(1) Kauai [District]- $1,000,000 or so much thereof as may
be necessary for fiscal year 2021-2022 and the same sum or so much thereof as
may be necessary for fiscal year 2022-2023; provided further that the
funds shall be directly allocated to the Kauai district
for deposit into a new account and expended to create alternative learning
programs for students who demonstrate academic, behavioral, and
social-emotional challenges that require additional support services within a
smaller learning setting that individualize academic interventions, behavior
supports, and workforce development opportunities;
(2) East Hawaii [District]-
$1,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and
the same sum or so much thereof as may be necessary for fiscal year
2022-2023; provided further that the funds shall be directly allocated
to the East Hawaii district for deposit into a new
account and expended to create alternative learning programs for
students who demonstrate academic, behavioral, and social-emotional challenges
that require additional support services within a smaller learning setting that
individualize academic interventions, behavior supports, and workforce
development opportunities;
(3) Maui [District]- $1,000,000 or so much
thereof as may be necessary for fiscal year 2021-2022 and the same sum or so
much thereof as may be necessary for fiscal year 2022-2023; provided
further that the funds shall be directly allocated to the Maui district for
deposit into a new account and expended to create alternative learning programs
for students who demonstrate academic, behavioral, and social-emotional
challenges that require additional support services within a smaller learning
setting that individualize academic interventions, behavior supports, and
workforce development opportunities;
(4) Campbell[,] - Kapolei[,] and Pearl
City[, and] - Waipahu [Complexes] complex areas -
$1,000,000 or so much thereof as may be necessary for fiscal year 2022‑2023; provided
further that the funds shall be directly allocated to the Campbell[,] - Kapolei[,] and Pearl
City[, and] - Waipahu complex areas for deposit
into a new account and expended to create alternative learning programs for
students who demonstrate academic, behavioral, and social-emotional challenges
that require additional support services within a smaller learning setting that
individualize academic interventions, behavior supports, and workforce
development opportunities;
(5) West Hawaii [District]- $1,000,000
or so much thereof as may be necessary for fiscal year 2022-2023; provided
further that the funds shall be directly allocated to the West Hawaii district
for deposit into a new account and expended to create alternative learning
programs for students who demonstrate academic, behavioral, and
social-emotional challenges that require additional support services within a
smaller learning setting that individualize academic interventions, behavior
supports, and workforce development opportunities; and
(6) Honolulu
[District]- $1,000,000 or so much thereof as may be necessary for fiscal
year 2022-2023; provided further that the funds shall be directly allocated
to the Honolulu district for deposit into a new account and expended to create
alternative learning programs for students who demonstrate academic,
behavioral, and social-emotional challenges which requires additional support
services within a smaller learning setting that individualize academic
interventions, behavior supports, and workforce development opportunities;
provided further that each
district/complex area that receives funding pursuant to this section shall
allocate special education personnel, including behavioral health specialists
and/or educational assistants; provided further that any funds not expended or
encumbered for this purpose shall lapse to the general fund[.] on
June 30, 2023."
14. By adding a new section to read:
"Section 16.1. Provided that the department of education
shall submit to the legislature, no later than twenty days prior to the convening
of the regular session of 2023, a report on the development of a plan to
institute an enhanced electronic human resources system to reduce the burden of
routine, manual, and time-consuming tasks to enable the department to provide
accurate and timely personnel services information in response to legislative
inquiries; provided further that the improvements to the department's existing
electronic human resources system shall include, but not be limited to, use of
a single identifier for each position in the department to ensure accurate
accounting and tracking of appropriated and unappropriated positions; addition
of appropriated position information, including appropriated salaries and FTE;
ability to generate user-friendly, real-time reports to respond to the needs of
internal and external decision-makers; and ability to interface with other
related systems; provided that the plan shall address how the department will:
(1) Solicit input
from the major system user groups to identify areas that need improvement or
are not being handled by the current system;
(2) Manage the
enhanced electronic human resources systems project through a neutral
facilitator and ensure the needs and perspectives of the major system user
groups are represented;
(3) Ensure proper
governance and clear, shared ownership of the system that provides for ongoing
collaboration across offices; and
(4) Develop an ongoing
process for identifying and prioritizing system improvements to meet the
ever-evolving needs of the department;
provided further that the department shall
include in its report how the plan will address each of these areas, and
include a timeline and cost estimate to implement the system; provided that the
department of education shall submit to the legislature a report on the plan
and status of implementation no later than twenty days prior to the convening
of the regular session of 2024; provided further that the department of
education shall submit to the legislature annual reports on the status of the
enhanced electronic human resources system, no later than twenty days prior to the
convening of the regular sessions of 2025 and 2026."
15. By adding a new section to read:
"Section 16.2. Provided
that out of the general fund appropriation for charter schools (EDN600), the
sum of $8,297,872 or so much thereof as may be necessary for fiscal year
2022-2023 shall be expended for repricing and other cost items pursuant to
chapter 89, Hawaii Revised Statutes, relating to collective bargaining; provided
further that any funds not expended or encumbered for this purpose shall lapse
to the general fund on June 30, 2023."
16. By adding a new section to read:
"Section 16.3. Provided
that out of the general fund appropriation for charter schools commission and
administration (EDN612), the sum of $2,000,000 or so much thereof as may be
necessary for fiscal year 2022-2023 shall be expended for teacher differentials;
provided further that any funds not expended or encumbered for this purpose
shall lapse to the general fund on June 30, 2023."
17. By adding a new section to read:
"SECTION
16.4. Provided that of the general fund
appropriation for public libraries (EDN407), the sum of $1,933,365 or so much
thereof as may be necessary for fiscal year 2021-2022 shall be expended for
various repairs and maintenance including but not limited to roofing, paving,
window tinting, and other improvements and maintenance; provided further that
the moneys provided in this section shall not lapse at the end of the fiscal
year for which the appropriation is made; provided that all moneys from the
appropriation that are unexpended or unencumbered as of June 30, 2024, shall
lapse as of that date."
18. By adding a new section to read:
"CULTURE
AND RECREATION
SECTION
17.1. Provided that of the general fund
appropriation for ocean-based recreation (LNR801), the sum of $4,000,000 or so
much thereof as may be necessary for fiscal year 2022-2023 shall be expended
for the Honokohau small boat harbor wastewater infrastructure; provided further
that the moneys appropriated shall not lapse at the end of the fiscal year for
which the appropriation is made; provided further that any moneys that remain
unencumbered on June 30, 2024, shall lapse on that date."
19. By adding a new section to read:
"SECTION
17.2. Provided that of the general fund
appropriation for natural and physical environment (LNR906), the sum of
$200,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall
be expended by the aha moku advisory committee pursuant to section 171-4.5,
Hawaii Revised Statutes; provided further that any funds not expended or
encumbered for this purpose shall lapse to the general fund on June 30, 2023."
20. By adding a new section to read:
"SECTION 17.3. Provided
that out of the general fund appropriation for spectator events and shows –
Aloha Stadium (AGS889), the sum of $49,500,000 or so much thereof as may be
necessary for fiscal year 2022-2023 shall be deposited into the stadium
development special fund, to be expended for stadium costs for operations,
maintenance, and contract costs to developers of the stadium."
21. By adding a new section to read:
"Section
18.1 Provided that of the general fund
appropriation for the unrestricted Major Disaster Fund for Hawaii emergency
management agency (DEF118), the sum of $500,000 for fiscal year 2022-2023 shall
be expended for preparations for disaster response and recovery by the
department; provided further that an itemized report detailing the use of these
funds shall be submitted to the legislature no later than August 1, 2023;
provided further that any funds not expended for this purpose shall lapse to
the general fund."
22. By adding a new section to read:
"SECTION
18.2. Provided that of the general fund appropriation
for the Restricted Major Disaster Fund for Hawaii emergency management agency
(DEF118), the sum of $4,500,000 or so much thereof as may be necessary for
fiscal year 2022-2023 shall be expended for relief from major disasters
pursuant to section 127A-11, Hawaii Revised Statutes; provided further that any
funds not expended for this purpose shall lapse to the general fund."
23. By adding a new section to read:
"SECTION 18.3.
Provided that of the general fund appropriation for Hawaii emergency
management agency (DEF118), the sum of $35,000,000 or so much thereof as may be
necessary for fiscal year 2022-2023 shall be expended for infrastructure,
construction, designs, equipment, and site plans for First Responder Technology
Campus; provided further that the moneys provided in this section shall not
lapse at the end of the fiscal year for which the appropriation is made;
provided further that any moneys that remain unencumbered on June 30, 2024,
shall lapse on that date."
24. By amending section 21 to read:
"SECTION
21. Provided that of the [American
Rescue Plan funds] general fund appropriation for vacation payout -
statewide (BUF103), the sum of $9,700,000 or so much thereof as may be
necessary for [fiscal year 2021-2022 and the same sum or so much thereof as
may be necessary for] fiscal year 2022-2023 shall be expended for the
purposes of reimbursing all executive departments and agencies for vacation
payouts for general funded employees who have left the employ of the executive
branch; provided further that any unexpended funds shall lapse to the general
fund at the end of the [respective] fiscal year [for which the
appropriation was made; and provided further that the department of budget and
finance shall only expend up to $9,700,000 for vacation payouts, and any additional
expenses incurred above this amount will be the responsibility of the individual
departments and agencies]."
25. By adding a new section to read:
"SECTION
21.1. Provided that of the funds
appropriated from the sources of funding indicated below to collective bargaining
statewide (BUF102), the following sums, or so much thereof as may be necessary
shall be used to fund salary cost increases for the governor, the lieutenant
governor, and specified appointed officials of the executive branch, pursuant
to the 2019 commission on salaries report to the 2019 legislature and Act 2, Session
Laws of Hawaii 2020, as amended by Act 14, Session Laws of Hawaii 2021, for the
fiscal year 2022-2023:
FY 2022-2023
General Funds $393,216
Special Funds $ 77,010;
provided further that the
director of finance may transfer the funds to other departments and to the
departmental administration and budget division (BUF101) as needed to
facilitate the payment of the salary increases."
26. By adding a new section to read:
"SECTION
21.2. Provided that of the funds
appropriated from the sources of funding indicated below to vacation payout
statewide (BUF103), the following sums or so much thereof as may be necessary
shall be expended for the purposes of reimbursing all executive departments and
agencies for vacation payouts for exiting cabinet members and private
secretaries and staff of the governor's and the lieutenant governor's offices
for fiscal year 2022-2023:
FY 2022-2023
General Funds $2,650,315
Special Funds $ 491,442;
provided further that any
unexpended funds shall lapse to the general fund at the end of the fiscal year."
SECTION 5. Part IV, Act 88, Session Laws of Hawaii 2021, is amended by amending section 26 to read as follows:
"SECTION
26. CAPITAL IMPROVEMENT PROJECTS
AUTHORIZED. The sums of money
appropriated or authorized in part II of this Act for capital improvements
shall be expended for the projects listed below. Accounting of the appropriations by the
department of accounting and general services shall be based on the projects as
such projects are listed in this section.
Several related or similar projects may be combined into a single
project, if such combination is advantageous or convenient for
implementation; provided that the total cost of the projects thus combined
shall not exceed the total of the sum specified for the projects separately. The amount after each cost element and the
total funding for each project listed in this part are in thousands of dollars.
A. ECONOMIC DEVELOPMENT
BED107 - FOREIGN TRADE ZONE
0.01 GUTTER REPAIR - FTZ, OAHU
CONSTRUCTION
FOR REPAIR OF GUTTER AT FTZ9 PIER 2 FACILITY.
TOTAL
FUNDING BED C 400 C
BED142 - GENERAL SUPPORT FOR ECONOMIC
DEVELOPMENT
0.02 HILO WASTE-TO-WEALTH ECONOMIC REVITALIZATION PROGRAM, HAWAII
PLANS
AND DUE DILIGENCE TO SUPPORT INNOVATIVE RESOURCE RECOVERY PROJECTS; PROVIDED
THAT MATCHING FUNDS BE PROVIDED BY THE COUNTY OF HAWAII.
TOTAL
FUNDING BED C 100 C
BED S 100 S
0.03 NEW STADIUM, OAHU
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW STADIUM IN HALAWA; INCLUDING
RENOVATION, RENEWAL, REFURBISHMENT, REPLACEMENT, AND NEW CONSTRUCTION; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND ALL PROJECT RELATED
COSTS.
TOTAL
FUNDING BED C 350,000 C
0.04 CONVENTION CENTER REDEVELOPMENT, OAHU
PLANS
AND DESIGN FOR FEASIBILITY AND COST STUDIES TO REDEVELOP THE CONVENTION CENTER.
TOTAL
FUNDING BED C 500 C
BED113 - TOURISM
0.05 CONVENTION CENTER ROOFTOP TERRACE DECK REPAIR AND IMPROVEMENT, OAHU
DESIGN
AND CONSTRUCTION FOR REPAIR AND IMPROVEMENT OF THE CONVENTION CENTER ROOFTOP
TERRACE DECK.
TOTAL
FUNDING BED C 15,000 C
AGR132 - ANIMAL DISEASE CONTROL
1. AIRPORT ANIMAL QUARANTINE HOLDING FACILITY IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE AIRPORT ANIMAL QUARANTINE FACILITY.
TOTAL FUNDING AGS 1,200 C C
LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
2. PALAMANUI FOREST CONSERVATION, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR PROTECTION AND FENCING FOR ENDANGERED LOWLAND DRY FOREST ADJACENT TO THE HAWAII COMMUNITY COLLEGE PALAMANUI CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 60 C C
[3. WAILUA
ACCESS ROAD, KAUAI
CONSTRUCTION
FOR REPAIR OF QUEENSLAND CROSSING ALONG WAILUA ACCESS ROAD (LOOP ROAD); GROUND
AND SITE IMPROVEMENTS.
TOTAL
FUNDING LNR 2,000 D D]
3.01 WAILUA ACCESS ROAD, KAUAI
CONSTRUCTION
FOR REPAIR OF QUEENSLAND CROSSING ALONG WAILUA ACCESS ROAD (LOOP ROAD); GROUND
AND SITE IMPROVEMENTS.
TOTAL
FUNDING LNR C 2,000 C
4. WATERSHED PROTECTION AND UNGULATE FENCING, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR WATERSHED PROTECTION AND UNGULATE FENCING FOR MAUI COUNTY; PROJECT MAY INCLUDE PLANS OR STUDIES FOR BARRIER/FENCING PLACEMENT; PROJECT MAY INCLUDE UPCOUNTRY AND OTHER CRITICAL WATERSHEDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 2,800 C C
4.01 WAIMEA STATE TREE NURSERY AND MAUI DISTRICT NURSERY, STATEWIDE
PLANS,
DESIGN, AND CONSTRUCTION FOR DOFAW NURSERY OPERATIONS TO SUPPORT LANDSCAPE
REFORESTATION PROJECTS FOR CARBON OFFSET, WATERSHED FUNCTION, AND SUSTAINABLE
ECOLOGICAL SERVICES AND PUBLIC BENEFITS.
TOTAL
FUNDING LNR C 500 C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
5. LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM, TOGETHER WITH APPURTENANT WORKS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGR 3,250 C C
AGR 1 N N
6. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, AND DESIGN FOR AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE.
TOTAL FUNDING AGR 300 C C
7. KAMUELA VACUUM COOLING PLANT, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A POST-HARVEST FACILITY AND OTHER MISCELLANEOUS IMPROVEMENTS.
TOTAL FUNDING AGR 750 C C
8. WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
TOTAL FUNDING AGR 500 C C
9. AGRICULTURAL WAREHOUSES, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR WAREHOUSES ON TMK 7-1-002:009 AND 7-1-002:004 (POR).
TOTAL FUNDING UOH 28,000 C C
[10. MAUI
PRODUCE PROCESSING COOPERATIVE, MAUI
DESIGN
AND CONSTRUCTION FOR CRITICAL REPAIRS OF THE KULA VACUUM COOLING FACILITY
TOTAL
FUNDING AGR 160 C C]
10. MAUI PRODUCE PROCESSING COOPERATIVE, MAUI
DESIGN,
CONSTRUCTION AND EQUIPMENT FOR CRITICAL REPAIRS OF THE KULA VACUUM COOLING
FACILITY AND PURCHASE AND INSTALLATION OF REFRIGERATION EQUIPMENT.
TOTAL
FUNDING AGR 160 C C
10.01 HAWI RESERVOIR DECOMMISSIONING, HAWAII
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DECOMMISSIONING THE
HAWI RESERVOIR.
TOTAL
FUNDING AGR C 500 C
AGR R 500 R
AGR161 - AGRIBUSINESS DEVELOPMENT AND
RESEARCH
10.02 AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, OAHU
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO AGRICULTURAL
INFRASTRUCTURE ON OAHU.
TOTAL
FUNDING AGR C 4,000 C
10.03 KEKAHA DITCH IRRIGATION SYSTEM MODIFICATION, KAUAI
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MODIFICATIONS TO THE KEKAHA DITCH
IRRIGATION SYSTEM.
TOTAL
FUNDING AGR C 3,500 C
10.04 WAIAHOLE WATER SYSTEM IMPROVEMENTS, KUNIA, OAHU
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM
AND APPURTENANT WORKS.
TOTAL
FUNDING AGR C 5,000 C
10.05 WAHIAWA RECLAIMED WATER IRRIGATION SYSTEM, OAHU
DESIGN
FOR A NEW WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM AT THE WAHIAWA
WASTEWATER TREATMENT PLANT.
TOTAL
FUNDING AGR C 1,620 C
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
11. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
TOTAL FUNDING AGS 3,000 C C
LNR153 - FISHERIES MANAGEMENT
12. ANUENUE FISHERIES RESEARCH CENTER, OAHU
DESIGN AND CONSTRUCTION FOR INSTALLATION OF PHOTOVOLTAIC SYSTEM AND RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 350 C C
BED143 - HAWAII TECHNOLOGY DEVELOPMENT
CORPORATION
12.01 FIRST RESPONDERS TECHNOLOGY CAMPUS AND CYBERSECURITY DATA CENTER, OAHU
PLANS,
DESIGN, AND LAND ACQUISITION FOR TMKS: 9-5-046-041; 9-5-046-042; 9-5-004-001
PORTION FOR THE FIRST RESPONDERS TECHNOLOGY CAMPUS AND CYBERSECURITY DATA CENTER.
TOTAL
FUNDING BED C 17,800 C
BED146 - NATURAL ENERGY LABORATORY OF HAWAII
AUTHORITY
12.02 UPDATE EXISTING ENVIRONMENTAL IMPACT STATEMENT FOR NELHA, HAWAII
PLANS
FOR A NEW COMPREHENSIVE ENVIRONMENTAL IMPACT STATEMENT (EIS) COVERING THE ENTIRE
870-ACRE HAWAII OCEAN AND SCIENCE TECHNOLOGY PARK THAT IS ADMINISTERED BY THE
NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY (NELHA).
TOTAL
FUNDING BED C 1,500 C
12.03 DEVELOPMENT TO ACCESS DEEP LAYER AQUIFERS TO SUPPLY FRESHWATER IN WEST HAWAII, HAWAII
PLANS
FOR EXPANDING PRIOR MARINE SURVEYS THAT HAVE DISCOVERED DEEP FRESHWATER
AQUIFERS USING NON-INVASIVE MARINE ELECTRICAL IMAGING THAT WILL PROVIDE
ADDITIONAL INFORMATION TO DETERMINE THE SIZE, LIKELY YIELD AND MORE EXACT
DEPTHS OF THESE AQUIFERS THAT COULD BE UTILIZED AS A NEW LOW-COST FRESHWATER
RESOURCE TO SUPPLY THE INCREASING DEMAND FOR WATER BY STATE AGENCIES IN WEST
HAWAII.
TOTAL
FUNDING BED C 500 C
LNR141 - WATER AND LAND DEVELOPMENT
13. ROCKFALL AND FLOOD MITIGATION, STATEWIDE
DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 2,000 C 2,000 C
14. KALAUHAIHAI FISHPOND (LUCAS SPRING), OAHU
PLANS, DESIGN, AND CONSTRUCTION TO RESTORE FRESH ARTESIAN WATER BACK TO THE FISHPOND AND RELATED WORK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 1,000 C C
15. PULEHUNUI WATER SOURCE AND SYSTEM DEVELOPMENT, MAUI
PLANS AND DESIGN FOR WATER SOURCE AND SYSTEM DEVELOPMENT NEEDED TO SUPPORT DLNR, PSD, AND DHHL PROJECTS IN PULEHUNUI, MAUI.
TOTAL FUNDING LNR 1,000 C C
16. UPCOUNTRY MAUI WELL, MAUI
PLANS, LAND ACQUISITION, AND DESIGN FOR A WATER WELL AND RELATED IMPROVEMENTS IN UPCOUNTRY MAUI.
TOTAL FUNDING LNR 1,000 C C
16.01 UPOLU WELL DEVELOPMENT, HAWAII
DESIGN
AND CONSTRUCTION FOR PUMP INSTALLATION, CONNECTING PIPELINE, CONTROLS, AND
RELATED IMPROVEMENTS TO DEVELOP AN EXISTING WELL TO PROVIDE AGRICULTURAL WATER
IN NORTH KOHALA, HAWAII.
TOTAL
FUNDING LNR C 5,000 C
BED150 - HAWAII COMMUNITY DEVELOPMENT
AUTHORITY
16.02 CROSSWALK IMPROVEMENTS NEAR KOLOWALU PARK, OAHU
PLANS,
DESIGN, AND CONSTRUCTION FOR CROSSWALK AND SAFETY IMPROVEMENTS NEAR KOLOWALU
PARK (QUEEN STREET NEAR WAIMANU STREET).
TOTAL
FUNDING BED C 1,000 C
16.03 KOLOWALU PARK, KAKAAKO, OAHU
PLANS,
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR KOLOWALU PARK, OAHU.
TOTAL
FUNDING BED C 2,000 C
16.04 CENTRAL KAKAAKO, OAHU
PLANS
AND DESIGN FOR CENTRAL KAKAAKO STREET IMPROVEMENTS.
TOTAL
FUNDING BED C 2,000 C
16.05 FEASIBILITY STUDY, PULEHUNUI CORRECTIONAL FACILITY, MAUI
PLANS
AND DESIGN FOR A FEASIBILITY STUDY TO
BUILD A NEW CORRECTIONAL FACILITY IN PULEHUNUI, MAUI, INCLUDING CONSIDERATION
OF LEVERAGING POTENTIAL FEDERAL FUNDING FROM USDA RURAL DEVELOPMENT AND OTHER
SOURCES.
TOTAL
FUNDING BED C 100 C
16.06 MAUI REGIONAL PUBLIC SAFETY COMPLEX, MAUI
DESIGN
AND CONSTRUCTION FOR A NEW MAUI REGIONAL PUBLIC SAFETY COMPLEX AT PULEHUNUI,
MAUI.
TOTAL
FUNDING BED N 320,000 N
16.07 PULEHUNUI IMPROVEMENTS AND INFRASTRUCTURE, MAUI
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INFRASTRUCTURE FOR
PULEHUNUI; PROJECT MAY INCLUDE WATER, WASTEWATER, AND/OR RECYCLED WATER
TRANSMISSION LINES FOR STATE PROJECTS AT PULEHUNUI; PROJECT MAY INCLUDE REPAIR,
REFURBISHMENT, RENOVATION, AND/OR NEW CONSTRUCTION; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING BED C 64,000 C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
17. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
TOTAL FUNDING BED C 20,000 C
[18. CASH
INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE
CONSTRUCTION
TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL
HOUSING, STATEWIDE.
TOTAL
FUNDING BED C 25,000 C]
19. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA SENIOR AFFORDABLE HOUSING, OAHU
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE THE HPHA SENIOR AFFORDABLE HOUSING PROJECT ON OAHU.
TOTAL FUNDING BED 40,000 C C
19.01 CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR DHHL AFFORDABLE HOUSING, OAHU
CONSTRUCTION
TO PROVIDE AN INFUSION OF FUNDS TO FINANCE THE REDEVELOPMENT OF THE DEPARTMENT
OF HAWAIIAN HOME LANDS PROPERTY AT 820 ISENBERG ST IN HONOLULU FOR RENTAL
HOUSING FOR NATIVE HAWAIIAN BENEFICIARIES.
TOTAL
FUNDING BED C 41,500 C
C. TRANSPORTATION FACILITIES
TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
[1. DANIEL
K. INOUYE INTERNATIONAL AIRPORT, SYSTEMS IMPROVEMENTS, OAHU
DESIGN
AND CONSTRUCTION FOR IMPROVEMENTS TO VARIOUS SYSTEMS AT THE AIRPORT.
IMPROVEMENTS MAY INCLUDE AIR CONDITIONING, BAGGAGE HANDLING, UTILITY, ENERGY
CONTROLS, SECURITY, COMMUNICATIONS, LIFE SAFETY, SIGNAGE, STORM WATER, AND
OTHER RELATED IMPROVEMENTS.
TOTAL
FUNDING TRN 18,000 E 30,000 E]
1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, SYSTEMS IMPROVEMENTS, OAHU
DESIGN
AND CONSTRUCTION FOR IMPROVEMENTS TO VARIOUS SYSTEMS AT THE AIRPORT.
IMPROVEMENTS MAY INCLUDE AIR CONDITIONING, BAGGAGE HANDLING, UTILITY, ENERGY
CONTROLS, SECURITY, COMMUNICATIONS, LIFE SAFETY, SIGNAGE, STORM WATER, AND
OTHER RELATED IMPROVEMENTS.
TOTAL
FUNDING TRN 18,000 E 45,000 E
[2. DANIEL
K. INOUYE INTERNATIONAL AIRPORT, FACILITY IMPROVEMENTS, OAHU
DESIGN
AND CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED
IMPROVEMENTS.
TOTAL
FUNDING TRN 4,500 E 40,000 E]
2. DANIEL K. INOUYE INTERNATIONAL AIRPORT, FACILITY IMPROVEMENTS, OAHU
DESIGN
AND CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED
IMPROVEMENTS.
TOTAL
FUNDING TRN 4,500 E 50,000 E
TRN104 - GENERAL AVIATION
3. DILLINGHAM AIRFIELD, AIRPORT IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT THE AIRPORT.
TOTAL FUNDING TRN 12,000 B B
3.01 KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU
CONSTRUCTION
FOR AIRPORT IMPROVEMENTS INCLUDING STRIPING, AIRFIELD LIGHTING, NAVIGATIONAL
AIDS AND UTILITY SYSTEMS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 22,000 E
TRN N 1 N
3.02 DILLINGHAM AIRFIELD, WATER REPAIR AND MAINTENANCE, OAHU
CONSTRUCTION
FOR WATER REPAIR AND MAINTENANCE FOR DILLINGHAM AIRFIELD, IMPROVEMENTS AND
OTHER WORK.
TOTAL
FUNDING TRN E 200 E
TRN111 - HILO INTERNATIONAL AIRPORT
4. HILO INTERNATIONAL AIRPORT, TERMINAL IMPROVEMENTS, HAWAII
DESIGN FOR TERMINAL IMPROVEMENTS INCLUDING THE TICKET LOBBY, HOLDROOMS, AIRPORT RESTROOMS, AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 1,400 E E
TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
5. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, FACILITY IMPROVEMENTS, HAWAII
CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 2,420 E E
6. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL IMPROVEMENTS, HAWAII
CONSTRUCTION OF TERMINAL IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 15,721 E E
TRN131 - KAHULUI AIRPORT
6.01 KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI
CONSTRUCTION
FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT.
TOTAL
FUNDING TRN E 45,000 E
TRN161 - LIHUE AIRPORT
7. LIHUE AIRPORT, FACILITY IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 9,100 E E
8. LIHUE AIRPORT, TERMINAL IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE TERMINAL AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 15,000 E 100,000 E
TRN195 - AIRPORTS ADMINISTRATION
9. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON- PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 4,428 B 4,428 B
TRN 157 X 157 X
[10. AIRFIELD
IMPROVEMENTS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
(OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL
FUNDING TRN 98,440 E 16,207 E
TRN 1 N 1 N
TRN R 5,000 R]
10. AIRFIELD IMPROVEMENTS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 98,440 E 189,407 E
TRN 1 N 1 N
TRN R 5,000 R
[11. ENVIRONMENTAL
COMPLIANCE, STATEWIDE
DESIGN
AND CONSTRUCTION OF ENVIRONMENTAL FACILITY IMPROVEMENTS AT STATEWIDE AIRPORTS.
TOTAL
FUNDING TRN 26,500 E 6,000 E]
11. ENVIRONMENTAL COMPLIANCE, STATEWIDE
DESIGN
AND CONSTRUCTION OF ENVIRONMENTAL FACILITY IMPROVEMENTS AT STATEWIDE AIRPORTS.
TOTAL
FUNDING TRN 26,500 E 20,000 E
12. SUPPORT SERVICES, STATEWIDE
DESIGN AND CONSTRUCTION FOR MANAGEMENT SUPPORT SERVICES AT STATEWIDE AIRPORTS.
TOTAL FUNDING TRN 4,000 E 4,000 E
13. MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION OF IMPROVEMENTS AT VARIOUS STATE AIRPORTS, IMPROVEMENTS FOR SAFETY AND CERTIFICATION REQUIREMENTS, OPERATIONAL EFFICIENCY, AND PROJECTS REQUIRED FOR AIRPORT RELATED DEVELOPMENT.
TOTAL FUNDING TRN 7,000 E 7,000 E
14. AIRPORT PLANNING STUDY, STATEWIDE
PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, PLANNING PROGRAM MANAGEMENT, NOISE MONITORING STUDIES, NOISE COMPATIBILITY STUDIES, AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS.
TOTAL FUNDING TRN 2,000 E 2,000 E
15. AIRPORT IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR PREVIOUSLY APPROVED PROJECTS AT STATEWIDE AIRPORTS FOR ALTERNATE FUNDING. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 58,420 X X
15.01 FACILITY IMPROVEMENTS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED
IMPROVEMENTS.
TOTAL
FUNDING TRN E 33,000 E
TRN301 - HONOLULU HARBOR
16. HONOLULU HARBOR IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 29,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN303 - KALAELOA BARBERS POINT HARBOR
17. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 14,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN311 - HILO HARBOR
18. HILO HARBOR IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 14,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN313 - KAWAIHAE HARBOR
19. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAWAIHAE HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 29,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN331 - KAHULUI HARBOR
20. KAHULUI HARBOR IMPROVEMENTS, MAUI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 62,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN361 - NAWILIWILI HARBOR
21. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 988 E 988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN363 - PORT ALLEN HARBOR
22. PORT ALLEN HARBOR IMPROVEMENTS, KAUAI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT PORT ALLEN HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 988 E 4,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN395 - HARBORS ADMINISTRATION
23. COMMERCIAL HARBORS ADMINISTRATION INITIATIVES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COST RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 1,488 E 1,488 E
TRN 4 N 4 N
TRN 4 R 4 R
24. MODERNIZATION PROGRAM - HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON- PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
TOTAL FUNDING TRN 2,500 B 2,500 B
[25. STATE
HARBORS, BROADBAND INFRASTRUCTURE DEVELOPMENT, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BROADBAND INFRASTRUCTURE DEVELOPMENT
AND IMPROVEMENTS, STATEWIDE.
TOTAL
FUNDING TRN 5,907 V V]
TRN501 - OAHU HIGHWAYS
26. KAMEHAMEHA HIGHWAY DRAINAGE IMPROVEMENTS, VICINITY OF WAIKANE, OAHU
LAND ACQUISITION AND DESIGN FOR ROADWAY IMPROVEMENTS TO ALLEVIATE FLOODING AND ROAD CLOSURES ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF WAIKANE STREAM.
TOTAL FUNDING TRN 1,000 E E
[27. KAMEHAMEHA
HWY, REHAB &/OR REPLC. OF WAIPILOPILO STREAM BRIDGE, OAHU
LAND
ACQUISITION AND CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A
CONCRETE TEE-BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF HAUULA TO INCLUDE
BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 2,000 E E
TRN 8,000 N N]
27. KAMEHAMEHA HWY, REHAB &/OR REPLC. OF WAIPILOPILO STREAM BRIDGE, OAHU
LAND
ACQUISITION AND CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A
CONCRETE TEE-BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF HAUULA TO INCLUDE
BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 2,000 E 2,200 E
TRN 8,000 N 8,800 N
[28. WAIAHOLE
BRIDGE REPLACEMENT, KAMEHAMEHA HIGHWAY, OAHU
CONSTRUCTION
FOR THE REPLACEMENT OF THE EXISTING CONCRETE STRUCTURE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 1,800 E E
TRN 7,200 N N]
28. WAIAHOLE BRIDGE REPLACEMENT, KAMEHAMEHA HIGHWAY, OAHU
CONSTRUCTION
FOR THE REPLACEMENT OF THE EXISTING CONCRETE STRUCTURE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 1,800 E 600 E
TRN 7,200 N 2,400 N
29. EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU
DESIGN AND CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.
TOTAL FUNDING TRN 2,400 E 2,200 E
[30. RAIL
LINE HIGHWAY IMPROVEMENTS, OAHU
CONSTRUCTION
OF HIGHWAY IMPROVEMENTS BY HART PER HIGHWAY IMPROVEMENT AGREEMENT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 3,000 E E
TRN 12,000 N N]
30. RAIL LINE HIGHWAY IMPROVEMENTS, OAHU
CONSTRUCTION
OF HIGHWAY IMPROVEMENTS BY HART PER HIGHWAY IMPROVEMENT AGREEMENT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN B 7,800 B
TRN 3,000 E 3,600 E
TRN 12,000 N 400 N
31. FREEWAY MANAGEMENT SYSTEM, OAHU
CONSTRUCTION FOR A FREEWAY MANAGEMENT SYSTEM, INCLUDING INTELLIGENT TRANSPORTATION SYSTEMS TECHNOLOGIES AND INTERAGENCY COORDINATION TO MONITOR AND MANAGE TRAFFIC OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 900 E E
TRN 3,600 N N
32. KAMEHAMEHA HIGHWAY, WAIMANANA BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF WAIMANANA BRIDGE TO MEET CURRENT STATE AND FEDERAL DESIGN GUIDELINES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 1,400 E
TRN N 5,600 N
33. MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU
CONSTRUCTION FOR PERMANENT BEST MANAGEMENT PRACTICE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF STRUCTURAL AND NATURAL BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS ON OAHU.
TOTAL FUNDING TRN E 2,000 E
[34. CULVERT
ASSESSMENT AND REMEDIATION, OAHU
CONSTRUCTION
TO ASSESS CULVERTS AND REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION.
TOTAL
FUNDING TRN 1,000 E 4,000 E]
34. CULVERT ASSESSMENT AND REMEDIATION, OAHU
CONSTRUCTION
TO ASSESS CULVERTS AND REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION.
TOTAL
FUNDING TRN 1,000 E 5,200 E
[35. FREEWAY
DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU
CONSTRUCTION
FOR REPLACING AND/OR UPGRADING THE EXISTING FREEWAY DESTINATION SIGNS AND SIGN
SUPPORT STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 900 E
TRN N 3,600 N]
35. FREEWAY DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU
CONSTRUCTION
FOR REPLACING AND/OR UPGRADING THE EXISTING FREEWAY DESTINATION SIGNS AND SIGN
SUPPORT STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 2,900 E
TRN N 11,600 N
36. INTERSTATE ROUTE H-1 DRAINAGE IMPROVEMENTS, VICINITY OF RADFORD DRIVE, OAHU
DESIGN FOR DRAINAGE IMPROVEMENTS ALONG H-1 IN ORDER TO ADDRESS SETTLEMENT ISSUES IN THE VICINITY OF RADFORD DRIVE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 E E
TRN 800 N N
37. TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS FACILITIES, OAHU
CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATIONS INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.
TOTAL FUNDING TRN 1,500 E 3,500 E
[38. FARRINGTON
HIGHWAY WIDENING, KAPOLEI GOLF COURSE TO FORT WEAVER ROAD, OAHU
CONSTRUCTION
FOR THE WIDENING OF FARRINGTON HIGHWAY FROM THE VICINITY OF KAPOLEI GOLF COURSE
TO THE VICINITY OF FORT WEAVER ROAD.
TOTAL
FUNDING TRN 25,000 E E]
38. FARRINGTON HIGHWAY WIDENING, KAPOLEI GOLF COURSE TO FORT WEAVER ROAD, OAHU
CONSTRUCTION
FOR THE WIDENING OF FARRINGTON HIGHWAY FROM THE VICINITY OF KAPOLEI GOLF COURSE
TO THE VICINITY OF FORT WEAVER ROAD.
TOTAL
FUNDING TRN 25,000 E 95,000 E
39. NANAKULI TRAFFIC MITIGATION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TRAFFIC MITIGATION MEASURES; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 D D
40. PALI HIGHWAY TRAFFIC SIGNALS, OAHU
DESIGN AND CONSTRUCTION TO INSTALL TRAFFIC SIGNALS AT INTERSECTIONS WITH UNSIGNALIZED CROSSWALKS; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 5,200 C C
41. PEDESTRIAN WALKWAYS, OAHU
CONSTRUCTION FOR PEDESTRIAN WALKWAYS, IMPROVEMENTS AND APPURTENANCES, OAHU.
TOTAL FUNDING TRN 7,000 C C
42. WAIANAE COAST FARRINGTON HIGHWAY IMPROVEMENTS AND PARALLEL ROUTE, OAHU
PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXTEND THE FIFTH LANE TO WIDEN FARRINGTON HIGHWAY, CREATION OF A PARALLEL ROUTE FOR THE WAIANAE COAST; OTHER TRAFFIC IMPROVEMENTS INCLUDING, BUT NOT LIMITED TO, SAFETY IMPROVEMENTS, SYSTEM PRESERVATION, AND TRAFFIC/CONGESTION RELIEF; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,500 D 2,500 D
TRN 2,500 E 2,500 E
TRN 10,500 N 9,500 N
42.1 KAMEHAMEHA HIGHWAY, KALUANUI STREAM BRIDGE REPLACEMENT, OAHU
CONSTRUCTION
FOR REPLACEMENT OF KALUANUI STREAM BRIDGE TO INCLUDE SIDEWALKS, BRIDGE RAILINGS,
AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 1,600 E
TRN N 6,400 N
42.2 KAMEHAMEHA HIGHWAY IMPROVEMENTS, VICINITY OF LANIAKEA, OAHU
LAND
ACQUISITION, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS IN THE VICINITY OF
LANIAKEA, INCLUDING REALIGNMENT FOR PEDESTRIAN SAFETY.
TOTAL
FUNDING TRN E 13,700 E
42.3 KAMEHAMEHA HIGHWAY, REHABILITATION AND/OR REPLACEMENT OF LAIELOA STREAM BRIDGE, OAHU
CONSTRUCTION
FOR REHABILITATION AND/OR REPLACEMENT OF A CONCRETE SLAB BRIDGE ON KAMEHAMEHA
HIGHWAY IN THE VICINITY OF LAIE TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER
IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 3,200 E
TRN N 12,800 N
42.4 INTERSTATE ROUTE H-1 IMPROVEMENTS, VIC. OF OLA LANE TO VIC. OF VINEYARD BOULEVARD, OAHU
CONSTRUCTION
FOR AN ADDITIONAL LANE ON THE H-1 FREEWAY EASTBOUND LANES FROM THE VICINITY OF
MIDDLE STREET TO THE VICINITY OF VINEYARD BOULEVARD. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 11,000 E
TRN N 44,000 N
42.5 WEST OAHU REGIONAL TRANSPORTATION IMPROVEMENTS, OAHU
PLANS,
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR ROADWAY IMPROVEMENTS FOR THE
ENHANCEMENT AND INCENTIVIZATION OF COMMERCIAL DEVELOPMENT AND AFFORDABLE
WORKFORCE AND RESIDENTIAL HOUSING FOR THE WEST OAHU REGION. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN D 75,000 D
TRN N 1 N
42.6 KAMEHAMEHA HIGHWAY SAFETY IMPROVEMENTS, OAHU
DESIGN
AND CONSTRUCTION FOR SIDEWALKS ALONG KAMEHAMEHA HIGHWAY FROM MEHEULA PARKWAY TO
LANIKUHANA AVENUE, AND CROSSWALKS AT THE INTERSECTIONS OF KAMEHAMEHA HIGHWAY
AND KUAHELANI AVENUE.
TOTAL
FUNDING TRN C 7,000 C
TRN511 - HAWAII HIGHWAYS
43. HAWAII BELT ROAD, WAILUKU BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII
CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF WAILUKU BRIDGE ALONG HAWAII BELT ROAD (ROUTE 19). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 4,800 E
TRN N 19,200 N
44. KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII
CONSTRUCTION FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE 19/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 1,600 E
TRN N 6,400 N
45. HAWAII BELT ROAD, REHABILITATION / REPLACEMENT OF HAKALAU BRIDGE, HAWAII
CONSTRUCTION FOR THE REHABILITATION / REPLACEMENT OF HAKALAU BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 8,200 E
TRN N 32,800 N
46. HAWAII BELT ROAD, REHABILITATION / REPLACEMENT OF KOLEKOLE STREAM BRIDGE, HAWAII
CONSTRUCTION FOR THE REHABILITATION / REPLACEMENT OF KOLEKOLE STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 3,800 E
TRN N 15,200 N
47. PUAINAKO ST IMPROVEMENTS, KANOELEHUA AVE TO KOMOHANA ST, HAWAII
LAND ACQUISITION AND DESIGN FOR COMPLETE STREET IMPROVEMENTS, INCLUDING PEDESTRIAN AND BIKE FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 400 E
TRN N 1,600 N
48. ACCELERATION LANE/RIGHT-TURN ON RED, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR AN ACCELERATION LANE/RIGHT-TURN ON RED FOR SHOWER DRIVE ONTO HIGHWAY 130; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,300 D D
48.01 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, HAWAII
CONSTRUCTION
FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS,
TRANSITIONS, BRIDGE RAILING, BRIDGE END POSTS AND CRASH ATTENUATOR, AND
RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 700 E
TRN N 2,800 N
48.02 WAIMEA REGIONAL SAFETY IMPROVEMENTS, HAWAII
LAND
ACQUISITION, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS IN WAIMEA, INCLUDING
MULTIMODAL IMPROVEMENTS IN WAIMEA TOWN, OPERATIONAL IMPROVEMENTS AT KAWAIHAE
ROAD AND LINDSEY ROAD, AND A BYPASS BETWEEN KAWAIHAE ROAD AND MAMALAHOA
HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 5,410 E
TRN N 16,000 N
48.03 HIGHWAY 130 WIDENING FROM SHOWER TO KALOLI DRIVE, HAWAII
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE WIDENING OF
HIGHWAY 130 FROM SHOWER DRIVE TO KALOLI FOR AN ADDITIONAL LANE.
TOTAL
FUNDING TRN E 35,000 E
48.04 ALTERNATE ROUTE IN PUNA BELOW HIGHWAY 130, HAWAII
PLANS
AND DESIGN TO CONDUCT SITE SURVEYS ON THE ISLAND OF HAWAII TO IDENTIFY THE MOST
SUITABLE LOCATION FOR AN ALTERNATE ROUTE IN PUNA BELOW HIGHWAY 130; PROVIDED
THAT MATCHING FUNDS BE PROVIDED BY THE COUNTY OF HAWAII.
TOTAL
FUNDING TRN B 500 B
TRN S 500 S
TRN A 500 A
TRN531 - MAUI HIGHWAYS
[49. HANA
HIGHWAY BRIDGE PRESERVATION, MAUI
CONSTRUCTION
FOR THE IMPLEMENTATION OF THE BRIDGE PRESERVATION PLAN FOR HANA HIGHWAY IN THE
VICINITY OF THE HANA PRESERVATION DISTRICT, TO INCLUDE BRIDGE REHABILITATION
AND/OR REPLACEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 2,500 E E
TRN 10,000 N N]
49. HANA HIGHWAY BRIDGE PRESERVATION, MAUI
CONSTRUCTION
FOR THE IMPLEMENTATION OF THE BRIDGE PRESERVATION PLAN FOR HANA HIGHWAY IN THE
VICINITY OF THE HANA PRESERVATION DISTRICT, TO INCLUDE BRIDGE REHABILITATION
AND/OR REPLACEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 2,500 E 2,400 E
TRN 10,000 N 9,600 N
50. GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 400 E 400 E
TRN 1,600 N N
51. HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI
CONSTRUCTION TO MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY AT VARIOUS LOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 400 E E
TRN 1,600 N N
52. HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI
CONSTRUCTION FOR IMPROVING, UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,300 E 800 E
TRN N 3,200 N
53. TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
TOTAL FUNDING TRN 1,600 E 1,600 E
54. MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, MAUI
CONSTRUCTION FOR MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, INCLUDING EXPANSION AND RENOVATIONS.
TOTAL FUNDING TRN 100 E E
55. WAIALE ROAD EXTENSION, MAUI
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR WAIALE ROAD EXTENSION AND OTHER PUBLIC INFRASTRUCTURE IMPROVEMENTS; ALL RELATED AND ASSOCIATED PROJECT COSTS FOR NEW ROADWAY; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 3,500 E E
TRN 31,500 N N
55.01 HONOAPIILANI HIGHWAY COASTAL MITIGATION, VIC. OF UKUMEHAME TO VIC. OF LAUNIUPOKO, MAUI
CONSTRUCTION
FOR MITIGATION SOLUTIONS TO THE ISSUE OF SHORELINE EROSION ALONG HONOAPIILANI
HIGHWAY, FROM UKUMEHAME TO LAUNIUPOKO.
TOTAL
FUNDING TRN E 1,500 E
55.2 PUUNENE AVENUE IMPROVEMENTS, KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY, MAUI
CONSTRUCTION
FOR THE WIDENING OF PUUNENE AVENUE FROM KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY
FROM TWO TO FOUR LANES, AND FOR THE INSTALLATION OF SAFETY IMPROVEMENTS. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL
FUNDING TRN E 5,000 E
TRN N 20,000 N
55.3 KULA HIGHWAY, MAUI
DESIGN,
CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AT THE INTERSECTION OF KULA HIGHWAY
AND OMAOPIO ROAD.
TOTAL
FUNDING TRN C 3,500 C
TRN561 - KAUAI HIGHWAYS
56. KUHIO HIGHWAY, HANALEI BRIDGE REPAIR, KAUAI
CONSTRUCTION FOR THE REPAIR OF HANALEI BRIDGE, INCLUDING REPLACING DETERIORATED STEEL TRUSS MEMBERS, AND CLEANING AND PAINTING OF THE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,600 E E
TRN 6,400 N N
57. GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI
CONSTRUCTION FOR INSTALLING AND/OR UPGRADING OF GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, AND RECONSTRUCTING AND PAVING OF SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,000 E 400 E
TRN N 1,600 N
58. WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 700 E 1,000 E
TRN 2,000 N 4,000 N
59. KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI
CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.
TOTAL FUNDING TRN 400 E E
[60. TRAFFIC
OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI
CONSTRUCTION
FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES
NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS,
MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES,
ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
TOTAL
FUNDING TRN 2,500 E 2,500 E]
60. TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI
CONSTRUCTION
FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES
NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING
AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION
AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
TOTAL
FUNDING TRN 2,500 E 4,300 E
61. KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI
LAND ACQUISITION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 200 E
TRN N 800 N
62. KUHIO HIGHWAY INTERSECTION IMPROVEMENTS AT KOLO ROAD / KALAMANIA ROAD, KAUAI
LAND ACQUISITION AND CONSTRUCTION FOR INTERSECTION IMPROVEMENTS, WHICH MAY INCLUDE SIGNALIZATION OR ROUNDABOUT SOLUTIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 E 600 E
TRN 800 N 2,400 N
63. KAUAI BASEYARD IMPROVEMENTS, KAUAI
CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS TO THE KAUAI DISTRICT BASEYARD, INCLUDING THE INSTALLATION OF A FIRE DETECTION SPRINKLER SYSTEM, RENOVATION OF OFFICES, PERFORMING VARIOUS BUILDING REPAIRS, AND REPLACING DAMAGED STORM SHIELDS.
TOTAL FUNDING TRN 100 E E
64. KUHIO HIGHWAY ROUTE 56, MP 1.1 TO MP 2.6 (LAUKINI RD TO KAPULE HWY), KAUAI
CONSTRUCTION FOR RECONSTRUCTION OF WEAKENED PAVEMENT AREAS; RESURFACING; PAVEMENT MARKINGS; SIGNAGE; OTHER RELATED HIGHWAY INFRASTRUCTURE AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING TRN 500 D D
64.01 KUHIO HIGHWAY, KAUAI
PLANS, CONSTRUCTION, AND EQUIPMENT
OF A LIGHT SIGNALIZATION IN THE VICINITY OF KAUAI COMMUNITY CORRECTIONAL CENTER
AND WAILUA GOLF COURSE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 2,000 E
TRN N 1 N
64.02 WAILUA RIVER BRIDGE, KAUAI
CONSTRUCTION
AND EQUIPMENT FOR REPAIRS TO EXISTING WAILUA RIVER BRIDGE.
TOTAL
FUNDING TRN C 1,500 C
TRN N 1 N
64.03 GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAY, KAUAI
DESIGN
AND CONSTRUCTION FOR INSTALLING GUARDRAILS ON HIGHWAY 56, KUHIO HIGHWAY, NORTH
BOUND IN THE AREA BETWEEN LANIKILA STREET AND PAPALOA ROAD, KAUAI.
TOTAL
FUNDING TRN E 300 E
TRN595 - HIGHWAYS ADMINISTRATION
[65. IMPROVEMENTS
TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE
DESIGN,
AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND
HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 1,300 E 600 E
TRN 4,700 N 400 N]
65. IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE
DESIGN,
AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND
HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 1,300 E 2,900 E
TRN 4,700 N 7,200 N
[66. HIGHWAY
SHORELINE PROTECTION, STATEWIDE
DESIGN AND CONSTRUCTION FOR
SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES,
INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE
HIGHWAY, AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 900 E 3,300 E
TRN 3,600 N 13,200 N]
66. HIGHWAY SHORELINE PROTECTION, STATEWIDE
DESIGN
AND CONSTRUCTION FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY
FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND
REALIGNMENT OF THE HIGHWAY, AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 900 E 3,400 E
TRN 3,600 N 13,600 N
67. ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 E 2,000 E
TRN 800 N 8,000 N
68. VEHICLE TO EVERYTHING (V2X) TECHNOLOGY, STATEWIDE
CONSTRUCTION FOR A CELLULAR-BASED VEHICLE TO EVERYTHING (V2X) SYSTEM. INSTALLATION INCLUDES IN-FIELD DEVICES, ASSOCIATED SOFTWARE AND SMARTPHONE APPLICATION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4,100 E E
TRN 16,400 N N
[69. TRAFFIC
SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR UPGRADING OF EXISTING TRAFFIC SIGNAL SYSTEMS, INCL.
ASSESSMENT & DEVELOPMENT OF CRITERIA FOR IMPL. OF SCHED. REPLACEMENTS &
UPGRADES; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; UPGRADING TO
MEET CURRENT STANDARDS; & IMPL. OF SIGNAL SYSTEM INNOVATIONS. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 500 E 3,100 E
TRN 1,000 N N]
69. TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR UPGRADING OF EXISTING TRAFFIC SIGNAL SYSTEMS, INCL.
ASSESSMENT & DEVELOPMENT OF CRITERIA FOR IMPL. OF SCHED. REPLACEMENTS &
UPGRADES; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; UPGRADING TO
MEET CURRENT STANDARDS; & IMPL. OF SIGNAL SYSTEM INNOVATIONS. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 500 E 4,600 E
TRN 1,000 N 4,000 N
70. SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE
DESIGN AND CONSTRUCTION FOR SEISMIC RETROFIT OF VARIOUS BRIDGES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 400 E
TRN N 1,600 N
71. ADA AND PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING ADA AND PEDESTRIAN FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,100 E 600 E
TRN 1,400 N 100 N
72. STATEWIDE INTELLIGENT TRANSPORTATION SYSTEM (ITS), STATEWIDE
DESIGN AND CONSTRUCTION FOR DEVELOPING A STATEWIDE INTELLIGENT TRANSPORTATION SYSTEM (ITS). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,100 E E
TRN 4,400 N N
73. HIGHWAY PLANNING, STATEWIDE
PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, RESEARCH, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, BRIDGE EVALUATIONS, AND TECH TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 14,800 E 3,000 E
TRN 48,900 N 11,800 N
[74. BIKEWAY
IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
LAND
ACQUISITION AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING BICYCLE
FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 100 E
TRN N 200 N]
74. BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
LAND
ACQUISITION AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING BICYCLE
FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 500 E
TRN N 1,000 N
75. METAL CULVERT BRIDGE REHABILITATION, STATEWIDE
LAND ACQUISITION AND DESIGN FOR THE REHABILITATION OF METAL CULVERT BRIDGE STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 400 E 500 E
TRN 1,600 N 2,000 N
76. MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.
TOTAL FUNDING TRN 1,500 E 3,800 E
[77. HEIGHT
MODERNIZATION FACILITIES, STATEWIDE
PLANS
AND DESIGN FOR HEIGHT MODERNIZATION FACILITIES ON VARIOUS ISLANDS. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 1,000 E 1,000 E
TRN 1 N 1 N]
77. HEIGHT MODERNIZATION FACILITIES, STATEWIDE
PLANS
AND DESIGN FOR HEIGHT MODERNIZATION FACILITIES ON VARIOUS ISLANDS. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 1,000 E 3,000 E
TRN 1 N 1 N
[78. CLOSEOUT
OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE
CONSTRUCTION
FOR COMPLETION AND CLOSEOUT OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF
AS-BUILT PLANS, OUTSTANDING UTILITY BILLINGS, PAYMENTS TO OTHERS FOR PROJECT
RELATED WORK, AND OTHER CLOSING COSTS. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 200 E 200 E
TRN 1 N 1 N]
78. CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE
CONSTRUCTION
FOR COMPLETION AND CLOSEOUT OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF
AS-BUILT PLANS, OUTSTANDING UTILITY BILLINGS, PAYMENTS TO OTHERS FOR PROJECT
RELATED WORK, AND OTHER CLOSING COSTS. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 200 E 400 E
TRN 1 N 1 N
79. CLOSEOUT OF HIGHWAY DESIGN PROJECTS, STATEWIDE
DESIGN FOR COMPLETION AND CLOSEOUT OF DESIGN PROJECTS IN CLOSING STAGES AND/OR FOR PROJECTS REQUIRING FUNDS FOR FINAL SETTLEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 E 200 E
TRN 1 N 1 N
[80. CLOSEOUT
OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE
LAND
ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS
ON PREVIOUSLY CONSTRUCTED PROJECTS OR PROJECTS WITH NECESSARY MITIGATIVE
RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE
TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL
FUNDING TRN 500 E 500 E
TRN 1 N 1 N]
80. CLOSEOUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE
LAND
ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS
ON PREVIOUSLY CONSTRUCTED PROJECTS OR PROJECTS WITH NECESSARY MITIGATIVE
RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE
STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL
FUNDING TRN 500 E 800 E
TRN 1 N 1 N
81. HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, OAHU
CONSTRUCTION FOR RENOVATION AND IMPROVEMENTS TO THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY.
TOTAL FUNDING TRN E 2,500 E
81.01 CRITICAL BRIDGE MITIGATION AND/OR REPAIRS, STATEWIDE
LAND
ACQUISITION, DESIGN, AND CONSTRUCTION FOR MEASURES REQUIRED TO ADDRESS CRITICAL
BRIDGE FINDINGS OR EMERGENCY EVENTS WHICH JEOPARDIZE THE SAFE UTILITY OF
STRUCTURAL FACILITIES OF THE STATE HIGHWAYS DIVISION. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 7,500 E
TRN N 10,000 N
81.02 DISASTER RESPONSE AND RECOVERY, STATEWIDE
PLANS,
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE ADDRESS OF DISASTERS AND
EMERGENCIES IMPACTING STATE HIGHWAY FACILITIES. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN B 1,000 B
TRN N 4,000 N
81.03 BRIDGE SCOUR MITIGATION, STATEWIDE
DESIGN
FOR THE MITIGATION OF STATE HIGHWAY BRIDGE SCOUR. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 400 E
TRN N 1,600 N
81.04 MAJOR PAVEMENT IMPROVEMENTS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR MAJOR PAVEMENT RECONSTRUCTION, RESURFACING, RESTORATION AND/OR
REHABILITATION ALONG STATE ROUTES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 32,800 E
TRN N 130,000 N
81.05 BRIDGE REHABILITATION / REPLACEMENT PROGRAM, VARIOUS LOCATIONS, STATEWIDE
LAND ACQUISITION, DESIGN AND
CONSTRUCTION FOR THE REHABILITATION OR REPLACEMENT OF EXISTING STATE HIGHWAYS
BRIDGES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN B 500 B
TRN E 30,600 E
TRN N 124,400 N
81.06 HIGHWAY LIGHTING IMPROVEMENTS, STATEWIDE
PLANS,
DESIGN AND CONSTRUCTION FOR ENHANCED ILLUMINATION FOR PEDESTRIANS, BICYCLISTS,
AND OTHER USERS OF HIGHWAY FACILITIES TO PROVIDE GREATER VISIBILITY AT CROSSINGS
AND OTHER WARRANTED AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 800 E
TRN N 3,200 N
81.07 ELECTRIC VEHICLE (EV) FACILITIES, STATEWIDE
DESIGN
FOR THE INSTALLATION OF ELECTRIC VEHICLE CHARGING STATIONS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 300 E
TRN N 1,200 N
81.08 HIGHWAYS DIVISION MODERNIZATION, STATEWIDE
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INVESTIGATION, TESTING,
AND POSSIBLE INCORPORATION OF NEW TECHNIQUES AND TECHNOLOGIES FOR THE
MODERNIZATIONS OF THE HIGHWAYS DIVISION AND HIGHWAY FACILITIES. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN B 1,000 B
TRN N 4,000 N
81.09 TRAFFIC COUNTING STATIONS AT VARIOUS LOCATIONS, STATEWIDE
CONSTRUCTION
FOR INSTALLING TRAFFIC DETECTOR LOOPS AND PIEZOELECTRIC SENSORS, ASSOCIATED
WIRING, JUNCTION BOXES, AND TRAFFIC CABINETS FOR CONTINUOUS TRAFFIC MONITORING
STATIONS AT VARIOUS LOCATIONS ON STATE ROADWAYS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 1,100 E
TRN N 4,400 N
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
[1. WASTEWATER
TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION
FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR
WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL
REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING HTH 2,462 C 2,462 C
HTH 12,308 N 12,308 N]
1. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION
FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER
PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND
PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING HTH 2,462 C 3,852 C
HTH 12,308 N 26,204 N
[2. SAFE
DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION
FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR
DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL
FUNDING HTH 2,202 C 2,202 C
HTH 11,011 N 11,011 N]
2. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION
FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER
TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING HTH 2,202 C 3,996 C
HTH 11,011 N 28,956 N
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
3. KAWAINUI WETLANDS, OAHU
CONSTRUCTION FOR INSTALLATION OF WATER MANAGEMENT INFRASTRUCTURE FOR WILDLIFE PONDS AND CONTOUR STREAM BANKS AND OVERFLOW CHANNELS TO MANAGE FLOOD WATER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 1,500 C C
3.01 RADIO REPEATER/PATCH LINK INSTALL (4 UNITS), MAUI, MOLOKAI
EQUIPMENT
TO MANUFACTURE AND INSTALL FOUR (2-MOLOKAI/2-MAUI) REMOTE TWO-WAY RADIO RANGE
ENHANCING UNITS (‘HOTLINK’ UNITS) THAT WILL PROVIDE A CONVENTIONAL 700/800 MHZ
TALK GROUP LINK INTO THE HAWAII WIRELESS INTEROPERABILITY NETWORK (HIWIN) RADIO
NETWORK TO IMPROVE STAFF SAFETY AND WELFARE WHILE WORKING IN REMOTE RADIO “DEAD
ZONES” WHERE COMMUNICATION IS VERY LIMITED.
TOTAL
FUNDING LNR C 100 C
3.02 KAWAINUI MARSH PROTECTION, OAHU
PLANS,
DESIGN, AND EQUIPMENT FOR PREDATOR FENCING, BUFFERS, AND ACCESS IMPROVEMENTS,
VICINITY OF KAWAINUI LEVEE TO NA POHAKU.
TOTAL
FUNDING LNR C 4,300 C
3.03 BASEYARD SECURITY FENCE, MAUI
PLANS,
DESIGN AND CONSTRUCTION OF APPROXIMATELY 2,000 LINEAR FEET OF PERIMETER FENCE
FOR THE SECURITY OF STATE STAFF AND PROPERTY AT DOFAW’S MAUI BASEYARD.
TOTAL
FUNDING LNR C 120 C
3.04 DOFAW OAHU BASEYARD IMPROVEMENTS, OAHU
CONSTRUCTION
FOR OAHU DOFAW MAKIKI BASEYARD IMPROVEMENTS: IWS; EQUIPMENT AND APPURTENANCES,
AND ALL PROJECT RELATED COSTS.
TOTAL
FUNDING LNR C 500 C
3.05 KULANI WATER TANK RESERVOIR, HAWAII
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT TO CONVERT AND REFURBISH WATER CATCHMENTS TO
PROVIDE WATER FOR WILDFIRE SUPPRESSION.
TOTAL
FUNDING LNR C 240 C
LNR404 - WATER RESOURCES
4. WAIMEA DEEP MONITOR WELL, HAWAII
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ACQUISITION OF LAND, WELL IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING LNR 2,000 C C
4.01 DEEP MONITOR WELLS, STATEWIDE
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.
TOTAL
FUNDING LNR C 2,000 C
LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
[5. WATERSHED
PROTECTION AND INITIATIVES, STATEWIDE
PLANS
AND CONSTRUCTION TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER
SUPPLIES, STATEWIDE; ALL PROJECT RELATED COSTS. THIS PROJECT WILL IMPLEMENT A
SUSTAINABLE HAWAII INITIATIVE GOAL TO PROTECT 30% OF PRIORITY WATERSHED FORESTS
BY 2030. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE
PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE
STATE.
TOTAL
FUNDING LNR 4,000 C 4,000 C]
5. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE
PLANS
AND CONSTRUCTION TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER
SUPPLIES, STATEWIDE; ALL PROJECT RELATED COSTS. THIS PROJECT WILL IMPLEMENT A
SUSTAINABLE HAWAII INITIATIVE GOAL TO PROTECT 30% OF PRIORITY WATERSHED FORESTS
BY 2030. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE
PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE
STATE.
TOTAL
FUNDING LNR 4,000 C 8,000 C
5.01 INSECTARY RENOVATION FOR MOSQUITO CONTROL PROGRAM, OAHU
CONSTRUCTION
AND EQUIPMENT FOR INSTALLATION OF BIOCONTAINMENT ENCLOSURE WITH ANTEROOM,
TEMPERATURE CABINETS AND SHELVING; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT
RELATED COSTS.
TOTAL
FUNDING LNR C 100 C
5.02 PORTABLE RADIO REPEATERS FOR NA PALI, KAUAI
EQUIPMENT
TO INSTALL TWO EMERGENCY COMMUNICATION FACILITIES, KAUAI; EQUIPMENT AND APPURTENANCES,
AND ALL PROJECT RELATED COSTS.
TOTAL
FUNDING LNR C 50 C
5.03 STORM-HARDEN WAIMANO BASEYARD, OAHU
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BASEYARD EFFICIENCY AND DISASTER
PREPARATION, OAHU; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
TOTAL
FUNDING LNR C 50 C
5.04 BASEYARD IMPROVEMENTS AT PUA LOKE BASEYARD, KAUAI
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT TO INSTALL VIDEO SURVEILLANCE, ADD SECURITY
FENCING, LIGHTING, AND SIGNAGE AT THE PUA LOKE BASEYARD, KAUAI; EQUIPMENT AND APPURTENANCES,
AND ALL PROJECT RELATED COSTS.
TOTAL
FUNDING LNR C 150 C
LNR906 - LNR - NATURAL AND PHYSICAL
ENVIRONMENT
5.05 KAHOOLAWE ISLAND RESERVE COMMISSION, IMPROVEMENTS AND OTHER WORK, KAHOOLAWE
CONSTRUCTION
AND EQUIPMENT FOR IMPROVEMENTS AND OTHER WORK.
TOTAL
FUNDING LNR C 500 C
E. HEALTH
HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH
NURSING
0.01 KALAUPAPA SETTLEMENT, CLOSE LANDFILLS, MOLOKAI
DESIGN
AND CONSTRUCTION TO CLOSE LANDFILLS AS MANDATED BY LAW.
TOTAL
FUNDING AGS C 7,500 C
0.02 KALAUPAPA SETTLEMENT, IMPROVEMENTS, MOLOKAI
DESIGN
AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY,
ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
TOTAL
FUNDING AGS C 945 C
0.03 KALAUPAPA SETTLEMENT, REMOVE UNDERGROUND STORAGE TANKS, MOLOKAI
DESIGN
FOR CONSTRUCTION NECESSARY TO CLOSE AND REMOVE UNDERGROUND STORAGE TANKS AT
KALAUPAPA GAS STATION, TO COMPLY WITH STATE AND FEDERAL REQUIREMENTS, 30-YRS.
TOTAL
FUNDING AGS C 580 C
HTH210 - HAWAII HEALTH SYSTEMS CORPORATION –
CORPORATE OFFICE
0.04 PROOF OF CONCEPT FOR MAUI HEALTH SYSTEM, MAUI
PLANS
AND DESIGNS FOR PROOF OF CONCEPT FOR MAUI HEALTH SYSTEM; PROJECT MAY INCLUDE
MAUI MEMORIAL CENTER, KULA HOSPITAL, AND LANAI COMMUNITY HEALTH CENTER; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING HTH 500 C C
HTH211 - KAHUKU HOSPITAL
1. LUMP SUM KAHUKU MEDICAL CENTER, IMPROVEMENTS AND RENOVATIONS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KAHUKU MEDICAL CENTER FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 1,000 C 1,000 C
[2. KAHUKU
MEDICAL CENTER, REPLACE AIR CONDITIONING IN CAMPBELL WING, OAHU
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE AIR CONDITIONING SYSTEM IN
CAMPBELL WING; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS,
RENOVATIONS, AND/OR NEW CONSTRUCTION; VENTILATION IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING HTH 500 V V]
2.01 KAHUKU MEDICAL CENTER, REMODEL RESTROOMS TO BE ADA COMPLIANT, OAHU
DESIGN
AND CONSTRUCTION TO REMODEL RESTROOMS FOR ADA COMPLIANCE.
TOTAL
FUNDING HTH C 200 C
2.02 KAHUKU MEDICAL CENTER, LONG TERM DEVELOPMENT PLAN, OAHU
TOTAL
FUNDING HTH C 200 C
2.03 KAHUKU MEDICAL CENTER, REMODEL NURSES STATION, OAHU
DESIGN
AND CONSTRUCTION TO REMODEL THE NURSES STATION.
TOTAL
FUNDING HTH C 350 C
2.04 KAHUKU MEDICAL CENTER, EXTEND ED RAMP AWNINGS, OAHU
DESIGN
AND CONSTRUCTION TO EXTEND ED RAMP AWNINGS.
TOTAL
FUNDING HTH C 150 C
2.05 KAHUKU MEDICAL CENTER, REPLACE HOT WATER HEATERS, OAHU
DESIGN
AND CONSTRUCTION TO REPLACE THREE HOT WATER HEATERS.
TOTAL
FUNDING HTH C 100 C
2.06 KAHUKU MEDICAL CENTER, EXPAND OXYGEN GENERATING ROOM, OAHU
DESIGN
AND CONSTRUCTION TO EXPAND OXYGEN GENERATING ROOM.
TOTAL
FUNDING HTH C 100 C
2.07 KAHUKU MEDICAL CENTER, PATIENT ROOM RENOVATIONS, OAHU
DESIGN
AND CONSTRUCTION TO RENOVATE PATIENT ROOMS.
TOTAL
FUNDING HTH C 500 C
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
[3. LUMP
SUM HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION, OAHU
DESIGN
AND CONSTRUCTION FOR THE OAHU REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION
FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF
FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING AGS 2,500 C 3,000 C]
3. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION, OAHU
DESIGN AND CONSTRUCTION FOR THE
OAHU REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND
RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING HTH 2,500 C C
4. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - KAUAI REGION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE KAUAI REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 3,000 C 5,000 C
5. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - HAWAII REGION, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII REGIONS OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 6,500 C 8,000 C
[6. HILO
MEDICAL CENTER, HAWAII
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT TO PURCHASE AND INSTALL TWO REPLACEMENT
CHILLERS; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS,
RENOVATIONS, AND/OR NEW CONSTRUCTION; VENTILATION IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING HTH 1,500 V V]
6.01 HILO MEDICAL CENTER, HAWAII
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT TO PURCHASE AND INSTALL TWO REPLACEMENT
CHILLERS; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS,
AND/OR NEW CONSTRUCTION; VENTILATION IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING HTH C 1,500 C
6.02 KAU HOSPITAL AND RURAL HEALTH CLINIC, HAWAII
DESIGN
AND CONSTRUCTION FOR RENOVATIONS, REPAIRS, AND UPGRADES FOR DETERIORATING
INFRASTRUCTURE AND EXPANSION OF THE MEDICAL FACILITY AND RURAL HEALTH CLINIC.
TOTAL
FUNDING HTH C 4,000 C
6.03 KONA COMMUNITY HOSPITAL, HAWAII
DESIGN,
CONSTRUCTION AND EQUIPMENT FOR REPLACEMENT OF ONCOLOGY FACILITY.
TOTAL
FUNDING HTH C 2,500 C
[7. HILO
MEDICAL CENTER, HAWAII
PLANS,
DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR HILO MEDICAL CENTER;
PROJECT MAY INCLUDE RENOVATION, REPAIR, REFURBISHMENT, OR NEW CONSTRUCTION FOR
ICU; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING HTH 20,000 V V]
7.01 KONA COMMUNITY HOSPITAL, PHARMACY EXPANSION, HAWAII
CONSTRUCTION
TO ADD A NEW STRUCTURE ADJACENT TO THE CURRENT FOOTPRINT FOR THE PHARMACY
EXPANSION.
TOTAL
FUNDING HTH C 674 C
7.02 KAUAI VETERANS MEMORIAL HOSPITAL, ADDITIONAL FUNDING FOR EMERGENCY DEPARTMENT RENOVATION, KAUAI
DESIGN
AND CONSTRUCTION FOR THE EMERGENCY DEPARTMENT RENOVATION.
TOTAL
FUNDING HTH C 1,000 C
7.03 KAUAI VETERANS MEMORIAL HOSPITAL, ADDITIONAL FUNDING FOR SIGNAGE, KAUAI
CONSTRUCTION
FOR ADDITIONAL FUNDING FOR SIGNAGE.
TOTAL
FUNDING HTH C 100 C
7.04 SAMUEL MAHELONA MEMORIAL HOSPITAL, SIGNAGE, KAUAI
DESIGN
AND CONSTRUCTION FOR SIGNAGE FOR SAMUEL MAHELONA MEMORIAL HOSPITAL.
TOTAL
FUNDING HTH C 175 C
7.05 SAMUEL MAHELONA MEMORIAL HOSPITAL, KAUAI
PLANS
AND DESIGN FOR ADDITIONAL TECHNICAL STUDIES NEEDED FOR PROGRAMMATIC EIS,
PROJECT DEVELOPMENT, CLASS IV ZONING PERMIT, AND CONSOLIDATION AND
RESUBDIVISION.
TOTAL
FUNDING HTH C 380 C
HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
[8. LUMP
SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI AND
LANAI
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE REPAIRS, RENOVATIONS, EXPANSION, AND
UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI
COMMUNITY HOSPITAL (LCH).
TOTAL
FUNDING HTH 6,000 C 6,000 C]
8. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI AND LANAI
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE REPAIRS, RENOVATIONS, EXPANSION, AND
UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI
COMMUNITY HOSPITAL (LCH); INCLUDING ICU BEDS FOR MMMC.
TOTAL
FUNDING HTH 6,000 C 9,000 C
8.01 MAUI MEMORIAL MEDICAL CENTER, PARKING FACILITIES IMPROVEMENTS, MAUI
PLANS,
DESIGN AND CONSTRUCTION FOR STRUCTURAL IMPROVEMENTS FOR MAUI MEMORIAL MEDICAL
CENTER PARKING FACILITIES; INCLUDING NEW FACILITIES, RENOVATIONS, EXPANSION,
AND/OR REPLACEMENTS OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES; AND ALL PROJECT RELATED COSTS.
TOTAL
FUNDING HTH C 15,000 C
[9. MAUI
MEMORIAL MEDICAL CENTER, ICU BED SYSTEMS, MAUI
CONSTRUCTION
AND EQUIPMENT FOR PATIENT ROOM RENOVATIONS AND NEW BED SYSTEMS FOR MMMC'S
INTENSIVE CARE UNITS, COVID CARE UNITS, AND COVID ICU; OTHER RELATED
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND ALL PROJECT RELATED COSTS.
TOTAL
FUNDING HTH 1,250 V V]
9.01 MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR FACILITY RENOVATIONS AND IMPROVEMENTS TO
ANGIOPLASTY SUITE, CARDIAC CATHETERIZATION LAB, AND NEURO-VASCULAR CENTER AT
MAUI MEMORIAL MEDICAL CENTER.
TOTAL
FUNDING HTH C 9,150 C
HTH215 - HHSC - OAHU REGION
9.02 LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION, OAHU
DESIGN
AND CONSTRUCTION FOR THE OAHU REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION
FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF
FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING HTH C 3,000 C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
10. HAWAII STATE HOSPITAL IMPROVEMENTS, CHILLERS, OAHU
CONSTRUCTION FOR IMPROVEMENTS AT HAWAII STATE HOSPITAL.
TOTAL FUNDING AGS 3,500 C C
11. HAWAII STATE HOSPITAL IMPROVEMENTS, KITCHEN, OAHU
DESIGN AND CONSTRUCTION FOR MECHANICAL SYSTEMS IMPROVEMENTS AND OTHER IMPROVEMENTS.
TOTAL FUNDING AGS 300 C 300 C
12. HAWAII STATE HOSPITAL, OAHU
DESIGN AND CONSTRUCTION FOR STABILIZATION AND MENTAL HEALTH CRISIS UNIT IN GUENSBERG BUILDING.
TOTAL FUNDING AGS 900 C C
12.01 HAWAII STATE HOSPITAL, WATER SYSTEM IMPROVEMENTS AND OTHER WORK, OAHU
DESIGN
AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS AND OTHER WORK.
TOTAL
FUNDING AGS C 5,300 C
HTH710 - STATE LABORATORY SERVICES
13. HAWAII STATE LABORATORIES, AIR HANDLERS, OAHU
DESIGN TO REPLACE STATE LABORATORIES DIVISION AIR HANDLERS AT THE KAMAULEULE BUILDING ON WAIMANO RANGE.
TOTAL FUNDING AGS 772 C C
HTH907 - GENERAL ADMINISTRATION
14. DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 4,000 C C
14.01 WAIPIO POINT ACCESS ROAD MULTIMODAL AND SAFETY IMPROVEMENTS, WAIPAHU, OAHU
DESIGN
AND CONSTRUCTION FOR WAIPIO POINT ACCESS ROAD MULTIMODAL AND SAFETY IMPROVEMENTS.
TOTAL
FUNDING TRN C 2,100 C
F. SOCIAL SERVICES
DEF112 - SERVICES TO VETERANS
1. WEST HAWAII VETERANS CEMETERY, EXPANSION AND IMPROVEMENTS, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR EXPANSION AND VARIOUS IMPROVEMENTS FOR THE WEST HAWAII VETERANS CEMETERY IN KONA, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 500 C C
DEF 1,200 P 3,210 P
HMS220 - RENTAL HOUSING SERVICES
2. LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
DESIGN AND CONSTRUCTION TO DEVELOP, UPGRADE, 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.
TOTAL FUNDING HMS 10,000 C C
2.01 HALE POAI MODERNIZATION, OAHU
DESIGN TO DEVELOP, UPGRADE OR
RENOVATE PUBLIC HOUSING FACILITIES; INCLUDING BUILDING AND SITE IMPROVEMENTS,
INFRASTRUCTURE, APPURTENANCES AND ALL RELATED AND ASSOCIATED PROJECT COSTS FOR
PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS.
TOTAL
FUNDING HMS C 500 C
2.02 LUMP SUM HOUSING DEVELOPMENT, OAHU
DESIGN AND CONSTRUCTION TO DEVELOP, UPGRADE, 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; PROJECT MAY INCLUDE THE DEVELOPMENT OF THREE HUNDRED MIXED INCOME UNITS AND THREE HUNDRED LEASEHOLD UNITS ON HPHA’S MAYOR WRIGHT HOMES PUBLIC HOUSING PROPERTY.
TOTAL
FUNDING HMS C 10,000 C
2.03 PALOLO VALLEY HOMES, PHYSICAL IMPROVEMENTS, OAHU
CONSTRUCTION
TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES; INCLUDING BUILDING
AND SITE IMPROVEMENTS, INFRASTRUCTURE, APPURTENANCES AND ALL RELATED AND ASSOCIATED
PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS;
INCLUDING FUNDS FOR PERMANENT AND NON-PERMANENT CIP PROJECT RELATED POSITIONS.
TOTAL
FUNDING HMS C 3,970 C
2.04 KAHALE MUA, UTILITY IMPROVEMENTS, MOLOKAI
CONSTRUCTION
TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES; INCLUDING BUILDING
AND SITE IMPROVEMENTS, INFRASTRUCTURE, APPURTENANCES AND ALL RELATED AND
ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND
RENOVATIONS; INCLUDING FUNDS FOR PERMANENT AND NON-PERMANENT CIP PROJECT
RELATED POSITIONS.
TOTAL
FUNDING HMS C 650 C
2.05 PUAHALA HOMES MODERNIZATION, OAHU
DESIGN
TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES; INCLUDING BUILDING
AND SITE IMPROVEMENTS, INFRASTRUCTURE, APPURTENANCES AND ALL RELATED AND
ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND
RENOVATIONS; INCLUDING FUNDS FOR PERMANENT AND NON-PERMANENT CIP PROJECT
RELATED POSITIONS.
TOTAL
FUNDING HMS C 600 C
2.06 KAHEKILI TERRACE, ELECTRICAL UPGRADE AND INTERIOR REPAIRS, MAUI
DESIGN
AND CONSTRUCTION TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES;
INCLUDING BUILDING AND SITE IMPROVEMENTS, INFRASTRUCTURE, APPURTENANCES AND ALL
RELATED AND ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT,
IMPROVEMENTS, AND RENOVATIONS; INCLUDING FUNDS FOR PERMANENT AND NON-PERMANENT
CIP PROJECT RELATED POSITIONS.
TOTAL
FUNDING HMS C 4,280 C
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
3. INFRASTRUCTURE FOR HAWAIIAN HOME LANDS LOT DEVELOPMENT, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF INFRASTRUCTURE TO PROVIDE NEW HOMESTEAD LEASES ON HAWAIIAN HOME LANDS, STATEWIDE.
TOTAL FUNDING HHL 30,000 C 20,000 C
4. REPAIR AND MAINTENANCE OF INFRASTRUCTURE ON HAWAIIAN HOME LANDS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR AND MAINTENANCE TO EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.
TOTAL FUNDING HHL 5,000 C 5,000 C
[5. PULEHUNUI
IMPROVEMENTS AND INFRASTRUCTURE, MAUI
PLANS,
DESIGN, CONSTRUCTION, LAND ACQUISITION, AND EQUIPMENT FOR INFRASTRUCTURE FOR
PULEHUNUI; PROJECT MAY INCLUDE WASTE WATER AND/OR WATER TRANSMISSION LINES FOR
STATE PROJECTS AT PULEHUNUI; PROJECT MAY INCLUDE REPAIR, REFURBISHMENT, RENOVATION,
AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING HHL 17,000 C C]
5.01 PULEHUNUI IMPROVEMENTS AND INFRASTRUCTURE, MAUI
PLANS,
DESIGN, CONSTRUCTION, LAND ACQUISITION, AND EQUIPMENT FOR INFRASTRUCTURE FOR
PULEHUNUI; PROJECT MAY INCLUDE WASTE WATER AND/OR WATER TRANSMISSION LINES FOR
STATE PROJECTS AT PULEHUNUI; PROJECT MAY INCLUDE REPAIR, REFURBISHMENT,
RENOVATION, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL
FUNDING HHL C 3,000 C
6. LAND ACQUISITION FOR LOT DEVELOPMENT, OAHU
PLANS AND LAND ACQUISITION FOR LAND ACQUISITION ON OAHU: TMK(S) 39008034, 39005001
TOTAL FUNDING HHL 1,000 C C
6.01 LEIALII PARKWAY AND HIGHWAY IMPROVEMENTS, MAUI
PLANS,
DESIGNS, AND CONSTRUCTION FOR LEIALII PARKWAYS AND HIGHWAY IMPROVEMENTS.
TOTAL
FUNDING HHL C 9,000 C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 87,778 C C
2. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 6,800 C C
2.01 HONOKAA HIGH & INTERMEDIATE SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR SCIENCE
FACILITIES UPGRADES.
TOTAL
FUNDING EDN C 1,400 C
2.02 VARIOUS SCHOOLS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR SPECIAL EDUCATION FACILITIES UPGRADES; INCLUDING
RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 1,500 C
3. LUMP SUM CIP - SUPPORT, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 8,500 C C
3.01 KE KULA KAIAPUNI O ANUENUE, OAHU
DESIGN
AND CONSTRUCTION FOR A GYMNASIUM.
TOTAL
FUNDING EDN C 1,600 C
3.02 MAUI HIGH SCHOOL, MAUI
DESIGN
AND CONSTRUCTION TO RELOCATE DISTRICT MOWERS AND ADULT SCHOOL.
TOTAL
FUNDING EDN C 10,000 C
3.03 PAHOA ELEMENTARY SCHOOL, HAWAII
DESIGN
AND CONSTRUCTION FOR UPGRADES TO CLASSROOMS AND SUPPORT FACILITIES.
TOTAL
FUNDING EDN C 2,000 C
3.04 VARIOUS SCHOOLS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR PROGRAM SUPPORT AND THE IMPROVEMENT OF EXISTING OR NEW
SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 16,000 C
[4. LUMP
SUM CIP - COMPLIANCE, STATEWIDE
DESIGN
AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND
GENDER EQUITY REQUIREMENTS.
TOTAL
FUNDING EDN 13,600 C C]
4. LUMP SUM CIP - COMPLIANCE, STATEWIDE
DESIGN
AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND
GENDER EQUITY REQUIREMENTS.
TOTAL
FUNDING EDN 13,600 C 3,000 C
4.01 CASTLE HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR SOFTBALL FIELD IMPROVEMENTS.
TOTAL
FUNDING EDN C 1,550 C
4.02 HANA HIGH & ELEMENTARY SCHOOL, MAUI
DESIGN
AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM.
TOTAL
FUNDING EDN C 1,500 C
4.03 HONOKAA ELEMENTARY SCHOOL, HAWAII
DESIGN
AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL.
TOTAL
FUNDING EDN C 1,000 C
4.04 HONOKAA HIGH & INTERMEDIATE SCHOOL, HAWAII
DESIGN
AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL.
TOTAL
FUNDING EDN C 4,000 C
4.05 KAHAKAI ELEMENTARY SCHOOL, HAWAII
DESIGN
FOR ARCHITECTURAL BARRIER REMOVAL.
TOTAL
FUNDING EDN C 200 C
4.06 KAHUKU HIGH & INTERMEDIATE SCHOOL, OAHU
DESIGN
FOR SOFTBALL FIELD.
TOTAL
FUNDING EDN C 350 C
4.07 KALANIANAOLE ELEMENTARY & INTERMEDIATE SCHOOL, HAWAII
DESIGN
FOR ARCHITECTURAL BARRIER REMOVAL.
TOTAL
FUNDING EDN C 350 C
4.08 KILAUEA ELEMENTARY SCHOOL, KAUAI
DESIGN
FOR ARCHITECTURAL BARRIER REMOVAL.
TOTAL
FUNDING EDN C 250 C
4.09 KOLOA ELEMENTARY SCHOOL, KAUAI
DESIGN
FOR ARCHITECTURAL BARRIER REMOVAL.
TOTAL
FUNDING EDN C 250 C
4.1 LEILEHUA HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM.
TOTAL
FUNDING EDN C 1,500 C
4.11 PAAUILO ELEMENTARY & INTERMEDIATE SCHOOL, HAWAII
DESIGN
AND CONSTRUCTION FOR ADA TRANSITION.
TOTAL
FUNDING EDN C 2,150 C
4.12 PAHOA HIGH & INTERMEDIATE SCHOOL, HAWAII
DESIGN
AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM.
TOTAL
FUNDING EDN C 500 C
4.13 PUUHALE ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR SOFTBALL FIELD.
TOTAL
FUNDING EDN C 2,750 C
4.14 VARIOUS SCHOOLS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR ADA IMPROVEMENTS.
TOTAL
FUNDING EDN C 3,000 C
4.15 VARIOUS SCHOOLS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR GENDER EQUITY IMPROVEMENTS STATEWIDE.
TOTAL
FUNDING EDN C 2,000 C
5. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 10,000 C C
5.01 KALAKAUA MIDDLE SCHOOL, OAHU
CONSTRUCTION
FOR DEMOLITION OF BUILDINGS G AND H.
TOTAL
FUNDING EDN C 450 C
5.02 KALIHI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION
FOR COVERED PLAYCOURT STRUCTURAL REPAIRS.
TOTAL
FUNDING EDN C 500 C
5.03 KAOHAO PUBLIC CHARTER SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR CAMPUS FIRE ALARM UPGRADE.
TOTAL
FUNDING EDN C 1,000 C
5.04 VARIOUS SCHOOLS, STATEWIDE
CONSTRUCTION
FOR ASSEMBLY AREA FANS.
TOTAL
FUNDING EDN C 750 C
5.05 VARIOUS SCHOOLS, STATEWIDE
DESIGN
AND CONSTRUCTION FOR HEALTH AND SAFETY, STATEWIDE.
TOTAL
FUNDING EDN C 5,000 C
[6. LUMP
SUM CIP - PROJECT COMPLETION, STATEWIDE
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROJECT COMPLETION
INCLUDING CONSTRUCTION MANAGEMENT COSTS, PURCHASE ORDERS, UTILITIES CHARGES,
CHANGE ORDERS, AND ALL OTHER COSTS ASSOCIATED WITH THE COMPLETION OF A PROJECT.
TOTAL
FUNDING EDN 25,000 C C]
6. LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR PROJECT COMPLETION INCLUDING
CONSTRUCTION MANAGEMENT COSTS, PURCHASE ORDERS, UTILITIES CHARGES, CHANGE
ORDERS, AND ALL OTHER COSTS ASSOCIATED WITH THE COMPLETION OF A PROJECT.
TOTAL
FUNDING EDN 25,000 C 30,000 C
7. AHUIMANU ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ADA ACCESSIBLE PATHWAY FROM UPPER TO LOWER CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 750 C C
8. AIEA HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A NEW STATE OF THE ART CULINARY PROGRAM AND A NEW MULTIPURPOSE ROOM IN THE CAFETERIA AND RENOVATION OF BUILDING C, ROOM 1 AND 2.
TOTAL FUNDING EDN 6,200 C C
8.01 AIEA INTERMEDIATE SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR OUTDOOR GATHERING AREA, INCLUDING STAGE, SEATING AND INFRASTRUCTURE;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 2,000 C
8.02 AINA HAINA ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR PARKING LOT EXPANSION;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 1,000 C
9. ALA WAI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 300 C C
10. ALIIOLANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO INSTALL CEILING FANS IN VARIOUS BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROJECT MAY INCLUDE IMPROVEMENTS, RENOVATIONS, OR NEW CONSTRUCTION FOR HEAT ABATEMENT.
TOTAL FUNDING EDN 200 C C
[11. AUGUST
AHRENS ELEMENTARY SCHOOL, OAHU
PLANS,
DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE,
INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR OR
RENOVATION OF RESTROOMS; PROJECT MAY INCLUDE HEAT ABATEMENT AND/OR COOLING
PROJECTS; VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING EDN 1,904 V V]
12. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 23,000 C C
12.01 AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR PHASE TWO OF THE WHOLE SCHOOL RENOVATION, AND
IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 1,300 C
[13. BALDWIN
HIGH SCHOOL, MAUI
DESIGN
AND CONSTRUCTION FOR CAMPUS WIDE ELECTRICAL UPGRADE, FOR VENTILATION, FUTURE
INSTALLATION OF AIR CONDITIONING TO BE INSTALLED CAMPUS WIDE, AND OTHER
IMPROVEMENTS; VENTILATION IMPROVEMENTS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 5,200 V V]
13.01 BARBERS POINT ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR A NEW RESTROOM OR RESTROOMS TO SERVICE THE CAFETERIA;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 600 C
14. BLANCHE POPE ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR A NEW FREE-STANDING BUILDING TO HOUSE THE EXISTING HAWAIIAN-LANGUAGE IMMERSION PROGRAM AND ENGLISH-LANGUAGE PRESCHOOL.
TOTAL FUNDING EDN 850 C C
15. CAMPBELL HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ATHLETIC STADIUM AND SUPPORT FACILITIES PER MASTER PLAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 7,000 C C
[16. CASTLE
HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR GYM IMPROVEMENTS AND HEAT ABATEMENT; VENTILATION
IMPROVEMENTS.
TOTAL
FUNDING EDN 230 V V]
17. CASTLE HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TRACK AND FIELD IMPROVEMENTS, FIELD LIGHTING REPLACEMENT AND UPGRADE, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 4,500 C C
18. CENTRAL MAUI NEW ELEMENTARY AND MIDDLE SCHOOL, MAUI
PLANS FOR A NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
[19. DE
SILVA ELEMENTARY SCHOOL, HAWAII
PLANS,
DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE,
INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIRS,
REFURBISHMENT, RENOVATION, NEW CONSTRUCTION, OR ALTERATIONS FOR BUILDINGS,
COOLING/HEAT ABATEMENT, PLUMBING, RESTROOMS, SCREENS, AND OTHER IMPROVEMENTS OR
GENERAL REPAIRS AND MAINTENANCE; VENTILATION IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 774 V V]
20. DOLE MIDDLE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR OUTDOOR COVERINGS FOR LEARNING AND MEETING SPACE, IMPROVEMENTS TO CAFETERIA TO INCLUDE STRUCTURAL REHABILITATION, REPLACEMENT OF WINDOWS, FURNITURE AND KITCHEN EQUIPMENT.
TOTAL FUNDING EDN 2,000 C C
20.01 DOLE MIDDLE SCHOOL, OAHU
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INNOVATION LEARNING LAB.
TOTAL
FUNDING EDN C 2,000 C
21. EAST KAPOLEI ELEMENTARY, HOOPILI, OAHU
DESIGN FOR NEW SCHOOL; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,000 C C
22. EAST KAPOLEI HIGH SCHOOL, OAHU
PLANS FOR A NEW EAST KAPOLEI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
22.01 ENCHANTED LAKE ELEMENTARY SCHOOL, OAHU
DESIGN,
CONSTRUCTION AND EQUIPMENT FOR RESURFACING AND EXPANSION OF SCHOOL DRIVEWAYS
AND PARKING LOTS ; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 700 C
[23. HAIKU
ELEMENTARY SCHOOL, MAUI
PLANS,
DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE,
INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR,
REPLACEMENT, RENOVATION, OR NEW CONSTRUCTION OF SCREENS; PROJECT MAY INCLUDE
REPAIR, REPLACEMENT, RENOVATION, OR NEW CONSTRUCTION OF BUILDINGS; VENTILATION
IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 554 V V]
23.01 HAIKU ELEMENTARY SCHOOL, MAUI
DESIGN
AND CONSTRUCTION FOR CAMPUS FENCING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL
FUNDING EDN C 1,000 C
24. HANA HIGH AND ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR THE RENOVATION OF THE CULINARY ARTS FACILITIES; REPLACE TERMITE DAMAGED FACILITIES, DAMAGED EQUIPMENT AND MEET DEPARTMENT OF HEALTH REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 880 C C
24.01 HANA HIGH AND ELEMENTARY SCHOOL, MAUI
DESIGN
FOR A COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 500 C
25. HAWAII SCHOOL FOR THE DEAF AND BLIND, OAHU
CONSTRUCTION TO REPLACE THE PLAYGROUND EQUIPMENT AND RUBBERIZED SURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 150 C C
26. HILO HIGH SCHOOL, HAWAII
CONSTRUCTION AND EQUIPMENT FOR RUBBERIZED TRACK AND SYNTHETIC TURF, BLEACHERS, AND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,500 C C
[27. HONOWAI
ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
ELECTRICAL UPGRADE AND AIR CONDITIONING FOR MULTIPLE PORTABLES, GROUND AND SITE
IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES; VENTILATION IMPROVEMENTS.
TOTAL
FUNDING EDN 525 V V]
27.01 HONOKAA ELEMENTARY SCHOOL, HAWAII
DESIGN
AND CONSTRUCTION FOR A COVERED PLAYCOURT, INCLUDING RETAINING WALL AND COVERED
WALKWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 500 C
28. HOOKENA ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS AND DESIGN AND CONSTRUCTION FOR CAMPUS IMPROVEMENTS; PROJECT MAY INCLUDE OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 555 C C
29. ILIMA INTERMEDIATE SCHOOL, OAHU
DESIGN FOR 6TH GRADE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
30. JARRETT MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REROOF BUILDING H AND REPLACE LIGHT FIXTURES FOR BUILDING I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 200 C C
30.01 JARRETT MIDDLE SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR STRUCTURAL RENOVATION; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 2,200 C
[31. JEFFERSON
ELEMENTARY SCHOOL, OAHU
CONSTRUCTION
AND EQUIPMENT FOR HEAT MITIGATION; VENTILATION IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 100 V V]
32. KAHAKAI ELEMENTARY SCHOOL, HAWAII
PLANS DESIGN AND CONSTRUCTION FOR A ADA COMPLIANCE BRIDGE TO CONNECT BUILDING A AND BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
33. KAHALUU ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE BUILDING A RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 550 C C
33.01 KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU
DESIGN
OF A NEW CLASSROOM BUILDING, ATHLETIC IMPROVEMENTS AND BUILDING RENOVATIONS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 2,700 C
34. KAILUA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PLAYCOURT RESURFACING AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 500 C C
35. KAIMILOA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR MAJOR PAVEMENT IMPROVEMENTS TO THE EXISTING FIRE LANE; FIELD AND CAMPUS IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 210 C C
36. KAIMUKI HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A GIRLS ATHLETIC LOCKER ROOM, PROJECT MAY INCLUDE REFURBISHMENT, REPAIR, RENOVATION, OR NEW CONSTRUCTION, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 7,000 C C
37. KAIMUKI HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SOFTBALL FIELD IMPROVEMENTS, PROJECT MAY INCLUDE REFURBISHMENT, REPAIR, RENOVATION, OR NEW CONSTRUCTION, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,200 C C
37.01 KAIMUKI MIDDLE SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR A WALKING PATH FROM THE CAFETERIA TO THE PHYSICAL
EDUCATION BUILDING; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 200 C
37.02 KAINALU ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR RENOVATION OF LIBRARY AND COVERED WALKWAYS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 2,000 C
[38. KAISER
HIGH SCHOOL, OAHU
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVING VENTILATION, PROJECT MAY
INCLUDE AIR CONDITIONING, HEAT ABATEMENT AND OTHER RELATED IMPROVEMENTS AND
ELECTRICAL IMPROVEMENTS; VENTILATION IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 2,500 V V]
39. KALAHEO HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PHOTOVOLTAIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 C C
39.01 KALAHEO HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR RENOVATING PE, GYM AND ATHLETIC LOCKER ROOM FACILITIES;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 3,500 C
39.02 KALAKAUA MIDDLE SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR A NEW PORTABLE CLASSROOM; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 1,100 C
40. KALANI HIGH SCHOOL, OAHU
CONSTRUCTION TO INSTALL A RUBBERIZED TRACK AND ARTIFICIAL TURF ON THE ATHLETIC FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,400 C C
41. KALEIOPUU ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, OR NEW CONSTRUCTION OF ROOF/RE-ROOF; PROJECT MAY INCLUDE WHOLE SCHOOL RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,139 C C
[42. KALIHI
ELEMENTARY SCHOOL, OAHU
PLANS,
DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE,
INCLUDING HAZARDOUS MATERIALS REMEDIATION; VENTILATION IMPROVEMENTS; PROJECT MAY INCLUDE REPAIR OR REPLACEMENT OF
WINDOWS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 720 V V]
43. KALIHI KAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE PARKING LOT NEXT TO BUILDING K AND ADMIN BUILDING FRONTING KAUMUALII STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
44. KALIHI WAENA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SIDEWALKS AND BRIDGES FOR ACCESS TO KALIHI WAENA ELEMENTARY, AND/OR REPAIR OF FOOTBRIDGE, ACCESSIBILITY IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN 3,000 C C
44.01 KANEOHE ELEMENTARY SCHOOL, OAHU
DESIGN
FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING EDN C 600 C
44.02 KANOELANI ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR A NEW PORTABLE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL
FUNDING EDN C 1,400 C
44.03 KAULUWELA ELEMENTARY SCHOOL, OAHU
DESIGN
FOR NEW MULTIPURPOSE AND CAFETERIA BUILDING, WHICH MAY INCLUDE CLASSROOMS AND/OR
ADMINISTRATIVE AND SUPPORT FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL
FUNDING EDN C 2,175 C
45. KAPALAMA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A NEW PARKING WITH STUDENT DROP OFF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 700 C C
46. KAWANANAKOA MIDDLE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,165 C C
[47. KEAAU
MIDDLE SCHOOL, HAWAII
DESIGN
AND CONSTRUCTION TO INSTALL SPLIT AIR CONDITIONING UNITS IN BUILDING A;
VENTILATION IMPROVEMENTS.
TOTAL
FUNDING EDN 250 V V]
48. KEALAKEHE INTERMEDIATE SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE RENOVATION, REPAIR, UPGRADE, OR REPLACEMENT OF CAMPUS FIRE ALARM SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,200 C C
[49. KEAUKAHA
ELEMENTARY SCHOOL, HAWAII
DESIGN
AND CONSTRUCTION FOR BUILDING B ELECTRICAL UPGRADE; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES; EXPENSES TO FACILITATE DISTANCE LEARNING INCLUDING
TECHNOLOGICAL IMPROVEMENTS IN SCHOOLS.
TOTAL
FUNDING EDN 253 V V]
49.01 KIHEI ELEMENTARY SCHOOL, MAUI
PLANS
AND DESIGN FOR A NEW CLASSROOM BUILDING FOR SPECIAL EDUCATION; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 2,500 C
49.02 KILAUEA ELEMENTARY SCHOOL, KAUAI
DESIGN
FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING EDN C 500 C
49.03 KING INTERMEDIATE SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT BUILDING C; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 530 C
50. KING KEKAULIKE HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION OF A BLACK BOX THEATER AND SUPPORTING FUNCTIONS FOR EXISTING PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 15,000 C C
51. KIPAPA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR COVERED PLAYCOURT; OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
52. KOLOA ELEMENTARY SCHOOL, KAUAI
DESIGN AND CONSTRUCTION FOR VARIOUS PROJECTS; PROJECTS MAY INCLUDE PARKING LOT REPAIR, REROOFING, AND REPLACEMENT OF CEILING FANS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 932 C C
53. LAHAINA INTERMEDIATE, MAUI
DESIGN, CONSTRUCTION AND EQUIPMENT FOR RESURFACING OF PLAYCOURTS, AND IMPROVEMENTS TO PLAYCOURTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 900 C C
53.01 LAHAINA INTERMEDIATE SCHOOL, MAUI
DESIGN
AND CONSTRUCTION FOR A MULTIPURPOSE COVERED FACILITY FOR PLAY, EATING AND
INSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 600 C
53.02 LAHAINA INTERMEDIATE SCHOOL, MAUI
PLANS
AND DESIGN FOR A MULTIPURPOSE LIBRARY, STEAM, ADMINISTRATION BUILDING.
TOTAL
FUNDING EDN C 500 C
54. LAHAINALUNA COMPLEX, MAUI
PLANS, LAND, DESIGN, CONSTRUCTION AND EQUIPMENT FOR TEACHER HOUSING IN LAHAINALUNA COMPLEX AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 15,000 C C
54.01 LANAI HIGH AND ELEMENTARY SCHOOL, LANAI
DESIGN
FOR GYM RENOVATION/SHELTER IMPROVEMENTS OR NEW GYM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 500 C
55. LIHOLIHO ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 430 C C
56. LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR HEAT ABATEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 550 C C
57. LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 675 C C
57.01 LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR COVERED MULTIPURPOSE SPACE, CAMPUS SECURITY IMPROVEMENTS,
AND GROUND AND INFRASTRUCTURE IMPROVEMENTS.
TOTAL
FUNDING EDN C 3,350 C
58. MAILI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS AND ADDITIONAL PARKING STALLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 550 C C
[59. MAILI
ELEMENTARY SCHOOL, OAHU
PLANS,
DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE,
INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE HEAT ABATEMENT
OR COOLING PROJECTS; VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 885 V V]
59.01 MANOA ELEMENTARY SCHOOL, OAHU
PLANS
AND DESIGN TO CONVERT ROOMS FOR MULTIPLE-PURPOSE USAGE; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 150 C
60. MAUI HIGH SCHOOL, MAUI
PLANS AND DESIGN FOR FIELD HOUSE.
TOTAL FUNDING EDN 2,500 C C
61. MAUI WAENA INTERMEDIATE SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE WHOLE SCHOOL RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,400 C C
62. MAUNAWILI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A COVERED COURTYARD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 950 C C
62.01 MAUNAWILI ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR COVERED OUTDOOR LEARNING SPACES; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 1,500 C
63. MCKINLEY HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ATHLETIC COMPLEX IMPROVEMENTS, INCLUDING BLEACHERS, LOCKER ROOMS, STADIUM AND GENERAL FIELD LIGHTING, AND OTHER PE/ATHLETIC FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,730 C 18,000 C
64. MILILANI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ADMINISTRATION BUILDING EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 3,500 C C
64.01 MILILANI UKA ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR ADA IMPROVEMENTS FOR PUBLIC ACCOMMODATIONS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 1,000 C
65. MOANALUA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MULTIPURPOSE INNOVATION CENTER, INCLUDING GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,000 C C
66. MOANALUA MIDDLE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,500 C C
[67. MOUNTAIN
VIEW ELEMENTARY SCHOOL, HAWAII
PLANS,
DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE,
INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE COOLING
IMPROVEMENTS, HEAT ABATEMENT, BUILDING IMPROVEMENTS OR REPLACEMENTS, COMPLIANCE
IMPROVEMENTS, WALKWAY IMPROVEMENTS OR REPLACEMENTS; VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING EDN 1,230 V V]
67.01 NAALEHU ELEMENTARY SCHOOL, HAWAII
PLANS
FOR A NEW CAMPUS, OR PHASED CAMPUS RECONSTRUCTION; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 500 C
67.02 NAHIENAENA ELEMENTARY SCHOOL, MAUI
DESIGN
AND CONSTRUCTION FOR A MULTIPURPOSE COVERED FACILITY FOR PLAY, EATING AND
INSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 600 C
68. NANAIKAPONO ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR EXPANDING FOR CAFÉ BOYS AND GIRLS RESTROOM RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 C C
[69. NANAKULI
ELEMENTARY SCHOOL, OAHU
PLANS,
DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE,
INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE
REPAIR/RENOVATION OF RESTROOMS; PROJECT MAY INCLUDE ELECTRICAL UPGRADES,
REFURBISHMENT, OR REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES; VENTILATION IMPROVEMENTS.
TOTAL
FUNDING EDN 237 V V]
69.01 NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR BASEBALL FIELD RENOVATION, INCLUDING ACCESSIBLE PATH AND
BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 1,500 C
70. NUUANU ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SCHOOL REPAIR, RENOVATION, REFURBISHMENT, NEW CONSTRUCTION, AND/OR IMPROVEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,450 C C
70.01 PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII
DESIGN
AND CONSTRUCTION FOR CAMPUS COVERED WALKWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL
FUNDING EDN C 2,000 C
71. PALOLO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO INSTALL CEILING FANS IN BUILDING D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROJECT MAY INCLUDE IMPROVEMENTS, RENOVATIONS, OR NEW CONSTRUCTION FOR HEAT ABATEMENT.
TOTAL FUNDING EDN 280 C C
71.01 PALOLO ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO RENOVATE BUILDING D, INCLUDING RESTROOM RENOVATION; ADA
IMPROVEMENTS SUCH AS AN ELEVATOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 2,000 C
71.02 PAPAHANA O KAIONA, OAHU
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN ALTERNATIVE LEARNING
PROGRAM FACILITY FOR THE NANAKULI-WAIANAE COMPLEX; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 2,000 C
72. PAUOA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,165 C C
73. PEARL CITY HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE MEDICAL CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,600 C C
74. PEARL CITY HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO REPLACE GYMNASIUM BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 950 C C
75. PUU KUKUI ELEMENTARY SCHOOL, MAUI
PLANS, LAND, AND DESIGN FOR DUE DILIGENCE FOR ACQUISITION OF AN INTEREST IN LAND ADJACENT TO SCHOOL CAMPUS.
TOTAL FUNDING EDN 150 C C
76. RADFORD HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE WEIGHT ROOM.
TOTAL FUNDING EDN 2,750 C C
76.01 RADFORD HIGH SCHOOL, OAHU
DESIGN,
CONSTRUCTION AND EQUIPMENT FOR RENOVATION AND MODERNIZATION OF THE BAND ROOM;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 3,200 C
77. RED HILL ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 700 C C
78. ROOSEVELT HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW GYMNASIUM WITH LOCKER ROOMS, CLASSROOMS, AND OTHER RELATED FACILITIES; PARKING BELOW AND AROUND THE GYMNASIUM; BUS AND VEHICLE ACCESS IMPROVEMENTS TO ACCOMMODATE GROUP DROP-OFF AND PICK-UP; GROUND AND SITE IMPROVEMENTS; AND EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 18,000 C C
78.01 ROOSEVELT HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE
LOCKER ROOMS IN BUILDING J; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING EDN C 550 C
79. ROYAL KUNIA ELEMENTARY, OAHU
PLANS AND DESIGN FOR PROOF OF CONCEPT FOR A NEW SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 200 C C
80. SALT LAKE ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION FOR CAFETERIA STAGE IMPROVEMENTS AND AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 C C
80.01 WAHIAWA MIDDLE SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR BUILDING J EXPANSION AND RENOVATION, INCLUDING
ADMINISTRATIVE FACILITIES AND AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 650 C
81. WAIAKEA HIGH SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM, INCLUDING THE RENOVATION OF LOCKERS, SHOWERS, RESTROOMS AND COACH/TEACHER OFFICES AT BOYS AND GIRLS LOCKER ROOMS FOR ADA AND GENDER EQUITY COMPLIANCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 5,000 C C
82. WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF FACILITIES RENOVATIONS FOR STEM PROGRAM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,350 C C
83. WAIANAE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A RUBBERIZED ALL WEATHER TRACK; INCLUDING OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,000 C C
84. WAIAU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY BETWEEN BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,400 C C
85. WAIHEE ELEMENTARY SCHOOL, MAUI
DESIGN FOR COVERED PLAYGROUND.
TOTAL FUNDING EDN 800 C C
86. WAIKELE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR LIGHTING IMPROVEMENT CAMPUS WIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 970 C C
86.01 WAIKOLOA ELEMENTARY AND MIDDLE SCHOOL, HAWAII
DESIGN
AND CONSTRUCTION FOR NEW STAIRS AND/OR OTHER CONNECTION BETWEEN THE BUILDINGS I
AND J COURTYARD AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING EDN C 550 C
87. WAILUKU ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 2,500 C C
[88. WAILUKU
ELEMENTARY SCHOOL, MAUI
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF AIR CONDITIONING SYSTEMS
CAMPUS-WIDE TO AIR CONDITION WAILUKU ELEMENTARY SCHOOL; INCLUDING ELECTRICAL
SYSTEM UPGRADES; VENTILATION IMPROVEMENTS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 2,000 V V]
[89. WAILUKU ELEMENTARY SCHOOL, MAUI
DESIGN
AND CONSTRUCTION FOR ELECTRICAL UPGRADE AND RELATED IMPROVEMENTS INCLUDING
ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, ELECTRICAL AND UTILITY
INFRASTRUCTURE, AND OTHER SYSTEMS; VENTILATION IMPROVEMENTS.
TOTAL
FUNDING EDN 2,850 V V]
89.01 WAIMEA ELEMENTARY SCHOOL, HAWAII
PLANS
FOR A MASTER PLAN FOR WAIMEA ELEMENTARY, WAIMEA MIDDLE SCHOOL INCLUSIVE OF THE
SURROUNDING PARCELS.
TOTAL
FUNDING EDN C 500 C
90. WAIMEA HIGH SCHOOL, KAUAI
DESIGN AND CONSTRUCTION FOR GYMNASIUM AND OTHER RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 27,000 C C
[91. WAIPAHU
ELEMENTARY SCHOOL, OAHU
CONSTRUCTION
FOR AIR CONDITIONING FOR CLASSROOMS; VENTILATION IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 130 V V]
92. WAIPAHU HIGH SCHOOL, OAHU
CONSTRUCTION FOR THE INTEGRATED ACADEMY FACILITY; INCLUDING RENOVATIONS AND RELOCATION FOR THE ACADEMIC HEALTH CENTER; AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 23,060 C C
[93. WASHINGTON
MIDDLE SCHOOL, OAHU
PLANS
AND DESIGN TO BUILD A 21ST CENTURY BAND ROOM; PROJECT MAY INCLUDE RELOCATION OF
SEWER LINE AND REMOVAL OF TREES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING EDN 2,000 C 8,000 C]
93. WASHINGTON MIDDLE SCHOOL, OAHU
DESIGN
AND CONSTRUCTION OF A NEW BAND ROOM INCLUDING RENOVATION OF THE CURRENT BAND
ROOM FOR OTHER CURRICULUMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 2,000 C 8,000 C
[94. WASHINGTON
MIDDLE SCHOOL, OAHU
PLANS,
DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE,
INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE HEAT ABATEMENT OR
COOLING PROJECTS; VENTILATION IMPROVEMENTS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 500 V V]
94.01 WEBLING ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR THE EXPANSION OF THE ADMINISTRATION AND LIBRARY BUILDINGS
AND FOR COVERED WALKWAYS TO CLASSROOM BUILDINGS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 500 C
95. WEBLING ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS COVERED WALKWAYS; OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN 1,000 C C
95.01 AIEA ELEMENTARY SCHOOL, OAHU
DESIGN,
CONSTRUCTION AND EQUIPMENT FOR CAMPUS-WIDE COVERED WALKWAYS AND PARKING LOT SOLAR
CANOPY; GROUND AND SITE IMPROVEMENTS.
TOTAL
FUNDING EDN C 1,910 C
95.02 BALDWIN HIGH SCHOOL, MAUI
DESIGN
AND CONSTRUCTION FOR PE AND ATHLETIC FACILITIES, AND OTHER ATHLETICS
IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 5,830 C
95.03 CAMPBELL HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR CONTINUATION OF DESIGN AND CONSTRUCTION FOR ATHLETIC
STADIUM AND SUPPORT FACILITIES PER MASTER PLAN; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 6,000 C
95.04 HIGH CORE PROGRAM, NEW BUILDING, CENTRAL DISTRICT, OAHU
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW BUILDING FOR THE HIGH CORE PROGRAM
ON TMK 7-4-017:002; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 13,000 C
95.05 FARRINGTON HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR PHASE TWO OF MASTER PLAN; FOR CONSTRUCTION OF NEW
CLASSROOMS, MUSIC BUILDING, PHYSICAL EDUCATION FACILITIES, AND SCHOOL
GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 58,000 C
95.06 HELEMANO ELEMENTARY SCHOOL, OAHU
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW LIBRARY AND ADMINISTRATION
BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 19,500 C
95.07 HILO HIGH SCHOOL, HAWAII
DESIGN
AND CONSTRUCTION FOR MULTI-STORY PARKING STRUCTURE; GROUND AND SITE
IMPROVEMENTS.
TOTAL
FUNDING EDN C 7,500 C
95.08 IAO INTERMEDIATE SCHOOL, MAUI
LAND
ACQUISITION FOR SCHOOL EXPANSION AND ALL PROJECT RELATED COSTS.
TOTAL
FUNDING EDN C 800 C
95.09 ILIAHI ELEMENTARY SCHOOL, OAHU
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR EXPANSION OF THE ADMINISTRATION
BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 3,500 C
95.10 KEAAU HIGH SCHOOL, HAWAII
PLANS
AND DESIGN FOR SWIMMING POOL.
TOTAL
FUNDING EDN C 2,500 C
95.11 KEELIKOLANI MIDDLE SCHOOL, OAHU
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW BATHROOMS IN BUILDING D.
TOTAL
FUNDING EDN C 100 C
95.12 KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI
PLANS,
DESIGN, AND CONSTRUCTION FOR HEALTH AND SAFETY AND OTHER RELATED IMPROVEMENTS.
TOTAL
FUNDING EDN C 3,600 C
95.13 LEILEHUA-MILILANI-WAIALUA COMPLEX AREA, OAHU
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A LEILEHUA-MILILANI-WAIALUA COMPLEX AREA
CENTRALIZED KITCHEN ON TMK: 7-1-002:004; 7-1-002:009; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 35,000 C
95.14 MAUI HIGH SCHOOL, MAUI
DESIGN
AND CONSTRUCTION FOR FENCES AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS.
TOTAL
FUNDING EDN C 650 C
95.15 MILILANI WAENA ELEMENTARY SCHOOL, OAHU
PLANS,
DESIGNS, AND CONSTRUCTION FOR CAFETERIA EXPANSION, RENOVATION OF EXISTING
SERVING KITCHEN INTO ADMINISTRATION SPACE AND OTHER SCHOOL IMPROVEMENTS; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 7,000 C
95.16 MOLOKAI HIGH SCHOOL, MOLOKAI
PLANS,
DESIGN, AND CONSTRUCTION FOR ATHLETICS AND PHYSICAL EDUCATION FACILITIES.
TOTAL
FUNDING EDN C 3,026 C
95.17 PALISADES ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR AN OUTDOOR COVERED PLAYCOURT.
TOTAL
FUNDING EDN C 5,500 C
95.18 ROOSEVELT HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR NEW MUSIC FACILITIES WITH CLASSROOMS, PRACTICE ROOMS,
TEACHER OFFICES, AND OTHER RELATED FACILITIES; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES; AND RELATED IMPROVEMENTS.
TOTAL
FUNDING EDN C 19,000 C
95.19 ALVAH SCOTT ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION OF A NEW COMPUTER LAB, INSTALLATION OF A NEW KINDERGARTEN
PLAYGROUND, AND CAMPUS-WIDE ELECTRICAL IMPROVEMENTS.
TOTAL
FUNDING EDN C 1,150 C
95.20 AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
CONSTRUCTION
FOR A NEW SCHOOL-WIDE UNIFIED COMMUNICATION BELL AND PUBLIC ADDRESS SYSTEM.
TOTAL
FUNDING EDN C 650 C
95.21 KAELEPULU ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR OUTDOOR PERFORMANCE STRUCTURE, INCLUDING LIGHTING, AUDIO
SYSTEM, ELECTRICAL, TELECOM AND SAFETY IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 200 C
95.22 KALAMA MIDDLE SCHOOL, MAUI
DESIGN
OF A NEW ADMINISTRATION BUILDING, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING EDN C 13,000 C
95.23 KAUAI HIGH SCHOOL, KAUAI
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR GYMNASIUM IMPROVEMENTS, INCLUDING ONE OR MORE
DIGITAL VIDEO BOARDS, ADJUSTABLE LIGHTING, FLOOR STRIPING AND PROTECTORS, REHABILITATION
EQUIPMENT AND OTHER IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING EDN C 1,500 C
95.24 KING KEKAULIKE HIGH SCHOOL, MAUI
DESIGN
AND CONSTRUCTION FOR BAND ROOM MODERNIZATION; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 2,000 C
95.25 KULA ELEMENTARY SCHOOL, MAUI
DESIGN
AND CONSTRUCTION OF CAFETERIA AND WASTEWATER IMPROVEMENTS AT KEOKAHA, GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 6,000 C
95.26 MAKAWAO ELEMENTARY SCHOOL, MAUI
DESIGN
OF WATER SYSTEM UPGRADES, ADA COMPLIANCE, AND OTHER SCHOOL IMPROVEMENTS, GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 5,000 C
95.27 MCKINLEY HIGH SCHOOL, OAHU
CONSTRUCTION
FOR PAINTING OF BUILDINGS A THROUGH F, AND H AND OTHER RELATED IMPROVEMENTS.
TOTAL
FUNDING EDN C 1,400 C
95.28 MILILANI HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR SOFTBALL FIELD IMPROVEMENTS.
TOTAL
FUNDING EDN C 2,000 C
95.29 PUKALANI ELEMENTARY SCHOOL, MAUI
DESIGN
OF A NEW ADMINISTRATION-LIBRARY BUILDING, GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 25,000 C
95.30 PUKALANI ELEMENTARY SCHOOL, MAUI
DESIGN
OF A NEW MULTIPURPOSE COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 5,000 C
95.31 SHAFTER ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR A REPLACEMENT SHAFTER ELEMENTARY SCHOOL; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING EDN C 16,400 C
EDN P 65,600 P
95.32 NIMITZ ELEMENTARY SCHOOL, OAHU
PLANS
AND DESIGN FOR CAMPUS IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING EDN C 1,500 C
EDN P 6,000 P
95.33 LEHUA ELEMENTARY SCHOOL, OAHU
PLANS
AND DESIGN FOR CAMPUS IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING EDN C 1,500 C
EDN P 6,000 P
95.34 KE KULA O EHUNUIKAIMALINO, HAWAII
DESIGN,
CONSTRUCTION, AND LAND ACQUISITION FOR CLASSROOM PORTABLES AND INFRASTRUCTURE,
RENOVATION AND EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES; AND OTHER WORK.
TOTAL
FUNDING EDN C 2,000 C
95.35 AHUIMANU ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR CAMPUS ADA ACCESSIBLE ROUTE; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 1,300 C
95.36 AIEA HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR BUILDING A REGRADE HILLSIDE; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 594 C
95.37 ALA WAI ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 4,294 C
95.38 BALDWIN HIGH SCHOOL, MAUI
DESIGN
FOR PE AND ATHLETIC FACILITIES, INCLUDING LOCKER ROOMS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 600 C
95.39 CASTLE HIGH SCHOOL, OAHU
CONSTRUCTION
FOR ADA IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING EDN C 1,372 C
95.40 CASTLE HIGH SCHOOL, OAHU
CONSTRUCTION
TO REPLACE STADIUM LIGHT FIXTURES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING EDN C 300 C
95.41 ELEELE
ELEMENTARY SCHOOL, KAUAI
PLANS,
DESIGN, AND CONSTRUCTION FOR AIR CONDITIONING.
TOTAL
FUNDING EDN C 1,500 C
95.42 EWA BEACH ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR VARIOUS REPAIR AND MAINTENANCE PROJECTS AT EWA BEACH
ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 466 C
95.43 EWA ELEMENTARY SCHOOL,OAHU
DESIGN
AND CONSTRUCTION FOR VARIOUS REPAIR AND MAINTENANCE PROJECTS AT EWA ELEMENTARY
SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 2,319 C
95.44 FARRINGTON HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO REPLACE THE GYM BLEACHERS.
TOTAL
FUNDING EDN C 875 C
95.45 HILO HIGH SCHOOL, HAWAII
CONSTRUCTION AND EQUIPMENT FOR NEW
RUBBERIZED TRACK AND SYNTHETIC TURF, BLEACHERS, AND EQUIPMENT.
TOTAL
FUNDING EDN C 6,000 C
95.46 HOLUALOA ELEMENTARY SCHOOL, HAWAII
DESIGN
AND CONSTRUCTION FOR THE REMOVAL AND RELOCATION OF FACILITIES AND BUILDING OF NEW
FACILITIES FOR CLASSROOMS, LIBRARY, ROADWAYS, AND PARKING IMPROVEMENTS; FUNDS
MAY BE USED FOR OTHER FACILITIES AND STRUCTURES ASSOCIATED WITH THE SCHOOL OR
CAMPUS; RENOVATIONS, REPAIR, REFURBISHMENT, AND/OR NEW CONSTRUCTION; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 2,000 C
95.47 KAAHUMANU ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR CAFETERIA IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 300 C
95.48 KAILUA HIGH SCHOOL, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR INSTALLATION OF BASEBALL INFIELD TURF,
BASELINES, AND OTHER RELATED IMPROVEMENTS.
TOTAL
FUNDING EDN C 1,350 C
95.49 KALANI HIGH SCHOOL, OAHU
CONSTRUCTION
FOR RUBBERIZED TRACK AND INSTALLATION OF FIELD TURF.
TOTAL
FUNDING EDN C 2,960 C
95.50 KALANI HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO REPLACE THE GYM BLEACHERS.
TOTAL
FUNDING EDN C 875 C
95.51 KAPALAMA ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR ADA TRANSITION.
TOTAL
FUNDING EDN C 1,500 C
95.52 KAPALAMA ELEMENTARY SCHOOL, OAHU
DESIGNS
FOR BUILDING I TO DEMOLISH CUSTODIAN COTTAGE; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 75 C
95.53 KAPOLEI HIGH SCHOOL, OAHU
CONSTRUCTION FOR ADA IMPROVEMENTS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 400 C
95.54 KAUNAKAKAI ELEMENTARY SCHOOL, MOLOKAI
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ROOF REPLACEMENT AND INSTALL BLEACHERS.
TOTAL
FUNDING EDN C 743 C
95.55 KAWANANAKOA MIDDLE SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO REPAIR BUILDING F AND G RAILINGS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 150 C
95.56 KAWANANAKOA MIDDLE SCHOOL, OAHU
DESIGN
AND CONSTRUCTION TO REPAIR BUILDING J RAILINGS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 150 C
95.57 KEAAU HIGH SCHOOL, HAWAII
DESIGN
AND CONSTRUCTION FOR CAMPUS-WIDE RE-WIRING OF FIRE ALARMS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 175 C
95.58 KEAAU MIDDLE SCHOOL, HAWAII
DESIGN
AND CONSTRUCTION FOR CAMPUS REPAIR FIRE ALARM SYSTEM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 90 C
95.59 KUHIO ELEMENTARY SCHOOL, OAHU
CONSTRUCTION
OF A COVERING FROM CAFETERIA TO H AND BUILDINGS.
TOTAL
FUNDING EDN C 500 C
95.60 LIKELIKE ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR ADA TRANSITION.
TOTAL
FUNDING EDN C 1,425 C
95.61 MAUI WAENA INTERMEDIATE SCHOOL, MAUI
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING OF VARIOUS CLASSROOMS
AND SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 1,250 C
95.62 MILILANI WAENA ELEMENTARY, OAHU
DESIGN
AND CONSTRUCTION FOR CLASSROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 200 C
95.63 MOANALUA HIGH SCHOOL, OAHU
PLANNING
AND DESIGN FOR NEW ATHLETIC FACILITY TO INCLUDE A GIRLS LOCKER ROOM, TRAINING
ROOM, MEETING ROOM, AND STORAGE.
TOTAL
FUNDING EDN C 750 C
95.64 NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU
PLANS,
DESIGN, AND CONSTRUCTION TO BUILD A PERFORMING ARTS CENTER AUDITORIUM; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 2,000 C
95.65 PEARL CITY HIGH SCHOOL, OAHU
CONSTRUCTION
TO RESURFACE PARKING LOT DRIVEWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING EDN C 396 C
95.66 RADFORD HIGH SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR CAFETERIA HEAT ABATEMENT INCLUDING WINDOW UPGRADES; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 1,700 C
95.67 RADFORD HIGH SCHOOL, OAHU
EQUIPMENT AND FURNISHINGS FOR KITCHEN/MULTI-PURPOSE
ROOM.
TOTAL
FUNDING EDN C 65 C
95.68 RED HILL ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL
FUNDING EDN C 2,750 C
95.69 WAHIAWA ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL.
TOTAL
FUNDING EDN C 2,500 C
95.7 WAIAKEA ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION
TO REPLACE PLAYGROUND EQUIPMENT BEHIND BUILDING B, INCLUDING FIELD IMPROVEMENTS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 750 C
95.71 WAIANAE COAST SWIMMING POOL PROJECT, OAHU
PLANS
AND DESIGN FOR FEASIBILITY STUDY AND DUE DILIGENCE EFFORT FOR WAIANAE COAST
SWIMMING POOL AND MULTI-PURPOSE BUILDING.
TOTAL
FUNDING EDN C 250 C
95.72 WAIANAE HIGH SCHOOL, OAHU
DESIGN,
CONSTRUCTION, AND INSTALLATION FOR A RUBBERIZED ALL-WEATHER TRACK AND FIELD;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 2,500 C
95.73 WAIHEE ELEMENTARY SCHOOL, MAUI
CONSTRUCTION
FOR REPLACEMENT OF PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 150 C
95.74 WAILUKU ELEMENTARY SCHOOL, MAUI
DESIGN
FOR ADA TRANSITION.
TOTAL
FUNDING EDN C 270 C
95.75 WAIMANALO ELEMENTARY AND INTERMEDIATE SCHOOL, OAHU
CONSTRUCTION
FOR ARCHITECTURAL BARRIER REMOVAL.
TOTAL
FUNDING EDN C 2,350 C
EDN400 - SCHOOL SUPPORT
[96. LUMP
SUM - OFFICE OF INFORMATION TECHNOLOGY SERVICES, STATEWIDE
DESIGN,
CONSTRUCTION, AND EQUIPMENT TO MAINTAIN AND IMPROVE DOE'S CONVERGED
INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED
INFRASTRUCTURE PROVIDING SCHOOLS ACCESS TO ON-LINE LEARNING AND INTERNET
RESOURCES; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 5,000 C C]
96. LUMP SUM - OFFICE OF INFORMATION TECHNOLOGY SERVICES, STATEWIDE
DESIGN,
CONSTRUCTION, AND EQUIPMENT TO MAINTAIN AND IMPROVE DOE'S CONVERGED
INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED
INFRASTRUCTURE PROVIDING SCHOOLS ACCESS TO ON-LINE LEARNING AND INTERNET
RESOURCES; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 5,000 C 5,000 C
[97. LUMP
SUM BROADBAND INFRASTRUCTURE FOR DEPARTMENT OF EDUCATION, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BROADBAND INFRASTRUCTURE AT DEPARTMENT
OF EDUCATION SCHOOLS; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, REPAIR,
IMPROVEMENT, NEW CONSTRUCTION, AND/OR ALTERATION; EXPENSES TO FACILITATE
DISTANCE LEARNING INCLUDING TECHNOLOGICAL IMPROVEMENTS IN SCHOOLS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 8,910 V V]
EDN450 - SCHOOL FACILITIES AUTHORITY
97.01 CENTRAL MAUI NEW ELEMENTARY AND MIDDLE SCHOOL, MAUI
PLANS
AND DESIGN FOR MASTER PLANNING FOR A NEW ELEMENTARY AND MIDDLE SCHOOL IN
CENTRAL MAUI; INCLUDING ALL CAMPUS AND COMMUNITY RELATED IMPROVEMENTS,
RENOVATION, RENEWAL, REFURBISHMENT, AND NEW CONSTRUCTION; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 20,000 C
97.02 EAST KAPOLEI NEW HIGH SCHOOL, OAHU
PLANS
AND DESIGN FOR MASTER PLANNING FOR A NEW HIGH SCHOOL IN EAST KAPOLEI; INCLUDING
ALL CAMPUS AND COMMUNITY RELATED IMPROVEMENTS, RENOVATION, RENEWAL, REFURBISHMENT,
AND NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING EDN N 355,000 N
97.03 FEASIBILITY STUDY, EAST KAPOLEI NEW HIGH SCHOOL, OAHU
PLANS
AND DESIGN FOR A FEASIBILITY STUDY TO BUILD A NEW HIGH SCHOOL IN EAST KAPOLEI,
OAHU, INCLUDING CONSIDERATION OF LEVERAGING POTENTIAL FEDERAL FUNDING FROM USDA
RURAL DEVELOPMENT AND OTHER SOURCES.
TOTAL
FUNDING EDN C 100 C
EDN600 - CHARTER SCHOOLS
98. KANU O KA AINA NEW CENTURY PUBLIC CHARTER SCHOOL, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE COMPLETION OF THE KANU O KA AINA MULTIPURPOSE BUILDING TO INCLUDE A CERTIFIED COMMERCIAL KITCHEN SPACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,800 C C
99. LAUPAHOEHOE COMMUNITY PUBLIC CHARTER SCHOOL, HAWAII
PLANS, DESIGN, CONSTRUCTION FOR INSTALLATION OF A PHOTOVOLTAIC SYSTEM TO POWER THE CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 580 C C
99.01 KUALAPUU ELEMENTARY PUBLIC CHARTER SCHOOL, MOLOKAI
PLANS, DESIGN, EQUIPMENT AND
INSTALLATION FOR PLAY SHADES AND AGE APPROPRIATE PLAY EQUIPMENT, PLAY EQUIPMENT
SAFETY SURFACINGS, FENCING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING EDN C 1,150 C
EDN407 - PUBLIC LIBRARIES
[100. HAWAII
STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE
CONSTRUCTION
AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS,
RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE
PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING AGS 5,000 C C]
100. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE
CONSTRUCTION
AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS,
RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE
PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING AGS 5,000 C 5,000 C
[101. VARIOUS
LIBRARIES, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AT LIBRARIES TO ADDRESS
HEAT ABATEMENT AND ENERGY EFFICIENCY;
PROJECT MAY INCLUDE ELECTRICAL UPGRADES, AIRFLOW AND PATRON OR STAFF COMFORT RELATED IMPROVEMENTS,
RENOVATION, REFURBISHMENT, REPAIR, OR NEW CONSTRUCTION; VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING AGS 2,500 V V]
[102. VARIOUS
LIBRARIES, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPLACEMENT OF AIR CONDITIONING
SYSTEMS AT VARIOUS PUBLIC LIBRARIES, INCLUDING MOLOKAI, HANAPEPE, WAIANAE, AND
WAIPAHU PUBLIC LIBRARIES; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT,
REPAIRS, OR NEW CONSTRUCTION; VENTILATION IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING AGS 3,500 V V]
103. WAILUKU PUBLIC LIBRARY, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ASSESSMENT OF WAILUKU PUBLIC LIBRARY AND INFRASTRUCTURE; PROJECT MAY INCLUDE IMPROVEMENTS, REFURBISHMENTS, RENOVATIONS, REPAIRS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 200 C C
104. KEAAU PUBLIC LIBRARY, HAWAII
PLAN, DESIGN, AND CONSTRUCTION FOR A NEW LIBRARY, RELOCATE/CONSOLIDATE THE CURRENT LIBRARIES THAT ARE LOCATED AT KEAAU MIDDLE SCHOOL AND MOUNTAIN VIEW ELEMENTARY SCHOOL.
TOTAL FUNDING AGS 10,000 C C
105. MAKAWAO PUBLIC LIBRARY, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE LIBRARY BUILDING AND PROPERTY FOR EXPANSION OF LIBRARY SERVICES AND PROGRAMS; PROJECT SHALL INCLUDE PARKING AND PARKING RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 10,000 C C
[106. HAWAII
PUBLIC LIBRARIES AND RELATED FACILITIES, STATEWIDE
PLAN,
DESIGN, AND CONSTRUCTION FOR NETWORKS AND RELATED SUPPORT INFRASTRUCTURE,
INCLUDING ELECTRICAL, CONDUITS, POWER DISTRIBUTION AND WIRING AT VARIOUS
LIBRARIES STATEWIDE; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT,
IMPROVEMENT, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING AGS 25,000 V V]
106.01 HAWAII PUBLIC LIBRARIES AND RELATED FACILITIES, STATEWIDE
PLAN,
DESIGN, AND CONSTRUCTION FOR NETWORKS AND RELATED SUPPORT INFRASTRUCTURE, INCLUDING
ELECTRICAL, CONDUITS, POWER DISTRIBUTION AND WIRING AT VARIOUS LIBRARIES
STATEWIDE; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, IMPROVEMENT, AND/OR
NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING AGS C 5,000 C
106.02 PEARL CITY LIBRARY, OAHU
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT TO REDESIGN AND EXPAND LIBRARY FACILITIES, INCLUDING EXPANDING AREAS
FOR LIBRARY PROGRAMS, PARKING LOT IMPROVEMENTS AND EXPANSION, REPAIR AND UPDATE
BATHROOMS, REPAIR AND REPLACE EXISTING AIR CONDITIONING SYSTEM, OTHER BUILDING
IMPROVEMENTS AND UPDATES TO IMPROVE EFFICIENCY AND SAFETY, AND RELATED
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING AGS C 28,000 C
106.03 PRINCEVILLE PUBLIC LIBRARY, KAUAI
CONSTRUCTION
OF HEALTH AND SAFETY IMPROVEMENTS, INCLUDING ROOFING AND DRAINAGE, PARKING LOT
REPAVING, OTHER RELATED EXTERIOR IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING AGS C 2,000 C
106.04 WAIKOLOA LIBRARY, HAWAII
PLANS,
DESIGN, AND CONSTRUCTION FOR A PUBLIC LIBRARY IN WAIKOLOA; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING AGS C 1,900 C
DEF114 - HAWAII NATIONAL GUARD YOUTH
CHALLENGE ACADEMY
106.05 YCA B1786 & B1787 UPGRADES AND IMPROVEMENTS, OAHU
DESIGN
AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787:
WINDOW SYSTEM, PLUMBING, AIR CONDITIONING, EMERGENCY GENERATOR SYSTEM, UTILITY
SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT THE YOUTH CHALLENGE ACADEMY IN
KALAELOA, OAHU.
TOTAL
FUNDING DEF C 450 C
UOH100 - UNIVERSITY OF HAWAII, MANOA
[107. WAIKIKI
AQUARIUM DISCHARGE SYSTEM UPGRADE, OAHU
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS REPAIRS AND IMPROVEMENTS TO THE
WAIKIKI AQUARIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING UOH 1,500 C C]
107. WAIKIKI AQUARIUM DISCHARGE SYSTEM UPGRADE, OAHU
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS REPAIRS AND IMPROVEMENTS TO THE
WAIKIKI AQUARIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING UOH 1,500 C 11,500 C
108. UH MANOA, MINI MASTER PLAN PHASE 2, OAHU
PLANS, DESIGN, CONSTRUCT, AND EQUIPMENT FOR THE MINI MASTER PLAN PHASE 2 BUILDING, FACILITIES/UTILITIES, NEW AND UPGRADED PEDESTRIAN WALKWAYS AND COURTYARD WHICH INCLUDES INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES THAT REPLACES THE OLD SNYDER HALL BUILDING TO BE DEMOLISHED IN 2021.
TOTAL FUNDING UOH 35,000 C 35,000 C
109. CTAHR, WAIALE'E RESEARCH STATION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SAFETY AND SECURITY IMPROVEMENTS, DEMOLITION OF EXISTING FACILITIES AND INFRASTRUCTURE, AND ALL OTHER PROJECT RELATED COSTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 1,600 C C
110. LYON ARBORETUM, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION, REFURBISHMENT, IMPROVEMENT, AND/OR NEW CONSTRUCTION FOR A SEED BANK FACILITY, OAHU; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS
TOTAL FUNDING UOH 1,200 C C
UOH210 - UNIVERSITY OF HAWAII, HILO
111. HILO, RENEW, IMPROVE, AND MODERNIZE, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.
TOTAL FUNDING UOH 1,300 C C
[112. HILO,
RENEW, IMPROVE, AND MODERNIZE, HAWAII
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF
HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF
INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS,
PEDESTRIAN PATHWAYS, ROADWAYS; VENTILATION IMPROVEMENTS; GROUNDS, AND OTHER
PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.
TOTAL
FUNDING UOH 8,700 V V]
113. MAUNA KEA TELESCOPE REMOVAL, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE REMOVAL OF THE HOKU KEA TELESCOPE OBSERVATORY STRUCTURE, GENERATOR BUILDING AND ASSOCIATED TELECOMMUNICATIONS AND ELECTRICAL INFRASTRUCTURE, SITE RESTORATION AND ALL RELATED PROJECT COSTS.
TOTAL FUNDING UOH 900 C C
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
114. UHWO, RENEW, IMPROVE AND MODERNIZE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII AT WEST OAHU FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES; PLANNING PROJECTS AND STUDIES; AND ALL PROJECT RELATED COSTS.
TOTAL FUNDING UOH 3,500 C C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
[115. CCS,
CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH CCS SYS FACILITIES.
PROJECT TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND
MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND
ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING
FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE.
TOTAL
FUNDING UOH 25,000 C C]
115. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH CCS SYS FACILITIES.
PROJECT TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND
MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND
ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING
FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE.
TOTAL
FUNDING UOH 25,000 C 25,000 C
116. CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAI'I, COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM.
TOTAL FUNDING UOH 15,000 C 20,000 C
117. HON, TECHNOLOGY RENOVATIONS, PHASE I, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF BUILDING 8802, 8803, 8805, 8813, 8820 AT HONOLULU COMMUNITY COLLEGE.
TOTAL FUNDING UOH 15,000 C C
118. WINDWARD COMMUNITY COLLEGE, OAHU
DESIGN AND CONSTRUCTION FOR AN AGRIPHARMATECH BIOPROCESSING FACILITY AT WINDWARD COMMUNITY COLLEGE. PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, NEW MODULAR FACILITY, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
TOTAL FUNDING UOH 3,000 C C
119. RESOURCE AND EDUCATION CENTER, OAHU
PROJECT TO INCLUDE ALL ENTITLEMENT COSTS, PLANNING, DESIGN, DEMOLITION OF EXISTING FACILITIES. NEW FACILITY WITH ASSOCIATED PARKING, GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, AND ALL RELATED PROJECT COSTS. PROJECT TO INCLUDE SPACES FOR STATE DEPARTMENT OF EDUCATION AND LIBRARIES, AND THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES.
TOTAL FUNDING UOH 42,500 C C
[120. PROOF
OF CONCEPT FOR MAUI HEALTH SYSTEM, MAUI
PLANS
AND DESIGNS FOR PROOF OF CONCEPT FOR MAUI HEALTH SYSTEM; PROJECT MAY INCLUDE
MAUI MEMORIAL CENTER, KULA HOSPITAL, AND LANAI COMMUNITY HEALTH CENTER; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING UOH 500 C C]
120.01 CCS, LEEWARD CC FASCIAS, OAHU
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW FASCIA PANELS CAMPUSWIDE AND ALL
OTHER PROJECT RELATED COSTS.
TOTAL
FUNDING UOH C 6,500 C
120.02 UNIVERSITY OF HAWAII MAUI COLLEGE, MAUI - VOCATIONAL TECHNOLOGY CENTER
DESIGN
AND CONSTRUCTION FOR VOCATIONAL TECHNOLOGY CENTER; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING UOH C 4,000 C
UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
[121. SYSTEM,
RENEW, IMPROVE, AND MODERNIZE, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF
HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND
MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND
ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT
COSTS TO UPGRADE EXISTING TEMPORARY, AND NEW FACILITIES.
TOTAL
FUNDING UOH 51,800 C 47,640 C]
121. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF
HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND
MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND
ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT
COSTS TO UPGRADE EXISTING TEMPORARY, AND NEW FACILITIES.
TOTAL
FUNDING UOH 51,800 C 50,000 C
[122. MAKAI
RESEARCH PIER, OAHU
PLANS,
DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR THE REPAIR, RENOVATION, REFURBISHMENT,
AND/OR NEW CONSTRUCTION OF THE MAKAI RESEARCH PIER AND ALL RELATED STRUCTURES;
MAKAI PIER STRUCTURAL REPAIRS AND ALL RELATED WORK; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING UOH 5,550 C C]
122. MAKAI RESEARCH PIER, OAHU
PLANS,
DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR THE REPAIR, RENOVATION, REFURBISHMENT,
AND/OR NEW CONSTRUCTION OF THE MAKAI RESEARCH PIER AND ALL RELATED STRUCTURES;
MAKAI PIER STRUCTURAL REPAIRS AND ALL RELATED WORK; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING UOH 5,550 C 750 C
122.01 CTAHR, WAIAKEA RESEARCH STATION, HAWAII
PLANS, DESIGN, AND CONSTRUCTION;
INCLUDING REPAIRS AND/OR DEMOLITION TO EXISTING STRUCTURES, SHELTERS, TRAILERS,
GREENHOUSES, SHEDS, SHOPS, AND VARIOUS OTHER FACILITIES; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND ALL OTHER PROJECT RELATED COSTS.
TOTAL
FUNDING UOH C 6,900 C
122.02 RESEARCH AND INNOVATION INFRASTRUCTURE, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RESEARCH AND INNOVATION RELATED
INVESTMENTS, STATEWIDE.
TOTAL
FUNDING UOH E 1,800 E
122.03 UNIVERSITY OF HAWAII AT MANOA, ATHLETIC DEPARTMENT, OAHU
PLANS
AND DESIGN FOR MASTER PLAN FOR NEW ATHLETIC AND ACADEMIC FACILITIES FOR LOWER
CAMPUS AND ALL PROJECT RELATED COSTS.
TOTAL
FUNDING UOH C 750 C
H. CULTURE AND RECREATION
LNR804 - FOREST AND OUTDOOR RECREATION
1. KAIWA RIDGE TRAIL, OAHU
CONSTRUCTION FOR RESTORATION OF HIKING TRAIL AND INSTALLATION OF HARDENED TREAD SURFACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 900 C C
1.01 MOANALUA GARDENS FOUNDATION, INC., OAHU
PLANS,
DESIGN, AND CONSTRUCTION FOR KAMANANUI VALLEY ROAD REPAIRS, REALIGNMENT,
RESTORATION, GROUND AND SITE IMPROVEMENTS, AND OTHER WORK.
TOTAL
FUNDING LNR C 350 C
LNR806 - PARKS ADMINISTRATION AND OPERATION
2. STATE PARKS INFRASTRUCTURE AND PARK IMPROVEMENTS, LUMP SUM, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STATE PARKS INFRASTRUCTURE AND PARK IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 5,500 C 5,500 C
LNR 500 N 500 N
3. HULIHEE PALACE SM, HAWAII
PLANS, DESIGN AND CONSTRUCTION OF STATE PARKS INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR 800 C C
4. IOLANI PALACE SM, OAHU
PLANS, DESIGN AND CONSTRUCTION OF STATE PARKS INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR 200 C C
5. KAENA POINT STATE PARK, OAHU
LAND, PLANS, DESIGN, AND CONSTRUCTION FOR PARK IMPROVEMENTS AND RELATED IMPROVEMENTS IN THE KAENA POINT PARK COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 2,150 C C
5.01 KAENA POINT STATE PARK, OAHU
PLANS,
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR SECURITY MEASURE; FACILITY
STRUCTURE AND STORAGE IMPROVEMENTS; COMFORT STATION; SEWER IMPROVEMENTS ROADWAY
AND PARKING IMPROVEMENTS; AND RELATED IMPROVEMENTS.
TOTAL
FUNDING LNR C 2,150 C
6. KOKEE/WAIMEA CANYON SP COMPLEX, KAUAI
PLANS, DESIGN AND CONSTRUCTION OF STATE PARKS INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR 1,500 C C
7. KOKEE/WAIMEA CANYON STATE PARK COMPLEX, KAUAI
PLANS, DESIGN, AND CONSTRUCTION OF PARK FACILITY, LOOKOUT, WATER SYSTEM AND RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 1,000 C C
8. PALAAU STATE PARK, MOLOKAI
PLANS, DESIGN, AND CONSTRUCTION FOR STATE PARK IMPROVEMENTS AND RELATED IMPROVEMENTS IN PALAAU STATE PARK; PROJECT MAY INCLUDE WATER SYSTEM REPLACEMENT IMPROVEMENTS, COMFORT STATIONS AND SEWER SYSTEM, PAVILION, PICNIC AND FACILITY, BASE YARD AND STORAGE, ROADWAY AND PARKING, TRAIL AND PATHWAY, SECURITY GATE AND BARRIER, KALAUPAPA LOOKOUT, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 1,300 C C
9. POLIHALE STATE PARK, KAUAI
PLANS, DESIGN, AND CONSTRUCTION OF CULTURAL, ENVIRONMENTAL, RECREATIONAL RESOURCE MANAGEMENT, FACILITY AND INFRASTRUCTURE SYSTEMS, ROADWAY AND PARKING IMPROVEMENTS, AND RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 1,350 C C
10. NEW PUBLIC PARK TMK: 42003029, 42001055, OAHU
LAND, PLANS, DESIGN AND CONSTRUCTION OF A NEW COMMUNITY PARK AND RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 3,800 C C
11. WAIANAPANAPA STATE PARK, MAUI
CONSTRUCTION FOR STATE PARK IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 7,760 C C
11.01 POLIHALE STATE PARK, KAUAI
PLANS,
DESIGN AND CONSTRUCTION OF PHASE 2 PARK IMPROVEMENTS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL-AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING LNR C 3,000 C
LNR N 350 N
11.02 WAILOA RIVER STATE RECREATION AREA, HAWAII
DESIGN
AND CONSTRUCTION FOR A PATHWAY LINKING THE KOREAN AND VIETNAM WAR MEMORIALS
TOGETHER, AND TO INSTALL FLAG POLES.
TOTAL
FUNDING LNR C 350 C
11.03 KEOLONAHIHI STATE HISTORICAL PARK, HAWAII
DESIGN
AND CONSTRUCTION FOR GROUND AND SITE IMPROVEMENTS AND PROTECTION OF CULTURAL,
ARCHEOLOGICAL, AND HISTORIC FEATURES TO COMPLY WITH FEDERAL, STATE, AND COUNTY
REGULATIONS.
TOTAL
FUNDING LNR C 1,100 C
LNR801 - OCEAN-BASED RECREATION
12. KAHANA BOAT RAMP, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR BOAT RAMP, LOADING DOCK, AND REVETMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 650 C C
[13. KAWAIHAE
NORTH SMALL BOAT HARBOR, HAWAII
DESIGN
FOR IMPROVEMENTS TO HARBOR DOCK, BREAK WALL AND RELATED IMPROVEMENTS.
TOTAL
FUNDING LNR 1,600 C C]
13. KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII
DESIGN
FOR IMPROVEMENTS TO HARBOR DOCK, BREAK WALL AND RELATED IMPROVEMENTS.
TOTAL
FUNDING LNR 1,600 C 8,000 C
14. ALA WAI SMALL BOAT HARBOR, OAHU
DESIGN AND CONSTRUCTION TO REPLACE FLOATING DOCKS; REPLACEMENT OF FINGER PIERS; AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING LNR 3,040 C C
15. HONOKOHAU SMALL BOAT HARBOR, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR SEWER SYSTEM IMPROVEMENTS, OTHER RELATED IMPROVEMENTS, AND ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENT; EQUIPMENT.
TOTAL FUNDING LNR 2,250 C C
15.01 HEEIA KEA SMALL BOAT HARBOR WASTEWATER SYSTEM IMPROVEMENTS, KANEOHE, OAHU
CONSTRUCTION
FOR REPLACEMENT OF EXISTING WASTEWATER TREATMENT SYSTEM UNDER NOTICE OF
VIOLATION AND ORDER WITH DEPT OF HEALTH WITH NEW PACKAGE WASTEWATER TREATMENT
PLANT AND APPURTENANT WORK.
TOTAL
FUNDING LNR C 3,000 C
15.02 KEEHI SMALL BOAT HARBOR BOAT RAMP LOADING DOCK REPAIR, OAHU
DESIGN
AND CONSTRUCTION FOR REPLACEMENT OF DAMAGED WOODEN LOADING DOCK WITH NEW
ALUMINUM FRAMED LOADING DOCK.
TOTAL
FUNDING LNR C 650 C
15.03 KIKIAOLA SMALL BOAT HARBOR, KAUAI
PLANS,
DESIGN, AND CONSTRUCTION OF A NEW BOAT RAMP.
TOTAL
FUNDING LNR C 4,100 C
15.04 MAUNALUA BAY, OAHU
DESIGN
AND CONSTRUCTION FOR DREDGING OF BAY.
TOTAL
FUNDING LNR C 5,000 C
15.05 WAILOA SMALL BOAT HARBOR RAMP LOADING DOCKS, HAWAII
DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR BOAT RAMP LOADING DOCKS.
TOTAL
FUNDING LNR C 75 C
I. PUBLIC SAFETY
PSD900 - GENERAL ADMINISTRATION
1. PSD MEDIUM SECURITY HOUSING AT HCCC, MCCC, AND OTHER HOUSING IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO SUPPLEMENT THE HAWAII COMMUNITY CORRECTIONAL CENTER (HCCC), MAUI COMMUNITY CORRECTIONAL CENTER (MCCC), AND OTHER HOUSING RELATED IMPROVEMENTS, STATEWIDE.
TOTAL FUNDING AGS 12,968 C C
[2. PSD
FACILITY-WIDE ADA UPGRADES, RENOVATION, AND IMPROVEMENTS, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT TO CORRECT AND ADDRESS CURRENT ADA
VIOLATIONS CITED BY THE U.S. DEPT OF JUSTICE, AND ASSOCIATED CODE VIOLATIONS AT
PSD FACILITIES STATEWIDE.
TOTAL
FUNDING AGS 7,000 C C]
2. PSD FACILITY-WIDE ADA UPGRADES, RENOVATION, AND IMPROVEMENTS, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT TO CORRECT AND ADDRESS CURRENT ADA
VIOLATIONS CITED BY THE U.S. DEPT OF JUSTICE, AND ASSOCIATED CODE VIOLATIONS AT
PSD FACILITIES STATEWIDE.
TOTAL
FUNDING AGS 7,000 C 7,000 C
[3. PSD
GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS,
REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS,
SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS
AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS
IMPACTING PSD FACILITIES, STATEWIDE.
TOTAL
FUNDING AGS 20,000 C C]
3. PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS,
REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS,
SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS
AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS
IMPACTING PSD FACILITIES, STATEWIDE.
TOTAL
FUNDING AGS 20,000 C 20,000 C
[4. PSD
FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS,
STATEWIDE
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO
ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING
FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR,
WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS AFFECTING PSD
FACILITIES, STATEWIDE.
TOTAL
FUNDING AGS 3,000 C C]
4. PSD FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO
ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING
FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE
ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES,
STATEWIDE.
TOTAL
FUNDING PSD 3,000 C 3,000 C
4.01 PSD SHERIFFS DIVISION RELOCATION - KEAWE STATION TO KALANIMOKU BUILDING, OAHU
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT TO RELOCATE THE SHERIFFS DIVISION KEAWE STREET
STATION TO THE KALANIMOKU BUILDING, OAHU.
TOTAL
FUNDING AGS C 6,000 C
4.02 OCCC-LAUMAKA WFC INFRASTRUCTURE REPAIRS, RENOVATION, AND IMPROVEMENTS, OAHU
PLANS
AND DESIGN TO CONDUCT INFRASTRUCTURE REPAIRS, RENOVATION, AND IMPROVEMENTS AT
THE OAHU COMMUNITY CORRECTIONAL CENTER (OCCC)-LAUMAKA WORK FURLOUGH CENTER
(LWFC), OAHU.
TOTAL
FUNDING AGS C 2,500 C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
5. DISASTER WARNING AND COMMUNICATIONS DEVICES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INCREMENTAL ADDITION, REPLACEMENT, AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT, STATEWIDE. THIS WILL EXPAND THE COVERAGE AND RELIABILITY OF THE WARNING AND CONTROL SYSTEM, AS WELL AS MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS.
TOTAL FUNDING AGS 2,500 C C
[6. RETROFIT
PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING
BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO
INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE.
TOTAL
FUNDING AGS 3,000 C 3,000 C]
6. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING
BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO
INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE.
TOTAL
FUNDING AGS 3,000 C C
7. BIRKHIMER EMERGENCY OPERATION CENTER, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR HEALTH AND SAFETY IMPROVEMENTS, RENOVATION, NEW CONSTRUCTION, AND/OR REFURBISHMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 250 C C
DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
7.01 RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING
BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO
INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE.
TOTAL
FUNDING AGS C 3,000 C
AGS P 6,000 P
7.02 BIRKHIMER EMERGENCY OPERATIONS CENTER UPGRADES AND IMPROVEMENTS, OAHU
PLAN,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR HVAC REPLACEMENT, ELECTRICAL AND COMMUNICATION
UPGRADES, AND POWER GENERATION AND REDUNDANCY (BACK-UP) SYSTEM AT THE BIRKHIMER
EMERGENCY OPERATIONS CENTER.
TOTAL
FUNDING DEF C 5,000 C
K. GOVERNMENT-WIDE SUPPORT
GOV100 - OFFICE OF THE GOVERNOR
1. PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING GOV 1 C 1 C
BED144 - STATEWIDE PLANNING AND COORDINATION
[2. STATE
TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE
PLANS,
FEASIBILITY AND COST STUDIES, AND COORDINATION OF TOD PROJECTS, TOD PUBLIC
INFRASTRUCTURE REQUIREMENTS, AND RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD
PROJECTS IN STATE TOD STRATEGIC PLAN, STATEWIDE.
TOTAL
FUNDING BED 2,000 C C]
2. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE
PLANS,
FEASIBILITY AND COST STUDIES, AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE
REQUIREMENTS, AND RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN
STATE TOD STRATEGIC PLAN, STATEWIDE.
TOTAL
FUNDING BED 2,000 C 2,000 C
BUF101 - DEPARTMENTAL ADMINISTRATION AND
BUDGET DIVISION
2.01 LUMP SUM CIP BROADBAND, STATEWIDE
PLANS,
LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT AND DEPLOY BROADBAND INFRASTRUCTURE
PROJECTS IN THE APPROVED GRANT PLAN.
TOTAL
FUNDING BUF V 109,709 V
2.02 LUMP SUM CIP BROADBAND ADMINISTRATIVE COSTS, STATEWIDE
PLANS
AND DESIGN FOR ADMINISTRATIVE COSTS OF THE CONSTRUCTION AND DEPLOYMENT OF BROADBAND
INFRASTRUCTURE PROJECTS IN THE APPROVED GRANT PLAN.
TOTAL
FUNDING BUF V 5,766 V
TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
3. KEELIKOLANI BUILDING, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATION, IMPROVEMENT, AND/OR NEW CONSTRUCTION FOR THE KEELIKOLANI BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 500 C C
AGS131 - ENTERPRISE TECHNOLOGY SERVICES
[4. LUMP
SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION,
STATEWIDE
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS,
MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE
STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO,
STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS
STATEWIDE.
TOTAL
FUNDING AGS 4,700 C C]
4. LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION,
AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE
ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED
BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE.
TOTAL
FUNDING AGS 4,700 C 1,000 C
5. STATE FINANCE SYSTEM (HAWAII MODERNIZATION INITIATIVE), STATEWIDE
PLANS FOR STATE FINANCE SYSTEM.
TOTAL FUNDING AGS 1,000 C C
AGS111 - ARCHIVES - RECORDS MANAGEMENT
5.01 STATE ARCHIVES MASTER PLAN, OAHU
PLANS
FOR THE DEVELOPMENT OF A STATE ARCHIVES MASTER PLAN TO INCLUDE EXPANSION AND
CREATION OF NEW COLLECTIONS PROCESSING AND STORAGE, ADMINISTRATIVE, PUBLIC
RESEARCH, EXHIBITION, AND COMMUNITY ENGAGEMENT SPACES.
TOTAL
FUNDING AGS C 1,000 C
LNR101 - PUBLIC LANDS MANAGEMENT
[6. WAIKIKI
MASTER PLAN IMPROVEMENTS, OAHU
CONSTRUCTION
TO CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH IN THE SHERATON-HALEKULANI,
ROYAL HAWAIIAN, AND KUHIO BEACH SECTORS. IMPROVEMENTS TO INCLUDE SAND
RESTORATION, REFURBISHMENT OF DERELICT GROINS, AND CONSTRUCTION OF NEW GROINS,
WITH OFFSHORE SAND DREDGING, WITH BEACH SAND PLACEMENT.
TOTAL
FUNDING LNR 3,150 C C]
6. WAIKIKI MASTER PLAN IMPROVEMENTS, OAHU
CONSTRUCTION
TO CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH IN THE SHERATON-HALEKULANI,
ROYAL HAWAIIAN, AND KUHIO BEACH SECTORS. IMPROVEMENTS TO INCLUDE SAND
RESTORATION, REFURBISHMENT OF DERELICT GROINS, AND CONSTRUCTION OF NEW GROINS,
WITH OFFSHORE SAND DREDGING, WITH BEACH SAND PLACEMENT.
TOTAL
FUNDING LNR 3,150 C 1,850 C
LNR R 3,000 R
LNR T 3,500 T
[7. NA
WAI EHA LAND ACQUISITION, MAUI
LAND
ACQUISITION OF 10,000 ACRES IN WEST MAUI TO PROTECT IMPORTANT FORESTED
WATERSHED, NATIVE FOREST AND THE WATER RESOURCES THEY PROVIDE; AND ALL PROJECT
RELATED COSTS; PROVIDED THAT THE COUNTY OF MAUI MAKES A GOOD FAITH EFFORT TO
SUPPORT THE PROJECT.
TOTAL
FUNDING LNR 2,000 B B]
7. NA WAI EHA LAND ACQUISITION, MAUI
LAND
ACQUISITION OF 10,000 ACRES IN WEST MAUI TO PROTECT IMPORTANT FORESTED
WATERSHED, NATIVE FOREST AND THE WATER RESOURCES THEY PROVIDE; AND ALL PROJECT
RELATED COSTS.
TOTAL
FUNDING LNR 2,000 B B
[8. NA
WAI EHA LAND ACQUISITION, MAUI
USDOI
FISH AND WILDLIFE - LAND ACQUISITION OF 10,000 ACRES IN WEST MAUI TO PROTECT
IMPORTANT FORESTED WATERSHED, NATIVE FOREST AND THE WATER RESOURCES THEY
PROVIDE; AND ALL PROJECT RELATED COSTS; PROVIDED THAT THE COUNTY OF MAUI MAKES
A GOOD FAITH EFFORT TO SUPPORT THE PROJECT.
TOTAL
FUNDING LNR 2,600 N N]
8. NA WAI EHA LAND ACQUISITION, MAUI
USDOI
FISH AND WILDLIFE - LAND ACQUISITION OF 10,000 ACRES IN WEST MAUI TO PROTECT
IMPORTANT FORESTED WATERSHED, NATIVE FOREST AND THE WATER RESOURCES THEY
PROVIDE; AND ALL PROJECT RELATED COSTS.
TOTAL
FUNDING LNR 2,600 N N
[9. NA
WAI EHA LAND ACQUISITION, MAUI
USDA
FS - LAND ACQUISITION OF 10,000 ACRES IN WEST MAUI TO PROTECT IMPORTANT
FORESTED WATERSHED, NATIVE FOREST AND THE WATER RESOURCES THEY PROVIDE; AND ALL
PROJECT RELATED COSTS; PROVIDED THAT THE COUNTY OF MAUI MAKES A GOOD FAITH
EFFORT TO SUPPORT THE PROJECT.
TOTAL
FUNDING LNR 3,000 N N]
9. NA WAI EHA LAND ACQUISITION, MAUI
USDA
FS - LAND ACQUISITION OF 10,000 ACRES IN WEST MAUI TO PROTECT IMPORTANT
FORESTED WATERSHED, NATIVE FOREST AND THE WATER RESOURCES THEY PROVIDE; AND ALL
PROJECT RELATED COSTS.
TOTAL
FUNDING LNR 3,000 N N
[10. NA
WAI EHA LAND ACQUISITION, MAUI
COUNTY
OF MAUI - LAND ACQUISITION OF 10,000 ACRES IN WEST MAUI TO PROTECT IMPORTANT
FORESTED WATERSHED, NATIVE FOREST AND THE WATER RESOURCES THEY PROVIDE; AND ALL
PROJECT RELATED COSTS; PROVIDED THAT THE COUNTY OF MAUI MAKES A GOOD FAITH
EFFORT TO SUPPORT THE PROJECT.
TOTAL
FUNDING LNR 1,700 S S]
10.01 DEMOLITION AND REMOVAL OF EXISTING IMPROVEMENTS, HILO, HAWAII
PLANS,
DESIGN AND CONSTRUCTION FOR DEMOLITION AND REMOVAL OF EXISTING UNUSABLE IMPROVEMENTS
FROM PRIOR LEASE AT TMK (3) 2-1-005:033, 034, 035, 045.
TOTAL
FUNDING LNR B 13,500 B
[11. HAWAII
KOA FOREST ACQUISITION, MAKAHANALOA, HAWAII
PLANS
AND LAND FOR ACQUISITION OF OVER 13,000 ACRES IN SOUTH HILO, HAWAII COUNTY TO
PROTECT IMPORTANT WATER RESOURCES AND ENDANGERED SPECIES.
TOTAL
FUNDING LNR 1,972 C C]
11.01 HAWAII DISTRICT LAND OFFICE RENOVATION, HAWAII
CONSTRUCTION
FOR RENOVATION OF AN EXISTING FACILITY TO PROVIDE A LARGER OFFICE SPACE TO
SUPPORT LAND DIVISION STAFF ON THE ISLAND OF HAWAII.
TOTAL
FUNDING LNR B 3,500 B
11.02 HALULU FISHPOND, HANALEI, KAUAI
LAND
ACQUISITION FOR THE ACQUISITION OF HALULU FISHPOND ACCESS, HALELEA, KAUAI TO
PROTECT AND PRESERVE LAND AS A RESOURCE
TO THE STATE; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF
KAUAI. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC
INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL
FUNDING LNR B 400 B
LNR S 850 S
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
[12. LUMP
SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE
OF PUBLIC FACILITIES AND SITES, STATEWIDE.
TOTAL
FUNDING AGS 19,000 C C]
12. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE
PLANS,
LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE
OF PUBLIC FACILITIES AND SITES, STATEWIDE.
TOTAL
FUNDING AGS 19,000 C 5,125 C
[13. LUMP
SUM STATE OFFICE BUILDING REMODELING, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR REMODELING AND UPGRADE OF STATE-OWNED
OFFICES TO ACCOMMODATE STATE AGENCIES' OPERATIONAL REQUIREMENTS. PROJECT
INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM AND STAFFING CHANGES, AND
CONSOLIDATION, AS WELL AS IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY CONSERVATION,
LIGHTING, A/C, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.
TOTAL
FUNDING AGS 9,800 C 33,000 C]
13. LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR REMODELING AND UPGRADE OF STATE-OWNED
OFFICES TO ACCOMMODATE STATE AGENCIES' OPERATIONAL REQUIREMENTS. PROJECT INCLUDES
RENOVATION FOR REORGANIZATION, PROGRAM AND STAFFING CHANGES, AND CONSOLIDATION,
AS WELL AS IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, A/C,
VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.
TOTAL
FUNDING AGS 9,800 C C
[14. CARRIER-NEUTRAL
CABLE LANDING STATIONS, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE DEVELOPMENT OF CARRIER-NEUTRAL
LANDING STATIONS TO CREATE A FIBER RING CONNECTING THE ISLANDS OF THE STATE.
TOTAL
FUNDING AGS 10,000 V V]
[15. STATE
CAPITOL BUILDING, OAHU
PLANS,
DESIGN, AND CONSTRUCTION FOR INFORMATION TECHNOLOGY INFRASTRUCTURE AND ALL
RELATED IMPROVEMENTS; PROJECT MAY INCLUDE RE-WIRING, WIRE REMOVAL, OR NEW WIRE
INSTALLATION/PLACEMENT; RENOVATION, AND NEW CONSTRUCTION; EXPENSES TO IMPROVE
TELEWORK CAPABILITIES FOR PUBLIC EMPLOYEES; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING AGS 1,500 V V]
15.01 STATE CAPITOL BUILDING, OAHU
PLANS,
DESIGN, AND CONSTRUCTION FOR INFORMATION TECHNOLOGY INFRASTRUCTURE AND ALL
RELATED IMPROVEMENTS; PROJECT MAY INCLUDE RE-WIRING, WIRE REMOVAL, OR NEW WIRE
INSTALLATION/PLACEMENT; RENOVATION, AND NEW CONSTRUCTION; EXPENSES TO IMPROVE
TELEWORK CAPABILITIES FOR PUBLIC EMPLOYEES; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING AGS C 1,000 C
15.02 WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU
DESIGN,
CONSTRUCTION, AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH & SAFETY NEEDS AT
WASHINGTON PLACE, INCLUDING HAZARDOUS MATERIAL ABATEMENT, BUILDING CODE
REQUIREMENTS, AND ADAAG REQUIREMENTS; RENOVATION FOR BUILDING PRESERVATION WITH
THE RETENTION OF EXISTING HISTORIC MATERIAL; PROVIDED THAT PARTIAL MATCHING
FUNDS BE PROVIDED BY PRIVATE CONTRIBUTIONS.
TOTAL
FUNDING AGS C 2,000 C
AGS R 1,000 R
AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS
16. LUMP SUM FIRE ALARM SYSTEMS REPLACEMENT AND UPGRADE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE AND UPGRADE FIRE ALARM SYSTEMS TO MEET CODE REQUIREMENTS, STATEWIDE.
TOTAL FUNDING AGS 3,100 C C
SUB201 - CITY AND COUNTY OF HONOLULU
17. DE CORTE NEIGHBORHOOD PARK AND KALIHI DISTRICT PARK, OAHU
IMPROVEMENTS TO PARK FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE CITY AND COUNTY OF HONOLULU.
TOTAL FUNDING CCH 800 C C
CCH 200 S S
18. WAHIAWA WASTEWATER TREATMENT PLANT, OAHU
CONSTRUCTION AND EQUIPMENT FOR SITE IMPROVEMENTS AND INFRASTRUCTURE DEVELOPMENT AT THE WAHIAWA WASTE WATER TREATMENT PLANT.
TOTAL FUNDING CCH 1,500 C C
SUB301 - COUNTY OF HAWAII
19. 4 MILE CREEK BRIDGE, HAWAII
DESIGN AND CONSTRUCTION TO REPLACE THE CURRENT ONE-LANE BRIDGE FOR THE COMMUTERS BETWEEN HILO AND PUNA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF HAWAII; PROVIDED FURTHER THAT THE COUNTY OF HAWAII SHALL DESIGN AND/OR CONSTRUCT THE BRIDGE AND RELATED WORK.
TOTAL FUNDING COH 12,000 C C
COH 6,000 S S
19.01 PAPAALOA COMMUNITY CENTER GYM, HAWAII
PLANS,
DESIGN, AND CONSTRUCTION FOR A NEW PAPAALOA GYM; PROVIDED THAT MATCHING FUNDS
BE PROVIDED BY THE COUNTY OF HAWAII.
TOTAL
FUNDING COH C 5,000 C
COH S 5,000 S
19.02 CLEAN WATER FOR REEFS PUAKO, HAWAII
PLANS
AND DESIGN FOR A SEWER SYSTEM FOR A PRIORITY CESSPOOL REPLACEMENT AREA;
PROVIDED THAT THE COUNTY OF HAWAII SHALL PROVIDE MATCHING FUNDS EQUALING TWENTY
PERCENT OF THE STATE FUNDS APPROPRIATED FOR THE PURPOSE OF THIS PROJECT.
TOTAL
FUNDING COH C 1,500 C
COH S 300 S
SUB401 - COUNTY OF MAUI
20. CENTRAL MAUI WASTE WATER TREATMENT PLANT, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CENTRAL MAUI WASTE WATER TREATMENT PLANT; PLANS MAY INCLUDE IMPROVEMENTS, RENOVATION, REFURBISHMENT, OR NEW CONSTRUCTION; GROUNDS AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF MAUI.
TOTAL FUNDING COM 3,500 C 20,000 C
COM 3,500 S 20,000 S
20.01 KANAHA BEACH PARK GREYWATER REUSE DEMONSTRATION PROJECT, MAUI
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KANAHA BEACH PARK GREYWATER REUSE DEMONSTRATION
PROJECT; PROJECT TO INCLUDE INSTALLATION, UPDATES, AND IMPROVEMENTS; RESTROOM
EXPANSIONS; GROUND AND SITE IMPROVEMENTS; PROVIDED THAT MATCHING FUNDS BE
PROVIDED BY THE COUNTY OF MAUI.
TOTAL
FUNDING COM C 1,250 C
COM S 1,250 S
SUB501 - COUNTY OF KAUAI
21. WAILUA-KAPAA WATER SYSTEM, KAUAI
DESIGN AND CONSTRUCTION FOR KAPAA HOMESTEADS 313 FOOT TANKS, 1.0 MG (TWO MG TANKS); GROUND AND SITE IMPROVEMENTS, AND EQUIPMENT AND APPURTENANCES; DRAINAGE AND OTHER RELATED IMPROVEMENTS; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI.
TOTAL FUNDING COK 7,250 C C
COK 7,250 S S
22. WAILUA-KAPAA WATER SYSTEM, KAUAI
DESIGN AND CONSTRUCTION FOR NEW WELL SITE DEVELOPMENT AND CONNECTING PIPELINE INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS, AND EQUIPMENT AND APPURTENANCES; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI.
TOTAL FUNDING COK 2,600 C C
COK 2,600 S S
22.01 HANAPEPE STADIUM IMPROVEMENTS, KAUAI
PLANS,
DESIGN AND CONSTRUCTION FOR CIVIL, ARCHITECTURAL, AND INFRASTRUCTURE
IMPROVEMENTS; PROVIDED THAT MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI.
TOTAL
FUNDING COK C 1,883 C
COK S 1,883 S
22.02 VIDINHA STADIUM RENOVATION, KAUAI
PLANS,
DESIGN AND CONSTRUCTION TO INSTALL TURF, REPLACE TRACK, UPGRADE LIGHTING AND
ELECTRICAL; PROVIDED THAT MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI.
TOTAL
FUNDING COK C 6,500 C
COK S 6,500 S"
SECTION 6. Part V of Act 88, Session Laws of Hawaii 2021,
is amended by adding the following new sections:
"SECTION 43.01. Any law to the contrary notwithstanding, the
appropriations under Act 40, Session Laws of Hawaii 2019, section 4, as amended
by Act 6, Session Laws of Hawaii 2020, section 4, in the amounts indicated or
balance thereof, unallotted, allotted, encumbered, and unrequired, are hereby
lapsed:
Item No. Amount (MOF)
A-15.1 $2,775,000 C
A-18.1 50,000 C
A-18.3 2,500,000
C
A-19.1 50,000,000 C
A-9.1 500,000
C
A-9.1 500,000
R
E-8.1 2,000,000
C
E-8.1 1,000,000
R
F-9.1 9,000,000
C
G-112 1,425,000
C
G-163 2,500,000
C
G-165 5,000,000
C
G-175 270,000
C
G-178 2,350,000
C
G-182 750,000
C
G-188.10 3,000,000
C
G-188.13 3,000,000
C
G-188.16 1,500,000 C
G-188.22 6,000,000
C
G-188.3 1,300,000
C
G-188.40 400,000
C
G-188.48 2,000,000
C
G-188.52 500,000
C
G-188.65 1,250,000
C
G-188.67 1,150,000
C
G-188.68 200,000
C
G-188.70 750,000 C
G-188.79 1,700,000
C
G-188.80 2,750,000
C
G-188.84 750,000
C
G-188.85 250,000
C
G-188.88 150,000
C
G-188.9 1,372,493
C
G-188.93 498,000
C
G-209 3,700,000 C
G-72 1,500,000
C
I-8 3,000,000
C
K-15 1,300,000
C
K-15 260,000
S
K-9 1,850,000
C
K-9 3,000,000
R
K-9 4,000,000
T
A-15 15,225,000 C
B-1 311,000
C
F-9 1,000,000
C
G-1 594,000
C
G-101 20,000 C
G-12 300,000
C
G-126 250,000
C
G-136 2,000,000
C
G-137 1,263,000
C
G-144 10,000 C
G-145 40,000 C
G-148 396,000
C
G-158 65,000 C
G-161 10,000 C
G-162 80,000 C
G-166 500,000
C
G-169 300,000
C
G-18 466,000
C
G-182 1,732,500
C
G-199 28,000,000 E
G-20 2,319,000
C
G-206 476,500
C
G-207 4,000,000
D
G-22 875,000
C
G-3 500,000
C
G-33 400,000
C
G-37 200,000
C
G-50
1,350,000 C
G-53 557,000 C
G-58 24,000 C
G-6 250,000
C
G-64 2,960,100
C
G-65 875,000
C
G-66 250,000
C
G-71 50,000 C
G-73 75,000 C
G-82 742,500
C
G-84 150,000
C
G-85 150,000
C
G-88 175,000
C
G-89 90,000 C
K-15 200,000
C
K-15 40,000 S"
"SECTION
43.02. Any law to the contrary notwithstanding,
the appropriations under Act 49, Session Laws of Hawaii 2017, section 30, as
amended by Act 53, Session Laws of Hawaii 2018, section 5, in the amount indicated
or balance thereof, unallotted, allotted, encumbered, and unrequired, is hereby
lapsed:
Item No. Amount (MOF)
I-3 $13,077,564 C"
"SECTION
43.03. Any law to the contrary notwithstanding,
the appropriations under Act 9, Session Laws of Hawaii 2020, section 11, in the
amounts indicated or balance thereof, unallotted, allotted, encumbered, and
unrequired, are hereby lapsed:
Item No. Amount (MOF)
G-1 $1,900,000 C
G-10 1,984,000
C
G-7 990,000
C
H-1 3,800,000
C"
"SECTION
43.04. Any law to the contrary
notwithstanding, the appropriations under Act 40, Session Laws of Hawaii 2019,
section 4, as amended by Act 6, Session Laws of Hawaii 2020, section 4, as
amended by Act 9, Session Laws of Hawaii 2020, section 7, as amended by Act 88,
Session Laws of Hawaii 2021, section 35 in the amounts indicated or balance
thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:
Item No. Amount (MOF)
G-188.24 $2,000,000 C
G-188.4
820,000
C"
"SECTION
43.05. Any law to the contrary
notwithstanding, the appropriations under Act 40, Session Laws of Hawaii 2019,
section 4, as amended by Act 6, Session Laws of Hawaii 2020, section 4, as
amended by Act 88, Session Laws of Hawaii 2021, section 35, in the amounts
indicated or balance thereof, unallotted, allotted, encumbered, and unrequired,
are hereby lapsed:
Item No. Amount (MOF)
G-188.30 $300,000 C
G-188.7 5,830,000
C
G-191.4 1,150,000
C
G-9
600,000 C"
"SECTION 43.06. Notwithstanding any other law to the contrary,
if any portion of a specific lapse is held to be invalid for any reason, the
remaining portion shall be independent of the invalid portion and such remaining
portion shall be lapsed to fulfill the objective of such lapse to the extent
possible."
SECTION
7. Act 88, Session Laws of Hawaii 2021,
is amended as follows:
1.
By adding renumbering and adding a new
part to read:
"PART VIII. DEPARTMENT OF EDUCATION FACILITIES
REPAIR & MAINTENANCE
SECTION 91.1. There is appropriated out of the general
revenues of the State of Hawaii the sum of $256,000,000 or so much thereof as
may be necessary for fiscal year 2022-2023 to the department of education for
facilities repair and maintenance—including but not limited to repainting, reroofing,
repaving, equipment, appurtenances, ground and site improvements, and other
deferred maintenance—which shall be allocated as follows:
AMOUNT PROJECT
1.
$300,000 ALIIOLANI
ELEMENTARY SCHOOL, OAHU; CAMPUS-WIDE GENERAL IMPROVEMENTS AND ALL RELATED WORK
INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION;
2.
$1,904,000 AUGUST
AHRENS ELEMENTARY SCHOOL, OAHU; MAINTAIN AND IMPROVE FACILITIES AND
INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION AND ALL RELATED WORK
INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION;
3.
$5,200,000 BALDWIN HIGH
SCHOOL, MAUI; CAMPUS WIDE ELECTRICAL UPGRADE; INSTALLATION OF AIR CONDITIONING,
CAMPUS-WIDE; OTHER IMPROVEMENTS; VENTILATION IMPROVEMENTS AND ALL RELATED WORK
INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION;
4.
$4,000,000 CASTLE HIGH
SCHOOL, OAHU; STADIUM LIGHTS REPLACEMENT AND ALL RELATED WORK INCLUDING NEW
WORK AND REFURBISHMENT/REPAIR/RENOVATION;
5.
$230,000 CASTLE HIGH
SCHOOL, OAHU; GYM IMPROVEMENTS AND HEAT ABATEMENT; VENTILATION IMPROVEMENTS AND
ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION;
6.
$8,000,000 CENTER FOR
WORKFORCE EXCELLENCE; CREATION OF A CENTER FOR WORKFORCE EXCELLENCE, EQUIPMENT,
AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION;
7.
$5,250,000 CENTRALIZED
KITCHEN INITIATIVE, LEEWARD COAST; CREATION OF A CENTRALIZED KITCHEN FOR
NANAKULI, OAHU, EQUIPMENT, AND ALL RELATED WORK INCLUDING NEW WORK AND
REFURBISHMENT/REPAIR/RENOVATION;
8. $774,000 DE SILVA ELEMENTARY SCHOOL,
HAWAII; HAZARDOUS MATERIALS REMEDIATION; REPAIR, RENOVATION, OR ALTERATIONS FOR
BUILDINGS; COOLING/HEAT ABATEMENT; PLUMBING, RESTROOM SCREENS, AND OTHER
RELATED IMPROVEMENTS; GENERAL REPAIRS AND MAINTENANCE; VENTILATION IMPROVEMENTS;
9.
$750,000 ENCHANTED
LAKE ELEMENTARY SCHOOL, OAHU; LIBRARY RENOVATIONS INCLUDING FINISHES AND
ELECTRICAL; TELECOM IMPROVEMENTS AND ALL RELATED WORK INCLUDING NEW WORK AND
REFURBISHMENT/REPAIR/RENOVATION;
10.
$554,000 HAIKU
ELEMENTARY SCHOOL, MAUI; HAZARDOUS MATERIALS REMEDIATION, INCLUDING REPAIR,
REPLACEMENT, RENOVATION, AND VENTILATION IMPROVEMENTS AND ALL RELATED WORK
INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION;
11.
$700,000 HALAU KU
MANA PUBLIC CHARTER SCHOOL, OAHU; MISCELLANEOUS REPAIRS AND MAINTENANCE TO
INCLUDE BUT NOT LIMITED TO STRUCTURAL REPAIRS, AWNING, AND ROOF
REPAIR/REPLACEMENT, AND AIR CONDITIONING REPLACE/REPAIR/REPLACEMENT AND ALL
RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION;
12. $1,000,000 HAWAII SCHOOL FOR THE DEAF AND
BLIND, OAHU; EXTERIOR PAINTING-CAMPUS-WIDE EXTERIOR PAINTING OF THE SCHOOL AND
ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION;
13.
$525,000 HONOWAI
ELEMENTARY SCHOOL, OAHU; ELECTRICAL UPGRADE AND AIR CONDITIONING FOR MULTIPLE
PORTABLES; IMPROVEMENTS; EQUIPMENT; VENTILATION IMPROVEMENTS; AND ALL RELATED
WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION;
14.
$200,000 IAO
INTERMEDIATE SCHOOL, MAUI; INSTALLATION AND ALL RELATED WORK FOR SECURITY
CAMERAS; SITE IMPROVEMENTS; EQUIPMENT;
15.
$500,000 ILIAHI
ELEMENTARY SCHOOL, OAHU; BUILDING STRUCTURAL REPAIRS AND ALL RELATED WORK
INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION;
16.
$600,000 JARRETT
MIDDLE SCHOOL, OAHU; GENERAL BUILDING IMPROVEMENTS INCLUDING EXTERIOR PAINTING
AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION;
GROUND AND SITE IMPROVEMENTS;
17.
$500,000 JEFFERSON
ELEMENTARY SCHOOL, OAHU; CAMPUS SITE PERIMETER FENCING IMPROVEMENTS AND ALL
RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND
SITE IMPROVEMENTS;
18.
$1,120,000 JEFFERSON
ELEMENTARY SCHOOL, OAHU; CAMPUS-WIDE TELECOM UPGRADES AND ALL RELATED WORK
INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION;
19. $100,000 JEFFERSON ELEMENTARY SCHOOL,
OAHU; HEAT MITIGATION, VENTILATION IMPROVEMENTS AND ALL RELATED WORK INCLUDING
NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
20.
$950,000 KAHALA
ELEMENTARY SCHOOL, OAHU; PARKING LOT IMPROVEMENTS, DRAINAGE AND OTHER
IMPROVEMENTS AND ALL RELATED WORK INCLUDING NEW WORK AND
REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
21.
$200,000 KAHALUU
ELEMENTARY SCHOOL, OAHU; NEW PLAYGROUND EQUIPMENT AND ALL RELATED WORK
INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE
IMPROVEMENTS;
22.
$1,500,000 KAHUKU HIGH
AND INTERMEDIATE SCHOOL, OAHU; CAMPUS IMPROVEMENTS INCLUDING BUT NOT LIMITED TO
RE-ROOF, ADA RESTROOMS, PAINTINGS, FANS/VENTILATION, FLAG POLE, FENCING, AND GATES,
AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION;
GROUND AND SITE IMPROVEMENTS;
23.
$3,000,000 KAHUKU HIGH
AND INTERMEDIATE SCHOOL, OAHU; CAMPUS TELECOMMUNICATIONS INFRASTRUCTURE
IMPROVEMENTS AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION;
GROUND AND SITE IMPROVEMENTS;
24.
$2,000,000 KAILUA
INTERMEDIATE SCHOOL, OAHU; VENTILATION IMPROVEMENTS AND NECESSARY ELECTRICAL
UPGRADES AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION;
GROUND AND SITE IMPROVEMENTS;
25.
$1,400,000 KAIMUKI HIGH
SCHOOL, OAHU; CAMPUS TELECOMMUNICATION AND ELECTRICAL INFRASTRUCTURE AND ALL
RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND
SITE IMPROVEMENTS;
26. $2,500,000 KAISER HIGH SCHOOL, OAHU;
VENTILATION IMPROVEMENTS INCLUDING BUT NOT LIMITED TO AIR CONDITIONING, HEAT
ABATEMENT, ELECTRICAL IMPROVEMENTS, VENTILATION IMPROVEMENTS, AND ALL RELATED
WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE
IMPROVEMENTS;
27.
$720,000 KALIHI
ELEMENTARY SCHOOL, OAHU; MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE
INCLUDING BUT NOT LIMITED TO HAZARDOUS MATERIALS REMEDIATION, VENTILATION
IMPROVEMENTS, REPAIR OR REPLACEMENT OF WINDOWS, AND ALL RELATED WORK INCLUDING
NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
28. $620,000 KAMILOIKI
ELEMENTARY SCHOOL, OAHU; HEAT ABATEMENT INCLUDING ELECTRICAL UPGRADE AND
INSTALLATION OF AC UNITS AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION;
GROUND AND SITE IMPROVEMENTS;
29.
$1,500,000 KE KULA
KAIAPUNI O ANUENUE, OAHU; PARKING LOT RESURFACING AND REPAIRS AND ALL RELATED
WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE
IMPROVEMENTS
30. $250,000 KEAAU MIDDLE SCHOOL, HAWAII;
INSTALL SPLIT AIR CONDITIONING UNITS IN BUILDING A; VENTILATION IMPROVEMENTS;
AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION;
GROUND AND SITE IMPROVEMENTS;
31.
$500,000 KEALAKEHE
ELEMENTARY SCHOOL, HAWAII; CAFETERIA CEILING FANS AND ALL RELATED WORK
INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE
IMPROVEMENTS; ELECTRICAL IMPROVEMENTS;
32.
$253,000 KEAUKAHA
ELEMENTARY SCHOOL, HAWAII; BUILDING B ELECTRICAL UPGRADE; EXPENSES TO FACILITATE
DISTANCE LEARNING INCLUDING TECHNOLOGICAL IMPROVEMENTS AND ALL RELATED WORK
INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE
IMPROVEMENTS;
33.
$6,000,000 KEKAHA
AGRICULTURE INNOVATION CENTER, LAND ACQUISITION, BUILDING ACQUISITION, FACILITY
ACQUISITION AND ALL RELATED WORK INCLUDING NEW WORK AND
REFURBISHMENT/REPAIR/RENOVATION;
34.
$300,000 KUHIO
ELEMENTARY SCHOOL, OAHU REPAIR AND RESURFACE PARKING LOTS AND ALL RELATED WORK
INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE
IMPROVEMENTS;
35.
$700,000 LANAKILA
ELEMENTARY SCHOOL, OAHU; IMPROVE STUDENT PICKUP AND REPAVE PARKING LOT AND ALL
RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND
SITE IMPROVEMENTS;
36. $2,500,000 LEILEHUA HIGH SCHOOL, OAHU; CAMPUS
FIRE ALARM UPGRADE AND ALL RELATED WORK INCLUDING NEW WORK AND
REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
37.
$3,100,000 LEILEHUA HIGH
SCHOOL, OAHU; ATHLETIC FACILITIES RENOVATION AND ALL RELATED WORK INCLUDING NEW
WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
38.
$200,000 LINAPUNI
ELEMENTARY SCHOOL, OAHU; NEW PLAYGROUND STRUCTURE AND ALL RELATED WORK
INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
39.
$150,000 LUNALILO
ELEMENTARY SCHOOL, OAHU; COVERED MULTIPURPOSE SPACE, CAMPUS SECURITY
IMPROVEMENTS, AND ALL RELATED WORK INCLUDING NEW WORK AND
REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
40.
$885,000 MAILI ELEMENTARY
SCHOOL, OAHU; MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE – HAZARDOUS
MATERIALS REMEDIATION; HEAT ABATEMENT OR COOLING PROJECTS; VENTILATION IMPROVEMENTS;
AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND
AND SITE IMPROVEMENTS;
41.
$2,500,000 MAUI HIGH
SCHOOL, MAUI; SERVICE ROAD REPAVING AND ALL RELATED WORK INCLUDING NEW WORK AND
REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
42.
$3,300,000 MAUI HIGH
SCHOOL, OAHU; WATER SYSTEM-WATER SYSTEM/PUMP, AND ALL RELATED WORK INCLUDING
NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
43.
$1,500,000 MCKINLEY HIGH
SCHOOL, OAHU; ADA COMPLIANCE INCLUDING ARCHITECTURAL BARRIER REMOVAL AND ALL
RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND
SITE IMPROVEMENTS;
44.
$9,300,000 MILILANI HIGH
SCHOOL, OAHU; CTE FACILITY – EQUIPMENT FOR CAREER AND TECHNICAL EDUCATION
FACILITY FOR MILILANI HIGH SCHOOL AND ALL RELATED WORK INCLUDING NEW WORK AND
REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
45.
$200,000 MILILANI
IKE ELEMENTARY SCHOOL, OAHU; NEW PLAYGROUND AND ALL RELATED WORK INCLUDING NEW
WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
46. $3,000,000 MOANALUA HIGH SCHOOL, OAHU' CAMPUS
TELECOMMUNICATION INFRASTRUCTURE IMPROVEMENTS AND ALL RELATED WORK INCLUDING
NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
47.
$2,200,000 MOANALUA HIGH
SCHOOL, OAHU; SOFTBALL AND BASEBALL FIELD IMPROVEMENTS, INCLUDING GENDER EQUITY
IMPROVEMENTS FOR SOFTBALL AND ALL RELATED WORK INCLUDING NEW WORK AND
REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SIT IMPROVEMENTS;
48.
$800,000 MOANALUA
MIDDLE SCHOOL, OAHU; CAFETERIA WINDOW REPLACEMENT AND ALL RELATED WORK INCLUDING
NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
49.
$450,000 MOANALUA
MIDDLE SCHOOL, OAHU; CAMPUS FIRE ALARM UPGRADE AND ALL RELATED WORK INCLUDING
NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
50. $1,230,000 MOUNTAIN VIEW ELEMENTARY SCHOOL,
HAWAII; MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE INCLUDING COOLING
IMPROVEMENTS, HEAT ABATEMENT, BUILDING IMPROVEMENTS, AND/OR REPLACEMENTS,
COMPLIANCE IMPROVEMENTS, WALKWAY IMPROVEMENTS OR REPLACEMENTS, VENTILATIONS
IMPROVEMENTS, AND ALL RELATED WORK INCLUDING NEW WORK AND
REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
51.
$237,000 NANAKULI
ELEMENTARY SCHOOL, OAHU; MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE –
HAZARDOUS MATERIAL REMEDIATION, REPAIR/RENOVATION OF RESTROOMS, ELECTRICAL
UPGRADES, REFURBISHMENT, OR REPLACEMENT, VENTILATION IMPROVEMENTS, AND ALL
RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND
SITE IMPROVEMENTS;
52. $ 2,500,000 NOELANI ELEMENTARY SCHOOL , OAHU;
ELECTRICAL SYSTEM IMPROVEMENTS AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION;
GROUND AND SITE IMPROVEMENTS;
53.
$1,100,000 NUUANU
ELEMENTARY SCHOOL, OAHU; REPAINTING -EQUIPMENT TO REPAINT THE INTERIOR AND
EXTERIOR OF ALL CLASSROOMS, OFFICES, CAFETERIAS, AND BUILDINGS AND ALL RELATED
WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE
IMPROVEMENTS;
54.
$3,500,000 PAHOA HIGH
& INTERMEDIATE SCHOOL, HAWAII; SCIENCE FACILITIES UPGRADES AND ALL RELATED
WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
55.
$500,000 PALOLO
ELEMENTARY SCHOOL, OAHU; COVERED PLAYCOURT RESURFACING AND ALL RELATED WORK
INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE
IMPROVEMENTS;
56.
$2,500,000 POMAIKAI
ELEMENTARY SCHOOL, MAUI; AC SYSTEM IMPROVEMENTS AND ALL RELATED WORK INCLUDING
NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
57.
$2,000,000 SALT LAKE
ELEMENTARY, OAHU; ELECTRICAL UPGRADE AND ALL RELATED WORK INCLUDING NEW WORK
AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
58.
$15,000,000 SCHOOL
CAFETERIA AND KITCHEN UPGRADES IN RURAL AND ISOLATED REGIONS, LANAI/MOLOKAI AND
ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND
AND SITE IMPROVEMENTS,
59.
$300,000 STEVENSON
MIDDLE SCHOOL, OAHU; GENERAL SCHOOL IMPROVEMENTS' AND ALL RELATED WORK
INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
60.
$200,000 WAIAHOLE
ELEMENTARY SCHOOL, OAHU; NEW PLAYGROUND EQUIPMENT AND ALL RELATED WORK
INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE
IMPROVEMENTS;
61.
$1,404,000 WAIALUA HIGH
AND INTERMEDIATE SCHOOL, OAHU; TRACK & RESTROOMS & FENCES – INCLUDING
EQUIPMENT FOR NEW RUBBER TRACK, RESTROOMS, AND FENCES, AND ALL RELATED WORK
INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE
IMPROVEMENTS;
62.
$2,000,000 WAIANAE HIGH
SCHOOL, OAHU; MARINE SCIENCE LEARNING CENTER – INCLUDING EQUIPMENT FOR MARINE
SCIENCE LEARNING CENTER EXPANSION AND ALL RELATED WORK INCLUDING NEW WORK AND
REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
63.
$250,000 WAIHEE
ELEMENTARY SCHOOL, MAUI; COVERED WALKWAYS & DRAINAGE IMPROVEMENTS AND ALL
RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND
SITE IMPROVEMENTS;
64.
$2,000,000 WAILUKU
ELEMENTARY SCHOOL, MAUI; INSTALLATION OF AIR CONDITIONING SYSTEMS CAMPUS-WIDE,
INCLUDING ELECTRICAL SYSTEM UPGRADES, VENTILATION IMPROVEMENTS, AND ALL RELATED
WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE
IMPROVEMENTS;
65.
$2,850,000 WAILUKU
ELEMENTARY SCHOOL, MAUI; ELECTRICAL UPGRADE AND RELATED IMPROVEMENTS INCLUDING
ENERGY CONSERVATION, LIGHTING, A/C VENTILATION, ELECTRICAL AND UTILITY
INFRASTRUCTURE, AND OTHER SYSTEMS, VENTILATION IMPROVEMENTS, AND ALL RELATED
WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE
IMPROVEMENTS;
66. $2,000,000 WAIMALU ELEMENTARY SCHOOL, OAHU;
CAMPUS-WIDE HEAT ABATEMENT AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION;
GROUND AND SITE IMPROVEMENTS;
67.
$3,000,000 WAIMEA MIDDLE
PUBLIC CONVERSION CHARTER SCHOOL, HAWAII; ADA COMPLIANCE INCLUDING ARCHITECTURAL
BARRIER REMOVAL AND ALL RELATED WORK INCLUDING NEW WORK AND
REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
68.
$130,000 WAIPAHU
ELEMENTARY SCHOOL, OAHU; AIR CONDITIONING FOR CLASSROOMS; VENTILATION
IMPROVEMENTS; AND ALL RELATED WORK INCLUDING NEW WORK AND
REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
69.
$2,200,000 WASHING TON
MIDDLE SCHOOL, OAHU; CAMPUS-WIDE TELECOM UPGRADE AND ALL RELATED WORK INCLUDING
NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
70.
$500,000 WASHINGTON
MIDDLE SCHOOL, OAHU; MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE –
INCLUDING HAZARDOUS MATERIALS REMEDIATION, HEAT ABATEMENT OR COOLING PROJECTS,
VENTILATION IMPROVEMENTS, AND ALL RELATED WORK INCLUDING NEW WORK AND
REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS;
71. $125,914,000 REPAIR AND MAINTENANCE LUMP SUM,
STATEWIDE; IMPROVE, RE-ROOF, REPAINT, REFURBISH, REPLACE, REMEDIATE, NEW WORK,
RENOVATE AND ALL RELATED WORK INCLUDING NEW WORK AND
REFURBISHMENT/REPAIR/RENOVATION AT SCHOOL STATEWIDE; AND
provided that, any provision of
this Act to the contrary notwithstanding, the governor is authorized to
transfer savings or unrequired balances as may be available from the appropriated
funds of any project in this section to supplement the appropriation for any
other purpose in this section; provided further that the moneys provided in
this part shall not be counted toward charter schools per pupil funding; provided
that any funds not expended or encumbered for this purpose shall not lapse at
the end of the fiscal year for which the appropriation is made; provided
further that any money that remain unencumbered on June 30, 2024, shall lapse
on that date."
2. By renumbering part VIII to read as follows:
"[PART VIII] PART IX. MISCELLANEOUS AND EFFECTIVE DATE"
SECTION 8. Part VII of Act 88, Session Laws of Hawaii
2021, is amended as follows:
1.
By amending section 61 to read:
"SECTION 61.
[Any provision of this Act to the
contrary notwithstanding, the governor is authorized to transfer savings or
unrequired balances as may be available from the appropriated funds of any
program in this Act to supplement the appropriation for any other program in
this Act to cope with the effects of natural disasters or other unforeseen
emergencies; provided that the effects of such natural disasters or emergencies
create an urgent need to pursue a course of action which is in the best
interest of the State; provided further that the use of such funds does not
conflict with general law; provided further that no funds shall be expended
without a formal declaration of a natural disaster or emergency by the
governor; provided further that this authority shall not extend beyond July 1
of the immediately succeeding fiscal year; provided further that any funds
unencumbered or unexpended as of July 1 of the immediately succeeding fiscal
year shall lapse as of that date; and provided further that the governor shall
notify the legislature within five days of each use of this authority and
submit a report to the legislature of all uses of this authority for the
previous fiscal year no later than September 1 of each year.] Repealed."
2. By amending section 65 to read:
"SECTION 65. Any provision of this Act to the contrary
notwithstanding, the federal fund or other federal fund appropriations made for
operating costs authorized under this Act [for fiscal year 2021-2022]
shall not lapse at the end of the fiscal year for which the appropriation is
made; provided that all federal fund or other federal fund appropriations made
to be expended in fiscal year 2021-2022 [which] that are
unencumbered as of June 30, [2023] 2024, shall lapse as of that
date[; and] and in fiscal year 2022‑2023 that are unencumbered as
of June 30, 2025, shall lapse as of that date; provided further that
the governor shall notify the legislature within five days of each use of this
authority and submit a report to the legislature of all uses of this authority
for the previous fiscal year no later than September 1 of each year."
3. By amending section 67 to read:
"SECTION 67. Any provision of this Act to the contrary
notwithstanding, [where federal funding becomes available after the
legislature adjourns sine die,] the governor may approve the expenditure of
federal funds that are in excess of levels authorized by the legislature; [provided
that the approval of excess funding shall not extend beyond July 1 of the
immediately succeeding fiscal year unless appropriated by the legislature;]
provided [further] that the governor may allow for an increase in the
appropriate federal fund authorization ceiling for the program to accommodate
the expenditure of the funds; [and] provided further that the governor
shall notify the legislature within ten days of each use of this authority and
submit a report to the legislature of all uses of this authority for the
previous fiscal year no later than September 1 of each year."
4. By amending section 68 to read:
"SECTION 68. Any provision of this Act to the contrary notwithstanding,
the governor may approve the extension of the lapse dates for appropriated
federal funds and appropriations of other means of financing, except general
funds, deemed necessary to qualify for federal aid financing and/or federal reimbursement
that are appropriated in this Act [and] or authorized by the governor
pursuant to section 67 of this Act as deemed necessary to meet the intent
of the federal grant awards; [provided that all federal fund appropriations
and appropriations of other means of financing, made to be expended in fiscal
year 2021-2022 which are unencumbered as of June 30, 2023 shall lapse as of
that date; provided further that all federal fund appropriations and appropriations
of other means of financing, made to be expended in fiscal year 2022-2023 which
are unencumbered as of June 30, 2024 shall lapse as of that date; and]
provided [further] that the governor shall notify the legislature within
five days of each use of this authority and submit a report to the legislature
of all uses of this authority for the previous fiscal year no later than
September 1 of each year."
5. By amending section 72 to read:
"SECTION
72. [Unless otherwise provided in
this Act, the governor is authorized to transfer operating funds between appropriations
within the same fund, within an expending agency, for operating purposes;
provided that the governor shall submit a report to the legislature within five
days of each use of this authority; provided further that the report shall
include the date of transfer, the amount of the transfer, the program ID from
which funds were transferred, the program ID to which funds were transferred,
the impact to the program ID funds are transferred from, and a detailed
explanation of the public purposes served by the transfer of resources; and
provided further that the governor shall submit to the legislature a summary
report containing the aforementioned information for each use of this authority
for the previous twelve month period from December 1 to November 30 no later
than thirty days prior to the convening of the regular sessions of 2022 and
2023.] Repealed."
6. By amending section 87 to read:
"SECTION 87.
[Notwithstanding any provision in
part III of this Act, the governor is authorized to transfer savings or
unrequired balances as may be available of general funds from any program in
this Act to supplement the department of land and natural resources' fire
fighter's contingency fund; provided further that these funds shall be used to
prevent, control, and extinguish wildland fires within forest reserves, public
hunting areas, wildlife and plant sanctuaries, and natural area reserves, and
to fulfill mutual aid agreements in cooperation with fire control agencies of
the counties and federal government.] Repealed."
SECTION 9. With the approval of the governor, designated expending agencies for capital improvement projects to be funded by operating funds authorized by this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated.
SECTION 10.
If any portion of this Act or its application to any person, entity, or circumstance
is held to be invalid for any reason, then the legislature declares that the remainder
of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is
held to be invalid for any reason, the remaining portion shall be expended to fulfill
the objective of such appropriation to the extent possible.
SECTION 11. In the event manifest clerical, typographical or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.
SECTION 12. Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 88, Session Laws of Hawaii 2021, not repealed or modified by this Act.
SECTION 13. Material to be repealed is bracketed and stricken. New statutory material is underscored. In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.
SECTION 14. This Act shall take effect upon its approval.
Report Title:
State Budget
Description:
Adjusts and requests appropriations for fiscal biennium 2021‑2023 funding requirements for operations and capital improvement projects of executive branch agencies and programs. (CD1)
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.
