Bill Text: HI HB1600 | 2022 | Regular Session | Amended

NOTE: There are more recent revisions of this legislation. Read Latest Draft
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

HOUSE OF REPRESENTATIVES

H.B. NO.

1600

THIRTY-FIRST LEGISLATURE, 2022

H.D. 1

STATE OF HAWAII

 

 

 

 

 

 

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.  Part I of Act 88, Session Laws of Hawaii 2021, is amended by amending section 2 to read as follows:

     "SECTION 2.  DEFINITIONS.  Unless otherwise clear from the context, as used in this Act:

     "Capital project number" means the official number of the capital project, as assigned by the responsible organization.

     "Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.

     Abbreviations, where used to denote the expending agency, shall mean the following:

     AGR  Department of Agriculture

     AGS  Department of Accounting and General Services

     ATG  Department of the Attorney General

     BED  Department of Business, Economic Development and

          Tourism

     BUF  Department of Budget and Finance

     CCA  Department of Commerce and Consumer Affairs

     DEF  Department of Defense

     EDN  Department of Education

     GOV  Office of the Governor

     HHL  Department of Hawaiian Home Lands

     HMS  Department of Human Services

     HRD  Department of Human Resources Development

     HTH  Department of Health

     LBR  Department of Labor and Industrial Relations

     LNR  Department of Land and Natural Resources

     LTG  Office of the Lieutenant Governor

     PSD  Department of Public Safety

     SUB  Subsidies

     TAX  Department of Taxation

     TRN  Department of Transportation

     UOH  University of Hawaii

     CCH  City and County of Honolulu

     COH  County of Hawaii

     COK  County of Kauai

     COM  County of Maui

     "Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act.  All appropriations are followed by letter symbols.  Such letter symbols, where used, shall have the following meanings:

     A  general funds

     B  special funds

     C  general obligation bond fund

     D  general obligation bond fund with debt service cost to

        be paid from special funds

     E  revenue bond funds

     J  federal aid interstate funds

     K  federal aid primary funds

     L  federal aid secondary funds

     M  federal aid urban funds

     N  federal funds

     P  other federal funds

     R  private contributions

     S  county funds

     T  trust funds

     U  interdepartmental transfers

     V  American Rescue Plan funds

     W  revolving funds

     X  other funds

     "Position ceiling" means the maximum number of permanent and temporary full‑time equivalent positions authorized for a particular program during a specified period or periods, as denoted by an asterisk for permanent full‑time equivalent positions and a pound sign for temporary full‑time equivalent positions.

     "Program ID" means the unique identifier for the specific program, and consists of the abbreviation for the organization responsible for carrying out the program, followed by the organization number for the program."

     SECTION 4.  Part II of Act 88, Session Laws of Hawaii 2021, is amended by amending section 3 to read as follows:

     "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.


A.  ECONOMIC DEVELOPMENT

1.   BED100 - STRATEGIC MARKETING AND SUPPORT

                                                 10.00*         10.00*

                                                  1.00#          1.00#

OPERATING                         BED        1,288,724A [   1,288,724A]

                                                            2,108,724A

                                  BED          100,000V       300,000V

                                  BED        2,321,915W     2,321,915W

                                  BED          700,000P       700,000P

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

                                                 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

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 16.00*         16.00*

OPERATING                         BED        2,513,717B     2,513,717B

INVESTMENT CAPITAL                BED                 C       400,000C

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 25.00* [       25.00*]

                                                                27.00*

                                                  1.00#          1.00#

OPERATING                         BED        2,290,423A [   2,290,423A]

                                                            2,501,131A

INVESTMENT CAPITAL                BED                 C   350,000,000C

 

5.   BED113 - TOURISM

OPERATING                         BED                 A             1A

                                  BED                 B             1B

                                                  1.00* [        1.00*]

                                                                 0.00*

                                                 24.00# [       24.00#]

                                                                 0.00#

                                  BED       11,000,000V [  11,000,000V]

                                                                    0V

INVESTMENT CAPITAL                BED                 C         1,000C


6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                                  9.00*          9.00*

OPERATING                         AGR          806,418A [     622,318A]

                                                              788,018A

                                  AGR        5,500,000W     5,500,000W

 

7.   AGR122 - PLANT PEST AND DISEASE CONTROL

                                                      *         23.00*

OPERATING                         AGR        1,443,780A [   1,025,780A]

                                                            2,858,032A

                                                114.00* [      114.00*]

                                                                91.00*

                                  AGR       14,653,861B [  14,653,861B]

                                                           12,827,976B

                                  AGR          512,962T       512,962T

                                  AGR          212,095U       212,095U

                                  AGR           50,360W         50,360W

                                                  2.00#          2.00#

                                  AGR          528,412P       528,412P

INVESTMENT CAPITAL                AGS                 C       600,000C

 

8.   AGR131 - RABIES QUARANTINE

                                                 32.32* [       32.32*]

                                                                29.32*

OPERATING                         AGR        3,581,067B [   3,581,067B]

                                                            3,788,117B

 

9.   AGR132 - ANIMAL DISEASE CONTROL

                                                  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

 

10.  LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 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]

                                                            2,150,000C

                                  LNR        2,000,000D              D

                                  LNR                 N         1,000N

 

11.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 20.00*         20.00*

OPERATING                         AGR        1,462,336A [   1,361,655A]

                                                            1,412,679A

                                                  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

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 11.00*         11.00*

OPERATING                         AGR        1,282,806A [     882,806A]

                                                            1,107,394A

                                  AGR           15,000B        15,000B

                                                  2.00*          2.00*

                                  AGR        1,120,787N     1,120,787N

                                  AGR          100,000V              V

                                  AGR          220,000P       220,000P

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                 14.00* [       14.00*]

                                                                15.00*

OPERATING                         AGR        1,483,645A [   1,050,484A]

                                                            1,197,546A

                                                 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]

                                                            1,750,000C

                                  UOH       28,000,000C              C

                                  AGR            1,000N              N

                                  AGR                 R       500,000R

 

14.  AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

                                                  7.00#          7.00#

OPERATING                         AGR        1,104,521A [     604,521A]

                                                             1,210,324A

                                                  6.00# [        6.00#]

                                                                 7.00#

                                  AGR        3,757,929W [   3,757,929W]

                                                            3,839,319W

 

15.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 32.00*         32.00*

OPERATING                         AGR        3,068,304A [   2,132,020A]

                                                            3,126,760A

                                                  1.00* [        1.00*]

                                                                 0.00*

                                  AGR           57,324B [      57,324B]

                                                                    0B

INVESTMENT CAPITAL                AGS        3,000,000C [           0C]

                                                            2,550,000C

 

16.  LNR153 - FISHERIES MANAGEMENT

                                                 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 [           0C]

                                                            2,000,000C

 

17.  AGR153 - AQUACULTURE DEVELOPMENT

                                                  3.00*           3.00*

OPERATING                         AGR          294,639A       294,639A

                                  AGR          125,000B       125,000B

 

18.  BED120 - HAWAII STATE ENERGY OFFICE

                                                  2.00* [        2.00*]

                                                                 1.00*

                                                 20.00# [       20.00#]

                                                                29.00#

OPERATING                         BED        1,958,082A [   1,958,082A]

                                                            2,564,712A

                                  BED          500,000B [     500,000B]

                                                              565,001B

                                  BED          500,000N       500,000N

                                  BED          240,000T [     240,000T]

                                                            7,146,250T

 

19.  BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION

                                                  3.00* [        3.00*]

                                                                  5.00*

                                                  5.00#          5.00#

OPERATING                         BED        1,258,111A [   1,234,902A]

                                                            1,431,325A

                                  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

 

20.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

                                                 17.00#         17.00#

OPERATING                         BED        7,744,562B     7,744,562B

INVESTMENT CAPITAL                BED                 C     2,000,000C

 

21.  BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

                                                  5.00#          5.00#

OPERATING                         BED       85,978,302B    85,978,302B

 

22.  LNR141 - WATER AND LAND DEVELOPMENT

                                                 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]

                                                            6,000,000C

 

23.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                  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              V

                                                 13.00* [       13.00*]

                                                                 0.00*

                                                  1.00# [        1.00#]

                                                                 0.00#

                                  BED        2,663,019W [   2,663,019W]

                                                                    0W

INVESTMENT CAPITAL                BED                 C    11,000,000C

                                  BED                 D    12,125,000D

 

24.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

OPERATING                         BED        3,100,000N     3,100,000N

                                                 25.00*         25.00*

                                                 40.00#         40.00#

                                  BED       12,289,871W    12,289,871W

                                  BED        3,000,000P     3,000,000P

INVESTMENT CAPITAL                BED       40,000,000C [  45,000,000C]

                                                           86,500,000C


B.    EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT

                                                  1.80*          1.80*

OPERATING                         LBR          767,793A       767,793A

                                                  2.00#          2.00#

                                  LBR        5,364,646B     5,364,646B

                                                 35.70*         35.70*

                                                 12.00#         12.00#

                                  LBR       16,390,000N [  16,390,000N]

                                                           16,840,000N

                                                 20.00*         20.00*

                                  LBR        2,000,000S     2,000,000S

                                                 12.00*         12.00*

                                                 20.00#         20.00#

                                  LBR        2,891,173U     2,891,173U

                                                 10.50*         10.50*

                                  LBR        4,302,932P [   4,302,932P]

                                                            4,850,000P

 

2.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

                                                 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

 

3.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  4.00* [        4.00*]

                                                                10.00*

                                                  5.00#          5.00#

OPERATING                         LBR        2,082,490A [   2,082,490A]

                                                            2,369,666A

                                  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

 

4.   HMS802 - VOCATIONAL REHABILITATION

                                                 37.76* [       37.76*]

                                                                39.74*

                                                  2.31# [        2.31#]

                                                                 0.33#

OPERATING                         HMS        4,013,195A [   4,013,195A]

                                                            4,328,357A

                                                 69.24* [       69.24*]

                                                                73.26*

                                                  4.69# [        4.69#]

                                                                 0.67#

                                  HMS       15,704,850N    15,704,850N

                                  HMS        1,330,200W     1,330,200W

INVESTMENT CAPITAL                AGS                 C       396,000C

 

5.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 17.60*         17.60*

                                                  0.50#          0.50#

OPERATING                         LBR        1,268,442A     1,268,442A

                                                 19.00*         19.00*

                                  LBR        2,693,221W     2,693,221W

                                                 20.40*         20.40*

                                  LBR        3,434,866P [   3,434,866P]

                                                            3,525,000P

 

6.   LBR152 - WAGE STANDARDS PROGRAM

                                                 17.00* [       17.00*]

                                                               19.00*

                                                  1.00# [        1.00#]

                                                                 0.00#

OPERATING                         LBR        1,152,655A [   1,152,655A]

                                                            1,199,989A

 

7.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 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

 

8.   LBR183 - DISABILITY COMPENSATION PROGRAM

                                                 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

 

9.   LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  3.00*          3.00*

                                                  6.00#          6.00#

OPERATING                         LBR          969,264A       969,264A

 

10.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                 11.00*         11.00*

OPERATING                         LBR        1,055,593A     1,055,593A

 

11.  LBR902 - GENERAL ADMINISTRATION

                                                 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              

                                                 32.17*         32.17*

                                                  2.88# [        2.88#]

                                                                 1.54#

                                  LBR        3,261,292P [   3,261,292P]

                                                            3,286,941P


C.    TRANSPORTATION FACILITIES

1.   TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

                                                689.00* [      689.00*]

                                                               685.00*

OPERATING                         TRN      236,860,348B [ 238,205,353B]

                                                          252,023,504B

INVESTMENT CAPITAL                TRN       22,500,000E [  70,000,000E]

                                                           95,000,000E

 

2.   TRN104 - GENERAL AVIATION

                                                 31.00*         31.00*

OPERATING                         TRN        8,763,907B     8,772,862B

INVESTMENT CAPITAL                TRN       12,000,000B              B

                                  TRN                 E    22,000,000E

                                  TRN                 N         1,000N

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 86.00*         86.00*

OPERATING                         TRN       21,506,970B    21,534,285B

INVESTMENT CAPITAL                TRN        1,400,000E              E

 

4.   TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                107.00* [      107.00*]

                                                               104.00*

OPERATING                         TRN       26,090,199B [  26,259,050B]

                                                           26,087,174B

INVESTMENT CAPITAL                TRN       18,141,000E              E

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  4.00*          4.00*

OPERATING                         TRN          972,251B       973,087B

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN           49,500B        49,500B

 

7.   TRN131 - KAHULUI AIRPORT

                                                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.   TRN133 - HANA AIRPORT

                                                  8.00*          8.00*

OPERATING                         TRN        1,001,125B     1,001,454B

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*         11.00*

OPERATING                         TRN        2,409,194B [   2,411,224B]

                                                            2,522,981B

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 14.00*         14.00*

OPERATING                         TRN        3,242,345B [   3,246,524B]

                                                            3,451,468B

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  7.00* [        7.00*]

                                                                 6.00*

OPERATING                         TRN          925,955B [     925,955B]

                                                              847,139B

 

12.  TRN151 - LANAI AIRPORT

                                                 12.00*         12.00*

OPERATING                         TRN        3,480,593B [   3,487,757B]

                                                            3,609,617B

 

13.  TRN161 - LIHUE AIRPORT

                                                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

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN            1,841B         1,841B

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                136.00*        136.00*

                                                  1.00#          1.00#

OPERATING                         TRN      235,044,987B [ 306,995,023B]

                                                          307,545,023B

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

 

16.  TRN301 - HONOLULU HARBOR

                                                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

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  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

 

18.  TRN311 - HILO HARBOR

                                                 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

 

19.  TRN313 - KAWAIHAE HARBOR

                                                  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

 

20.  TRN331 - KAHULUI HARBOR

                                                 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

 

21.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN           210,962B [     210,962B]

                                                              258,373B

 

22.  TRN361 - NAWILIWILI HARBOR

                                                 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

 

23.  TRN363 - PORT ALLEN HARBOR

                                                  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

 

24.  TRN351 - KAUMALAPAU HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          133,006B [     133,006B]

                                                             167,153B

 

25.  TRN395 - HARBORS ADMINISTRATION

                                                 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              

 

26.  TRN333 - HANA HARBOR

OPERATING                         TRN           13,519B        13,519B

 

27.  TRN501 - OAHU HIGHWAYS

                                                190.00*        190.00*

OPERATING                         TRN        83,058,408B [  83,283,701B]

                                                           85,346,507B

                                  TRN                 V    10,000,000V

INVESTMENT CAPITAL                TRN                 B     7,800,000B

                                  TRN       12,200,000C [           0C]

                                                           75,000,000C

                                  TRN        3,500,000D     2,500,000D

                                  TRN                 E    13,700,000E

                                  TRN       41,300,000E [  16,500,000E]

                                                          163,500,000E

                                  TRN       42,100,000N [  18,700,000N]

                                                          101,503,000N

 

28.  TRN511 - HAWAII HIGHWAYS

                                                119.00* [      119.00*]

                                                               118.50*

OPERATING                         TRN       18,335,556B [  18,642,159B]

                                                           19,602,981B

INVESTMENT CAPITAL                TRN        1,300,000D              D

                                  TRN                 E [  18,800,000E]

                                                           24,910,000E

                                  TRN                 N [  75,200,000N]

                                                           94,000,000N

 

29.  TRN531 - MAUI HIGHWAYS

                                                 90.00*         90.00*

                                                  1.00#          1.00#

OPERATING                         TRN       22,541,635B [  24,044,961B]

                                                           24,626,321B

INVESTMENT CAPITAL                TRN        9,800,000E [   2,800,000E]

                                                           11,700,000E

                                  TRN       44,700,000N [   3,200,000N]

                                                           32,800,000N

 

30.  TRN561 - KAUAI HIGHWAYS

                                                 55.00*         55.00*

OPERATING                         TRN       11,287,424B [  11,501,872B]

                                                           11,857,512B

INVESTMENT CAPITAL                TRN          500,000D              D

                                  TRN        7,500,000E [   4,700,000E]

                                                           10,500,000E

                                  TRN        9,200,000N [   8,800,000N]

                                                            8,802,000N

 

31.  TRN595 - HIGHWAYS ADMINISTRATION

                                                544.50*        544.50*

                                                  5.00#          5.00#

OPERATING                         TRN      131,150,122B [ 142,450,738B]

                                                          156,603,599B

                                                  1.00#          1.00#

                                  TRN       15,496,745N [  16,690,345N]

                                                           16,698,262N

INVESTMENT CAPITAL                TRN                 B     2,500,000B

                                  TRN                 C       350,000C

                                  TRN       27,800,000E [  21,800,000E]

                                                          102,100,000E

                                  TRN       82,804,000N [  37,304,000N]

                                                          332,104,000N

 

32.  TRN597 - HIGHWAYS SAFETY

                                                 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

 

33.  TRN995 - GENERAL ADMINISTRATION

                                                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

 

34.  TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

                                                  1.00#          1.00#

OPERATING                         TRN        1,842,173B     1,842,173B

 


D.    ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 74.00*         74.00*

                                                  1.00#          1.00#

OPERATING                         HTH        5,096,566A [   5,127,007A]

                                                            5,200,337A

                                                 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]

                                                           31,853,000N

 

2.   AGR846 - PESTICIDES

                                                  5.00*          5.00*

OPERATING                         AGR          404,933A        404,933A

                                                 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

 

3.   LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

                                                 25.00* [       25.00*]

                                                                30.00*

                                                  3.50# [        3.50#]

                                                                 0.50#

OPERATING                         LNR        2,023,023A [   2,023,023A]

                                                            2,154,831A

                                                      #          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

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 51.50*         51.50*

OPERATING                         LNR       14,821,778A [  11,710,832A]

                                                           16,267,208A

                                                 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]

                                                              460,000C

 

5.   LNR404 - WATER RESOURCES

                                                 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              C

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                137.25*        137.25*

OPERATING                         LNR       10,774,525A    10,774,525A

                                  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

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 44.50* [       44.50*]

                                                                54.50*

                                                 19.00# [       19.00#]

                                                                16.00#

OPERATING                         LNR        8,350,262A [   8,350,262A]

                                                            9,567,816A

                                  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]

                                                              350,000C

 

8.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 42.25* [       42.25*]

                                                                45.25*

                                                 14.00#         14.00#

OPERATING                         LNR        4,391,063A [   4,383,189A]

                                                            4,987,499A

                                                 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

9.   HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 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

1.   HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

                                                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     5,025,000C

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 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

                                                  1.00*          1.00*

                                                 29.50# [       29.50#]

                                                                24.50#

                                  HTH        5,037,858P [   5,037,858P]

                                                            4,252,020P

 

3.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 10.00*         10.00*

                                                  1.40#          1.40#

OPERATING                         HTH        4,503,945A [   4,503,945A]

                                                            5,703,945A

                                                  6.00#          6.00#

                                  HTH       22,267,084B    22,267,084B

                                                  2.00#          2.00#

                                  HTH          340,000P [     340,000P]

                                                              610,000P

 

4.   HTH560 - FAMILY HEALTH SERVICES

                                                 98.50* [       98.50*]

                                                               101.00*

                                                  1.00#          1.00#

OPERATING                         HTH       29,759,413A [  29,759,413A]

                                                           34,763,804A

                                                 16.00* [       16.00*]

                                                                16.50*

                                                  2.00#          2.00#

                                  HTH       18,474,919B [  18,474,919B]

                                                           18,413,398B

                                                119.50* [      119.50*]

                                                               114.50*

                                                 12.30# [       12.30#]

                                                                11.30#

                                  HTH       38,710,996N [  40,094,927N]

                                                          38,390,393N

                                  HTH          203,441U       203,441U

                                  HTH     [  2,383,931V ]            V

                                             1,383,931V              

                                                 16.00* [       16.00*]

                                                                16.50*

                                                 11.70# [       11.70#]

                                                                14.20#

                                  HTH       12,586,440P [  12,586,440P]

                                                           11,752,886P

 

5.   HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

                                                 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


6.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                 16.00*         16.00*

                                                  5.00#          5.00#

OPERATING                         HTH        2,580,742A     2,779,226A

                                                      *          3.00*

                                  HTH                 B       516,612B

 

7.   HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE

                                                 54.50*         54.50*

OPERATING                         HTH       17,509,280B    17,509,280B

 

8.   HTH211 - KAHUKU HOSPITAL

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              

 

9.   HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

OPERATING                         HTH       92,970,903A [  92,970,903A]

                                                           92,970,905A

                                              2,780.75*      2,780.75*

                                  HTH      580,483,912B   580,483,912B

                                  HTH        33,615,400V [  32,315,400V]

                                                           32,315,401V

INVESTMENT CAPITAL                HTH     [  9,500,000C ][ 13,000,000C]

                                            12,000,000C     39,329,000C

                                  HTH     [ 21,500,000V ]            V

                                                     0V              

 

10.  HTH213 - ALII COMMUNITY CARE

OPERATING                         HTH        3,500,000B     3,500,000B

 

11.  SUB601 - PRIVATE HOSPITALS AND MEDICAL SERVICES

OPERATING                         SUB        2,900,000V              V

 

12.  HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

OPERATING                         HTH                 A             1A

                                  HTH       11,585,000V [   8,923,000V]

                                                            8,923,001V

INVESTMENT CAPITAL                HTH        6,000,000C [   6,000,000C]

                                                           18,300,000C

                                  HTH     [  1,250,000V ]            V

                                                     0V              

 

12A. HTH215 - HHSC - OAHU REGION

OPERATING                         HTH                 A             2A

INVESTMENT CAPITAL                HTH                 C     3,560,000C

 

13.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                177.50* [      177.50*]

                                                               174.50*

                                                 87.50#         87.50#

OPERATING                         HTH       58,152,953A [  58,152,953A]

                                                           58,123,241A

                                  HTH       11,610,000B    11,610,000B

                                                  1.00#          1.00#

                                  HTH        2,333,370N     2,333,370N

 

14.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                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

 

15.  HTH440 - ALCOHOL AND DRUG ABUSE DIVISION

                                                 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

 

16.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                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

 

17.  HTH501 - DEVELOPMENTAL DISABILITIES

                                                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*]

                                                                 5.00*

                                  HTH        7,474,994B [   7,474,994B]

                                                            7,767,138B

 

18.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                 39.50* [       39.50*]

                                                                37.50*

                                                 39.50#         39.50#

OPERATING                         HTH        6,328,289A [   6,328,289A]

                                                            6,185,561A

                                                  1.00#          1.00#

                                  HTH          137,363P       137,363P

 

19.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                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

 

20.  HTH710 - STATE LABORATORY SERVICES

                                                 72.00*         72.00*

                                                  1.00#          1.00#

OPERATING                         HTH        8,047,815A [   7,897,815A]

                                                            8,080,977A

                                                      *          2.00*

                                  HTH                 B       200,999B

                                                  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

 

21.  HTH720 - HEALTH CARE ASSURANCE

                                                 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

 

22.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                                  6.00*          6.00*

OPERATING                         HTH          475,769A [     475,769A]

                                                              532,390A

                                  HTH          114,000B       114,000B

 

23.  HTH760 - HEALTH STATUS MONITORING

                                                 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

 

24.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  2.50*          2.50*

OPERATING                         HTH          246,563A       246,563A

                                                  5.00*          5.00*

                                  HTH          514,000N [     514,000N]

                                                              527,570N

 

25.  HTH907 - GENERAL ADMINISTRATION

                                                126.00* [      126.00*]

                                                               128.00*

                                                  5.00# [        5.00#]

                                                                 6.00#

OPERATING                         HTH        9,140,986A [   9,179,760A]

                                                            9,410,652A

                                                  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

 

26.  HTH908 - OFFICE OF LANGUAGE ACCESS

                                                  5.00* [        5.00*]

                                                                 6.00*

OPERATING                         HTH          469,262A [     469,262A]

                                                              683,728A


F.    SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                                223.30* [      223.30*]

                                                               265.00*

OPERATING                         HMS       35,686,621A [  35,686,621A]

                                                           43,123,955A

                                                      *          0.50*

                                  HMS        1,007,587B [   1,007,587B]

                                                            1,058,160B

                                                175.20* [      175.20*]

                                                               171.00*

                                  HMS       44,098,588N [  44,098,588N]

                                                           43,598,760N

                                  HMS          106,225P       106,225P

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 25.85* [       25.85*]

                                                                38.35*

OPERATING                         HMS        1,946,366A [   1,946,366A]

                                                            2,250,208A

                                                 25.15* [       25.15*]

                                                                37.65*

                                  HMS       11,920,864N [  11,920,864N]

                                                           12,601,495N

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS       47,765,586A    47,765,586A

                                  HMS       26,110,014N [  26,110,014N]

                                                           29,350,000N

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING                         HMS        18,051,811A    18,051,811A

                                  HMS       69,565,754N    69,565,754N

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 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

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                 93.00*         93.00*

OPERATING                         HMS        8,290,355A [   8,290,355A]

                                                            8,502,491A

                                  HMS          520,000V       520,000V

INVESTMENT CAPITAL                AGS                 C     1,850,000C

 

7.   DEF112 - SERVICES TO VETERANS

                                                 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

 

8.   HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES

                                                 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

 

9.   HMS202 - AGED, BLIND AND DISABLED PAYMENTS

OPERATING                         HMS        4,029,480A     4,029,480A

 

10.  HMS204 - GENERAL ASSISTANCE PAYMENTS

OPERATING                         HMS       23,889,056A    23,889,056A

                                  HMS        3,000,000B     3,000,000B

                                  HMS     [  5,400,000V ]            V

                                                     0V              

 

11.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING                         HMS        5,703,592N     5,703,592N

 

12.  HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY

OPERATING                         HMS       22,694,156A [  22,694,156A]

                                                           26,715,965A

                                  HMS       44,000,000N    44,000,000N

 

13.  HMS220 - RENTAL HOUSING SERVICES

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                 C     4,280,000C

                                  HMS       10,000,000C [           0C]

                                                            5,720,000C

 

14.  HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION

                                                 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

 

15.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  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

 

16.  HMS224 - HOMELESS SERVICES

                                                 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

 

17.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

OPERATING                         HMS       17,810,955A    17,810,955A

 

18.  HMS401 - HEALTH CARE PAYMENTS

OPERATING                         HMS      982,477,598A [ 982,477,598A]

                                                          993,036,474A

                                  HMS        1,376,660B     1,376,660B

                                  HMS     1,803,909,546N   1,803,909,546N

                                  HMS        6,781,921U     6,781,921U

                                  HMS       13,474,795P    13,474,795P

 

19.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                                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

 

20.  HMS238 - DISABILITY DETERMINATION

                                                 50.00*         50.00*

OPERATING                         HMS        8,290,218N [   8,348,886N]

                                                            8,859,927N

 

21.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 70.72*         70.72*

                                                  0.34#          0.34#

OPERATING                         ATG        4,701,166A     4,701,166A

                                  ATG        2,231,224T      2,231,224T

                                                137.28*        137.28*

                                                  0.66#          0.66#

                                  ATG       15,880,241P    15,880,241P

 

22.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          469,505A       469,505A

                                  HMS        1,470,017N     1,470,017N

 

23.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

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

                                  HHL        3,740,534T     3,740,534T

                                  HHL        7,000,000W     7,000,000W

INVESTMENT CAPITAL                HHL       53,000,000C [  25,000,000C]

                                                           35,000,000C

 

24.  HHL625 - ADMINISTRATION AND OPERATING SUPPORT

                                                200.00*        200.00*

OPERATING                         HHL       14,751,668A [  14,751,668A]

                                                           15,795,216A

 

25.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  8.10* [        8.10*]

                                                                13.60*

                                                  3.35# [        3.35#]

                                                                 2.85#

OPERATING                         HTH        10,898,358A [  10,898,358A]

                                                           12,674,358A

                                                  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

 

26.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                                 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

27.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                136.50*        136.50*

                                                  5.50#          5.50#

OPERATING                         HMS       14,365,947A [  13,362,947A]

                                                           15,200,822A

                                                  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]

                                                           80,403,201N

                                  HMS          900,000P       900,000P

 

28.  HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

                                                 47.08*         47.08*

                                                  1.59# [        1.59#]

                                                                 0.00#

OPERATING                         HMS       36,629,251A [  36,629,251A]

                                                           38,936,689A

                                                 42.92*         42.92*

                                                  1.41# [        1.41#]

                                                                 0.00#

                                  HMS       75,551,067N [  75,551,067N]

                                                           83,783,492N

                                  HMS            3,000P         3,000P

 

29.  HMS904 - GENERAL ADMINISTRATION - DHS

                                                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]

                                                              377,064V

                                  HMS            1,500P         1,500P

 

30.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 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

1.   EDN100 - SCHOOL-BASED BUDGETING

                                             12,427.25* [   12,427.25*]

                                                            12,442.25*

                                                680.25#        680.25#

OPERATING                         EDN     1,026,797,623A [1,026,547,623A]

                                                         1,108,097,791A

                                  EDN        5,251,693B [   5,251,693B]

                                                            5,751,693B

                                                  1.00*          1.00*

                                  EDN      139,594,736N   139,290,336N

                                  EDN       13,390,000T    13,390,000T

                                  EDN        7,495,605U     7,495,605U

                                  EDN                 V     6,360,000V

                                  EDN        2,421,333W     2,421,333W

                                  EDN        9,249,999P [   9,249,999P]

                                                            7,749,999P

INVESTMENT CAPITAL                EDN                 C     2,775,000C

                                  EDN      391,769,000C [  26,000,000C]

                                                          296,980,000C

                                  EDN     [ 20,842,000V ]            V

                                                     0V              

 

2.   EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

                                              5,238.50* [    5,238.50*]

                                                             5,253.50*

                                              1,228.25#      1,228.25#

OPERATING                         EDN      401,006,367A [ 400,812,627A]

                                                          408,450,744A

                                  EDN          250,000B       250,000B

                                                  2.00*          2.00*

                                                 33.00#         33.00#

                                  EDN       56,891,470N    57,085,210N

                                                  5.00* [        5.00*]

                                                                 8.00*

                                  EDN        3,487,465W [   3,487,465W]

                                                            3,624,433W

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                408.00* [      408.00*]

                                                               425.00*

                                                 82.00#         82.00#

OPERATING                         EDN       50,959,787A [  60,959,787A]

                                                           71,636,656A

                                                 11.00*         11.00*

                                  EDN        2,396,308B     2,396,308B

                                                  2.00#          2.00#

                                  EDN       12,885,526N     5,885,526N

                                                  1.00#          1.00#

                                  EDN          273,794P       273,794P

 

4.   EDN300 - STATE ADMINISTRATION

                                                356.50* [      356.50*]

                                                               399.00*

                                                  4.00# [        4.00#]

                                                                 8.00#

OPERATING                         EDN       37,006,924A [  37,006,924A]

                                                           57,194,298A

                                  EDN        4,176,199N     4,176,199N

                                  EDN           30,000P        30,000P

 

5.   EDN400 - SCHOOL SUPPORT

                                                848.50* [      848.50*]

                                                               857.50*

                                                  4.00#          4.00#

OPERATING                         EDN      154,743,255A [ 154,743,255A]

                                                          229,775,541A

                                                 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

                                  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              


6.   EDN450 - SCHOOL FACILITIES AUTHORITY

                                                      *          4.00*

OPERATING                         EDN                1A [           1A]

                                                            1,000,001A

                                  EDN          300,000V              V

INVESTMENT CAPITAL                EDN                 C    60,000,000C

 

7.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 35.00* [       35.00*]

                                                                36.00*

                                                  5.00# [        5.00#]

                                                                 6.00#

OPERATING                         EDN        4,231,090A [   4,231,090A]

                                                            4,399,012A

                                                  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

 

8.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN       95,767,659A [  99,012,762A]

                                                           99,877,932A

                                  EDN        5,042,000N     5,042,000N

INVESTMENT CAPITAL                EDN        2,380,000C [           0C]

                                                              700,000C

 

9.   EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

                                                 20.12*         20.12*

OPERATING                         EDN        4,340,747A     4,340,747A

                                                  6.88*          6.88*

                                  EDN        1,800,000N     1,800,000N

 

10.  EDN700 - EARLY LEARNING

                                                 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

 

11.  BUF745 - RETIREMENT BENEFITS - DOE

OPERATING                         BUF      469,037,723A [ 469,037,723A]

                                                          488,052,784A

 

12.  BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING                         BUF      151,805,813A [ 151,805,813A]

                                                          151,427,421A

 

13.  BUF725 - DEBT SERVICE PAYMENTS - DOE

OPERATING                         BUF      402,052,729A [ 423,494,301A]

                                                          414,210,429A

 

14.  AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS

                                                 76.00* [       76.00*]

                                                                75.00*

OPERATING                         AGS        5,525,045A [   5,525,045A]

                                                            5,696,117A

                                                  7.00* [        7.00*]

                                                                 9.00*

                                  AGS        1,799,626U [   1,799,626U]

                                                            2,002,522U

 

15.  EDN407 - PUBLIC LIBRARIES

                                                563.50*        563.50*

OPERATING                         EDN       37,175,832A [  37,175,832A]

                                                           39,155,832A

                                  EDN        4,000,000B     4,000,000B

                                  EDN        1,365,244N     1,365,244N

INVESTMENT CAPITAL                AGS       25,200,000C [           0C]

                                                           15,000,000C

                                  AGS     [ 31,000,000V ]            V

                                                     0V              

 

16.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

                                                 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


17.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              2,943.14* [    2,943.14*]

                                                             2,948.14*

                                                 42.25#         42.25#

OPERATING                         UOH      208,123,099A [ 213,723,099A]

                                                          270,230,737A

                                                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

 

18.  UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE

                                                199.03* [      199.03*]

                                                               219.03*

                                                  3.50#          3.50#

OPERATING                         UOH       20,006,565A [  20,006,565A]

                                                           23,086,565A

                                  UOH       27,958,949B    27,958,949B

                                  UOH         8,009,939W     8,009,939W

 

19.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                499.25* [      499.25*]

                                                               522.25*

                                                  7.00#          7.00#

OPERATING                         UOH       37,405,121A [  37,299,226A]

                                                           47,156,993A

                                                 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              


20.  UOH220 - SMALL BUSINESS DEVELOPMENT

                                                   1.00# [        1.00#]

                                                                11.00#

OPERATING                         UOH          978,941A       978,941A

 

21.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                234.50* [      234.50*]

                                                               240.50*

                                                  1.50#          1.50#

OPERATING                         UOH       18,422,365A [  18,422,365A]

                                                           24,909,728A

                                  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

 

22.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,753.50* [    1,754.50*]

                                                             1,766.50*

                                                 46.00#         46.00#

OPERATING                         UOH      153,428,519A [ 153,488,519A]

                                                          164,324,327A

                                                 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]

                                                           31,580,086W

INVESTMENT CAPITAL                UOH      101,000,000C [  20,000,000C]

                                                           53,500,000C

 

23.  UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

                                                416.00*        416.00*

                                                  1.00#          1.00#

OPERATING                         UOH       55,875,998A [  55,875,998A]

                                                           98,464,948A

                                                 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]

                                                           57,640,000C

 

24.  BUF748 - RETIREMENT BENEFITS - UH

OPERATING                         BUF      199,541,901A [ 199,541,901A]

                                                          198,502,486A

 

25.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING                         BUF        56,202,093A [  56,202,093A]

                                                           54,663,003A

 

26.  BUF728 - DEBT SERVICE PAYMENTS - UH

OPERATING                         BUF      148,799,176A [ 156,734,673A]

                                                          153,298,724A

 

27.  UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER

OPERATING                         UOH        3,098,055A     3,098,055A

 


H.    CULTURE AND RECREATION

1.   UOH881 - AQUARIA

                                                  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

 

2.   AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

                                                  1.50*          1.50*

OPERATING                         AGS          825,454A [     825,454A]

                                                            5,325,454A

                                                 16.00* [       16.00*]

                                                                18.00*

                                                  1.00# [        1.00#]

                                                                 0.00#

                                  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]

                                                            1,566,000V

INVESTMENT CAPITAL                AGS                 C    10,000,000C

 

3.   LNR802 - HISTORIC PRESERVATION

                                                 31.00* [       31.00*]

                                                                45.00*

OPERATING                         LNR        2,174,884A [   2,174,884A]

                                                            3,336,701A

                                                  3.00*          3.00*

                                  LNR          495,902B [     495,902B]

                                                              878,754B

                                                  6.00*          6.00*

                                  LNR          597,515N       622,136N

 

4.   LNR804 - FOREST AND OUTDOOR RECREATION

                                                 33.00* [       33.00*]

                                                                35.00*

OPERATING                         LNR        1,893,781A [   1,893,781A]

                                                            2,381,634A

                                                  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               C

 

5.   LNR805 - DISTRICT RESOURCE MANAGEMENT

                                                 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

 

6.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                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]

                                                           11,850,000C

                                  LNR          500,000N [     500,000N]

                                                              850,000N

 

7.   LNR801 - OCEAN-BASED RECREATION

                                                 10.00*         10.00*

OPERATING                         LNR          445,255A       445,255A

                                                114.00*        114.00*

                                  LNR       22,382,995B [  22,382,995B]

                                                           23,002,166B

                                  LNR        1,500,000N     1,500,000N

INVESTMENT CAPITAL                LNR        7,540,000C              C

                                  LNR                 E    25,450,000E

 

8.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

                                                 32.50*         32.50*

                                                  1.00#          1.00#

OPERATING                         AGS        9,199,019B     9,199,019B

                                  AGS     [  4,400,000V ]   1,000,000V

                                             2,300,000V              


I.    PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                411.00*        411.00*

OPERATING                         PSD       28,264,167A [  28,264,167A]

                                                           32,486,412A

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 83.00*         83.00*

OPERATING                         PSD        6,237,072A [   6,237,072A]

                                                            6,352,134A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                113.00*        113.00*

OPERATING                         PSD        7,241,371A [   7,241,371A]

                                                            7,991,234A

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                171.00* [      171.00*]

                                                               193.00*

OPERATING                         PSD       11,386,538A [  11,386,538A]

                                                          12,772,033A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                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

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                501.00*        501.00*

OPERATING                         PSD       33,999,717A [  33,999,717A]

                                                           38,413,690A

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 74.00*         74.00*

OPERATING                         PSD        5,555,519A [   5,555,519A]

                                                            6,021,582A

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                159.00* [      159.00*]

                                                               270.00*

OPERATING                         PSD       10,576,971A [  10,576,971A]

                                                           21,321,574A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                 61.00* [       61.00*]

                                                                73.00*

OPERATING                         PSD        4,030,149A [   4,030,149A]

                                                            4,998,838A

 

10.  PSD420 - CORRECTIONS PROGRAM SERVICES

                                                167.00* [      167.00*]

                                                               177.00*

OPERATING                         PSD       22,685,878A [  22,685,878A]

                                                           24,291,563A

                                  PSD        1,045,989N     1,045,989N

 

11.  PSD421 - HEALTH CARE

                                                208.60* [      208.60*]

                                                               259.60*

OPERATING                         PSD       27,468,151A [  27,468,151A]

                                                          33,126,532A

 

12.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                  2.00*          2.00*

                                                 42.00#         42.00#

OPERATING                         PSD       10,441,796W [  10,441,796W]

                                                           10,641,796W

 

13.  PSD808 - NON-STATE FACILITIES

                                                  9.00*          9.00*

OPERATING                         PSD       46,205,433A [  46,205,433A]

                                                           46,251,909A

 

14.  PSD502 - NARCOTICS ENFORCEMENT

                                                 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

15.  PSD503 - SHERIFF

                                                277.00* [      277.00*]

                                                               297.00*

OPERATING                         PSD       20,693,490A [  20,693,490A]

                                                           23,281,513A

                                  PSD          600,000N       600,000N

                                                 80.00*         80.00*

                                  PSD       10,575,933U    10,575,933U

                                  PSD                 P       600,000P

 

16.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                  7.00*          7.00*

OPERATING                         PSD           554,386A [     527,254A]

                                                              554,386A

 

17.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                 61.00*         61.00*

OPERATING                         PSD        4,310,980A [   4,338,112A]

                                                            4,745,643A

 

18.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  5.00*          5.00*

OPERATING                         PSD        1,142,725A       466,503A

                                                  8.00*          8.00*

                                  PSD        2,161,871B     2,161,871B

                                                  1.00#          1.00#

                                  PSD          859,315P       859,315P

 

19.  PSD900 - GENERAL ADMINISTRATION

                                                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    38,000,000C

                                  PSD        3,000,000C    24,000,000C


20.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 23.50* [       23.50*]

                                                                22.50*

OPERATING                         ATG        1,958,991A     1,958,991A

                                                 25.50*         25.50*

                                  ATG        3,695,927W     3,734,657W

                                                  1.00# [        1.00#]

                                                                 0.00#

                                  ATG         1,246,182P [   1,246,182P]

                                                            1,138,985P

 

21.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  8.00*          8.00*

OPERATING                         LNR        2,427,576B [   2,427,576B]

                                                            2,471,589B

                                  LNR          460,000P [     470,000P]

                                                               247,180P

 

22.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                 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             0C

                                  DEF                 C       745,000C

 

23.  DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD

                                                 19.75*         19.75*

OPERATING                         DEF        4,589,484A [   4,589,484A]

                                                            4,781,683A

                                                 75.25* [       75.25*]

                                                                83.25*

                                                 35.00# [       35.00#]

                                                                32.00#

                                  DEF       38,632,102P [  38,632,102P]

                                                           38,992,393P

INVESTMENT CAPITAL                DEF                 C       360,000C

 

24.  DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY

                                                 18.50* [       18.50*]

                                                                20.50*

                                                 49.75# [       49.75#]

                                                                42.75#

OPERATING                         DEF        3,568,308A [   3,568,308A]

                                                          11,680,292A

                                                  7.50* [        7.50*]

                                                                 5.50*

                                                 11.00# [       11.00#]

                                                                24.50#

                                  DEF        5,716,983N [   5,716,983N]

                                                            5,799,068N

                                  DEF                 V     5,000,000V

                                                 11.25# [       11.25#]

                                                                20.75#

                                  DEF       21,622,973P [  21,622,973P]

                                                           46,703,938P

INVESTMENT CAPITAL                AGS        5,500,000C     6,000,000C

                                  DEF          250,000C     5,000,000C

                                  AGS                 P     6,000,000P


J.    INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                  7.00*          7.00*

OPERATING                         CCA        2,566,872B     2,566,872B

 

2.   CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES

                                                 25.00*         25.00*

OPERATING                         CCA        4,604,311B     4,604,311B

 

3.   CCA104 - FINANCIAL SERVICES REGULATION

                                                 40.00* [       40.00*]

                                                                43.00*

OPERATING                         CCA        5,336,797B [   5,336,797B]

                                                            5,803,367B

                                  CCA          301,000T       301,000T

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                                 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

 

5.   CCA106 - INSURANCE REGULATORY SERVICES

                                                 95.00*         95.00*

OPERATING                         CCA       19,707,597B [  19,707,597B]

                                                           20,157,597B

                                  CCA          201,000T       201,000T

 

6.   CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION

                                                  2.00*          2.00*

OPERATING                         CCA          306,104B [     306,104B]

                                                              308,875B

 

7.   CCA901 - PUBLIC UTILITIES COMMISSION

                                                 67.00*         67.00*

OPERATING                         CCA       16,918,158B    16,918,158B

 

8.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                                 19.00*         19.00*

                                                  1.00#          1.00#

OPERATING                         CCA        2,893,211B [   2,893,211B]

                                                            2,943,211B

                                  CCA          100,681T       100,681T

 

9.   AGR812 - MEASUREMENT STANDARDS

                                                  8.00* [        8.00*]

                                                                 9.00*

OPERATING                         AGR          692,016A [     559,848A]

                                                              609,864A

                                                  2.00* [        2.00*]

                                                                 0.00*

                                  AGR          102,624B [     102,624B]

                                                                    0B

 

10.  CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 79.00*          79.00*

OPERATING                         CCA       12,221,068B     9,221,068B

 

11.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 66.00*         66.00*

                                                  1.00#          1.00#

OPERATING                         CCA        7,741,061B [   7,741,061B]

                                                            7,831,037B

 

12.  CCA191 - GENERAL SUPPORT

                                                 51.00*         51.00*

                                                  1.00#          1.00#

OPERATING                         CCA        9,952,858B [  10,128,858B]

                                                           10,436,778B

 

13.  AGS105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  8.50*          8.50*

OPERATING                         AGS          809,377A       809,377A

 

14.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                                133.50*        133.50*

OPERATING                         BUF       12,507,997A    12,507,997A

15.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 57.00*         57.00*

                                                  3.00#          3.00#

OPERATING                         LNR        7,613,533B [   7,613,533B]

                                                            7,712,956B

 

16.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

                                                  1.00#          1.00#

OPERATING                         HMS          169,479A       169,479A


K.    GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 21.00* [       21.00*]

                                                                23.00*

                                                 18.00# [       18.00#]

                                                                23.00#

OPERATING                         GOV        3,550,536A [   3,550,536A]

                                                            3,839,269A

INVESTMENT CAPITAL                GOV            1,000C         1,000C

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*           3.00*

                                                  7.00# [        7.00#]

                                                                 8.00#

OPERATING                         LTG          955,793A [     955,793A]

                                                              982,793A

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 26.00* [       26.00*]

                                                                27.00*

                                                  3.00# [        3.00#]

                                                                 6.00#

OPERATING                         BED        2,498,380A [   2,495,191A]

                                                            3,704,375A

                                                  5.00*          5.00*

                                                  5.00#          5.00#

                                  BED        2,364,265N [   2,364,265N]

                                                            2,449,536N

                                  BED        2,000,000W     2,000,000W

INVESTMENT CAPITAL                BED        2,000,000C [           0C]

                                                           1,000,000C

 

4.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 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

5.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 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

 

5A.  BUF102 - COLLECTIVE BARGAINING STATEWIDE

OPERATING                         BUF                 A       393,216A

                                  BUF                 B        77,010B

 

6.   BUF103 - VACATION PAYOUT - STATEWIDE

OPERATING                         BUF                 A    12,350,315A

                                  BUF                 B       491,442B

                                  BUF     [  9,700,000V ][  9,700,000V]

                                                     0V             0V

 

7.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*          5.00*

OPERATING                         AGS           589,948A       589,948A

                                  AGS          343,732T [     343,732T]

                                                            1,043,732T

 

8.   AGS879 - OFFICE OF ELECTIONS

                                                 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

 

9.   TAX100 - COMPLIANCE

                                                177.00* [      177.00*]

                                                               182.00*

                                                  3.00#          3.00#

OPERATING                         TAX       10,207,853A [  10,207,853A]

                                                           11,068,429A


10.  TAX105 - TAX SERVICES AND PROCESSING

                                                134.00* [      134.00*]

                                                               136.00*

                                                 76.00#         76.00#

OPERATING                         TAX        6,124,987A [   6,124,987A]

                                                            6,220,003A

 

11.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 78.00* [       78.00*]

                                                                79.00*

                                                 11.00# [       11.00#]

                                                                 9.00#

OPERATING                         TAX         8,729,788A [   8,729,788A]

                                                           15,817,001A

                                                 13.00#          13.00#

                                  TAX        3,567,116B     3,567,116B

                                  TAX        3,241,332V              V

INVESTMENT CAPITAL                AGS          500,000C              C

 

12.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                  9.00*          9.00*

                                                  3.00# [        3.00#]

                                                                  0.00#

OPERATING                         AGS        1,034,301A [   1,034,301A]

                                                           1,647,829A

 

13.  AGS102 - EXPENDITURE EXAMINATION

                                                 18.00*         18.00*

OPERATING                         AGS        1,439,582A [   1,439,582A]

                                                            1,544,582A

 

14.  AGS103 - RECORDING AND REPORTING

                                                 13.00*         13.00*

OPERATING                         AGS         1,047,547A [   1,047,547A]

                                                            1,157,547A

 

15.  AGS104 - INTERNAL POST AUDIT

                                                  7.00*          7.00*

                                                  3.00#          3.00#

OPERATING                         AGS          763,311A [     763,311A]

                                                              940,511A


16.  BUF115 - FINANCIAL ADMINISTRATION

                                                 15.00*         15.00*

OPERATING                         BUF        2,170,800A [   2,170,800A]

                                                            2,325,856A

                                                  9.00*          9.00*

                                  BUF       11,738,988T    11,738,988T

 

17.  BUF721 - DEBT SERVICE PAYMENTS - STATE

OPERATING                         BUF      227,286,366A [ 233,647,908A]

                                                          222,882,090A

 

18.  ATG100 - LEGAL SERVICES

                                                260.58* [      259.58*]

                                                               280.24*

                                                 22.20#         22.20#

OPERATING                         ATG       26,316,634A [  26,173,710A]

                                                           30,939,254A

                                                 24.40* [       24.40*]

                                                                27.18*

                                                  0.22#          0.22#

                                  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*]

                                                               122.20*

                                                 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


19.  AGS131 - ENTERPRISE TECHNOLOGY SERVICES

                                                 96.00* [       96.00*]

                                                               103.00*

                                                 13.00#         13.00#

OPERATING                         AGS       33,306,351A [  33,278,873A]

                                                           35,971,098A

                                                 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]

                                                            2,000,000C

 

20.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                                 15.00*         15.00*

OPERATING                         AGS        1,074,231A     1,074,231A

                                                  3.00*          3.00*

                                  AGS          490,193B [     490,193B]

                                                              567,693B

INVESTMENT CAPITAL                AGS                 C     1,000,000C

 

21.  AGS891 - ENHANCED 911 BOARD

                                                  2.00#          2.00#

OPERATING                         AGS        9,012,858B     9,012,858B

 

22.  HRD102 - WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS

                                                 76.00* [       76.00*]

                                                                81.00*

OPERATING                         HRD       18,109,453A [  18,109,453A]

                                                           22,219,812A

                                  HRD          700,000B       700,000B

                                                  2.00*          2.00*

                                  HRD        5,166,134U     5,166,134U

                                  HRD          582,775V       635,350V

 

23.  HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT

                                                  9.00*          9.00*

OPERATING                         HRD        1,474,250A     1,474,250A


24.  BUF141 - EMPLOYEES’ RETIREMENT SYSTEM

                                                112.00* [      112.00*]

                                                               115.00*

                                                  2.00#          2.00#

OPERATING                         BUF       18,954,519X [  19,018,519X]

                                                           20,080,592X

 

25.  BUF143 - HAWAII EMPLOYER UNION TRUST FUND

                                                 61.00*         61.00*

OPERATING                         BUF        9,102,778T     9,102,778T

 

26.  BUF741 - RETIREMENT BENEFITS - STATE

OPERATING                         BUF      433,406,650A [ 433,406,650A]

                                                          430,181,014A

                                  BUF        4,000,000U     4,000,000U

 

27.  BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING                         BUF      125,841,276A [ 125,841,276A]

                                                          124,258,598A

 

28.  BUF762 - HEALTH PREMIUM PAYMENT FOR ANNUAL REQUIRED CONTRIBUTION (ARC).

OPERATING                         BUF      464,088,000A [ 504,377,000A]

                                                         839,445,000A

 

29.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                  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]

                                                            3,000,000B

                                  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              S

                                  LNR                 T     3,500,000T


30.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

OPERATING                         AGS        9,987,995A     9,987,995A

                                  AGS     [    550,000V ][    550,000V]

                                                     0V             0V

                                                  4.00* [        4.00*]

                                                                 5.00*

                                  AGS       25,409,694W [  25,409,694W]

                                                           25,519,083W

 

31.  AGS211 - LAND SURVEY

                                                  9.00*          9.00*

OPERATING                         AGS          785,276A       785,276A

                                  AGS          285,000U       285,000U

 

32.  AGS223 - OFFICE LEASING

                                                  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

 

33.  AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

                                                 91.00*         91.00*

                                                  1.00#          1.00#

OPERATING                         AGS        6,167,665A [   6,167,665A]

                                                            6,540,589A

                                  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              

 

34.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                117.00* [      117.00*]

                                                               121.00*

                                                  1.00#          1.00#

OPERATING                         AGS       20,026,282A [  20,026,282A]

                                                           22,106,798A

                                  AGS        1,699,084U     1,699,084U

35.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                  24.00* [       24.00*]

                                                                30.00*

OPERATING                         AGS        1,992,717A [   1,992,717A]

                                                            2,139,159A

 

36.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                                 31.00* [       29.00*]

                                                                33.00*

OPERATING                         AGS        3,308,304A [   3,095,142A]

                                                            3,345,216A

INVESTMENT CAPITAL                AGS        3,100,000C              C

 

37.  AGS240 - STATE PROCUREMENT

                                                 19.00* [       19.00*]

                                                                21.00*

OPERATING                         AGS        1,433,810A [   1,433,810A]

                                                            1,495,010A

                                  AGS           80,000V        84,000V

 

38.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00*          5.00*

OPERATING                         AGS        1,878,088W     1,878,088W

 

39.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 13.00*         13.00*

OPERATING                         AGS         3,079,285W     3,079,285W

 

40.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 27.00*         27.00*

OPERATING                         AGS        3,900,370W     3,900,370W

 

41.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 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


42.  SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL                CCH        2,300,000C              C

                                  CCH          200,000S              S

 

43.  SUB301 - COUNTY OF HAWAII

INVESTMENT CAPITAL                COH       12,000,000C [           0C]

                                                            5,000,000C

                                  COH        6,000,000S [           0S]

                                                            5,000,000S

 

44.  SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL                COM        3,500,000C    20,000,000C

                                  COM        3,500,000S    20,000,000S

 

45.  SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL                COK        9,850,000C              C

                                  COK        9,850,000S             S"


     SECTION 5.  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 of the general fund appropriation for strategic marketing and support (BED100), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for costs not covered by the department of accounting and general services related to the renovations of the fifth-floor offices of the department of business, economic development, and tourism located at the No. 1 Capitol District Building; provided further that eligible expenses may include those for moving, storage, rent, telecommunications and information technology hardware, office partitions, and other similar costs; provided further that any funds not expended for this purpose shall lapse."

     2.  By adding a new section to read:

     "SECTION 6.2  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."

     3.  By amending section 8 to read:

     "SECTION 8.  Provided that the American Rescue Plan funds appropriation [for Maui Health System, a KFH LLC (HTH214),] for fiscal [biennium 2021-2023] year 2021-2022 and general fund appropriation for fiscal year 2022‑2023 for Maui Health System, a KFH LLC (HTH214) shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its operating subsidies in the respective fiscal years; provided further that the Maui Health System has satisfied all of the standards and conditions of section 323F-58, Hawaii Revised Statutes."

     4.  By adding a new section to read:

     "Section 18.1  Provided that of the American Rescue Plan funds 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 be submitted to the legislature no later than August 1, 2023."

     5.  By adding a new section to read:

     "SECTION 18.2.  Provided that of the American Rescue Plan funds 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."

     6.  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 $7,233,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended as contingency funds for statewide coronavirus pandemic expenditures with the approval of the governor through the department of budget and finance; provided that the funds may be used as the state match for federal relief relating to the coronavirus pandemic; provided further that any funds not expended for this purpose shall lapse to the general fund."

     7.  By adding a new section to read:

     "SECTION 20.1.  Provided that of the American Rescue Plan funds appropriation for departmental administration and budget division (BUF101), the sum of $33,333,334 or so much thereof as may be necessary for fiscal year 2022-2023 shall be used for state match requirements of broadband equity, access, and deployment state grants appropriated by the Infrastructure Investment and Jobs Act; provided further that the director of finance may transfer the funds to other departments and programs as needed to facilitate the distribution of subgrants."

     8.  By amending section 21 to read:

     "SECTION 21.  Provided that of the [American Rescue Plan funds] general fund appropriation for vacation payout - statewide [(BUF103)](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]."

     9.  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."

     10.  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."

     11.  By adding a new section to read:

     "SECTION 21.3.  Provided that of the general fund appropriation for workforce attraction, selection, classification, and effectiveness (HRD102), the sum of $3,512,411 or so much thereof as may be necessary for fiscal year 2022 2023 may be transferred to various executive departments and agencies for the student intern, student helper, and Kuanaike leadership programs; provided further that funds shall only be used for the personal services expenses of the programs' participants; provided further that any funds not expended for this purpose shall lapse."

     SECTION 6.  Part IV of 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 total funding for each project listed in this part are in thousands of dollars.


A.  ECONOMIC DEVELOPMENT

BED107 - FOREIGN TRADE ZONE

 

1.1         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

 

1.2         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

 

BED113 - TOURISM

 

1.3         CONVENTION CENTER ROOFTOP TERRACE DECK REPAIR AND IMPROVEMENT, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIR AND IMPROVEMENT OF CONVENTION CENTER'S ROOFTOP TERRACE DECK, WITH ENHANCEMENTS.

               TOTAL FUNDING              BED                  C          1 C

 


 

AGR122 - PLANT PEST AND DISEASE CONTROL

 

1.4         QUARANTINE GREENHOUSE IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO QUARANTINE GREENHOUSES ON OAHU.

               TOTAL FUNDING              AGS                  C        600 C

 

AGR132 - ANIMAL DISEASE CONTROL

 

2.          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

 

3.          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

 


 

4.          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

 

5.          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

 

5.1         MAUNAWILI ACQUISITION, OAHU

 

            PLANS AND LAND ACQUISITION FOR 1,084 ACRES IN MAUNAWILI, OAHU TO PROTECT AND RESTORE IMPORTANT CULTURAL, AGRICULTURAL, RECREATIONAL AND FOREST RESOURCES.

               TOTAL FUNDING              LNR                  C      1,650 C

                                          LNR                  N          1 N

 


 

5.2         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

 

6.          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

 

7.          AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE.

               TOTAL FUNDING              AGR               300 C           C

 


 

8.          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

 

9.          WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.

               TOTAL FUNDING              AGR               500 C           C

 

10.         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

 

[11.        MAUI PRODUCE PROCESSING COOPERATIVE, MAUI

 

            DESIGN AND CONSTRUCTION FOR CRITICAL REPAIRS OF THE KULA VACUUM COOLING FACILITY

               TOTAL FUNDING              AGR               160 C           C]

 


 

11.         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

 

11.1        KAHUKU AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.

               TOTAL FUNDING              AGR                  C      1,250 C

 

11.2        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

 


 

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

 

12.         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

 

12.1        HALAWA ANIMAL QUARANTINE STATION, OAHU

 

            DESIGN AND CONSTRUCTION FOR REMOVAL OR REMEDIATION OF GROUND SURFACING TAR-LIKE SUBSTANCE FROM SITE AND OTHER AFFECTED AREAS, PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; AND ALL PROJECT RELATED COSTS.

               TOTAL FUNDING              AGS                  C      2,550 C

 

LNR153 - FISHERIES MANAGEMENT

 

13.         ANUENUE FISHERIES RESEARCH CENTER, OAHU

 

            DESIGN AND CONSTRUCTION FOR INSTALLATION OF PHOTOVOLTAIC SYSTEM AND RELATED IMPROVEMENTS.

               TOTAL FUNDING              LNR               350 C           C

 


 

13.1        ANUENUE FISHERIES RESEARCH CENTER (AFRC) INFRASTRUCTURE UPGRADES, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATION AND MODERNIZATION OF FACILITIES AT AFRC THROUGH UPGRADES TO VARIOUS INFRASTRUCTURE IS NEEDED TO LEAD THE STATE IN CORAL REEF RESILIENCE AND MITIGATION NECESSARY DUE TO CLIMATE CHANGE AND ENVIRONMENTAL DISTURBANCES IMPACT CORAL REEFS.

               TOTAL FUNDING              LNR                  C      2,000 C

 

BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

 

13.2        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).  DUE TO THE COMPLEXITY OF THE UPDATE DUE TO THE SEAWATER DISPOSAL ISSUE WE ANTICIPATE THAT THE UPDATE WILL COSTS $1.5M IN CIP FUNDS.

               TOTAL FUNDING              BED                  C      1,500 C

 


 

13.3        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

 

14.         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

 


 

15.         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

 

16.         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

 

17.         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

 

17.1        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      4,000 C

 


 

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

17.2        SARATOGA AVE ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS, KALAELOA, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR PREPARATION OF CONSTRUCTION/BID DOCUMENTS, SPECIFICATIONS AND CONSTRUCTION OF ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS ON SARATOGA AVENUE IN KALAELOA.

               TOTAL FUNDING              BED                  D     12,125 D

 

17.3        PEDESTRIAN AND TRAFFIC SAFETY IMPROVEMENTS AT THE INTERSECTION OF QUEEN AND WAIMANU STREETS, KOLOWALU PARK, KAKAAKO, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PEDESTRIAN AND TRAFFIC SAFETY IMPROVEMENTS; INCLUDING BUT NOT LIMITED TO CROSSWALK, PEDESTRIAN REFUGE ISLAND, SIGNAGE, BEACON LIGHTING SYSTEM, AND PEDESTRIAN PLATFORM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              BED                  C      1,000 C

 


 

17.4        STADIUM DEVELOPMENT DISTRICT MASTER PLAN, OAHU

 

            PLANS AND DESIGN FOR MASTER PLANNING FOR APPROXIMATELY 73 ACRES OF THE STADIUM DEVELOPMENT DISTRICT; INCLUDING ANY AND/OR ALL PROJECT OR COMMUNITY RELATED IMPROVEMENTS, RENOVATION, RENEWAL, REFURBISHMENT, AND NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              BED                  C     10,000 C

 

BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

 

18.         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

 

19.         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

 


 

20.         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

 

20.1        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

 


 

B.  EMPLOYMENT

HMS802 - VOCATIONAL REHABILITATION

 

1.          HOOPONO BUILDINGS A & B IMPROVEMENTS, OAHU

 

            ENCLOSURE OF MECHANICAL AREA TO PROTECT EQUIPMENT, RETRO-COMMISSIONING/MODERNIZATION OF SYSTEMS AND FIXTURES, AND PAINT EXTERIORS TO PROTECT AND PROLONG USEFUL LIFE OF THE BUILDINGS.

               TOTAL FUNDING              AGS                   C        396 C

 


 

C.  TRANSPORTATION FACILITIES

TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

 

[2.         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]

 

2.          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

 

[3.         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]

 


 

3.          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

 

4.          DILLINGHAM AIRFIELD, AIRPORT IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT THE AIRPORT.

               TOTAL FUNDING              TRN            12,000 B           B

 

4.1         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

 


 

TRN111 - HILO INTERNATIONAL AIRPORT

 

5.          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

 

6.          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

 

7.          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

 

7.1         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

 

8.          LIHUE AIRPORT, FACILITY IMPROVEMENTS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.

               TOTAL FUNDING              TRN             9,100 E           E

 

9.          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

 

10.         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

 

[11.        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]

 


 

11.         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    189,407 E

                                          TRN                 1 N          1 N

                                          TRN                  R      5,000 R

 

[12.        ENVIRONMENTAL COMPLIANCE, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF ENVIRONMENTAL FACILITY IMPROVEMENTS AT STATEWIDE AIRPORTS.

               TOTAL FUNDING              TRN            26,500 E      6,000 E]

 

12.         ENVIRONMENTAL COMPLIANCE, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF ENVIRONMENTAL FACILITY IMPROVEMENTS AT STATEWIDE AIRPORTS.

               TOTAL FUNDING              TRN            26,500 E     20,000 E

 

13.         SUPPORT SERVICES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MANAGEMENT SUPPORT SERVICES AT STATEWIDE AIRPORTS.

               TOTAL FUNDING              TRN             4,000 E      4,000 E

 


 

14.         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

 

15.         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

 

16.         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

 

16.1        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

 

17.         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

 

18.         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

 

19.         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

 

20.         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

 

21.         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

 

22.         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

 

23.         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

 

24.         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

 


 

25.         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

 

[26.        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

 

27.         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

 

[28.        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]

 


 

28.         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

 

[29.        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]

 

29.         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

 


 

30.         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

 

[31.        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]

 

31.         RAIL LINE HIGHWAY IMPROVEMENTS, OAHU

 

            DESIGN AND 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

 


 

32.         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

 

33.         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

 

34.         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

 


 

[35.        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]

 

35.         CULVERT ASSESSMENT AND REMEDIATION, OAHU

 

            DESIGN AND CONSTRUCTION TO ASSESS CULVERTS AND REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION.

               TOTAL FUNDING              TRN             1,000 E      5,200 E

 

[36.        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]

 


 

36.         FREEWAY DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU

 

            DESIGN AND 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

 

37.         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

 


 

38.         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

 

[39.        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]

 

39.         FARRINGTON HIGHWAY WIDENING, KAPOLEI GOLF COURSE TO FORT WEAVER ROAD, OAHU

 

            LAND ACQUISITION AND 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

 


 

40.         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

 

41.         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

 

42.         PEDESTRIAN WALKWAYS, OAHU

 

            CONSTRUCTION FOR PEDESTRIAN WALKWAYS, IMPROVEMENTS AND APPURTENANCES, OAHU.

               TOTAL FUNDING              TRN             7,000 C           C

 


 

43.         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

 

43.1        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

 


 

43.2        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                                   E     13,700 E

 

43.3        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

 


 

43.4        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

 

43.5        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                  C     75,000 C

                                          TRN                  N          1 N

 


 

43.6        NEW SIDEWALK ON KAMEHAMEHA HIGHWAY, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A SIDEWALK ON KAMEHAMEHA HIGHWAY FROM MEHEULA PARKWAY INTERSECTION SOUTHBOUND TO LANIKUHANA AVENUE INTERSECTION.

               TOTAL FUNDING              TRN                  E      5,000 E

                                          TRN                  N          1 N

 

43.7        FORT WEAVER ROAD, OAHU

 

            DESIGN AND CONSTRUCTION FOR FORT WEAVER ROAD, SIDEWALKS, CROSSWALKS, SIGNALS, AND RELATED SIGNAGE.

               TOTAL FUNDING              TRN                  E     21,600 E

                                          TRN                  N          1 N

 

TRN511 - HAWAII HIGHWAYS

 

44.         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

 


 

45.         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

 

46.         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

 


 

47.         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

 

48.         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

 

49.         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

 


 

49.1        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

 

49.2        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

 


 

TRN531 - MAUI HIGHWAYS

 

[50.        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]

 

50.         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

 


 

51.         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

 

52.         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

 


 

53.         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

 

54.         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

 


 

55.         MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, MAUI

 

            CONSTRUCTION FOR MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, INCLUDING EXPANSION AND RENOVATIONS.

               TOTAL FUNDING              TRN               100 E           E

 

56.         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

 

56.1        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

 


 

56.2        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

 

TRN561 - KAUAI HIGHWAYS

 

57.         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

 


 

58.         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

 

59.         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

 

60.         KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI

 

            CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.

               TOTAL FUNDING              TRN               400 E           E

 


 

[61.        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]

 

61.         TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI

 

            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             2,500 E      4,300 E

 


 

62.         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

 

63.         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

 

64.         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

 


 

65.         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

 

65.1        KUHIO HIGHWAY, KAUAI

 

            PLANS, CONSTRUCTION, AND EQUIPMENT OF A LIGHT SIGNALIZATION IN THE VICINITY OF KAUAI COMMUNITY CORRECTIONAL CENTER AND WAILUA GOLF COURSE.

               TOTAL FUNDING              TRN                  E      2,000 E

                                          TRN                  N          1 N

 

65.2        WAILUA RIVER BRIDGE, KAUAI

 

            CONSTRUCTION AND EQUIPMENT FOR REPAIRS TO EXISTING WAILUA RIVER BRIDGE.

               TOTAL FUNDING              TRN                  E      2,000 E

                                          TRN                  N          1 N

 


 

TRN595 - HIGHWAYS ADMINISTRATION

 

[66.        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]

 

66.         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

 


 

[67.        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]

 

67.         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

 


 

68.         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

 

69.         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

 


 

[70.        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]

 

70.         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

 


 

71.         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

 

72.         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

 

73.         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

 


 

74.         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

 

[75.        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]

 


 

75.         BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            LAND ACQUISITION, DESIGN, 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

 

76.         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

 

77.         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

 


 

[78.        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]

 

78.         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

 

[79.        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]

 


 

79.         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

 

80.         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

 


 

[81.        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]

 

81.         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

 


 

82.         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

 

82.1        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

 


 

82.2        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

 

82.3        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

 

82.4        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

 


 

82.5        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

 

82.6        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

 


 

82.7        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

 

82.8        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

 


 

82.9        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

 

82.91       SAFE ROUTES TO SCHOOL PROGRAM, LEILEHUA HIGH SCHOOL, OAHU

 

            PLANS FOR SAFE ROUTES TO SCHOOL ALONG CALIFORNIA AVENUE ABOVE AND BELOW LEILEHUA HIGH SCHOOL.

               TOTAL FUNDING              TRN                  C        350 C

 


 

D.  ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

[2.         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 (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      3,852 C

                                          HTH            12,308 N     13,898 N

 


 

[3.         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 (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      3,996 C

                                          HTH            11,011 N     17,955 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

 

3.1         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

 


 

3.2         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

 

3.3         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

 


 

LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

 

[6.         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           C

 


 

5.1         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

 

5.2         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

 

5.3         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

 


 

5.4         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

 


 

E.  HEALTH

HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

 

1.1         KALAUPAPA SETTLEMENT, CLOSE LANDFILLS, MOLOKAI

 

            DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AS MANDATED BY LAW.

               TOTAL FUNDING              AGS                  C      3,500 C

 

1.2         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

 

1.3         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

 


 

HTH211 - KAHUKU HOSPITAL

 

2.          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

 

[3.         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]

 


 

 

3.1         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

 

3.2         KAHUKU MEDICAL CENTER, LONG TERM DEVELOPMENT PLAN, OAHU

 

            PLANS TO CREATE A LONG TERM DEVELOPMENT PLAN.

               TOTAL FUNDING              HTH                  C        200 C

 

3.3         KAHUKU MEDICAL CENTER, REMODEL NURSES STATION, OAHU

 

            DESIGN AND CONSTRUCTION TO REMODEL THE NURSES STATION.

               TOTAL FUNDING              HTH                  C        350 C

 


 

3.4         KAHUKU MEDICAL CENTER, EXTEND ED RAMP AWNINGS, OAHU

 

            DESIGN AND CONSTRUCTION TO EXTEND ED RAMP AWNINGS.

               TOTAL FUNDING              HTH                  C        150 C

 

3.5         KAHUKU MEDICAL CENTER, REPLACE HOT WATER HEATERS, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE THREE HOT WATER HEATERS.

               TOTAL FUNDING              HTH                  C        100 C

 

3.6         KAHUKU MEDICAL CENTER, EXPAND OXYGEN GENERATING ROOM, OAHU

 

            DESIGN AND CONSTRUCTION TO EXPAND OXYGEN GENERATING ROOM.

               TOTAL FUNDING              HTH                  C        100 C

 

3.7         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

 

[4.         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]

 

4.          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

 


 

5.          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

 

6.          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

 

[7.         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]

 


 

7.          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

 

[8.         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]

 

8.          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                  C     20,000 C

 


 

8.1         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

 

8.2         KONA COMMUNITY HOSPITAL, HAWAII

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPLACEMENT OF ONCOLOGY FACILITY.

               TOTAL FUNDING              HTH                  C      2,500 C

 

8.3         KVMH, ADDITIONAL FUNDING FOR EMERGENCY DEPARTMENT RENOVATION, KAUAI

 

            DESIGN AND CONSTRUCTION FOR THE EMERGENCY DEPARTMENT RENOVATION.

               TOTAL FUNDING              HTH                  C      1,000 C

 

8.4         KAUAI VETERANS MEMORIAL HOSPITAL, ADDITIONAL FUNDING FOR SIGNAGE, KAUAI

 

            CONSTRUCTION FOR ADDITIONAL FUNDING FOR SIGNAGE.

               TOTAL FUNDING              HTH                  C        100 C

 


 

8.5         SAMUEL MAHELONA MEMORIAL HOSPITAL, SIGNAGE, KAUAI

 

            DESIGN AND CONSTRUCTION FOR SIGNAGE FOR SAMUEL MAHELONA MEMORIAL HOSPITAL.

               TOTAL FUNDING              HTH                  C        175 C

 

8.6         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

 

9.          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

 


 

[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]

 

 

10.1        MAUI MEMORIAL MEDICAL CENTER, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MMMC INCLUDING BUILDING PURCHASE, 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     12,300 C

 


 

HTH215 - HHSC - OAHU REGION

 

10.2        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

 

10.3        MALUHIA, REPLACE FIRE EXIT DOORS AND FRAMES, OAHU

 

            DESIGN AND CONSTRUCTION TO REPLACE FIRE EXIT DOORS AND FRAMES.

               TOTAL FUNDING              HTH                  C        560 C

 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

11.         HAWAII STATE HOSPITAL IMPROVEMENTS, CHILLERS, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS AT HAWAII STATE HOSPITAL.

               TOTAL FUNDING              AGS             3,500 C           C

 


 

12.         HAWAII STATE HOSPITAL IMPROVEMENTS, KITCHEN, OAHU

 

            DESIGN AND CONSTRUCTION FOR MECHANICAL SYSTEMS IMPROVEMENTS AND OTHER IMPROVEMENTS.

               TOTAL FUNDING              AGS               300 C        300 C

 

13.         HAWAII STATE HOSPITAL, OAHU

 

            DESIGN AND CONSTRUCTION FOR STABILIZATION AND MENTAL HEALTH CRISIS UNIT IN GUENSBERG BUILDING.

               TOTAL FUNDING              AGS               900 C           C

 

HTH710 - STATE LABORATORY SERVICES

 

14.         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

 

15.         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

 


 

F.  SOCIAL SERVICES

HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

 

1.1         HYCF, REPLACE EMERGENCY GENERATORS AND OTHER IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE EXISTING EMERGENCY GENERATORS THAT SERVICE THE SECURE CORRECTIONAL FACILITY, OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE.  THE WORK INVOLVES DEMOLITION, INSTALLATION OF NEW EMERGENCY GENERATORS, A GENERATOR BUILDING, AND OTHER RELATED IMPROVEMENTS.

               TOTAL FUNDING              AGS                  C      1,350 C

 

1.2         HYCF AIR CONDITIONING SYSTEMS REPLACEMENT AND RELATED IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE AIR CONDITIONING SYSTEMS SERVING THE SECURE CUSTODY FACILITY, OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE. THE PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, AND/OR NEW CONSTRUCTION, GROUND AND SITE IMPROVEMENTS AND RELATED WORK.

               TOTAL FUNDING              AGS                  C        500 C

 


 

DEF112 - SERVICES TO VETERANS

 

2.          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

 

3.          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

 


 

3.1         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

 

3.2         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

 


 

3.3         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; INCLUDING FUNDS FOR PERMANENT AND NON-PERMANENT CIP PROJECT RELATED POSITIONS.

               TOTAL FUNDING              HMS                  C        500 C

 

3.4         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

 


 

3.5         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

 

[4.         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.          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     30,000 C

 


 

5.          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

 

6.          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

 

7.          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

 


 

G.  FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

 

[2.         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]

 

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     90,000 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

 


 

2.1         HONOKAA HIGH & INTERMEDIATE SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR SCIENCE FACILITIES UPGRADES.

               TOTAL FUNDING              EDN                  C      1,400 C

 

2.2         PAHOA HIGH & INTERMEDIATE SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR SCIENCE FACILITIES UPGRADES.

               TOTAL FUNDING              EDN                  C      3,500 C

 

2.3         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

 


 

3.1         KE KULA KAIAPUNI O ANUENUE, OAHU

 

            DESIGN AND CONSTRUCTION FOR A GYMNASIUM.

               TOTAL FUNDING              EDN                  C      1,600 C

 

3.2          MAUI HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION TO RELOCATE DISTRICT MOWERS AND ADULT SCHOOL.

               TOTAL FUNDING              EDN                  C     10,000 C

 

3.3         PAHOA ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR UPGRADES TO CLASSROOMS AND SUPPORT FACILITIES.

               TOTAL FUNDING              EDN                  C      2,000 C

 

3.4          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

 

4.01        CASTLE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR SOFTBALL FIELD IMPROVEMENTS.

               TOTAL FUNDING              EDN                  C      1,550 C

 

4.02        DOLE MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL.

               TOTAL FUNDING              EDN                  C      3,000 C

 

4.03        HANA HIGH & ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM.

               TOTAL FUNDING              EDN                  C      1,500 C

 

4.04        HONOKAA ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL.

               TOTAL FUNDING              EDN                  C      1,000 C

 


 

4.05        HONOKAA HIGH & INTERMEDIATE SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL.

               TOTAL FUNDING              EDN                  C      4,000 C

 

4.06        KAHAKAI ELEMENTARY SCHOOL, HAWAII

 

            DESIGN FOR ARCHITECTURAL BARRIER REMOVAL.

               TOTAL FUNDING              EDN                  C        200 C

 

4.07        KAHUKU HIGH & INTERMEDIATE SCHOOL, OAHU

 

            DESIGN FOR SOFTBALL FIELD.

               TOTAL FUNDING              EDN                  C        350 C

 

4.08        KALANIANAOLE ELEMENTARY & INTERMEDIATE SCHOOL, HAWAII

 

            DESIGN FOR ARCHITECTURAL BARRIER REMOVAL.

               TOTAL FUNDING              EDN                  C        350 C

 

4.09        KILAUEA ELEMENTARY SCHOOL, KAUAI

 

            DESIGN FOR ARCHITECTURAL BARRIER REMOVAL.

               TOTAL FUNDING              EDN                  C        250 C

 


 

4.10        KOLOA ELEMENTARY SCHOOL, KAUAI

 

            DESIGN FOR ARCHITECTURAL BARRIER REMOVAL.

               TOTAL FUNDING              EDN                  C        250 C

 

4.11        LEILEHUA HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM.

               TOTAL FUNDING              EDN                  C      1,500 C

 

4.12        MCKINLEY HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL.

               TOTAL FUNDING              EDN                  C      1,500 C

 

4.13        PAAUILO ELEMENTARY & INTERMEDIATE SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR ADA TRANSITION.

               TOTAL FUNDING              EDN                  C      2,150 C

 

4.14        PAHOA HIGH & INTERMEDIATE SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM.

               TOTAL FUNDING              EDN                  C        500 C

 


 

4.15        PUUHALE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR SOFTBALL FIELD.

               TOTAL FUNDING              EDN                  C      2,750 C

 

4.16        WAIMEA MIDDLE PUBLIC CONVERSION CHARTER SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL.

               TOTAL FUNDING              EDN                  C      3,000 C

 

4.17        VARIOUS SCHOOLS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ADA IMPROVEMENTS.

               TOTAL FUNDING              EDN                  C      3,000 C

 

4.18        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        CASTLE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR STADIUM LIGHTS REPLACEMENT.

               TOTAL FUNDING              EDN                  C      4,000 C

 

5.02        ILIAHI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR BUILDING A STRUCTURAL REPAIRS.

               TOTAL FUNDING              EDN                  C        500 C

 

5.03        KALAKAUA MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION FOR DEMOLITION OF BUILDINGS G AND H.

               TOTAL FUNDING              EDN                  C        450 C

 


 

5.04        KALIHI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR COVERED PLAYCOURT STRUCTURAL REPAIRS.

               TOTAL FUNDING              EDN                  C        500 C

 

5.05        KAOHAO PUBLIC CHARTER SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS FIRE ALARM UPGRADE.

               TOTAL FUNDING              EDN                  C      1,000 C

 

5.06        LEILEHUA HIGH SCHOOL, OAHU

 

            CONSTRUCTION FOR CAMPUS FIRE ALARM UPGRADE.

               TOTAL FUNDING              EDN                  C      2,500 C

 

5.07        MOANALUA MIDDLE SCHOOL, OAHU

 

            CONSTRUCTION FOR CAMPUS FIRE ALARM UPGRADE.

               TOTAL FUNDING              EDN                  C        450 C

 

5.08        VARIOUS SCHOOLS, STATEWIDE

 

            CONSTRUCTION FOR ASSEMBLY AREA FANS.

               TOTAL FUNDING              EDN                  C        750 C

 


 

5.09        VARIOUS SCHOOLS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR HEALTH AND SAFETY, STATEWIDE.

               TOTAL FUNDING              EDN                  C      5,000 C

 

[-23.       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     25,000 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

 

8.1         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

 

8.2         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

 

10.1        ALIIOLANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUSWIDE GENERAL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C        300 C

 


 

[-19.       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

 


 

12.1        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

 

[-17.       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]

 

 


 

13.1        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                                   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

 

[-14.       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

 


 

[-11.       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

 

20.1        DOLE MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO CONVERT THE OLD PE LOCKER ROOM INTO AN INNOVATIVE LEARNING LAB; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               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

 


 

22.1        ENCHANTED LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR LIBRARY RENOVATIONS, INCLUDING FINISHES AND ELECTRICAL, TELECOM IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C        750 C

 

22.2        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

 

[-8.        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]

 


 

 

23.1        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

 


 

24.1        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

 

[-4.        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]

 


 

 

27.1        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

 

30.1        JARRETT MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR STRUCTURAL RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C      2,200 C

 

[0.         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]

 

 


 

31.1        JEFFERSON ELEMENTARY SCHOOL, OAHU

 

            DESIGN FOR CAMPUS SITE PERIMETER FENCING IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C        500 C

 

31.2        JEFFERSON ELEMENTARY SCHOOL, OAHU

 

            DESIGN FOR AINAKEA WAY LEARNING CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C        150 C

 

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

 

32.1        KAHALA ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR PARKING LOT IMPROVEMENTS, DRAINAGE, AND OTHER IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C        950 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

 

33.1        KAHALUU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR NEW PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C        200 C

 

33.2        KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS TELECOMMUNICATION INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C      3,000 C

 

33.3        KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            CONSTRUCTION OF CAMPUS IMPROVEMENTS SUCH AS RE-ROOF, ADA RESTROOMS, PAINTING, FANS, FLAG POLE, FENCING, AND GATES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C      1,500 C

 


 

33.4        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

 

34.1        KAILUA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR VENTILATION IMPROVEMENTS AND NECESSARY ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C      2,000 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

 

37.1        KAIMUKI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS TELECOMMUNICATION AND ELECTRICAL INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C      1,400 C

 


 

37.2        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

 

37.3        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

 

[1.         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

 

39.1        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

 

39.2        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

 

[4.         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

 


 

44.1        KANEOHE ELEMENTARY SCHOOL, OAHU

 

            DESIGN FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C        600 C

 

44.2        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

 

44.3        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                                   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

 

46.1        KE KULA KAIAPUNI O ANUENUE, OAHU

 

            DESIGN AND CONSTRUCTION FOR PARKING LOT RESURFACING AND REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C      1,500 C

 

[7.         KEAAU MIDDLE SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION TO INSTALL SPLIT AIR CONDITIONING UNITS IN BUILDING A; VENTILATION IMPROVEMENTS.

               TOTAL FUNDING              EDN               250 V           V]

 

 


 

47.1        KEALAKEHE ELEMENTARY SCHOOL, HAWAII

 

            DESIGN FOR CAFETERIA CEILING FANS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C        500 C

 

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

 

[9.         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]

 


 

 

49.1        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

 

49.2        KILAUEA ELEMENTARY SCHOOL, KAUAI

 

            DESIGN FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C        500 C

 

49.3        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

 

52.1        KUHIO ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REPAIR AND RESURFACE PARKING LOTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C        300 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

 

53.1        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

 

53.2        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

 


 

54.1        LANAKILA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO IMPROVE STUDENT PICKUP AND REPAVE PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C        700 C

 

54.2        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

 

55.1        LINAPUNI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW PLAYGROUND STRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C        200 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

 

57.1        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

 


 

[15.        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]

 

 

59.1        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

 

62.1        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

 

64.1        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

 

65.1        MOANALUA HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR SOFTBALL AND BASEBALL FIELD IMPROVEMENTS, INCLUDING GENDER EQUITY IMPROVEMENTS FOR SOFTBALL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C      2,200 C

 

65.2        MOANALUA HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS TELECOMMUNICATION INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C      3,000 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

 


 

66.1        MOANALUA MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAFETERIA WINDOW REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C        800 C

 

[22.        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]

 


 

 

67.1        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

 

67.2        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

 

[23.        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]

 

 


 

69.1        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

 

70.1        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

 

71.1        PALOLO ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR COVERED PLAYCOURT RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C        500 C

 

71.2        PALOLO ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR BUILDING D RESTROOM RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C        450 C

 

71.3        PAPAHANA O KAIONA, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN ALTERNATIVE LEARNING PROGRAM FACILITY; 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

 

76.1        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

 


 

78.1        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

 

80.1        SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL SYSTEM UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C      2,000 C

 


 

80.2        STEVENSON MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR GENERAL SCHOOL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C        300 C

 

80.3        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

 

80.4        WAIAHOLE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR NEW PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C        200 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

 


 

83.1        WAIANAE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A MARINE SCIENCE LEARNING CENTER EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C      2,000 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

 


 

86.1        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

 

[37.        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]

 


 

 

[38.        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]

 

 


 

89.1        WAIMALU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUSWIDE HEAT ABATEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C      2,000 C

 

89.2        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

 

[39.        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

 

[41.        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

 


 

[42.        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]

 

 

94.1        WASHINGTON MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS TELECOMMUNICATION INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C      2,200 C

 


 

94.2        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

 

EDN400 - SCHOOL SUPPORT

 

[43.        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

 

[44.        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

 

97.1        LUMP SUM CIP - TEACHER HOUSING, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEACHER HOUSING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                  C     40,000 C

 


 

97.2        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     10,000 C

 

97.3        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                  C     10,000 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

 

99.1        HALAU KU MANA PUBLIC CHARTER SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS REPAIRS AND MAINTENANCE TO INCLUDE BUT NOT LIMITED TO: STRUCTURAL REPAIRS, AWNING AND ROOF REPAIR/REPLACEMENT, AND AIR CONDITIONING REPLACE/REPLACEMENT.

               TOTAL FUNDING              EDN                  C        700 C

 


 

EDN407 - PUBLIC LIBRARIES

 

[47.        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

 


 

[48.        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]

 

 


 

[49.        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

 


 

[53.        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.        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

 


 

106.1       PEARL CITY LIBRARY, OAHU

 

            PLANS AND DESIGN 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      3,000 C

 

106.2       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

 


 

DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

 

106.3       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

 

[54.        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; AND ALL OTHER PROJECT RELATED COSTS.

               TOTAL FUNDING              UOH             1,500 C     11,500 C

 

[55.        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]

 


 

108.        UH MANOA, MINI MASTER PLAN PHASE 2, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, 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; AND ALL OTHER PROJECT RELATED COSTS.

               TOTAL FUNDING              UOH            35,000 C     35,000 C

 

[56.        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]

 


 

109.        CTAHR, WAIALE'E RESEARCH STATION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SAFETY IMPROVEMENTS, DEMOLITION OF EXISTING FACILITIES AND INFRASTRUCTURE, AND ALL OTHER PROJECT RELATED COSTS; BUILDINGS, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              UOH             1,600 C           C

 

[57.        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]

 

110.        LYON ARBORETUM, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION, REFURBISHMENT, IMPROVEMENT, AND/OR NEW CONSTRUCTION FOR  A SEED BANK FACILITY, OAHU; BUILDING, 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

 

[59.        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

 

[62.        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

 


 

[64.        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]

 

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; AND ALL OTHER PROJECT RELATED COSTS.

               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

 

120.1       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

 


 

120.2       UNIVERSITY OF HAWAII, HAWAII COMMUNITY COLLEGE, HAWAII

 

            PLANS FOR THE REDEVELOPMENT OF THE MANONO CAMPUS INCLUDING NEW FACILITIES, RENOVATION OF EXISTING FACILITIES, INFRASTRUCTURE, GROUND AND SITE IMPROVEMENTS.

               TOTAL FUNDING              UOH                  C      2,000 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

 


 

[69.        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, DEMOLITION, AND/OR NEW CONSTRUCTION OF THE MAKAI RESEARCH PIER AND ALL RELATED STRUCTURES; MAKAI PIER STRUCTURAL REPAIRS AND ALL RELATED WORK; BUILDING, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              UOH             5,550 C           C

 

122.1       UHWO, CAMPUS EXPANSION AND DEVELOPMENT OF UNIVERSITY VILLAGE, OAHU

 

            PLANS AND DESIGN FOR DEVELOPMENT ON LANDS LOCATED AT UH WEST O'AHU, AND FOR DEVELOPMENT OF LANDS ADJACENT TO THE CAMPUS.

               TOTAL FUNDING              UOH                  C     10,000 C

 


 

H.  CULTURE AND RECREATION

AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

 

1.1         BERNICE PAUAHI BISHOP MUSEUM, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DEFERRED MAINTENANCE, WATER FILTRATION, HVAC/CHILLER WORK, FIRE DETECTION, ALARM AND SUPPRESSION WORK, SECURITY SYSTEMS, ROOFING ASSEMBLY WORK, AND OTHER IMPROVEMENTS; INCLUDING REPAIR, RENOVATION, REFURBISHMENTS, AND NEW CONSTRUCTION; EQUIPMENT AND APPURTENANCES; AND ALL PROJECT RELATED COSTS.

               TOTAL FUNDING              AGS                  C     10,000 C

 

LNR804 - FOREST AND OUTDOOR RECREATION

 

2.          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

 


 

LNR806 - PARKS ADMINISTRATION AND OPERATION

 

3.          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

 

4.          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

 

5.          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

 


 

[6.         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]

 

6.          KAENA POINT STATE PARK, OAHU

 

            PLANS, LAND ACQUISITION, 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

 

[7.         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 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      1,500 C

 

[8.         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.          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      1,500 C

 


 

9.          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

 

10.         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

 

[11.        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.         NEW PUBLIC PARK TMK: 42003029, 42001055, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF A NEW COMMUNITY PARK AND RELATED IMPROVEMENTS.

               TOTAL FUNDING              LNR             3,800 C           C

 

12.         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

 

12.1        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

 

12.2        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

 


 

LNR801 - OCEAN-BASED RECREATION

 

13.         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

 

[14.        KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII

 

            DESIGN FOR IMPROVEMENTS TO HARBOR DOCK, BREAK WALL AND RELATED IMPROVEMENTS.

               TOTAL FUNDING              LNR             1,600 C           C]

 

14.         KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HARBOR DOCK, BREAK WALL AND RELATED IMPROVEMENTS.

               TOTAL FUNDING              LNR             1,600 C           C

                                          LNR                  E      8,000 E

 


 

15.         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

 

16.         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

 

16.1        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                  E      3,000 E

 


 

16.2        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                  E        650 E

 

16.3        POHOIKI BOAT RAMP AND POHOIKI SWIM AREA, HAWAII

 

            CONSTRUCTION FOR DREDGING OF VOLCANIC DEBRIS AND STABILIZATION OF DREDGE SLOPES AND CREATION OF SWIM AREA AT POHOIKI BOAT RAMP. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND REIMBURSEMENT.

               TOTAL FUNDING              LNR                  E      2,200 E

 

16.4        KIKIAOLA SMALL BOAT HARBOR, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION OF A NEW BOAT RAMP.

               TOTAL FUNDING              LNR                  E      4,100 E

 

16.5        MAUNALUA BAY, OAHU

 

            DESIGN AND CONSTRUCTION FOR DREDGING OF BAY.

               TOTAL FUNDING              LNR                  E      5,000 E

 


 

16.6        ALA WAI YACHT HARBOR, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR TMK 230370200000.

               TOTAL FUNDING              LNR                  E      2,500 E

 


 

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

 

4.1         PSD SHERIFFS DIVISION RELOCATION - KEAWE STATION TO KALANIMOKU BUILDING, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RELOCATE THE SHERIFFS DIVISION KEAWE STREET STATION TO THE KALANIMOKU BUILDING, OAHU.

               TOTAL FUNDING              AGS                  C      6,000 C

 


 

4.2         OCCC-LAUMAKA WFC INFRASTRUCTURE REPAIRS, RENOVATION, AND IMPROVEMENTS, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONDUCT INFRASTRUCTURE REPAIRS, RENOVATION, AND IMPROVEMENTS AT THE OAHU COMMUNITY CORRECTIONAL CENTER(OCCC)-LAUMAKA WORK FURLOUGH CENTER (LWFC), OAHU.

               TOTAL FUNDING              AGS                  C      4,000 C

 

4.3         PSD CORRECTIONS COLLABORATION SYS AND RELATED IT INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A WEB-BASED CORRECTIONS COLLABORATION MANAGEMENT SYSTEM AND RELATED INFORMATION TECHNOLOGY (IT) INFRASTRUCTURE IMPROVEMENTS FOR PSD STATE AND DEPARTMENT WIDE.

               TOTAL FUNDING              PSD                  C     21,000 C

 

4.4         KULANI CORRECTIONAL FACILITY, HAWAII

 

            DESIGN AND CONSTRUCTION OF STORAGE FACILITY FOR EQUIPMENT AND SUPPLIES AND OTHER RELATED IMPROVEMENTS.

               TOTAL FUNDING              AGS                  C      1,000 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]

 


 

[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]

 

7.1         UPGRADES AND IMPROVEMENTS TO DEPARTMENT OF DEFENSE FACILITIES, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS UPGRADES AND IMPROVEMENTS TO DEPARTMENT OF DEFENSE FACILITIES.

               TOTAL FUNDING              DEF                  C        745 C

 

DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD

 

7.2         NATIONAL GUARD CONFERENCE CORPORATION OF HAWAII, INC., OAHU

 

            CONSTRUCTION AND EQUIPMENT TO REPAIR ROOFING, INSTALL AIR CONDITIONING, AND INSTALL SOLAR PANELS FOR A COMMUNITY EVENTS FACILITY. 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              DEF                  C        360 C

 


 

DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY

 

7.3         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

 

7.4         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      6,000 C

                                          AGS                  P      6,000 P

 


 

7.5         BIRKHIMER EMERGENCY OPERATIONS 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              DEF               250 C           C

 

7.6         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      1,000 C

 


 

BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

 

2.1         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

 

2.2         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      2,000 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

 

5.2         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

 

            DESIGN AND 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

 

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

 

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

 


 

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

 

[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]

 

 


 

11.1        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      3,000 B

 

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.         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

 

15.1        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

 

19.1        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

 


 

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

 

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"

 


     SECTION 7.  Part V of Act 88, Session Laws of Hawaii 2021, is amended as follows:

     1.  By adding a new section to read:

     "SECTION 39.1.  Provided that the American Rescue Plan funds appropriations made for capital improvement projects for departmental administration and budget division (BUF101) that have been deemed necessary for federal aid financing shall lapse as of June 30, 2027."

     2.  By adding a new section to read:

     "SECTION 43.1.  Any law to the contrary notwithstanding, the appropriations under Act 40, Session Laws of Hawaii 2019, section 4, as amended and renumbered by Act 6, Session Laws of Hawaii 2020, section 4, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     Item No.       Amount (MOF)
      G-199        $28,000,000 E
      G-206            402,025 C
      G-207         4,000,000 D
      I-8           3,000,000 C
      K-9           1,350,000 C
      K-9           3,000,000 R
      K-9           4,000,000 T"

     SECTION 8. Act 268, Session Laws of Hawaii 2019, section 6, as amended by section 5 of Act 4, Session Laws of Hawaii 2020, as amended by section 18 of Act 146, Session Laws of Hawaii 2021, is amended to read as follows:

     "SECTION 6.  The director of finance is authorized to issue general obligation bonds in the sum of [$170,000,000] $10,000,000 or so much thereof as may be necessary and the same sum or so much thereof as may be necessary is appropriated for fiscal year 2019-2020 to the stadium authority for the stadium development district; provided that the appropriation made for the capital improvement project authorized by 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 unencumbered as of June 30, 2024, shall lapse as of that date.

     The sum appropriated shall be expended by the stadium authority for the purposes of this Act."

     SECTION 9.  Part VII of Act 88, Session Laws of Hawaii 2021, is amended as follows:

     1.  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."

     2.  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."

     3.  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."

     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.  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 12.  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 13.  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 14.  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 15.  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.  (HD1)

 

 

 

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.

 

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