Bill Text: HI HB1600 | 2022 | Regular Session | Amended
Bill Title: Relating To The State Budget.
Spectrum: Partisan Bill (Democrat 1-0)
Status: (Enrolled - Dead) 2022-06-27 - Notice of intent to veto (Gov. Msg. No. 1216) [HB1600 Detail]
Download: Hawaii-2022-HB1600-Amended.html
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
1600 |
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THIRTY-FIRST LEGISLATURE, 2022 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 2 |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2022.
SECTION
2. This Act amends Act 88, Session Laws of
Hawaii 2021, and other appropriations and authorizations effective during fiscal
biennium 2021‑2023.
"SECTION
3. APPROPRIATIONS. The following sums, or so much thereof as may
be sufficient to accomplish the purposes and programs designated herein, are hereby
appropriated or authorized, as the case may be, from the means of financing specified
to the expending agencies designated for the fiscal biennium beginning July 1, 2021
and ending June 30, 2023. The total expenditures
and the number of positions in each fiscal year of the biennium shall not exceed
the sums and the position ceilings indicated for each fiscal year, except as
provided elsewhere in this Act, or as provided by general law.
10.00* 10.00*
1.00# 1.00#
OPERATING BED 1,288,724A [ 1,288,724A]
1,648,724A
BED [
100,000V ][ 100,000V]
0V 500,000V
BED 2,321,915W 2,321,915W
BED 700,000P 700,000P
13.00* 13.00*
1.00# 1.00#
OPERATING BED 1,412,289A [ 1,412,289A]
1,592,721A
BED 780,000B 780,000B
BED 50,000V 50,000V
16.00* 16.00*
OPERATING BED 2,513,717B 2,513,717B
INVESTMENT CAPITAL BED C 400,000C
25.00* [
25.00*]
23.00*
1.00# 1.00#
OPERATING BED 2,290,423A [ 2,290,423A]
2,183,587A
INVESTMENT CAPITAL BED C 20,001,000C
BED S 20,000,000S
OPERATING BED A 2,000,000A
BED B 28,500,000B
1.00* [
1.00*]
0.00*
24.00# [
24.00#]
26.00#
BED 11,000,000V [ 11,000,000V]
60,000,000V
INVESTMENT CAPITAL BED C 32,000,000C
BED R 32,000,000R
9.00* [
9.00*]
8.00*
OPERATING AGR 806,418A [ 622,318A]
668,138A
AGR 5,500,000W 5,500,000W
* 22.00*
OPERATING AGR 1,443,780A [ 1,025,780A]
2,751,196A
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 301,000C
32.32* [
32.32*]
31.32*
OPERATING AGR 3,581,067B [ 3,581,067B]
4,073,716B
INVESTMENT CAPITAL AGS C 1,000C
20.68* 20.68*
OPERATING AGR 1,604,101A 1,604,101A
AGR 47,802B 47,802B
3.00# 3.00#
AGR 438,438P 438,438P
INVESTMENT CAPITAL AGS 1,200,000C C
29.00* [
29.00*]
34.00*
OPERATING LNR 2,713,692A [ 2,713,692A]
3,323,412A
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]
2,901,000C
LNR [
2,000,000D ]
D
0D
LNR P 1,100,000P
20.00* [
20.00*]
19.00*
OPERATING AGR 1,462,336A [ 1,361,655A]
1,308,075A
1.00* 1.00*
AGR 294,848B 294,848B
AGR 100,000N 100,000N
AGR 300,000T 300,000T
6.50# 6.50#
AGR 504,037W 504,037W
AGR 138,624P 138,624P
11.00* 11.00*
OPERATING AGR 1,282,806A [ 882,806A]
1,107,394A
AGR 15,000B 15,000B
2.00* [
2.00*]
0.75*
AGR 1,120,787N [ 1,120,787N]
1,051,568N
AGR 100,000V V
* 1.25*
AGR 220,000P [ 220,000P]
289,219P
14.00* [
14.00*]
16.00*
OPERATING AGR 1,483,645A [ 1,050,484A]
29,316,732A
13.50* 13.50*
AGR 2,028,080B 2,028,080B
7.50* 7.50*
AGR 1,293,125W 1,293,125W
INVESTMENT CAPITAL AGR 4,960,000C [ 0C]
10,301,000C
UOH 28,000,000C C
AGR 1,000N N
* 8.00*
7.00# [
7.00#]
0.00#
OPERATING AGR 1,104,521A [ 604,521A]
8,353,205A
6.00# 6.00#
AGR 3,757,929W 3,757,929W
INVESTMENT CAPITAL AGR C 14,620,000C
32.00* [
32.00*]
33.00*
OPERATING AGR 3,068,304A [ 2,132,020A]
3,662,348A
1.00* [
1.00*]
0.00*
AGR 57,324B [ 57,324B]
0B
INVESTMENT CAPITAL AGS 3,000,000C [ 0C]
2,600,000C
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]
1,001,000C
3.00* [
3.00*]
7.00*
OPERATING AGR 294,639A [ 294,639A]
953,119A
AGR 125,000B 125,000B
2.00* [
2.00*]
1.00*
20.00# [
20.00#]
23.00#
OPERATING BED 1,958,082A [ 1,958,082A]
2,251,673A
BED 500,000B [ 500,000B]
3,065,000B
# 2.00#
BED 500,000N [ 500,000N]
667,124N
BED 240,000T [ 240,000T]
7,146,250T
3.00* 3.00*
5.00# 5.00#
OPERATING BED [
1,258,111A ][ 1,234,902A]
4,758,111A 2,234,902A
BED 1,604,258B 1,604,258B
BED 2,017,203W 2,017,203W
9.00# [
9.00#]
10.00#
BED 994,214P 994,214P
INVESTMENT CAPITAL BED C 10,000,000C
17.00# 17.00#
OPERATING BED 7,744,562B 7,744,562B
INVESTMENT CAPITAL BED C 1,750,000C
5.00# 5.00#
OPERATING BED 85,978,302B 85,978,302B
24.00* [
24.00*]
27.00*
OPERATING LNR 2,583,711A [ 2,583,711A]
3,186,527A
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
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 2,408,199B
BED 300,000V [ 0V]
13,874,350V
13.00* [
13.00*]
0.00*
1.00# [
1.00#]
0.00#
BED 2,663,019W [ 2,663,019W]
0W
INVESTMENT CAPITAL BED C 18,625,000C
OPERATING BED A 315,000,000A
BED 3,100,000N 3,100,000N
25.00* [
25.00*]
26.00*
40.00# 40.00#
BED 12,289,871W [ 12,289,871W]
12,569,760W
BED 3,000,000P 3,000,000P
INVESTMENT CAPITAL BED 40,000,000C [ 45,000,000C]
86,501,000C
1.80* [
1.80*]
9.10*
OPERATING LBR 767,793A [ 767,793A]
6,064,333A
2.00# [
2.00#]
0.00#
LBR 5,364,646B 5,364,646B
35.70* [
35.70*]
69.20*
12.00# [
12.00#]
34.00#
LBR 16,390,000N [ 16,390,000N]
16,438,180N
20.00* [
20.00*]
0.00*
LBR 2,000,000S [ 2,000,000S]
0S
12.00* [
12.00*]
0.00*
20.00# [
20.00#]
0.00#
LBR 2,891,173U 2,891,173U
10.50* [
10.50*]
0.70*
LBR 4,302,932P [ 4,302,932P]
4,850,000P
10.00# [
10.00#]
0.00#
OPERATING LBR 3,117,682B 3,117,682B
180.00* [
180.00*]
192.50*
LBR 22,695,417N [ 22,695,417N]
21,600,000N
LBR 358,000,000T [ 358,000,000T]
679,000,000T
LBR 70,000,000V 35,000,000V
2.50* [
2.50*]
0.00*
LBR 166,346P [ 166,346P]
0P
4.00* [
4.00*]
10.00*
5.00# 5.00#
OPERATING LBR 2,082,490A [ 2,082,490A]
52,367,490A
LBR 5,000B 5,000B
1.00* [
1.00*]
0.00*
4.00# 4.00#
LBR 6,372,000N 6,372,000N
LBR V 2,000,000V
INVESTMENT CAPITAL LBR C 500,000C
37.76* [ 37.76*]
39.40*
2.31# [
2.31#]
0.00#
OPERATING HMS 4,013,195A [ 4,013,195A]
4,308,088A
69.24* [
69.24*]
72.60*
4.69# [
4.69#]
0.00#
HMS 15,704,850N 15,704,850N
HMS 1,330,200W 1,330,200W
17.60* [
17.60*]
17.30*
0.50# 0.50#
OPERATING LBR 1,268,442A [ 1,268,442A]
1,265,318A
19.00* 19.00*
LBR 2,693,221W 2,693,221W
20.40* [ 20.40*]
19.70*
LBR 3,434,866P [ 3,434,866P]
3,525,000P
17.00* [
17.00*]
19.00*
1.00# [
1.00#]
0.00#
OPERATING LBR 1,152,655A [ 1,152,655A]
1,247,323A
22.50* 22.50*
OPERATING LBR 1,687,784A 1,687,784A
0.50* 0.50*
5.00# 5.00#
LBR 546,001P [ 546,001P]
560,000P
77.00* [
77.00*]
76.00*
OPERATING LBR 5,335,408A 5,335,408A
11.00* 11.00*
5.00# 5.00#
LBR 24,050,965T 24,050,965T
LBR 3,541,937V 3,541,937V
3.00* 3.00*
6.00# 6.00#
OPERATING LBR 969,264A 969,264A
11.00* 11.00*
OPERATING LBR 1,055,593A 1,055,593A
15.83* [
15.83*]
16.83*
2.12# [
2.12#]
0.46#
OPERATING LBR 1,667,498A 1,667,498A
LBR 200,000B 200,000B
LBR 118,611N [ 118,611N]
0N
LBR [700,252,391V ][ 5,091,175V]
700,000,000V 0V
32.17* 32.17*
2.88# [
2.88#]
1.54#
LBR 3,261,292P [ 3,261,292P]
3,286,941P
689.00* [
689.00*]
684.00*
OPERATING TRN 236,860,348B [ 238,205,353B]
254,776,108B
INVESTMENT CAPITAL TRN 22,500,000E [ 70,000,000E]
94,800,000E
31.00* 31.00*
OPERATING TRN 8,763,907B 8,772,862B
INVESTMENT CAPITAL TRN 12,000,000B [ 0B]
200,000B
TRN E 22,000,000E
TRN N 1,000N
86.00* 86.00*
OPERATING TRN 21,506,970B 21,534,285B
INVESTMENT CAPITAL TRN 1,400,000E E
107.00* [
107.00*]
104.00*
OPERATING TRN 26,090,199B [ 26,259,050B]
26,087,174B
INVESTMENT CAPITAL TRN 18,141,000E E
4.00* 4.00*
OPERATING TRN 972,251B 973,087B
OPERATING TRN 49,500B 49,500B
175.00* [
175.00*]
182.00*
OPERATING TRN 40,639,266B [ 40,691,732B]
43,625,339B
INVESTMENT CAPITAL TRN E 45,000,000E
8.00* 8.00*
OPERATING TRN 1,001,125B 1,001,454B
11.00* 11.00*
OPERATING TRN 2,409,194B [ 2,411,224B]
2,522,981B
14.00* 14.00*
OPERATING TRN 3,242,345B [ 3,246,524B]
3,451,468B
7.00* [
7.00*]
6.00*
OPERATING TRN 925,955B [ 925,955B]
847,139B
12.00* 12.00*
OPERATING TRN 3,480,593B [ 3,487,757B]
3,609,617B
116.00* [
116.00*]
117.00*
OPERATING TRN 25,432,437B [ 24,627,410B]
25,884,702B
INVESTMENT CAPITAL TRN 24,100,000E 100,000,000E
OPERATING TRN 1,841B 1,841B
136.00* [
136.00*]
133.00*
1.00# 1.00#
OPERATING TRN 235,044,987B [ 306,995,023B]
307,452,569B
INVESTMENT CAPITAL TRN 4,428,000B 4,428,000B
TRN 137,940,000E 35,207,000E
TRN 1,000N 1,000N
TRN R 5,000,000R
TRN 58,577,000X 157,000X
114.00* [
114.00*]
120.00*
1.00# [
1.00#]
0.00#
OPERATING TRN 20,876,895B [ 20,876,895B]
22,733,011B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 29,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
6.00* 6.00*
OPERATING TRN 1,291,466B [ 1,291,466B]
1,605,915B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 14,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
15.00* 15.00*
OPERATING TRN 2,337,869B [ 2,337,869B]
2,435,985B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 14,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
2.00* 2.00*
OPERATING TRN 798,089B [ 798,089B]
850,979B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 29,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
18.00* [
18.00*]
19.00*
OPERATING TRN 3,304,122B [ 3,304,122B]
3,587,737B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 62,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 210,962B [ 210,962B]
258,373B
15.00* 15.00*
OPERATING TRN 2,672,001B [ 2,672,001B]
2,773,184B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 988,000E 988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 193,284B [ 193,284B]
199,232B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 988,000E 4,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 133,006B [ 133,006B]
167,153B
77.00* [
77.00*]
70.00*
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 [ 0V]
10,895,000V
OPERATING TRN 13,519B 13,519B
190.00* 190.00*
OPERATING TRN 83,058,408B [ 83,283,701B]
86,146,507B
TRN V 7,000,000V
INVESTMENT CAPITAL TRN B 7,700,000B
TRN 12,200,000C [ 0C]
81,900,000C
TRN 3,500,000D 2,500,000D
TRN 41,300,000E [ 16,500,000E]
190,502,000E
TRN 42,100,000N [ 18,700,000N]
133,303,000N
119.00* [
119.00*]
118.50*
OPERATING TRN 18,335,556B [ 18,642,159B]
19,601,930B
INVESTMENT CAPITAL TRN 1,300,000D D
TRN E [ 18,800,000E]
59,710,000E
TRN N [ 75,200,000N]
93,800,000N
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]
11,400,000E
TRN 44,700,000N [ 3,200,000N]
32,600,000N
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]
9,700,000E
TRN 9,200,000N [ 8,800,000N]
8,802,000N
544.50* [
544.50*]
543.50*
5.00# 5.00#
OPERATING TRN 131,150,122B [ 142,450,738B]
232,282,269B
1.00# 1.00#
TRN 15,496,745N [ 16,690,345N]
16,698,262N
INVESTMENT CAPITAL TRN B 2,200,000B
TRN 27,800,000E [ 21,800,000E]
100,700,000E
TRN 82,804,000N [ 37,304,000N]
330,904,000N
31.20* 31.20*
OPERATING TRN 10,721,093B [ 10,721,093B]
11,014,352B
6.00* 6.00*
TRN 6,367,261N [ 6,367,261N]
6,414,203N
0.80* 0.80*
TRN 754,989P [ 754,989P]
1,106,144P
111.00* [
111.00*]
110.00*
2.00# 2.00#
OPERATING TRN 22,965,329B [ 22,965,329B]
23,342,721B
1.00* 1.00*
TRN 18,799,673N 19,284,696N
TRN 743,067R 743,067R
1.00# 1.00#
OPERATING TRN 1,842,173B 1,842,173B
74.00* [
74.00*]
72.00*
1.00# 1.00#
OPERATING HTH 5,096,566A [ 5,127,007A]
5,262,473A
57.00* [ 57.00*]
59.00*
6.00# [
6.00#]
4.00#
HTH 79,269,535B [ 79,269,535B]
80,244,054B
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
HTH 23,319,000N 23,319,000N
5.00* [
5.00*]
4.00*
OPERATING AGR 404,933A [ 404,933A]
1,054,981A
18.00* 18.00*
2.00# 2.00#
AGR 2,595,439W 2,595,439W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
25.00* [
25.00*]
28.00*
3.50# [
3.50#]
0.50#
OPERATING LNR 2,023,023A [ 2,023,023A]
2,327,631A
# 1.00#
LNR B 348,320B
2.00# [
2.00#]
1.00#
LNR 2,410,000N [ 2,410,000N]
2,321,680N
1.00* 1.00*
4.50# 4.50#
LNR 5,994,189P [ 2,154,189P]
2,310,000P
51.50* [
51.50*]
49.00*
OPERATING LNR 14,821,778A [ 11,710,832A]
16,931,716A
17.50* [
17.50*]
15.00*
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]
1,705,375U
LNR 995,000V 120,000V
2.50* [
2.50*]
1.50*
1.00# 1.00#
LNR 4,031,129P [ 1,486,706P]
3,647,867P
INVESTMENT CAPITAL LNR 1,500,000C [ 0C]
7,062,000C
18.00* [
18.00*]
22.00*
OPERATING LNR 2,838,042A [
2,838,042A]
3,064,362A
5.00* 5.00*
LNR 1,169,242B 1,169,242B
INVESTMENT CAPITAL LNR 2,000,000C [ 0C]
1,000,000C
137.25* [
137.25*]
133.25*
OPERATING LNR 10,774,525A [ 10,774,525A]
12,506,495A
LNR 893,523B 893,523B
3.75* 3.75*
LNR 1,319,046N 1,319,046N
LNR 2,548,290V V
LNR 32,671W 32,671W
LNR 900,000P 900,000P
44.50* [
44.50*]
54.50*
19.00# [
19.00#]
16.00#
OPERATING LNR 8,350,262A [ 8,350,262A]
9,724,506A
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]
976,000C
42.25* [
42.25*]
47.25*
14.00# 14.00#
OPERATING LNR 4,391,063A [ 4,383,189A]
4,826,209A
19.00* 19.00*
1.00# 1.00#
LNR 2,589,649B [ 2,589,649B]
2,981,669B
1.75* 1.75*
LNR 312,183N 312,183N
INVESTMENT CAPITAL LNR C 500,000C
22.50* 22.50*
1.25# 1.25#
OPERATING HTH 3,110,974A 3,110,974A
HTH 34,097B 34,097B
1.55* 1.55*
0.60# 0.60#
HTH 144,015N 144,015N
11.00* 11.00*
HTH 2,684,162W 2,684,162W
11.95* 11.95*
2.15# 2.15#
HTH 6,903,432P 2,746,317P
219.87* [
219.87*]
220.87*
1.00# 1.00#
OPERATING HTH 28,407,295A [ 28,407,295A]
28,843,795A
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 7,500,000C
21.60* [
21.60*]
20.60*
OPERATING HTH [
1,735,038A ][ 1,735,038A]
101,168,603A 72,638,042A
23.40* [
23.40*]
22.40*
10.00# [
10.00#]
9.00#
HTH 3,778,582N [ 3,778,582N]
3,678,795N
HTH V 36,040V
1.00* 1.00*
29.50# [
29.50#]
24.50#
HTH 5,037,858P [ 5,037,858P]
4,252,020P
10.00* 10.00*
1.40# 1.40#
OPERATING HTH 4,503,945A [ 4,503,945A]
6,125,595A
6.00# 6.00#
HTH 22,267,084B 22,267,084B
HTH V 1,200,000V
2.00# 2.00#
HTH 340,000P [ 340,000P]
610,000P
98.50* [
98.50*]
92.50*
1.00# 1.00#
OPERATING HTH 29,759,413A [ 29,759,413A]
34,632,215A
16.00* [
16.00*]
15.50*
2.00# 2.00#
HTH 18,474,919B [ 18,474,919B]
18,379,606B
119.50* [
119.50*]
112.50*
12.30# [
12.30#]
11.30#
HTH 38,710,996N [ 40,094,927N]
38,298,737N
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]
11,868,685P
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*]
8.50*
21.50# 21.50#
HTH 6,829,854P [ 6,829,854P]
6,776,898P
16.00* 16.00*
5.00# 5.00#
OPERATING HTH 2,580,742A 2,779,226A
* 6.00*
HTH B 869,491B
54.50* [
54.50*]
52.50*
OPERATING HTH 17,509,280B [ 17,509,280B]
17,285,830B
OPERATING HTH 1,800,000A 1,800,000A
INVESTMENT CAPITAL HTH 1,000,000C 1,000,000C
HTH 500,000V V
OPERATING HTH 92,970,903A [ 92,970,903A]
84,047,903A
2,780.75* [
2,780.75*]
2,778.75*
HTH 580,483,912B [ 580,483,912B]
580,339,960B
HTH 33,615,400V [ 32,315,400V]
61,457,240V
INVESTMENT CAPITAL HTH [
9,500,000C ][ 13,000,000C]
12,000,000C 19,500,000C
HTH [
1,500,000V ]
V
21,500,000V
OPERATING HTH 3,500,000B 3,500,000B
OPERATING SUB 2,900,000V V
OPERATING HTH A 8,923,000A
HTH 11,585,000V [ 8,923,000V]
0V
INVESTMENT CAPITAL HTH 6,000,000C [ 6,000,000C]
23,800,000C
HTH [
1,250,000V ]
V
0V
INVESTMENT CAPITAL HTH C 3,000,000C
177.50* [
177.50*]
173.50*
87.50# 87.50#
OPERATING HTH 58,152,953A [ 58,152,953A]
58,136,241A
HTH 11,610,000B 11,610,000B
1.00# 1.00#
HTH 2,333,370N 2,333,370N
737.00* [
737.00*]
721.00*
23.00# [
23.00#]
20.00#
OPERATING HTH 87,811,711A [ 87,811,711A]
91,255,520A
HTH 6,180,433V [ 0V]
800,000V
INVESTMENT CAPITAL AGS 4,700,000C [ 300,000C]
5,600,000C
29.00* 29.00*
OPERATING HTH 20,222,028A 20,222,028A
HTH 750,000B 750,000B
HTH 8,857,980N 8,857,980N
7.50# [
7.50#]
8.00#
HTH 6,570,543P 6,570,543P
162.00* [
162.00*]
158.50*
10.50# [ 10.50#]
8.00#
OPERATING HTH 43,394,645A 43,394,645A
17.00* [
17.00*]
29.00*
6.00# [
6.00#]
0.00#
HTH 15,206,904B 15,206,904B
5.00# 5.00#
HTH 2,339,630N 2,339,630N
2.00# 2.00#
HTH 2,281,992U 2,281,992U
194.75* [
194.75*]
206.00*
3.00# [
3.00#]
2.00#
OPERATING HTH 89,414,764A [ 89,414,764A]
90,307,342A
3.00* [
3.00*]
6.00*
HTH 7,474,994B [ 7,474,994B]
8,059,282B
HTH V 9,668,664V
39.50* [
39.50*]
35.50*
39.50# 39.50#
OPERATING HTH 6,328,289A [ 6,328,289A]
6,185,561A
1.00# 1.00#
HTH 137,363P 137,363P
123.00* [
123.00*]
124.00*
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*]
1.00*
HTH 158,000N [ 158,000N]
33,188N
3.00* 3.00*
HTH 253,073U 253,073U
2.00* 2.00*
HTH 430,447P 396,994P
72.00* 72.00*
1.00# 1.00#
OPERATING HTH 8,047,815A [ 7,897,815A]
22,114,139A
# 2.00#
HTH B 194,202B
9.00# 9.00#
HTH 1,029,222N 1,029,222N
2.00# 2.00#
HTH 644,990P 429,999P
INVESTMENT CAPITAL AGS 772,000C C
24.40* [
24.40*]
21.50*
2.00# 2.00#
OPERATING HTH 3,204,264A [ 3,204,264A]
3,541,516A
* 2.35*
HTH 1,315,000B [
1,315,000B]
2,025,000B
18.40* [
18.40*]
20.15*
HTH 4,841,562P 4,841,562P
6.00* [
6.00*]
5.72*
OPERATING HTH 475,769A [ 475,769A]
504,777A
* 0.28*
HTH 114,000B 114,000B
32.50* [
32.50*]
31.50*
OPERATING HTH 1,348,789A [ 1,348,789A]
1,544,438A
2.00# 2.00#
HTH 520,349B 520,349B
HTH V 730,000V
5.00* 5.00*
HTH 495,901P 495,901P
2.50* 2.50*
OPERATING HTH 246,563A 246,563A
5.00* 5.00*
HTH 514,000N [ 514,000N]
527,570N
126.00* [
126.00*]
146.00*
5.00# 5.00#
OPERATING HTH 9,140,986A [ 9,179,760A]
10,665,294A
8.00* 8.00*
20.00# 20.00#
HTH 5,275,000N 5,275,000N
HTH V 800,000V
5.00# 5.00#
HTH 800,000P 800,000P
INVESTMENT CAPITAL AGS 4,000,000C C
HTH C 1,026,000C
TRN C 2,100,000C
5.00* [
5.00*]
6.00*
OPERATING HTH 469,262A [ 469,262A]
683,728A
223.30* [ 223.30*]
225.00*
OPERATING HMS 35,686,621A [ 35,686,621A]
41,922,487A
* 1.00*
HMS 1,007,587B [ 1,007,587B]
6,163,425B
175.20* [
175.20*]
171.50*
HMS 44,098,588N [ 44,098,588N]
43,704,026N
HMS 106,225P 106,225P
25.85* [
25.85*]
38.35*
OPERATING HMS 1,946,366A [ 1,946,366A]
3,013,226A
25.15* [
25.15*]
37.65*
HMS 11,920,864N [ 11,920,864N]
13,741,302N
OPERATING HMS 47,765,586A 47,765,586A
HMS 26,110,014N [ 26,110,014N]
29,350,000N
OPERATING HMS 18,051,811A 18,051,811A
HMS 69,565,754N 69,565,754N
HMS V 6,960,000V
14.50* [
14.50*]
13.50*
OPERATING HMS 7,214,008A [ 7,214,008A]
7,179,988A
0.50* 0.50*
0.50# 0.50#
HMS 2,456,919N 2,456,919N
HMS 832,500V 832,500V
93.00* [
93.00*]
92.00*
OPERATING HMS 8,290,355A [ 8,290,355A]
9,095,055A
HMS 520,000V 520,000V
28.00* 28.00*
OPERATING DEF 1,932,435A [ 1,932,435A]
2,702,435A
INVESTMENT CAPITAL DEF 500,000C C
DEF 1,200,000P 3,210,000P
72.48* [
72.48*]
67.48*
OPERATING HMS 5,815,844A [ 5,815,844A]
5,389,244A
7.02* 7.02*
3.00# 3.00#
HMS 3,988,661N 3,988,661N
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 1,321,390P 1,321,390P
OPERATING HMS 4,029,480A 4,029,480A
OPERATING HMS 23,889,056A 23,889,056A
HMS 3,000,000B 3,000,000B
HMS [
5,400,000V ]
V
0V
OPERATING HMS 5,703,592N 5,703,592N
OPERATING HMS 22,694,156A [ 22,694,156A]
26,620,136A
HMS 44,000,000N [ 44,000,000N]
63,168,020N
OPERATING HMS 4,438,022A 4,438,022A
181.00* 181.00*
4.50# 4.50#
HMS 80,637,015N 80,637,015N
15.00* 15.00*
HMS 4,768,799W 4,768,799W
INVESTMENT CAPITAL HMS 10,000,000C [ 0C]
25,500,000C
OPERATING HMS A 26,500,000A
76.00* [
76.00*]
67.00*
41.00# [
41.00#]
34.00#
HMS 40,373,761N [ 40,373,761N]
38,465,621N
HMS U 2,900,000U
HMS V 200,000V
50.00* [
50.00*]
62.00*
18.00# [
18.00#]
22.00#
HMS 6,319,648W [ 6,319,648W]
8,249,088W
INVESTMENT CAPITAL HMS C 6,000,000C
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]
54,258,727N
HMS 500,000V V
11.00* [
11.00*]
12.00*
OPERATING HMS 15,600,452A [ 15,600,452A]
18,594,699A
HMS 720,000N 720,000N
HMS [ 14,300,000V ][ 14,300,000V]
10,800,000V 10,800,000V
HMS 2,366,839P [ 2,366,839P]
0P
OPERATING HMS 17,810,955A 17,810,955A
OPERATING HMS 982,477,598A [ 982,477,598A]
1,004,309,293A
HMS 1,376,660B 1,376,660B
HMS 1,803,909,546N [1,803,909,546N]
1,824,486,527N
HMS 6,781,921U 6,781,921U
HMS 13,474,795P 13,474,795P
289.63* 289.63*
OPERATING HMS 15,952,885A [ 15,952,885A]
16,774,036A
228.37* 228.37*
HMS 25,977,079N [ 25,977,079N]
25,893,369N
HMS 30,237P 30,237P
50.00* 50.00*
OPERATING HMS 8,290,218N [ 8,348,886N]
8,859,927N
70.72* [
70.72*]
68.68*
0.34# 0.34#
OPERATING ATG 4,701,166A [ 4,701,166A]
6,926,264A
ATG 2,231,224T 2,231,224T
137.28* [
137.28*]
133.32*
0.66# 0.66#
ATG 15,880,241P [ 15,880,241P]
20,335,241P
OPERATING HMS 469,505A 469,505A
HMS 1,470,017N 1,470,017N
OPERATING HHL A 600,000,000A
HHL 4,824,709B 4,824,709B
4.00* 4.00*
2.00# 2.00#
HHL 23,318,527N [ 23,318,527N]
58,318,527N
HHL 3,740,534T 3,740,534T
HHL 7,000,000W 7,000,000W
INVESTMENT CAPITAL HHL 53,000,000C 25,000,000C
200.00* [
200.00*]
195.00*
OPERATING HHL 14,751,668A [ 14,751,668A]
15,753,471A
8.10* [
8.10*]
13.60*
3.35# [
3.35#]
2.85#
OPERATING HTH 10,898,358A [ 10,898,358A]
11,174,358A
6.90* [ 6.90*]
7.40*
2.00# [
2.00#]
1.50#
HTH 10,426,456N 10,426,456N
HTH 1,500,000V [ 0V]
10,500,000V
8.00# 8.00#
HTH 1,223,791P 1,223,791P
11.00* [
11.00*]
10.00*
OPERATING HTH 820,779A 820,779A
8.00* 8.00*
HTH 1,263,722B 1,263,722B
2.00* 2.00*
HTH 299,731U 299,731U
136.50* 136.50*
5.50# [
5.50#]
5.10#
OPERATING HMS 14,365,947A [ 13,362,947A]
14,063,822A
0.56* 0.56*
HMS 1,546,792B 1,546,792B
144.69* 144.69*
17.50# [
17.50#]
13.90#
HMS 80,336,597N [ 80,336,597N]
80,403,201N
HMS 900,000P 900,000P
47.08* [
47.08*]
46.55*
1.59# [
1.59#]
0.00#
OPERATING HMS 36,629,251A [ 36,629,251A]
37,361,114A
42.92* [
42.92*]
42.45*
1.41# [ 1.41#]
0.00#
HMS 75,551,067N [ 75,551,067N]
82,639,397N
HMS 3,000P 3,000P
140.30* [
140.30*]
146.25*
10.00# 10.00#
OPERATING HMS 11,385,514A [ 11,385,514A]
27,258,290A
29.70* [
29.70*]
30.75*
HMS 4,539,101N [ 4,539,101N]
4,734,481N
1.00# 1.00#
HMS 77,064V [ 77,064V]
2,877,064V
HMS 1,500P 1,500P
18.25* [ 18.25*]
29.55*
OPERATING HMS 2,224,695A [ 2,224,695A]
3,061,154A
8.75* [
8.75*]
13.45*
HMS 2,004,992N [ 2,004,992N]
3,287,144N
12,427.25* [
12,427.25*]
12,380.00*
680.25# [
680.25#]
631.25#
OPERATING EDN 1,026,797,623A [1,026,547,623A]
1,302,644,193A
EDN 5,251,693B [ 5,251,693B]
6,251,693B
1.00* [
1.00*]
0.00*
EDN 139,594,736N [ 139,290,336N]
129,870,617N
EDN 13,390,000T 13,390,000T
EDN 7,495,605U 7,495,605U
EDN 2,421,333W 2,421,333W
EDN 9,249,999P [ 9,249,999P]
7,749,999P
INVESTMENT CAPITAL EDN 391,769,000C [ 26,000,000C]
353,437,000C
EDN [ 20,842,000V ] V
0V
5,238.50* [
5,238.50*]
5,395.25*
1,228.25# [
1,228.25#]
1,280.25#
OPERATING EDN 401,006,367A [ 400,812,627A]
438,423,781A
EDN 250,000B 250,000B
2.00* 2.00*
33.00# [
33.00#]
35.00#
EDN 56,891,470N [ 57,085,210N]
61,399,684N
5.00* [
5.00*]
8.00*
EDN 3,487,465W [ 3,487,465W]
3,624,433W
408.00* [
408.00*]
371.00*
82.00# [
82.00#]
78.00#
OPERATING EDN 50,959,787A [ 60,959,787A]
59,789,695A
11.00* 11.00*
EDN 2,396,308B 2,396,308B
2.00# [
2.00#]
0.00#
EDN 12,885,526N [ 5,885,526N]
400,000N
1.00# 1.00#
EDN 273,794P 273,794P
356.50* [
356.50*]
395.00*
4.00# [
4.00#]
9.00#
OPERATING EDN 37,006,924A [ 37,006,924A]
72,974,018A
EDN 4,176,199N [ 4,176,199N]
0N
EDN 30,000P 30,000P
848.50* [
848.50*]
856.50*
4.00# 4.00#
OPERATING EDN [154,743,255A ][154,743,255A]
244,743,255A 683,624,040A
11.00* 11.00*
EDN 44,150,566B 44,150,566B
718.50* 718.50*
98.50# 98.50#
EDN 66,909,304N [ 66,909,304N]
66,097,300N
EDN 150,000R 150,000R
5.00* [
5.00*]
4.00*
2.00# 2.00#
EDN 8,107,619W [ 8,107,619W]
8,064,463W
INVESTMENT CAPITAL EDN 5,000,000C C
EDN 8,910,000V [ 0V]
25,750,000V
* 4.00*
OPERATING EDN [ 1A ][ 1A]
2,000,001A 1,000,001A
EDN B 40,000,000B
INVESTMENT CAPITAL EDN C 25,000,000C
35.00* [ 35.00*]
38.00*
5.00# 5.00#
OPERATING EDN 4,231,090A [ 4,231,090A]
4,800,064A
1.00* 1.00*
EDN 1,731,000B 1,731,000B
2.00# 2.00#
EDN 3,266,757N 3,266,757N
EDN 2,260,000T 2,260,000T
EDN 11,724,665W 11,724,665W
OPERATING EDN [ 95,767,659A ][ 99,012,762A]
103,074,213A 160,364,101A
EDN 5,042,000N 5,042,000N
INVESTMENT CAPITAL EDN 2,380,000C C
20.12* [
20.12*]
21.12*
OPERATING EDN 4,340,747A [ 4,340,747A]
4,437,949A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
94.00* 94.00*
OPERATING EDN 7,073,037A 7,073,037A
EDN B 100,000B
1.00# 1.00#
EDN 125,628N [ 125,628N]
2,205,628N
OPERATING BUF 469,037,723A [ 469,037,723A]
488,052,784A
OPERATING BUF 151,805,813A [ 151,805,813A]
151,427,421A
OPERATING BUF 402,052,729A [ 423,494,301A]
414,210,429A
76.00* [ 76.00*]
75.00*
OPERATING AGS 5,525,045A [ 5,525,045A]
5,786,309A
7.00* [
7.00*]
9.00*
AGS 1,799,626U [ 1,799,626U]
2,002,522U
563.50* [
563.50*]
562.50*
OPERATING EDN [ 37,175,832A ][ 37,175,832A]
39,109,197A 38,308,716A
EDN 4,000,000B 4,000,000B
EDN 1,365,244N 1,365,244N
INVESTMENT CAPITAL AGS 25,200,000C [ 0C]
5,000,000C
AGS 31,000,000V [ 0V]
5,100,000V
24.25# [
24.25#]
24.50#
OPERATING DEF 1,476,061A [ 1,476,061A]
1,484,461A
72.75# [
72.75#]
73.50#
DEF 5,559,808P 5,559,808P
INVESTMENT CAPITAL DEF C 450,000C
2,943.14* [
2,943.14*]
2,953.64*
42.25# 42.25#
OPERATING UOH 208,123,099A [ 213,723,099A]
258,364,881A
377.25* [
377.25*]
363.25*
2.00# 2.00#
UOH 361,506,629B 361,506,629B
77.06* [
77.06*]
72.06*
UOH 6,873,565N 6,873,565N
UOH 1,200,000V V
28.00* [ 28.00*]
27.00*
UOH 65,293,844W 65,293,844W
INVESTMENT CAPITAL UOH 39,300,000C [ 35,000,000C]
40,750,000C
199.03* [
199.03*]
205.03*
3.50# 3.50#
OPERATING UOH 20,006,565A [ 20,006,565A]
24,546,565A
UOH 27,958,949B 27,958,949B
UOH 8,009,939W 8,009,939W
499.25* [
499.25*]
496.25*
7.00# 7.00#
OPERATING UOH 37,405,121A [ 37,299,226A]
56,142,819A
64.00* [
64.00*]
32.00*
UOH 46,977,520B [ 46,977,520B]
44,795,679B
UOH 443,962N 443,962N
2.00* 2.00*
UOH 7,448,487W 7,448,487W
INVESTMENT CAPITAL UOH 2,200,000C C
UOH [
8,700,000V ]
V
0V
1.00# [
1.00#]
11.00#
OPERATING UOH 978,941A 978,941A
234.50* [
234.50*]
229.50*
1.50# 1.50#
OPERATING UOH 18,422,365A [ 18,422,365A]
18,230,904A
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 [ 0C]
2,500,000C
1,753.50* [
1,754.50*]
1,791.50*
46.00# [
46.00#]
134.50#
OPERATING UOH 153,428,519A [ 153,488,519A]
253,848,371A
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 R 376,677R
UOH 1,300,000V [ 1,300,000V]
0V
* 34.00*
UOH 6,580,086W [ 6,580,086W]
31,824,086W
INVESTMENT CAPITAL UOH 101,000,000C [ 20,000,000C]
58,500,000C
[ 416.00* ][ 416.00*]
414.00* 417.00*
1.00# 1.00#
OPERATING UOH [ 55,875,998A ][ 55,875,998A]
55,631,738A 162,556,484A
20.00* [
20.00*]
17.00*
UOH 20,771,608B [ 20,771,608B]
20,665,628B
4.00* [
4.00*]
2.00*
4.00# 4.00#
UOH 1,094,875N [ 1,094,875N]
1,053,087N
15.00* 15.00*
UOH 18,459,893W 18,459,893W
INVESTMENT CAPITAL UOH 57,350,000C [ 47,640,000C]
117,790,000C
UOH E 1,800,000E
OPERATING BUF 199,541,901A [ 199,541,901A]
198,502,486A
OPERATING BUF 56,202,093A [ 56,202,093A]
54,663,003A
OPERATING BUF 148,799,176A [ 156,734,673A]
153,298,724A
OPERATING UOH 3,098,055A 3,098,055A
9.00* 9.00*
OPERATING UOH 816,537A 816,537A
7.00* 7.00*
UOH 3,517,141B 3,517,141B
UOH 1,000,000V V
UOH 996,499W 996,499W
1.50* 1.50*
OPERATING AGS 825,454A [ 825,454A]
12,825,454A
16.00* [
16.00*]
18.75*
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]
700,000V
INVESTMENT CAPITAL AGS C 5,000,000C
31.00* [
31.00*]
46.00*
OPERATING LNR 2,174,884A [ 2,174,884A]
3,770,862A
3.00* 3.00*
LNR 495,902B [ 495,902B]
878,754B
6.00* 6.00*
LNR 597,515N 622,136N
INVESTMENT CAPITAL LNR C 1,000C
33.00* [
33.00*]
31.50*
OPERATING LNR 1,893,781A [ 1,893,781A]
2,222,043A
2.00* [
2.00*]
3.00*
LNR 816,713B [ 816,713B]
881,077B
18.50* [
18.50*]
17.00*
LNR 5,278,462N [ 5,278,462N]
5,344,580N
3.00* [ 3.00*]
1.00*
LNR 626,435W [ 626,435W]
776,435W
INVESTMENT CAPITAL LNR 900,000C [ 0C]
350,000C
22.00* [
22.00*]
23.00*
OPERATING LNR 1,324,529A [ 1,324,529A]
1,423,969A
0.25# 0.25#
LNR 104,910B [ 104,910B]
307,107B
0.75# 0.75#
LNR 1,900,000N 1,900,000N
127.00* 127.00*
OPERATING LNR 10,716,714A 10,716,714A
LNR 3,094,536B [ 3,094,536B]
15,001,224B
LNR 728,081S 728,081S
LNR 728,080V 728,080V
INVESTMENT CAPITAL LNR B 6,000,000B
LNR 25,360,000C [ 5,500,000C]
14,183,000C
LNR 500,000N [ 500,000N]
850,000N
10.00* 10.00*
OPERATING LNR 445,255A [ 445,255A]
4,445,255A
114.00* [
114.00*]
117.00*
LNR 22,382,995B [ 22,382,995B]
26,150,966B
LNR 1,500,000N 1,500,000N
INVESTMENT CAPITAL LNR 7,540,000C [ 0C]
9,326,000C
OPERATING AGS A 400,000,000A
32.50* [
32.50*]
16.50*
1.00# 1.00#
AGS 9,199,019B 9,199,019B
AGS [
4,400,000V ][ 1,000,000V]
2,300,000V 0V
411.00* [
411.00*]
410.00*
OPERATING PSD 28,264,167A [ 28,264,167A]
32,371,176A
83.00* 83.00*
OPERATING PSD 6,237,072A [ 6,237,072A]
6,352,134A
113.00* 113.00*
OPERATING PSD 7,241,371A [ 7,241,371A]
7,991,234A
171.00* 171.00*
OPERATING PSD 11,386,538A [ 11,386,538A]
12,188,809A
* 22.00*
PSD V 1,885,365V
187.00* 187.00*
OPERATING PSD 11,281,892A [ 11,281,892A]
13,723,250A
3.00# 3.00#
PSD 209,721S 209,721S
* 18.00*
PSD V 1,599,033V
501.00* 501.00*
OPERATING PSD 33,999,717A [ 33,999,717A]
38,413,690A
74.00* [
74.00*]
73.00*
OPERATING PSD 5,555,519A [ 5,555,519A]
5,894,322A
159.00* [
159.00*]
158.00*
OPERATING PSD 10,576,971A [ 10,576,971A]
11,005,697A
* 111.00*
PSD V 10,205,500V
61.00* [
61.00*]
70.00*
OPERATING PSD 4,030,149A [ 4,030,149A]
5,199,860A
* 3.00*
PSD V 236,989V
167.00* 167.00*
OPERATING PSD 22,685,878A [ 22,685,878A]
23,916,746A
PSD 1,045,989N 1,045,989N
* 10.00*
PSD V 699,596V
208.60* [
208.60*]
230.60*
OPERATING PSD 27,468,151A [ 27,468,151A]
32,866,022A
* 29.00*
PSD V 3,252,783V
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,441,796W [ 10,441,796W]
10,641,796W
9.00* 9.00*
OPERATING PSD 46,205,433A [ 46,205,433A]
46,251,909A
16.00* 16.00*
OPERATING PSD 1,245,172A [ 1,245,172A]
1,459,840A
8.00* 8.00*
PSD 980,209W 980,209W
PSD 200,000P [ 200,000P]
800,000P
277.00* [
277.00*]
297.00*
OPERATING PSD 20,693,490A [ 20,693,490A]
22,984,313A
PSD 600,000N 600,000N
80.00* 80.00*
PSD 10,575,933U 10,575,933U
PSD V 200,000V
PSD P 600,000P
7.00* 7.00*
OPERATING PSD 554,386A [ 527,254A]
554,386A
61.00* 61.00*
OPERATING PSD 4,310,980A [ 4,338,112A]
4,745,643A
5.00* 5.00*
OPERATING PSD 1,142,725A 466,503A
8.00* 8.00*
PSD 2,161,871B 2,161,871B
PSD V 365,086V
1.00# 1.00#
PSD 859,315P 859,315P
139.00* [
139.00*]
145.00*
OPERATING PSD 26,532,428A [
16,775,206A]
18,340,022A
1.00* [
1.00*]
4.00*
PSD 978,501B [ 978,501B]
1,278,501B
PSD 75,065T 75,065T
PSD V 157,245V
INVESTMENT CAPITAL AGS [ 42,968,000C ][ 0C]
39,968,000C 8,300,000C
PSD 3,000,000C 2,400,000C
23.50* [
23.50*]
21.50*
OPERATING ATG 1,958,991A 1,958,991A
25.50* [
25.50*]
24.50*
ATG 3,695,927W 3,734,657W
1.00# [ 1.00#]
0.00#
ATG 1,246,182P [ 1,246,182P]
1,138,985P
8.00* 8.00*
OPERATING LNR 2,427,576B [ 2,427,576B]
2,471,589B
LNR 460,000P [ 470,000P]
247,180P
98.75* [
98.75*]
100.00*
5.50# 5.50#
OPERATING DEF 7,875,999A [ 7,875,999A]
8,130,263A
4.00* 4.00*
3.00# [
3.00#]
5.00#
DEF 5,042,445N [ 5,042,445N]
5,301,226N
19.25* [
19.25*]
21.00*
1.00# [
1.00#]
2.00#
DEF 7,454,193P [ 7,454,193P]
7,421,769P
INVESTMENT CAPITAL AGS 5,750,000C [ 3,000,000C]
0C
DEF C 245,000C
19.75* 19.75*
OPERATING DEF 4,589,484A [ 4,589,484A]
4,781,683A
75.25* [
75.25*]
81.25*
35.00# [
35.00#]
32.00#
DEF 38,632,102P [ 38,632,102P]
38,992,393P
18.50* [ 18.50*]
20.50*
49.75# [
49.75#]
42.75#
OPERATING DEF 3,568,308A [ 3,568,308A]
63,991,464A
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 C 5,500,000C
AGS P 6,000,000P
7.00* 7.00*
OPERATING CCA 2,566,872B 2,566,872B
25.00* 25.00*
OPERATING CCA 4,604,311B 4,604,311B
40.00* [ 40.00*]
43.00*
OPERATING CCA 5,336,797B [ 5,336,797B]
5,803,367B
CCA 301,000T 301,000T
63.00* [
63.00*]
71.00*
11.00# 11.00#
OPERATING CCA 8,117,600B [ 8,117,600B]
8,664,561B
8.00* 8.00*
5.00# [
5.00#]
4.00#
CCA 2,853,246T [ 2,853,246T]
2,778,126T
95.00* 95.00*
OPERATING CCA 19,707,597B [ 19,707,597B]
20,218,039B
CCA 201,000T 201,000T
2.00* 2.00*
OPERATING CCA 306,104B [ 306,104B]
308,875B
67.00* 67.00*
OPERATING CCA 16,918,158B [ 16,918,158B]
17,918,158B
19.00* 19.00*
1.00# 1.00#
OPERATING CCA 2,893,211B [ 2,893,211B]
2,943,211B
CCA 100,681T 100,681T
8.00* [
8.00*]
10.00*
OPERATING AGR 692,016A [ 559,848A]
659,880A
2.00* [
2.00*]
0.00*
AGR 102,624B [ 102,624B]
0B
79.00* 79.00*
OPERATING CCA 12,221,068B 9,221,068B
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 7,741,061B [ 7,741,061B]
7,831,037B
51.00* [
51.00*]
50.00*
1.00# 1.00#
OPERATING CCA 9,952,858B [ 10,128,858B]
10,436,778B
8.50* [
8.50*]
10.50*
OPERATING AGS 809,377A [ 809,377A]
994,377A
133.50* [
133.50*]
131.50*
OPERATING BUF 12,507,997A [ 12,507,997A]
12,488,431A
57.00* [
57.00*]
54.00*
3.00# 3.00#
OPERATING LNR 7,613,533B [ 7,613,533B]
7,712,956B
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 169,479A 169,479A
21.00* [
21.00*]
23.00*
18.00# [
18.00#]
23.00#
OPERATING GOV 3,550,536A [ 3,550,536A]
3,635,928A
INVESTMENT CAPITAL GOV 1,000C 1,000C
3.00* 3.00*
7.00# [
7.00#]
8.00#
OPERATING LTG 955,793A [ 955,793A]
1,009,793A
26.00* [
26.00*]
25.00*
3.00# 3.00#
OPERATING BED 2,498,380A [ 2,495,191A]
3,006,823A
5.00* [
5.00*]
6.00*
5.00# 5.00#
BED 2,364,265N [ 2,364,265N]
4,449,536N
BED 2,000,000W 2,000,000W
INVESTMENT CAPITAL BED 2,000,000C [ 0C]
2,000,000C
18.46* 18.46*
5.00# 5.00#
OPERATING BED 1,987,139A [ 1,987,139A]
2,081,139A
1.54* 1.54*
BED 115,317N 115,317N
BED 4,000,000V 4,000,000V
6.50* 6.50*
BED 582,123P 582,123P
43.00* [
43.00*]
51.00*
OPERATING BUF 11,196,640A [ 11,196,640A]
11,681,820A
BUF 377,575,000B 377,575,000B
INVESTMENT CAPITAL BUF V 5,766,000V
OPERATING BUF A 393,216A
BUF B 77,010B
OPERATING BUF A 12,350,315A
BUF B 491,442B
BUF [
9,700,000V ][ 9,700,000V]
0V 0V
5.00* 5.00*
OPERATING AGS 589,948A 589,948A
AGS 343,732T [ 343,732T]
1,043,732T
16.50* 16.50*
8.05# 8.05#
OPERATING AGS 2,507,236A 2,377,459A
0.50* 0.50*
1.00# 1.00#
AGS 727,694N 355,694N
AGS 60,000V 60,000V
177.00* [
177.00*]
182.00*
3.00# 3.00#
OPERATING TAX 10,207,853A [ 10,207,853A]
11,406,325A
134.00* [
134.00*]
136.00*
76.00# 76.00#
OPERATING TAX 6,124,987A [ 6,124,987A]
6,477,667A
78.00* [
78.00*]
71.00*
11.00# [
11.00#]
9.00#
OPERATING TAX 8,729,788A [ 8,729,788A]
9,347,545A
13.00# 13.00#
TAX 3,567,116B 3,567,116B
TAX 3,241,332V V
INVESTMENT CAPITAL AGS 500,000C C
9.00* 9.00*
3.00# [
3.00#]
0.00#
OPERATING AGS 1,034,301A [ 1,034,301A]
1,647,829A
18.00* [
18.00*]
17.00*
OPERATING AGS 1,439,582A [ 1,439,582A]
1,334,438A
13.00* 13.00*
OPERATING AGS 1,047,547A 1,047,547A
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 763,311A [ 763,311A]
940,511A
15.00* [ 15.00*]
14.00*
OPERATING BUF 2,170,800A [ 2,170,800A]
2,475,856A
9.00* 9.00*
BUF 11,738,988T 11,738,988T
OPERATING BUF 227,286,366A [ 233,647,908A]
407,882,090A
260.58* [
259.58*]
296.90*
22.20# 22.20#
OPERATING ATG 26,316,634A [ 26,173,710A]
38,843,435A
24.40* [
24.40*]
25.62*
0.22# [
0.22#]
1.00#
ATG 3,879,671B [ 3,991,921B]
4,333,341B
5.70# 5.70#
ATG 11,880,146N [ 11,880,146N]
11,712,146N
0.50* [
0.50*]
1.00*
ATG 4,040,135T [ 4,040,135T]
4,007,529T
117.60* [
117.60*]
120.20*
30.60# 30.60#
ATG 18,957,676U [ 18,957,676U]
19,519,693U
5.60* [
5.60*]
4.60*
1.00# 1.00#
ATG 3,379,975W 3,379,975W
20.10* [
20.10*]
20.68*
1.00# 1.00#
ATG 4,117,085P [ 4,117,085P]
4,215,082P
96.00* [
96.00*]
105.00*
13.00# 13.00#
OPERATING AGS 33,306,351A [ 33,278,873A]
77,711,968A
12.00* 12.00*
1.00# 1.00#
AGS 2,511,566B [ 2,511,566B]
4,736,960B
AGS N 1,408,095N
33.00* 33.00*
AGS 6,312,584U 6,312,584U
AGS V 200,000V
INVESTMENT CAPITAL AGS 5,700,000C [ 0C]
26,000,000C
15.00* [
15.00*]
16.00*
OPERATING AGS 1,074,231A [ 1,074,231A]
1,133,979A
3.00* 3.00*
AGS 490,193B [ 490,193B]
567,693B
INVESTMENT CAPITAL AGS C 250,000C
2.00# 2.00#
OPERATING AGS 9,012,858B 9,012,858B
76.00* [
76.00*]
77.00*
OPERATING HRD 18,109,453A [ 18,109,453A]
18,140,308A
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,166,134U 5,166,134U
HRD 582,775V 635,350V
9.00* 9.00*
OPERATING HRD 1,474,250A 1,474,250A
OPERATING BUF [464,088,000A ][504,377,000A]
487,193,000A 1,189,445,000A
112.00* [
112.00*]
111.00*
2.00# 2.00#
OPERATING BUF 18,954,519X [ 19,018,519X]
19,879,047X
61.00* [
61.00*]
58.00*
OPERATING BUF 9,102,778T 9,102,778T
OPERATING BUF 433,406,650A [ 433,406,650A]
780,181,014A
BUF 4,000,000U 4,000,000U
OPERATING BUF 125,841,276A [ 125,841,276A]
124,258,598A
1.00# 1.00#
OPERATING LNR 170,264A 170,264A
56.00* [
56.00*]
64.00*
LNR 22,727,960B [ 24,727,960B]
28,668,058B
INVESTMENT CAPITAL LNR 2,000,000B [ 0B]
1,900,000B
LNR [
5,122,000C ][ 0C]
3,150,000C 15,350,000C
LNR 5,600,000N N
LNR R 3,000,000R
LNR [
1,700,000S ][ 0S]
0S 850,000S
LNR T 3,500,000T
OPERATING AGS 9,987,995A [ 9,987,995A]
27,137,995A
AGS [
550,000V ][ 550,000V]
0V 0V
4.00* [
4.00*]
5.00*
AGS 25,409,694W [ 25,409,694W]
42,519,083W
9.00* [ 9.00*]
10.00*
OPERATING AGS 785,276A [ 785,276A]
818,396A
AGS 285,000U 285,000U
4.00* [
4.00*]
7.00*
OPERATING AGS 5,777,534A [ 5,665,587A]
5,325,965A
AGS 5,500,000U 5,500,000U
AGS [
1,000,000V ][ 1,000,000V]
0V 0V
91.00* [
91.00*]
86.00*
1.00# 1.00#
OPERATING AGS 6,167,665A [ 6,167,665A]
34,770,197A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 28,800,000C [ 33,000,000C]
23,127,000C
AGS [ 11,500,000V ] V
0V
117.00* [
117.00*]
124.00*
1.00# 1.00#
OPERATING AGS 20,026,282A [ 20,026,282A]
22,331,330A
AGS 1,699,084U 1,699,084U
24.00* [
24.00*]
30.00*
OPERATING AGS 1,992,717A [ 1,992,717A]
2,285,601A
31.00* [
29.00*]
33.00*
OPERATING AGS 3,308,304A [ 3,095,142A]
3,461,250A
INVESTMENT CAPITAL AGS 3,100,000C C
19.00* [
19.00*]
23.00*
OPERATING AGS 1,433,810A [ 1,433,810A]
1,546,378A
AGS 80,000V 84,000V
5.00* 5.00*
OPERATING AGS 1,878,088W 1,878,088W
13.00* 13.00*
OPERATING AGS 3,079,285W 3,079,285W
27.00* 27.00*
OPERATING AGS 3,900,370W [ 3,900,370W]
3,866,408W
35.00* [
35.00*]
40.00*
1.00# 1.00#
OPERATING AGS 4,004,934A [ 4,004,934A]
4,177,278A
2.00* [
2.00*]
1.00*
AGS 192,337U [ 192,337U]
86,675U
AGS V 725,625V
OPERATING SUB B 300,000B
INVESTMENT CAPITAL CCH 2,300,000C [ 0C]
500,000C
CCH 200,000S [ 0S]
500,000S
INVESTMENT CAPITAL COH 12,000,000C [ 0C]
50,000,000C
COH 6,000,000S [ 0S]
50,000,000S
INVESTMENT CAPITAL COM 3,500,000C 20,000,000C
COM 3,500,000S 20,000,000S
INVESTMENT CAPITAL COK 9,850,000C [ 0C]
8,383,000C
COK 9,850,000S [ 0S]
8,383,000S"
SECTION
4. Part III of Act 88, Session Laws of Hawaii
2021, is amended as follows:
1. By
adding nine new sections under the heading "ECONOMIC DEVELOPMENT" to
read as follows:
SECTION
6.02. Provided that out of the general
fund appropriation for Hawaii technology development corporation (BED143), the
sum of $3,500,000 or so much thereof as may be necessary for fiscal year 2021-2022
shall be expended for various grant programs and $1,000,000 or so much thereof
as may be necessary for fiscal year 2022-2023 shall be expended for the state match
to establish the Hawaii office of naval research grant program; provided
further that the moneys provided in this section shall not lapse at the end of
the fiscal year for which the appropriation is made; provided further that any
moneys that remain unencumbered on June 30, 2023, shall lapse on that date.
SECTION 6.03. Provided
that out of the American Rescue Plan Act appropriations for the Hawaii
community development authority (BED150), the sum of $13,874,350 or so much thereof
as may be necessary for fiscal year 2022-2023 shall be expended for infrastructure
upgrades at Kalaeloa, Oahu, for needy families.
SECTION 6.04. Provided that of the general fund appropriation
for Hawaii housing finance and development corporation (BED160), the sum of $300,000,000
or so much thereof as may be necessary for fiscal year 2022-2023 shall be
expended for the purposes for which the rental housing revolving fund was
established; provided further that the moneys appropriated shall not lapse at
the end of the fiscal year for which the appropriation is made; provided further
that any moneys that remain unencumbered on June 30, 2024, shall lapse on that date.
SECTION
6.05. Provided that of the general fund
appropriation for Hawaii housing finance and development corporation (BED160),
the sum of $10,000,000 or so much thereof as may be necessary for fiscal year
2022-2023 shall be expended for the purposes of establishing an equity program
to address the high, unmet demand of for-sale units by Hawaii residents, specifically
those residents earning more than eighty per cent and up to one hundred twenty
per cent of the area median income; provided further that the moneys
appropriated shall not lapse at the end of the fiscal year for which the appropriation
is made; provided further that any moneys that remain unencumbered on June 30,
2024, shall lapse on that date.
SECTION
6.06. Provided that of the general fund
appropriation for Hawaii housing finance and development corporation (BED160),
the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2022-2023
shall be expended for the purpose of providing, in whole or in part, loans to nonprofit
community development financial institutions and nonprofit housing development
organizations for the development of affordable homeownership housing projects;
provided further that the moneys provided in this section shall not lapse at the
end of the fiscal year for which the appropriation is made; provided further
that any moneys that remain unencumbered on June 30, 2024, shall lapse on that
date.
SECTION
6.07. Provided that out of the general
fund appropriation for agricultural resource management (AGR141), the sum of
$26,000,000 or so much thereof as may be necessary for fiscal year 2022-2023
shall be expended to repair and expand the spillway associated with the Wahiawa
irrigation system and to bring the spillway into compliance with all relevant dam
safety requirements and to acquire a fee simple interest in the spillway
associated with the Wahiawa irrigation system; provided that the terms of sale
shall be conditioned on an appraisal of the property pursuant to section 171-30,
Hawaii Revised Statutes; provided further that the moneys provided for in this
section shall not lapse at the end of the fiscal year for which the
appropriation is made; provided further that all moneys from the appropriation
that are unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION
6.08. Provided that of the general fund
appropriation for general administration for agriculture (AGR192), the sum of
$100,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall
be expended for the agriculture workforce development program for agriculture
licensure, credentials, and certificates; provided further that the department
of agriculture shall partner with the department of education and the
university of Hawaii community colleges in creating a pipeline for non-credit
courses at the community colleges; provided further that any funds not expended
or encumbered for this purpose shall lapse to the general fund on June 30,
2023.
SECTION
6.09.
Provided that of the
general fund appropriation for fisheries management (LNR153), the sum of
$1,327,059 or so much thereof as may be necessary for fiscal year 2022-2023
shall be expended for the payroll and operational costs of the division of
fisheries management; provided
further that the department of land and natural resources shall continue to
work with the department of agriculture on a pilot program at Wahiawa reservoir
to implement Act 223, Session Laws of Hawaii 2021; provided further that any funds
not expended or encumbered for this purpose shall lapse to the general fund
June 30, 2023."
"EMPLOYMENT
SECTION
6.10. Provided that out of the American
Rescue Plan funds appropriation for office of community services (LBR903), the
sum of $2,000,000 or so much thereof as may be necessary for fiscal year
2022-2023 shall be expended for emergency food assistance programs in each
county as follows;
(1) City
and county of Honolulu - $1,220,000 or so much thereof as may be necessary for
fiscal year 2022-2023;
(2) County
of Hawaii - $400,000 or so much thereof as may be necessary for fiscal year 2022-2023;
(3) County
of Maui - $260,000 or so much thereof as may be necessary for fiscal year
2022-2023; and
(4) County
of Kauai - $120,000 or so much thereof as may be necessary for fiscal year
2022-2023;
provided further that
funds shall only be awarded to The Emergency Food Assistance Program (TEFAP) of
the Food and Nutrition Service of the United States Department of
Agriculture-approved programs; provided further that any funds not expended or
encumbered for this purpose shall lapse to the general fund on June 30, 2023."
3.
By adding after the new SECTION 6.10
added by item 2 of this section, a new subject heading entitled "TRANSPORTATION
FACILITIES" and a new section to read as follows:
"TRANSPORTATION FACILITIES
SECTION
6.11. Provided that out of the special
fund appropriation for highways administration (TRN595), the sum of $2,000,000
or so much thereof as may be necessary for fiscal year 2022-2023 shall be
expended for the coordinated removal of albizia and other invasive trees that
potentially threaten the public roadways and utility infrastructure on public
and private land; provided further that the funds are matched on a two-to-one
basis from a public utilities source; provided further that any funds not expended
or encumbered for this purpose shall lapse to the general fund on June 30, 2023."
"ENVIRONMENTAL
PROTECTION
SECTION
6.12. Provided that out of the general fund
appropriation for LNR – natural and physical environment (LNR906), the sum of
$144,000 or so much thereof as may be necessary for fiscal year 2022-2023,
including two permanent full-time equivalent (2.0 FTE) cultural resource
specialist III positions, shall be expended for the Kahoolawe island reserve
commission; provided further that any funds not expended or encumbered for this
purpose shall lapse to the general fund on June 30, 2023."
5.
By adding three new sections under the heading
"HEALTH" to read as follows:
"SECTION
8.01. Provided that of the special fund
appropriation for Hawaii health systems corporation – regions (HTH212), the sum
of $35,000,000 or so much thereof as may be necessary for fiscal year 2022-2023
shall be expended for operating costs, including costs associated with four
hundred forty full-time equivalent (440.0 FTE) pre-existing positions, for the
Oahu region.
SECTION
8.02. Provided that of the American
Rescue Plan Act appropriation for Hawaii health systems corporation – regions
(HTH212), the sum of $20,218,840 or so much thereof as may be necessary for
fiscal year 2022-2023 shall be expended for the Oahu region.
SECTION
8.03. Provided that of the general fund
appropriation for state laboratory services (HTH710), the sum of $14,000,000 or
so much thereof as may be necessary for fiscal year 2022-2023 shall be expended
for planning, design, repairs, renovation, and modernization of existing
laboratories; provided further that the funds provided in this section shall
not lapse at the end of the fiscal year for which the appropriation is made;
provided further that all moneys from the appropriation that are unexpended or
unencumbered as of June 30, 2024, shall lapse as of that date."
6.
By adding four new sections under the heading
"SOCIAL SERVICES" to read as follows:
"SECTION
9.01. Provided that out of the general
fund appropriation for homeless services (HMS224), the sum of $2,567,200 or so
much thereof as may be necessary for fiscal year 2022-2023 shall be expended
for one permanent full-time equivalent (1.0 FTE) program specialist V position (SR24)
and for the establishment, implementation, and administration of two homeless
triage center pilot programs that serves as a crisis assessment and management
center; provided further that any funds not expended or encumbered for this
purpose shall lapse to the general fund on June 30, 2023.
SECTION
9.02. Provided that out of the general
fund appropriation for Hawaii public housing authority administration (HMS229),
the sum of $1,500,000 or so much thereof as may be necessary for fiscal year 2022-2023
shall be expended by the Hawaii public housing authority to support the state
rent supplement program; provided further that any funds not expended or
encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION
9.03. Provided that of the general fund
appropriation for Hawaii public housing authority administration (HMS229), the
sum of $25,000,000 or so much thereof as may be necessary for fiscal year 2022-2023
shall be expended to rehabilitate, remodel, renovate, and repair at least two
hundred fifty housing units; provided further that funds provided in this
section shall not lapse at the end of the fiscal year for which the
appropriation is made; provided further that all moneys from the appropriation
that are unexpended or unencumbered as of June 30, 2024, shall lapse as of that
date.
SECTION
9.04. Provided that out of the general
fund appropriation for general administration – DHS (HMS904), the sum of $15,000,000
or so much thereof as may be necessary for fiscal year 2022-2023 shall be
expended for the ohana zones pilot program established pursuant to Act 209,
Session Laws of Hawaii 2018, as amended by Act 128, Session Laws of Hawaii
2019, including expenses relating to staffing, facility construction, provision
of services, and administrative costs; provided further that the funds provided
in this section shall not lapse at the end of the fiscal year for which the
appropriation is made; provided further that all moneys from the appropriation
that are unexpended or unencumbered as of June 30, 2024, shall lapse as of that
date."
7.
By adding forty-five new sections under the
heading "FORMAL EDUCATION" to read as follows:
"SECTION
17.01. Provided that of the general fund
appropriation for school-based budgeting (EDN100), the sum of $461,289 or so
much thereof as may be necessary for fiscal year 2022-2023 shall be expended
for workforce development opportunities in career and technical education
programs, including five permanent full-time equivalent (5.0 FTE) positions to
be housed within the office of the superintendent; provided further that any
funds not expended or encumbered for this purpose shall lapse to the general
fund on June 30, 2023.
SECTION
17.02. Provided that of the general fund
appropriation for school-based budgeting (EDN100), the sum of $1,850,000 or so
much thereof as may be necessary for fiscal year 2022-2023 shall be expended to
provide increased custodial services during the summer months; provided further
that any funds not expended or encumbered for this purpose shall lapse to the
general fund on June 30, 2023.
SECTION
17.03. Provided that of the general fund
appropriation for special education and student support services (EDN150), the
sum of $7,148,647 or so much thereof as may be necessary for fiscal year
2022-2023 shall be expended for special education and student support services,
including eighteen permanent full-time equivalent (18.0 FTE) registered
professional nurse V positions; provided further that the department of
education shall establish licensed practical nurse and registered nurse
positions in the school list of approved positions that may be purchased by principals
for school level services; provided further that any funds not expended or
encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION
17.04. Provided that of the general fund
appropriation for special education and student support services (EDN150), the
sum of $103,163 or so much thereof as may be necessary for fiscal year
2022-2023 shall be expended for the development, maintenance, and enhancement
of alternative learning programs, including one permanent full-time equivalent
(1.0 FTE) educational specialist III position to support the state alternative
learning programs through collaboration with complex area superintendents and
school principals to develop and implement plans for alternative learning programs,
facilitation of the guidance committee, coordination of professional development
and workforce development opportunities, and the collection of data for reporting
purposes; provided further that any funds not expended or encumbered for this
purpose shall lapse to the general fund on June 30, 2023.
SECTION
17.05. Provided that of the general fund
appropriation for special education and student support services (EDN150), the
sum of $1,278,590 or so much thereof as may be necessary for fiscal year 2022-2023
shall be expended for the high core alternative learning program to support the
implementation of alternative learning programs for students who demonstrate
academic, behavioral, and social-emotional challenges, which requires
additional support services within a smaller learning setting that
individualize academic interventions, behavior supports, and workforce development
opportunities, including eleven and one-half permanent full-time equivalent
(11.5 FTE) positions; provided further that the funds be directly allocated to
the Leilehua-Mililani-Waialua complex area within the department of education's
18863 budget program account; provided further that any funds not expended or
encumbered for this purpose shall lapse to the general fund on June 30, 2023.
SECTION
17.06. Provided that of the general fund
appropriation for instructional support (EDN200), the sum of $560,154 or so
much thereof as may be necessary for fiscal year 2022-2023 shall be expended
for the department of education to develop a statewide kindergarten readiness
assessment pursuant to Act 210, Session Laws of Hawaii 2021, and section
302A-1165, Hawaii Revised Statutes, to the legislature no later than thirty
days prior to the convening of the regular session of 2023; provided further
that the department of education shall submit the statewide kindergarten
readiness assessment and data findings on the implementation results to the
legislature no later than thirty days prior to the convening of the regular
session of 2023; provided further that any funds not expended or encumbered for
this purpose shall lapse to the general fund on June 30, 2023.
SECTION
17.07. Provided that of the general fund
appropriation for instructional support (EDN200), the sum of $103,163 or so
much thereof as may be necessary for fiscal year 2022-2023 shall be expended
for the coordination and support of the Perkins V federal career and technical
education program with workforce development programs; provided further that
any funds not expended or encumbered for this purpose shall lapse to the general
fund on June 30, 2023.
SECTION
17.08. Provided that of the general fund
appropriation for instructional support (EDN200), the sum of $1,200,000 or so
much thereof as may be necessary for fiscal year 2022-2023 shall be expended for
the grow our own teachers initiative; provided further that of the general fund
appropriation, $300,000 shall be prioritized for candidates who teach Hawaiian
immersion or comply with the requirements set forth in the memorandum of understanding
between the department of education and the university of Hawaii for the grow our
own program; provided further that any funds unexpended or encumbered for this
purpose shall lapse to the general fund on June 30, 2023.
SECTION
17.09. Provided that of the general fund
appropriation for state administration (EDN300), the sum of $16,134,014 or so
much thereof as may be necessary for fiscal year 2022-2023 shall not lapse at
the end of the fiscal year for which the appropriation is made; provided further
that any moneys that remain unexpended or unencumbered on June 30, 2024, shall
lapse on that date.
SECTION
17.10. Provided that of the general fund
appropriation for school support (EDN400), the sum of $6,364,830 or so much
thereof as may be necessary for fiscal year 2022-2023 shall be expended within
four complex areas; Kauai; Maui (Molokai); Hawaii island (Honokaa-Kealakehe,
Kohala, Konawaena); and Leilehua-Mililani-Waialua for the purpose of a pilot
greenhouse(s) for sustainability and agriculture training, including robotics
and other agricultural technology training; provided that, to the extent
practicable, the greenhouse(s) shall be adjacent to agricultural production
centers and shall develop capacity for future farming and farmers; provided
further that the moneys provided in this section shall not lapse at the end of
the fiscal year for which the appropriation is made; provided further that any
moneys that remain unexpended or unencumbered on June 30, 2024, shall lapse on
that date.
SECTION
17.11. Provided that out of the general
fund appropriation for school support (EDN400), the sum of $1,000,000 or so
much thereof as may be necessary for fiscal year 2022-2023 shall be expended to
provide menstrual products free of charge to all students on all public school campuses;
provided further that any funds unexpended or encumbered for this purpose shall
lapse to the general fund on June 30, 2023.
SECTION
17.12. Provided that out of the general
fund appropriation for school support (EDN400), the sum of $6,000,000 or so much
thereof as may be necessary for fiscal year 2021-2022 shall be expended for an
agriculture innovation center on Kauai; provided that moneys provided in this
section shall not lapse at the end of the fiscal year for which the appropriation
is made; provided that all moneys from the appropriation that are unexpended or
unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION
17.13. Provided that out of the general
fund appropriation for school support (EDN400), the sum of $15,000,000 or so much
thereof as may be necessary for fiscal year 2021-2022 shall be expended for the
purpose of securing a maintenance base yard; provided further that the moneys
provided in this section shall not lapse at the end of the fiscal year for which
the appropriation is made; provided that all moneys from the appropriation that
are unexpended or unencumbered as of June 30, 2024, shall lapse as of that
date.
SECTION
17.14. Provided that out of the general
fund appropriation for school support (EDN400), the sum of $45,500,000 or so
much thereof as may be necessary for fiscal year 2021-2022 shall be expended
for centralized kitchens on Oahu for the farm-to-school program; provided that
the moneys provided in this section shall not lapse at the end of the fiscal
year for which the appropriation is made; provided that all moneys from the
appropriation that are unexpended or unencumbered as of June 30, 2024, shall
lapse as of that date.
SECTION
17.15. Provided that out of the general
fund appropriation for school support (EDN400), the sum of $2,500,000 or so much
thereof as may be necessary for fiscal year 2021-2022 shall be expended for the
purpose of securing and renovating a permanent facility for the Papahana o
Kainoa alternative learning center; provided further that the moneys provided
in this section shall not lapse at the end of the fiscal year for which the
appropriation is made; provided that all moneys from the appropriation that are
unexpended or unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION
17.16. Provided that out of the general
fund appropriation for school support (EDN400), the sum of $8,000,000 or so
much thereof as may be necessary for fiscal year 2021-2022 shall be expended
for the Center for Workforce Excellence; provided that the moneys provided in this
section shall not lapse at the end of the fiscal year for which the
appropriation is made; provided that all moneys from the appropriation that are
unexpended or unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION
17.17. Provided that out of the general
fund appropriation for school support (EDN400), the sum of $13,000,000 or so
much thereof as may be necessary for fiscal year 2021-2022 shall be expended
for securing, renovating, or improving a permanent facility for the high core
alternative learning center; provided further that the moneys provided in this
section shall not lapse at the end of the fiscal year for which the
appropriation is made; provided further that all moneys from the appropriation
that are unexpended or unencumbered as of June 30, 2024, shall lapse as of that
date.
SECTION
17.18. Provided that of the general fund
appropriation for school support (EDN400), the sum of $453,940,455 or so much
thereof as may be necessary for fiscal year 2022-2023 shall not lapse at the end
of the year for which the appropriation is made; provided further that any
moneys that remain unexpended or unencumbered on June 30, 2024, shall lapse on
that date.
SECTION
17.19. Provided that of the general fund
appropriation for public libraries (EDN407), the sum of $1,933,365 or so much
thereof as may be necessary for fiscal year 2021-2022 shall be expended for
various repairs and maintenance including but not limited to roofing, paving,
window tinting, and other improvements and maintenance; provided further that
the moneys provided in this section shall not lapse at the end of the fiscal
year for which the appropriation is made; provided that all moneys from the
appropriation that are unexpended or unencumbered as of June 30, 2024, shall lapse
as of that date.
SECTION
17.20. Provided that out of the general
fund appropriation for school facilities agency (EDN450), the sum of $2,000,000
or so much thereof as may be necessary for fiscal year 2021-2022 shall be
expended for the plans, designs, construction, and renovation of preschool facilities;
provided further that the moneys provided in this section shall not lapse at
the end of the fiscal year for which the appropriation is made; provided that
all moneys from the appropriation that are unexpended or unencumbered as of
June 30, 2024, shall lapse as of that date.
SECTION
17.21. Provided that out of the general
fund appropriation for school community services (EDN500), the sum of $200,000
or so much thereof as may be necessary for fiscal year 2021-2022 shall be
expended for adult workforce readiness programs, including for two permanent
full-time equivalent (2.0 FTE) workforce development coordinators positions for
McKinley community school for adults and Waipahu community school for adults;
provided further that any funds not expended or encumbered for this purpose
shall lapse to the general fund on June 30, 2023.
SECTION
17.22. Provided that out of the general
fund appropriation for charter schools commission and administration (EDN612),
the sum of $97,202 or so much thereof as may be necessary for fiscal year
2022-2023 shall be expended to hire one full-time equivalent (1.0 FTE) position
to ensure compliance by public charter schools with this Act and Title IX of
the federal Education Amendments of 1972, as amended; provided further that any
funds not expended or encumbered for this purpose shall lapse to the general
fund on June 30, 2023.
SECTION
17.23. Provided that of the general fund
appropriation for university of Hawaii, systemwide support (UOH900), the sum of
$983,847 or so much thereof as may be necessary for fiscal year 2022-2023 shall
be expended by the Hawaii P-20 partnerships for education office; provided further
that the Hawaii P-20 partnerships for education office coordinates statewide workforce
development initiatives, aligns education pathways with state departmental
employment needs, and regional economic development and career opportunities,
including programs in the department of education, the university of Hawaii,
the department of labor and industrial relations, the department of human
resources development, and the department of business, economic development,
and tourism; provided further that Hawaii P-20 partnerships for education office
shall submit a report to the legislature of the coordination, alignment, shared
metrics, and resulting impacts of statewide career technical education, college
and career readiness, college and career pathways, workforce development, and
training opportunities no later than thirty days prior to the convening of the
regular session of 2023; provided further that the funds provided in this
section not expended or encumbered for this purpose shall lapse to the general
fund on June 30, 2023.
SECTION
17.24. Provided that of the general fund
appropriation for university of Hawaii, Manoa (UOH100), the sum of $381,767 or
so much thereof as may be necessary for fiscal year 2022-2023 shall be expended
to increase the State's capacity to train new nurses and project future nursing
workforce needs; provided further that no funds provided in this section shall
be expended unless the nursing program at the university of Hawaii, west Oahu
is first reinstated; provided further that any funds not expended or encumbered
for this purpose shall lapse to the general fund on June 30, 2023.
SECTION
17.25. Provided that of the general fund
appropriation for university of Hawaii, Hilo (UOH210), the sum of $532,150 or
so much thereof as may be necessary for fiscal year 2022-2023 shall be expended
to increase the State's capacity to train new nurses and project future nursing
workforce needs; provided further that no funds provided in this section shall
be expended unless the nursing program at the university of Hawaii, west Oahu is
first reinstated; provided further that any funds not expended or encumbered for
this purpose shall lapse to the general fund on June 30, 2023.
SECTION
17.26. Provided that of the general fund
appropriation for university of Hawaii, community colleges (UOH800), the sum of
$2,542,572 or so much thereof as may be necessary for fiscal year 2022-2023
shall be expended to increase the State's capacity to train new nurses and
project future nursing workforce needs; provided further that no funds provided
in this section shall be expended unless the nursing program at the university
of Hawaii, west Oahu is first reinstated; provided further that any funds not
expended or encumbered for this purpose shall lapse to the general fund on June
30, 2023.
SECTION
17.27. Provided that of the general fund
appropriation for university of Hawaii, community colleges (UOH800), the sum of
$303,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall
be expended for the operating expenses of the culinary institute of the
Pacific; provided that the university of Hawaii shall raise new moneys for the
remainder of the other current expenses in the amount of $376,677; provided
further that any funds not expended or encumbered for this purpose shall lapse
to the general fund on June 30, 2023.
SECTION
17.28. Provided that of the general fund
appropriation for university of Hawaii, community colleges (UOH800), the sum of
$2,650,000 or so much thereof as may be necessary for fiscal year 2022-2023
shall be expended for the early college program; provided that the early
college program shall target at-promise youth with a focus on career and
technical education and workforce development; provided further that any funds
not expended or encumbered for this purpose shall lapse to the general fund on
June 30, 2023.
SECTION
17.29. Provided that of the general fund
appropriation for university of Hawaii, community colleges (UOH800), the sum of
$4,800,000 or so much thereof as may be necessary for fiscal year 2022-2023
shall be expended for the Hawaii promise program; provided that Hawaii promise
program scholarships shall cover not more than ninety per cent of unmet needs;
provided further that any funds not expended or encumbered for this purpose shall
lapse to the general fund on June 30, 2023.
SECTION
17.30. Provided that of the general fund
appropriation for university of Hawaii, community colleges (UOH800), the sum of
$1,540,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall
be expended for workforce development programs; provided further that the
workforce development programs funded by this section shall focus on non-credit
workforce training; provided further that any funds not expended or encumbered
for this purpose shall lapse to the general fund on June 30, 2023.
SECTION
17.31. Provided that of the general fund
appropriation for university of Hawaii, community colleges (UOH800), the sum of
$1,538,980 or so much thereof as may be necessary for fiscal year 2022-2023 shall
be expended for the Wahiawa value-added product development center; provided that
the Wahiawa value‑added
product development center shall prioritize services for products made in or
sourced from Hawaii; provided further that any funds not expended or encumbered
for this purpose shall lapse to the general fund on June 30, 2023.
SECTION
17.32. Provided that of the general fund
appropriation for university of Hawaii, community colleges (UOH800), the sum of
$645,134 or so much thereof as may be necessary for fiscal year 2022-2023 shall
be expended for the learn and earn program; provided further that the learn and
earn program shall be implemented with the hub and spoke model and shall focus
on healthcare and agriculture pathways; provided further that any funds not
expended or encumbered for this purpose shall lapse to the general fund on June
30, 2023.
SECTION
17.33. Provided that out of the general
fund appropriation for university of Hawaii, systemwide support (UOH900), the
sum of $800,000 or so much thereof as may be necessary for fiscal year
2022-2023 shall be expended for the Waikiki adaptation and resilience plan by
the university of Hawaii community design center; provided further that any
funds not expended or encumbered for this purpose shall lapse to the general
fund on June 30, 2023.
SECTION
17.34. Provided that out of the general
fund appropriation for university of Hawaii, Manoa (UOH100), the sum of
$300,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall
be expended for the homeless data clearinghouse by the center on the family;
provided further that any funds not expended or encumbered for this purpose
shall lapse to the general fund on June 30, 2023.
SECTION
17.35. Provided that out of the general
fund appropriation for university of Hawaii, systemwide support (UOH900), the sum
of $800,000 or so much thereof as may be necessary for fiscal year 2022-2023
shall be expended for the university of Hawaii community design center to
conduct a study to create an inclusive and fair criminal legal system devoted
to restoration and healing, particularly addressing the disparate challenges
facing Native Hawaiians, Pacific Islander communities, and people of color in
the criminal legal system; provided that in developing the Hookaulike plan, the
community design center shall work with the department of public safety, other state
law enforcement, the department of human services, the department of the
attorney general, the judiciary, the county police departments, county prosecuting
attorney offices, the Hawaii paroling authority, and community stakeholders;
provided further that any funds not expended or encumbered for this purpose
shall lapse to the general fund on June 30, 2023.
SECTION
17.36. Provided that out of the general
fund appropriation for university of Hawaii, systemwide support (UOH900), the
sum of $800,000 or so much thereof as may be necessary for fiscal year
2022-2023 shall be expended for the university of Hawaii community design
center to conduct a statewide cultural heritage study; provided that in
developing the cultural heritage study, the community design center shall work
with the state foundation on culture and arts and Hawaiian museums; provided
further that the study shall begin with the State of Hawaii Museum of Monarchy
History (Iolani Palace); provided further that any funds not expended or encumbered
for this purpose shall lapse to the general fund on June 30, 2023.
SECTION
17.37. Provided that out of the general
fund appropriation for university of Hawaii, systemwide support (UOH900), the
sum of $800,000 or so much thereof as may be necessary for fiscal year
2022-2023 shall be expended for the university of Hawaii community design
center to conduct a study on the spectrum of supportive housing for Hawaii;
provided that in developing this housing study, the community design center
shall work with the Hawaii public housing authority, the Hawaii housing finance
development corporation, the department of Hawaiian home lands, the department
of health, the Hawaii state hospital, and the department of human services;
provided further that any funds not expended or encumbered for this purpose
shall lapse to the general fund on June 30, 2023.
SECTION
17.38. Provided that out of the general
fund appropriation for university of Hawaii, systemwide support (UOH900), the
sum of $800,000 or so much thereof as may be necessary for fiscal year
2022-2023 shall be expended for the university of Hawaii community design
center to conduct a study on statewide centralized kitchen for the
farm-to-school program; provided that in developing this farm-to-school study,
the community design center shall work with the department of education, the
department of agriculture, and the agribusiness development corporation;
provided further that any funds not expended or encumbered for this purpose
shall lapse to the general fund on June 30, 2023.
SECTION
17.39. Provided that out of the general
fund appropriation for university of Hawaii, systemwide support (UOH900), the
sum of $1,000,000 or so much thereof as may be necessary for fiscal year
2022-2023 shall be expended for the university of Hawaii community design
center to develop a master plan that identifies the priorities for physical improvements
for the department of education school campuses; provided that in developing
the these school campus plans, the community design center shall work with the
department of education; provided further that any funds not expended or encumbered
for this purpose shall lapse to the general fund on June 30, 2023.
SECTION
17.40. Provided that out of the general
fund appropriation for university of Hawaii, Manoa (UOH100), the sum of
$1,598,905 or so much thereof as may be necessary for fiscal year 2022-2023
shall be expended by the university of Hawaii college of engineering to study
the impact of sandbag walls or "sand burritos" on sand movement
patterns and coastal erosion and on public trust resources, including beach
access, coastal water quality, and recreation, at Ehukai beach park, including
from the shoreline area near Ke Iki road to Sunset beach; provided further that
the university of Hawaii college of engineering shall submit a report of its
findings and recommendations, including any proposed legislation, to the legislature
no later than twenty days prior to the convening of the regular session of
2025; provided further that the moneys provided in this section shall not lapse
at the end of the fiscal year for which the appropriation is made; provided
further that any moneys that remain unexpended or unencumbered on June 30,
2024, shall lapse on that date.
SECTION
17.41. Provided that out of the general
fund appropriation for university of Hawaii, Manoa (UOH100), the sum of $2,000,000
or so much thereof as may be necessary for fiscal year 2022-2023 shall be
expended by the university of Hawaii college of engineering to conduct traffic
studies in Puna on the island of Hawaii; provided further that the county of
Hawaii shall provide not less than a $500,000 match for this purpose; provided
further that any funds not expended or encumbered for this purpose shall lapse
to the general fund on June 30, 2023.
SECTION
17.42. Provided that of the general fund
appropriation for university of Hawaii, community colleges (UOH800), the sum of
$51,450,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall
be expended for projects including but not limited to various repairs,
maintenance, and improvements of facilities, equipment, infrastructure, utilities,
and existing buildings; provided further that funds provided in this section
shall not lapse at the end of the fiscal year for which the appropriation is made;
provided further that all moneys from the appropriation that are unexpended or
unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION
17.43. Provided that of the general fund
appropriation for university of Hawaii, systemwide support (UOH900), the sum of
$88,083,334 or so much thereof as may be necessary for fiscal year 2022-2023
shall be expended on systemwide projects including various repairs,
maintenance, and improvements to facilities, equipment, infrastructure,
utilities, and existing buildings; provided further that funds provided in this
section shall not lapse at the end of the fiscal year for which the
appropriation is made; provided further that all moneys from the appropriation
that are unexpended or unencumbered as of June 30, 2024, shall lapse as of that
date.
SECTION
17.44. Provided that out of the general fund
appropriation for school-based budgeting (EDN100), the sum of $104,000,000 or so
much thereof as may be necessary for fiscal year 2022-2023 shall be expended by
the office of the superintendent for workforce readiness programs; provided that
the moneys provided in this section shall not lapse at the end of the fiscal year
for which the appropriation is made; provided further that all moneys from the appropriation
that are unexpended or unencumbered as of June 30, 2024, shall lapse as of that
date.
SECTION
17.45. Provided that out of the general fund
appropriation for school support (EDN400), the sum of $21,300,000 or so much thereof
as may be necessary for fiscal year 2022-2023 shall be deposited into the Hawaii
3R's school improvement fund pursuant to section 302A-1502.4, Hawaii Revised
Statutes."
8.
By adding after the new SECTION 17.45
added by item 7 of this section, a new subject heading entitled "CULTURE AND
RECREATION" and two new sections to read as follows:
"CULTURE AND RECREATION
SECTION
17.46. Provided that out of the general
fund appropriation for spectator events and shows – Aloha Stadium (AGS889), the
sum of $50,000,000 or so much thereof as may be necessary for fiscal year
2022-2023 shall be deposited into the stadium development special fund, to be
expended for stadium costs for operations, maintenance, and contract costs to
developers.
SECTION
17.47. Provided that out of the general
fund appropriation for spectator events and shows – Aloha Stadium (AGS889), the
sum of $350,000,000 or so much thereof as may be necessary for fiscal year
2022-2023 shall not lapse at the end of the year for which the appropriation is
made; provided further that any moneys that remain unencumbered on June 30,
2024, shall lapse on that date."
9.
By adding two new sections under the heading
"PUBLIC SAFETY" to read as follows:
"SECTION
18.01. Provided that of the general fund
appropriation for Hawaii emergency management agency (DEF118), the sum of
$17,800,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall
be expended for the purpose of acquiring Mililani Tech Park Lot 17721, Lot 17722,
Lot 937, Lot 938, and Lot 939-B; provided further that the moneys provided in
this section shall not lapse at the end of the fiscal year for which the
appropriation is made; provided further that any moneys that remain
unencumbered on June 30, 2024, shall lapse on that date.
SECTION
18.02. Provided that of the general fund
appropriation for Hawaii emergency management agency (DEF118), the sum of
$35,000,000 or so much thereof as may be necessary for fiscal year 2022-2023
shall be expended for the purpose of improving infrastructure, construction, designs,
equipment, and site plans; provided further that the moneys provided in this
section shall not lapse at the end of the fiscal year for which the
appropriation is made; provided further that any moneys that remain unencumbered
on June 30, 2024, shall lapse on that date."
10. By
adding five new sections under the heading "GOVERNMENT-WIDE SUPPORT"
to read as follows:
"SECTION
21.01. Provided that out of the general
fund appropriation for public works – planning, design, and construction (AGS221),
the sum of $28,000,000 or so much thereof as may be necessary for fiscal year
2022-2023 shall be expended for plans, designs, equipment, and construction for
infrastructure and warehouses; provided further that the moneys provided for in
this section shall not lapse at the end of the fiscal year for which the
appropriation is made; provided further that all moneys from the appropriation
that are unencumbered as of June 30, 2024, shall lapse as of that date.
SECTION
21.02. Provided that out of the general
fund appropriation for legal services (ATG100), the sum of $834,000 or so much
thereof as may be necessary for fiscal year 2022-2023 shall be expended for
special investigations and prosecutions and to fund the following positions:
(1) Two permanent, full-time equivalent (2.0
FTE) deputy attorney general positions;
(2) Three permanent, full-time equivalent (3.0
FTE) forensic analysist positions;
(3) One permanent, full-time equivalent (1.0 FTE)
legal assistant position;
(4) Two permanent, full-time equivalent (2.0
FTE) investigator positions;
(5) One permanent, full-time equivalent (1.0
FTE) legal clerk position; and
(6) One permanent, full-time equivalent (1.0
FTE) deputy attorney general position;
provided further that any funds
not expended or encumbered for this purpose shall lapse to the general fund on
June 30, 2023.
SECTION
21.03. Provided that out of the general
fund appropriation for legal services (ATG100), the sum of $754,000 or so much
thereof as may be necessary for fiscal year 2022-2023 shall be expended for the
operations of human and sex trafficking services and to fund the following positions:
(1) One permanent, full-time equivalent (1.0
FTE) supervising deputy attorney general position;
(2) Two permanent, full-time equivalent (2.0
FTE) deputy attorney general positions;
(3) One permanent, full-time equivalent (1.0 FTE)
human trafficking abatement coordinator position;
(4) One permanent, full-time equivalent (1.0
FTE) human services professional position;
(5) Two permanent, full-time equivalent (2.0 FTE)
investigator positions;
(6) One permanent, full-time equivalent (1.0
FTE) legal assistant position; and
(7) One permanent, full-time equivalent (1.0
FTE) legal clerk position,
provided further that any
funds not expended or encumbered for this purpose shall lapse to the general
fund on June 30, 2023.
SECTION
21.04. Provided that of the general fund
appropriation for legal services (ATG100), the sum of $483,000 or so much
thereof as may be necessary for fiscal year 2022-2023 shall be expended for the
law enforcement standards board, including one permanent full-time equivalent
(1.0 FTE) executive director position exempt from chapter 76, Hawaii Revised
Statutes, and one permanent full-time equivalent (1.0 FTE) secretary position
subject to chapter 76, Hawaii Revised Statutes; provided further that any funds
not expended or encumbered for this purpose shall lapse to the general fund on
June 30, 2023.
SECTION
21.05. Provided that of the general fund
appropriation for enterprise technology services - operations and infrastructure
maintenance (AGS131), the sum of $144,000 or so much thereof as may be necessary
for fiscal year 2022-2023 shall be expended for one permanent full-time equivalent
(1.0 FTE) chief data officer exempt from chapter 76, Hawaii Revised
Statutes."
11.
By amending section 11 to read as
follows:
"SECTION
11. Provided that of the general fund
appropriation for school-based budgeting (EDN100), the sum of $611,450 or so much
thereof as may be necessary for fiscal year 2021-2022, and out of the general fund appropriation for special
education and student support services (EDN150), the [same] sum of
$728,469, or so much thereof as may be necessary for fiscal year 2022-2023
shall be expended for Papahana `O Kainoa to support the implementation of
alternative learning programs[,] for students who demonstrate
academic, behavioral, and social-emotional challenges that require additional
support services within a smaller learning setting that individualize academic
interventions, behavior supports, and workforce development opportunities,
including [for seven] eight permanent full-time equivalent [(7.0
FTE)] (8.0 FTE) positions; provided further that the funds shall be
directly allocated to the Nanakuli-Waianae complex area in the department of education's
18865 budget program account; provided further that any funds not expended or
encumbered for this purpose shall lapse to the general fund."
12.
By amending section 14 to read as follows:
"SECTION
14. Provided that of the general fund
appropriation for instructional support (EDN200), the sum of $3,000,000 or so
much thereof as may be necessary for fiscal year 2021-2022, and out
of the general fund appropriation for special education and student support
services (EDN150), the [same] sum of $6,000,000 or so much
thereof as may be necessary for fiscal year 2022-2023 shall be expended by the
areas to [establish alternative learning centers to provide identified
secondary students with opportunities for student-centered engaged and
supported learning environments] create alternative learning programs
for students who demonstrate academic, behavioral, and social-emotional
challenges that require additional support services within a smaller learning
setting that individualize academic interventions, behavior supports, and
workforce development opportunities, including but not limited to facilities,
equipment, properties, operating expenses, and personnel, as follows:
(1) Kauai [District]-
$1,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and
the same sum or so much thereof as may be necessary for fiscal year 2022-2023; provided
further that the funds shall be directly allocated to the Kauai district for deposit into a new account and expended to
create alternative learning programs for students who demonstrate academic,
behavioral, and social-emotional challenges that require additional support
services within a smaller learning setting that individualize academic interventions,
behavior supports, and workforce development opportunities;
(2) East Hawaii [District]- $1,000,000 or
so much thereof as may be necessary for fiscal year 2021-2022 and the same sum
or so much thereof as may be necessary for fiscal year 2022-2023; provided further
that the funds shall be directly allocated to the East Hawaii district for deposit into a new account and expended to
create alternative learning programs for students who demonstrate academic,
behavioral, and social-emotional challenges that require additional support
services within a smaller learning setting that individualize academic interventions,
behavior supports, and workforce development opportunities;
(3) Maui [District]- $1,000,000 or so much
thereof as may be necessary for fiscal year 2021-2022 and the same sum or so
much thereof as may be necessary for fiscal year 2022-2023; provided further
that the funds shall be directly allocated to the Maui district for deposit
into a new account and expended to create alternative learning programs for students
who demonstrate academic, behavioral, and social-emotional challenges that require
additional support services within a smaller learning setting that
individualize academic interventions, behavior supports, and workforce development
opportunities;
(4) Campbell[,] - Kapolei[,] and Pearl City[,
and] - Waipahu [Complexes] complex areas
- $1,000,000 or so much thereof as may be necessary for fiscal year 2022‑2023;
provided further that the funds shall be directly allocated to the Campbell[,]
- Kapolei[,] and Pearl City[, and] - Waipahu
complex areas for deposit into a new account and expended to create alternative
learning programs for students who demonstrate academic, behavioral, and social-emotional
challenges that require additional support services within a smaller learning
setting that individualize academic interventions, behavior supports, and
workforce development opportunities;
(5) West Hawaii [District]-
$1,000,000 or so much thereof as may be necessary for fiscal year 2022-2023; provided
further that the funds shall be directly allocated to the West Hawaii district
for deposit into a new account and expended to create alternative learning
programs for students who demonstrate academic, behavioral, and
social-emotional challenges that require additional support services within a
smaller learning setting that individualize academic interventions, behavior supports,
and workforce development opportunities; and
(6) Honolulu [District]- $1,000,000 or so
much thereof as may be necessary for fiscal year 2022-2023; provided further
that the funds shall be directly allocated to the Honolulu district for deposit
into a new account and expended to create alternative learning programs for
students who demonstrate academic, behavioral, and social-emotional challenges
which requires additional support services within a smaller learning setting
that individualize academic interventions, behavior supports, and workforce
development opportunities,
provided further that each
district/complex area that receives funding pursuant to this section shall
allocate special education personnel, including behavioral health specialists
and/or educational assistants; provided further that any
funds not expended or encumbered for this purpose shall lapse to the
general fund[.] on June 30, 2023."
SECTION 5. Part IV, Act 88, Session Laws of Hawaii 2021, is amended by amending section 26 to read as follows:
"SECTION
26. CAPITAL IMPROVEMENT PROJECTS
AUTHORIZED. The sums of money
appropriated or authorized in part II of this Act for capital improvements
shall be expended for the projects listed below. Accounting of the appropriations by the
department of accounting and general services shall be based on the projects as
such projects are listed in this section.
Several related or similar projects may be combined into a single
project, if such combination is advantageous or convenient for
implementation; provided that the total cost of the projects thus combined
shall not exceed the total of the sum specified for the projects separately. The amount after each cost element and the
total funding for each project listed in this part are in thousands of dollars.
A. ECONOMIC DEVELOPMENT
BED107 - FOREIGN TRADE ZONE
0.01. GUTTER REPAIR - FTZ, OAHU
CONSTRUCTION FOR REPAIR OF GUTTER AT FTZ9
PIER 2 FACILITY.
TOTAL
FUNDING BED C 400 C
BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
0.02. HILO WASTE-TO-WEALTH ECONOMIC REVITALIZATION PROGRAM, HAWAII
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT TO PROVIDE FUNDS TO SUPPORT INNOVATIVE RESOURCE
RECOVERY PROJECTS; PROVIDED THAT MATCHING FUNDS BE PROVIDED BY THE COUNTY OF
HAWAII.
TOTAL
FUNDING BED C 20,000 C
BED S 20,000 S
0.03. NEW STADIUM, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A NEW STADIUM IN HALAWA; INCLUDING RENOVATION, RENEWAL, REFURBISHMENT, REPLACEMENT,
AND NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
AND ALL PROJECT RELATED COSTS.
TOTAL
FUNDING BED C 1 C
BED113 - TOURISM
0.04. CONVENTION CENTER ROOFTOP TERRACE DECK REPAIR AND IMPROVEMENT, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT
FOR REPAIR AND IMPROVEMENT OF THE CONVENTION CENTER ROOFTOP TERRACE DECK, WITH
ENHANCEMENTS; PROVIDED THAT MATCHING FUNDS BE PROVIDED FROM PRIVATE
CONTRIBUTIONS.
TOTAL
FUNDING BED C 32,000 C
BED R 32,000 R
AGR122 - PLANT PEST AND DISEASE CONTROL
0.05. QUARANTINE GREENHOUSE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS
TO QUARANTINE GREENHOUSES ON OAHU.
TOTAL
FUNDING AGS C 301 C
AGR131 - RABIES QUARANTINE
0.06. NEW ANIMAL QUARANTINE STATION, OAHU
DESIGN FOR NEW ANIMAL QUARANTINE STATION.
TOTAL
FUNDING AGS C 1 C
AGR132 - ANIMAL DISEASE CONTROL
1. AIRPORT ANIMAL QUARANTINE HOLDING FACILITY IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE AIRPORT ANIMAL QUARANTINE FACILITY.
TOTAL FUNDING AGS 1,200 C C
LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
2. PALAMANUI FOREST CONSERVATION, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR PROTECTION AND FENCING FOR ENDANGERED LOWLAND DRY FOREST ADJACENT TO THE HAWAII COMMUNITY COLLEGE PALAMANUI CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 60 C C
[3. WAILUA
ACCESS ROAD, KAUAI
CONSTRUCTION FOR REPAIR OF QUEENSLAND
CROSSING ALONG WAILUA ACCESS ROAD (LOOP ROAD); GROUND AND SITE IMPROVEMENTS.
TOTAL
FUNDING LNR 2,000 D D]
3. WAILUA ACCESS ROAD, KAUAI
CONSTRUCTION FOR REPAIR OF QUEENSLAND
CROSSING ALONG WAILUA ACCESS ROAD (LOOP ROAD); GROUND AND SITE IMPROVEMENTS.
TOTAL
FUNDING LNR C 2,000 C
4. WATERSHED PROTECTION AND UNGULATE FENCING, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR WATERSHED PROTECTION AND UNGULATE FENCING FOR MAUI COUNTY; PROJECT MAY INCLUDE PLANS OR STUDIES FOR BARRIER/FENCING PLACEMENT; PROJECT MAY INCLUDE UPCOUNTRY AND OTHER CRITICAL WATERSHEDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 2,800 C C
4.01. MAKOLELAU LAND ACQUISITION, MOLOKAI
PLANS AND LAND ACQUISITION FOR
APPROXIMATELY 506 ACRES IN THE MAKOLELAU WATERSHED IN SOUTH MOLOKAI TO PROTECT
NATIVE FOREST AND THE WATER RESOURCES THEY PROVIDE.
TOTAL
FUNDING LNR C 650 C
4.02. 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 250 C
4.03. KANEOHE PALI ACQUISITION, OAHU
PLANS AND LAND ACQUISITION FOR
APPROXIMATELY 950 ACRES IN KOOLAUPOKO, HONOLULU COUNTY TO PROTECT IMPORTANT
SCENIC, FOREST, AND WATER RESOURCES AND ENDANGERED SPECIES HABITAT.
TOTAL
FUNDING LNR C 1 C
LNR P 1,100 P
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
5. LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM, TOGETHER WITH APPURTENANT WORKS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGR 3,250 C C
AGR 1 N N
[6. AGRICULTURAL
INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, AND DESIGN FOR
AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE.
TOTAL
FUNDING AGR 300 C C]
6. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, AND DESIGN FOR
AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE.
TOTAL
FUNDING AGR 300 C 300 C
7. KAMUELA VACUUM COOLING PLANT, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A POST-HARVEST FACILITY AND OTHER MISCELLANEOUS IMPROVEMENTS.
TOTAL FUNDING AGR 750 C C
8. WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
TOTAL FUNDING AGR 500 C C
9. AGRICULTURAL WAREHOUSES, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR WAREHOUSES ON TMK 7-1-002:009 AND 7-1-002:004 (POR).
TOTAL FUNDING UOH 28,000 C C
[10. MAUI
PRODUCE PROCESSING COOPERATIVE, MAUI
DESIGN AND CONSTRUCTION FOR CRITICAL
REPAIRS OF THE KULA VACUUM COOLING FACILITY
TOTAL
FUNDING AGR 160 C C]
10. MAUI PRODUCE PROCESSING COOPERATIVE, MAUI
DESIGN, CONSTRUCTION AND EQUIPMENT FOR
CRITICAL REPAIRS OF THE KULA VACUUM COOLING FACILITY AND PURCHASE AND
INSTALLATION OF REFRIGERATION EQUIPMENT.
TOTAL
FUNDING AGR 160 C C
10.01. KAHUKU AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.
TOTAL
FUNDING AGR C 1 C
10.02. ROYAL KUNIA AGRICULTURAL PARK, OAHU
PLANS, LAND, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE ROYAL KUNIA AGRICULTURAL PARK.
TOTAL
FUNDING AGR C 10,000 C
AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
10.03. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO AGRICULTURAL INFRASTRUCTURE ON OAHU.
TOTAL
FUNDING AGR C 4,000 C
10.04. KEKAHA DITCH IRRIGATION SYSTEM MODIFICATION, KAUAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR MODIFICATIONS TO THE KEKAHA DITCH IRRIGATION SYSTEM.
TOTAL
FUNDING AGR C 3,500 C
10.05. WAIAHOLE WATER SYSTEM IMPROVEMENTS, KUNIA, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT
FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM AND APPURTENANT WORKS.
TOTAL
FUNDING AGR C 5,000 C
10.06. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, KAUAI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO AGRICULTURAL INFRASTRUCTURE IN KEKAHA, KAUAI.
TOTAL
FUNDING AGR C 500 C
10.07. WAHIAWA RECLAIMED WATER IRRIGATION SYSTEM, OAHU
DESIGN FOR A NEW WASTEWATER RECLAIMED
WATER IRRIGATION SYSTEM AT THE WAHIAWA WASTEWATER TREATMENT PLANT.
TOTAL
FUNDING AGR C 1,620 C
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
11. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
TOTAL FUNDING AGS 3,000 C C
11.01. 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 2,600 C
LNR153 - FISHERIES MANAGEMENT
12. ANUENUE FISHERIES RESEARCH CENTER, OAHU
DESIGN AND CONSTRUCTION FOR INSTALLATION OF PHOTOVOLTAIC SYSTEM AND RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 350 C C
12.01. ANUENUE FISHERIES RESEARCH CENTER (AFRC) INFRASTRUCTURE UPGRADES, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
RENOVATION AND MODERNIZATION OF FACILITIES AT AFRC AND UPGRADES TO VARIOUS
INFRASTRUCTURE.
TOTAL
FUNDING LNR C 1,000 C
12.02. INFRASTRUCTURE UPGRADES FOR SUBCOMM LOT NEXT TO ANUENUE FISHERIES RESEARCH CENTER, OAHU
PLANS AND DESIGN FOR RENOVATION AND
TRANSFORMATION OF THE FORMER DEPARTMENT OF LAND AND NATURAL RESOURCES SUBCOMM
SITE ADJACENT TO THE ANUENUE FISHERIES RESEARCH CENTER (AFRC) TO EXPAND
ENVIRONMENTAL MANAGEMENT AND RESEARCH CAPACITY AND SERVE AS A BACKUP FOR ONGOING
AQUATIC CULTURE ACTIVITIES AT AFRC.
TOTAL
FUNDING LNR C 1 C
BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION
12.03. FIRST RESPONDERS TECHNOLOGY CAMPUS AND CYBERSECURITY DATA CENTER, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR INFRASTRUCTURE DEVELOPMENT ON TMK 9-5-002:057.
TOTAL
FUNDING BED C 10,000 C
BED146 - NATURAL ENERGY LABORATORY OF HAWAII
AUTHORITY
12.04. UPDATE EXISTING ENVIRONMENTAL IMPACT STATEMENT FOR NELHA, HAWAII
PLANS FOR A NEW COMPREHENSIVE ENVIRONMENTAL
IMPACT STATEMENT (EIS) COVERING THE ENTIRE 870-ACRE HAWAII OCEAN AND SCIENCE TECHNOLOGY
PARK THAT IS ADMINISTERED BY THE NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
(NELHA).
TOTAL
FUNDING BED C 1,250 C
12.05. DEVELOPMENT TO ACCESS DEEP LAYER AQUIFERS TO SUPPLY FRESHWATER IN WEST HAWAII, HAWAII
PLANS FOR EXPANDING PRIOR MARINE SURVEYS
THAT HAVE DISCOVERED DEEP FRESHWATER AQUIFERS USING NON-INVASIVE MARINE ELECTRICAL
IMAGING THAT WILL PROVIDE ADDITIONAL INFORMATION TO DETERMINE THE SIZE, LIKELY
YIELD, AND MORE EXACT DEPTHS OF THESE AQUIFERS THAT COULD BE UTILIZED AS A NEW
LOW-COST FRESHWATER RESOURCE TO SUPPLY THE INCREASING DEMAND FOR WATER BY STATE
AGENCIES IN WEST HAWAII.
TOTAL
FUNDING BED C 500 C
LNR141 - WATER AND LAND DEVELOPMENT
13. ROCKFALL AND FLOOD MITIGATION, STATEWIDE
DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 2,000 C 2,000 C
14. KALAUHAIHAI FISHPOND (LUCAS SPRING), OAHU
PLANS, DESIGN, AND CONSTRUCTION TO RESTORE FRESH ARTESIAN WATER BACK TO THE FISHPOND AND RELATED WORK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 1,000 C C
15. PULEHUNUI WATER SOURCE AND SYSTEM DEVELOPMENT, MAUI
PLANS AND DESIGN FOR WATER SOURCE AND SYSTEM DEVELOPMENT NEEDED TO SUPPORT DLNR, PSD, AND DHHL PROJECTS IN PULEHUNUI, MAUI.
TOTAL FUNDING LNR 1,000 C C
16. UPCOUNTRY MAUI WELL, MAUI
PLANS, LAND ACQUISITION, AND DESIGN FOR A WATER WELL AND RELATED IMPROVEMENTS IN UPCOUNTRY MAUI.
TOTAL FUNDING LNR 1,000 C C
16.01. UPOLU WELL DEVELOPMENT, HAWAII
DESIGN AND CONSTRUCTION FOR PUMP INSTALLATION,
CONNECTING PIPELINE, CONTROLS, AND RELATED IMPROVEMENTS TO DEVELOP AN EXISTING
WELL TO PROVIDE AGRICULTURAL WATER IN NORTH KOHALA, HAWAII.
TOTAL
FUNDING LNR C 4,000 C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
16.02. REPAIR OF THE FISHERMAN'S WHARF BULKHEAD-KEWALO BASIN HARBOR, KAKAAKO, OAHU
PLANS, DESIGN AND CONSTRUCTION TO ADDRESS
A PUBLIC SAFETY ISSUE CAUSED BY A DEEPLY DETERIORATED BULKHEAD AT KEWALO BASIN
HARBOR, FISHERMAN'S WHARF. PLANS, DESIGN
AND CONSTRUCTION FOR REPLACEMENT OF WHARF CONCRETE DECK INCLUDING REPAIR OF CONCRETE
SPALLING, BULKHEAD BEAMS, PILE CAPS, AND PILES, THAT HAVE BEEN DEEMED HIGHLY
UNSAFE DUE TO SPALLING.
TOTAL
FUNDING BED C 12,500 C
16.03. 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 C 6,125 C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
17. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
TOTAL FUNDING BED C 20,000 C
[18. CASH
INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF
FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.
TOTAL
FUNDING BED C 25,000 C]
18. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF
FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.
TOTAL
FUNDING BED C 25,001 C
19. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA SENIOR AFFORDABLE HOUSING, OAHU
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE THE HPHA SENIOR AFFORDABLE HOUSING PROJECT ON OAHU.
TOTAL FUNDING BED 40,000 C C
19.01. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR DHHL AFFORDABLE HOUSING, OAHU
CONSTRUCTION TO PROVIDE AN INFUSION OF
FUNDS TO FINANCE THE REDEVELOPMENT OF THE DEPARTMENT OF HAWAIIAN HOME LANDS
PROPERTY AT 820 ISENBERG STREET IN HONOLULU FOR RENTAL HOUSING FOR NATIVE
HAWAIIAN BENEFICIARIES.
TOTAL
FUNDING BED C 41,500 C
B. EMPLOYMENT
LBR903 - OFFICE OF COMMUNITY SERVICES
1. KALAUPAPA MEMORIAL, KALAUPAPA
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT
FOR IMPROVEMENTS AND OTHER WORK FOR THE KALAUPAPA MEMORIAL.
TOTAL
FUNDING LBR C 500 C
C. TRANSPORTATION FACILITIES
TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
[1. DANIEL
K. INOUYE INTERNATIONAL AIRPORT, SYSTEMS IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS
TO VARIOUS SYSTEMS AT THE AIRPORT. IMPROVEMENTS MAY INCLUDE AIR CONDITIONING,
BAGGAGE HANDLING, UTILITY, ENERGY CONTROLS, SECURITY, COMMUNICATIONS, LIFE
SAFETY, SIGNAGE, STORM WATER, AND OTHER RELATED IMPROVEMENTS.
TOTAL
FUNDING TRN 18,000 E 30,000 E]
1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, SYSTEMS IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS
TO VARIOUS SYSTEMS AT THE AIRPORT. IMPROVEMENTS MAY INCLUDE AIR CONDITIONING,
BAGGAGE HANDLING, UTILITY, ENERGY CONTROLS, SECURITY, COMMUNICATIONS, LIFE
SAFETY, SIGNAGE, STORM WATER, AND OTHER RELATED IMPROVEMENTS.
TOTAL
FUNDING TRN 18,000 E 44,900 E
[2. DANIEL
K. INOUYE INTERNATIONAL AIRPORT, FACILITY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS
OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL
FUNDING TRN 4,500 E 40,000 E]
2. DANIEL K. INOUYE INTERNATIONAL AIRPORT, FACILITY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS
OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL
FUNDING TRN 4,500 E 49,900 E
TRN104 - GENERAL AVIATION
3. DILLINGHAM AIRFIELD, AIRPORT IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT THE AIRPORT.
TOTAL FUNDING TRN 12,000 B B
3.01. KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU
CONSTRUCTION FOR AIRPORT IMPROVEMENTS
INCLUDING STRIPING, AIRFIELD LIGHTING, NAVIGATIONAL AIDS AND UTILITY SYSTEMS.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL
FUNDING TRN E 22,000 E
TRN N 1 N
3.02. DILLINGHAM AIRFIELD, WATER REPAIR AND MAINTENANCE, OAHU
CONSTRUCTION FOR WATER REPAIR AND
MAINTENANCE FOR DILLINGHAM AIRFIELD, IMPROVEMENTS AND OTHER WORK.
TOTAL
FUNDING TRN B 200 B
TRN111 - HILO INTERNATIONAL AIRPORT
4. HILO INTERNATIONAL AIRPORT, TERMINAL IMPROVEMENTS, HAWAII
DESIGN FOR TERMINAL IMPROVEMENTS INCLUDING THE TICKET LOBBY, HOLDROOMS, AIRPORT RESTROOMS, AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 1,400 E E
TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
5. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, FACILITY IMPROVEMENTS, HAWAII
CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 2,420 E E
6. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL IMPROVEMENTS, HAWAII
CONSTRUCTION OF TERMINAL IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 15,721 E E
TRN131 - KAHULUI AIRPORT
6.01. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI
CONSTRUCTION FOR IMPROVEMENTS TO
TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT.
TOTAL
FUNDING TRN E 45,000 E
TRN161 - LIHUE AIRPORT
7. LIHUE AIRPORT, FACILITY IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 9,100 E E
8. LIHUE AIRPORT, TERMINAL IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE TERMINAL AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 15,000 E 100,000 E
TRN195 - AIRPORTS ADMINISTRATION
9. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON- PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 4,428 B 4,428 B
TRN 157 X 157 X
[10. AIRFIELD
IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR AIRFIELD
IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY
CHARGES).
TOTAL
FUNDING TRN 98,440 E 16,207 E
TRN 1 N 1 N
TRN R 5,000 R]
10. AIRFIELD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR AIRFIELD
IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 98,440 E 16,207 E
TRN 1 N 1 N
TRN R 5,000 R
11. ENVIRONMENTAL COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION OF ENVIRONMENTAL FACILITY IMPROVEMENTS AT STATEWIDE AIRPORTS.
TOTAL FUNDING TRN 26,500 E 6,000 E
12. SUPPORT SERVICES, STATEWIDE
DESIGN AND CONSTRUCTION FOR MANAGEMENT SUPPORT SERVICES AT STATEWIDE AIRPORTS.
TOTAL FUNDING TRN 4,000 E 4,000 E
13. MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION OF IMPROVEMENTS AT VARIOUS STATE AIRPORTS, IMPROVEMENTS FOR SAFETY AND CERTIFICATION REQUIREMENTS, OPERATIONAL EFFICIENCY, AND PROJECTS REQUIRED FOR AIRPORT RELATED DEVELOPMENT.
TOTAL FUNDING TRN 7,000 E 7,000 E
14. AIRPORT PLANNING STUDY, STATEWIDE
PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, PLANNING PROGRAM MANAGEMENT, NOISE MONITORING STUDIES, NOISE COMPATIBILITY STUDIES, AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS.
TOTAL FUNDING TRN 2,000 E 2,000 E
15. AIRPORT IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR PREVIOUSLY APPROVED PROJECTS AT STATEWIDE AIRPORTS FOR ALTERNATE FUNDING. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 58,420 X X
TRN301 - HONOLULU HARBOR
16. HONOLULU HARBOR IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 29,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN303 - KALAELOA BARBERS POINT HARBOR
17. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 14,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN311 - HILO HARBOR
18. HILO HARBOR IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 14,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN313 - KAWAIHAE HARBOR
19. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAWAIHAE HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 29,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN331 - KAHULUI HARBOR
20. KAHULUI HARBOR IMPROVEMENTS, MAUI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 62,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN361 - NAWILIWILI HARBOR
21. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 988 E 988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN363 - PORT ALLEN HARBOR
22. PORT ALLEN HARBOR IMPROVEMENTS, KAUAI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT PORT ALLEN HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 988 E 4,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN395 - HARBORS ADMINISTRATION
23. COMMERCIAL HARBORS ADMINISTRATION INITIATIVES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COST RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 1,488 E 1,488 E
TRN 4 N 4 N
TRN 4 R 4 R
24. MODERNIZATION PROGRAM - HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON- PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
TOTAL FUNDING TRN 2,500 B 2,500 B
[25. STATE
HARBORS, BROADBAND INFRASTRUCTURE DEVELOPMENT, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR BROADBAND INFRASTRUCTURE DEVELOPMENT AND IMPROVEMENTS, STATEWIDE.
TOTAL
FUNDING TRN 5,907 V V]
25. STATE HARBORS, BROADBAND INFRASTRUCTURE DEVELOPMENT, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR BROADBAND INFRASTRUCTURE DEVELOPMENT AND IMPROVEMENTS, STATEWIDE.
TOTAL
FUNDING TRN 5,907 V 10,895 V
TRN501 - OAHU HIGHWAYS
26. KAMEHAMEHA HIGHWAY DRAINAGE IMPROVEMENTS, VICINITY OF WAIKANE, OAHU
LAND ACQUISITION AND DESIGN FOR ROADWAY IMPROVEMENTS TO ALLEVIATE FLOODING AND ROAD CLOSURES ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF WAIKANE STREAM.
TOTAL FUNDING TRN 1,000 E E
[27. KAMEHAMEHA
HWY, REHAB &/OR REPLC. OF WAIPILOPILO STREAM BRIDGE, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR
REHABILITATION AND/OR REPLACEMENT OF A CONCRETE TEE-BRIDGE ON KAMEHAMEHA HIGHWAY
IN THE VICINITY OF HAUULA TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL
FUNDING TRN 2,000 E E
TRN 8,000 N N]
27. KAMEHAMEHA HIGHWAY, REHAB AND/OR REPLACEMENT 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 1 E
TRN 8,000 N 1 N
[28. WAIAHOLE
BRIDGE REPLACEMENT, KAMEHAMEHA HIGHWAY, OAHU
CONSTRUCTION FOR THE REPLACEMENT OF THE EXISTING
CONCRETE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 1,800 E E
TRN 7,200 N N]
28. WAIAHOLE BRIDGE REPLACEMENT, KAMEHAMEHA HIGHWAY, OAHU
CONSTRUCTION FOR THE REPLACEMENT OF THE
EXISTING CONCRETE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 1,800 E 1 E
TRN 7,200 N 1 N
29. EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU
DESIGN AND CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.
TOTAL FUNDING TRN 2,400 E 2,200 E
[30. RAIL
LINE HIGHWAY IMPROVEMENTS, OAHU
CONSTRUCTION OF HIGHWAY IMPROVEMENTS BY
HART PER HIGHWAY IMPROVEMENT AGREEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 3,000 E E
TRN 12,000 N N]
30. RAIL LINE HIGHWAY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION OF HIGHWAY
IMPROVEMENTS BY HONOLULU AUTHORITY FOR RAPID TRANSPORTATION PER HIGHWAY
IMPROVEMENT AGREEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN B 7,700 B
TRN 3,000 E 3,500 E
TRN 12,000 N 300 N
31. FREEWAY MANAGEMENT SYSTEM, OAHU
CONSTRUCTION FOR A FREEWAY MANAGEMENT SYSTEM, INCLUDING INTELLIGENT TRANSPORTATION SYSTEMS TECHNOLOGIES AND INTERAGENCY COORDINATION TO MONITOR AND MANAGE TRAFFIC OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 900 E E
TRN 3,600 N N
32. KAMEHAMEHA HIGHWAY, WAIMANANA BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF WAIMANANA BRIDGE TO MEET CURRENT STATE AND FEDERAL DESIGN GUIDELINES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 1,400 E
TRN N 5,600 N
33. MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU
CONSTRUCTION FOR PERMANENT BEST MANAGEMENT PRACTICE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF STRUCTURAL AND NATURAL BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS ON OAHU.
TOTAL FUNDING TRN E 2,000 E
[34. CULVERT
ASSESSMENT AND REMEDIATION, OAHU
CONSTRUCTION TO ASSESS CULVERTS AND
REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION.
TOTAL
FUNDING TRN 1,000 E 4,000 E]
34. CULVERT ASSESSMENT AND REMEDIATION, OAHU
DESIGN AND CONSTRUCTION TO ASSESS CULVERTS
AND REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION.
TOTAL
FUNDING TRN 1,000 E 5,100 E
[35. FREEWAY
DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACING AND/OR
UPGRADING THE EXISTING FREEWAY DESTINATION SIGNS AND SIGN SUPPORT STRUCTURES. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 900 E
TRN N 3,600 N]
35. FREEWAY DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU
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 2,800 E
TRN N 11,500 N
36. INTERSTATE ROUTE H-1 DRAINAGE IMPROVEMENTS, VICINITY OF RADFORD DRIVE, OAHU
DESIGN FOR DRAINAGE IMPROVEMENTS ALONG H-1 IN ORDER TO ADDRESS SETTLEMENT ISSUES IN THE VICINITY OF RADFORD DRIVE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 E E
TRN 800 N N
37. TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS FACILITIES, OAHU
CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATIONS INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.
TOTAL FUNDING TRN 1,500 E 3,500 E
[38. FARRINGTON
HIGHWAY WIDENING, KAPOLEI GOLF COURSE TO FORT WEAVER ROAD, OAHU
CONSTRUCTION FOR THE WIDENING OF
FARRINGTON HIGHWAY FROM THE VICINITY OF KAPOLEI GOLF COURSE TO THE VICINITY OF
FORT WEAVER ROAD.
TOTAL
FUNDING TRN 25,000 E E]
38. FARRINGTON HIGHWAY WIDENING, KAPOLEI GOLF COURSE TO FORT WEAVER ROAD, OAHU
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 94,900 E
39. NANAKULI TRAFFIC MITIGATION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TRAFFIC MITIGATION MEASURES; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 D D
40. PALI HIGHWAY TRAFFIC SIGNALS, OAHU
DESIGN AND CONSTRUCTION TO INSTALL TRAFFIC SIGNALS AT INTERSECTIONS WITH UNSIGNALIZED CROSSWALKS; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 5,200 C C
41. PEDESTRIAN WALKWAYS, OAHU
CONSTRUCTION FOR PEDESTRIAN WALKWAYS, IMPROVEMENTS AND APPURTENANCES, OAHU.
TOTAL FUNDING TRN 7,000 C C
42. WAIANAE COAST FARRINGTON HIGHWAY IMPROVEMENTS AND PARALLEL ROUTE, OAHU
PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT TO EXTEND THE FIFTH LANE TO WIDEN FARRINGTON HIGHWAY, CREATION OF A PARALLEL ROUTE FOR THE WAIANAE COAST; OTHER TRAFFIC IMPROVEMENTS INCLUDING, BUT NOT LIMITED TO, SAFETY IMPROVEMENTS, SYSTEM PRESERVATION, AND TRAFFIC/CONGESTION RELIEF; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,500 D 2,500 D
TRN 2,500 E 2,500 E
TRN 10,500 N 9,500 N
42.01. 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 1,500 E
TRN N 6,300 N
42.02. KAMEHAMEHA HIGHWAY IMPROVEMENTS, VICINITY OF LANIAKEA, OAHU
LAND ACQUISITION, DESIGN AND CONSTRUCTION
FOR IMPROVEMENTS IN THE VICINITY OF LANIAKEA, INCLUDING REALIGNMENT FOR
PEDESTRIAN SAFETY.
TOTAL
FUNDING TRN E 13,600 E
42.03. 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 3,100 E
TRN N 12,700 N
42.04. 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 10,900 E
TRN N 43,900 N
42.05. 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 74,900 C
TRN N 1 N
42.06. KAMEHAMEHA HIGHWAY SAFETY IMPROVEMENTS, OAHU - MILILANI TOWN
DESIGN AND CONSTRUCTION FOR SIDEWALKS
ALONG KAMEHAMEHA HIGHWAY FROM MEHEULA PARKWAY TO LANIKUHANA AVENUE, AND
CROSSWALKS AT THE INTERSECTIONS OF KAMEHAMEHA HIGHWAY AND KUAHELANI AVENUE.
TOTAL
FUNDING TRN C 7,000 C
42.07. WAIANAE COAST FARRINGTON HIGHWAY IMPROVEMENTS AND PARALLEL ROUTE, OAHU - HIGHWAY WIDENING & SIDEWALKS
DESIGN AND CONSTRUCTION FOR FARRINGTON
HIGHWAY WIDENING, SIDEWALKS, AND OTHER TRAFFIC RELIEF. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 43,500 E
TRN N 43,500 N
TRN511 - HAWAII HIGHWAYS
43. HAWAII BELT ROAD, WAILUKU BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII
CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF WAILUKU BRIDGE ALONG HAWAII BELT ROAD (ROUTE 19). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 4,800 E
TRN N 19,200 N
44. KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII
CONSTRUCTION FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE 19/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 1,600 E
TRN N 6,400 N
45. HAWAII BELT ROAD, REHABILITATION / REPLACEMENT OF HAKALAU BRIDGE, HAWAII
CONSTRUCTION FOR THE REHABILITATION / REPLACEMENT OF HAKALAU BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 8,200 E
TRN N 32,800 N
46. HAWAII BELT ROAD, REHABILITATION / REPLACEMENT OF KOLEKOLE STREAM BRIDGE, HAWAII
CONSTRUCTION FOR THE REHABILITATION / REPLACEMENT OF KOLEKOLE STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 3,800 E
TRN N 15,200 N
47. PUAINAKO ST IMPROVEMENTS, KANOELEHUA AVE TO KOMOHANA ST, HAWAII
LAND ACQUISITION AND DESIGN FOR COMPLETE STREET IMPROVEMENTS, INCLUDING PEDESTRIAN AND BIKE FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 400 E
TRN N 1,600 N
48. ACCELERATION LANE/RIGHT-TURN ON RED, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR AN ACCELERATION LANE/RIGHT-TURN ON RED FOR SHOWER DRIVE ONTO HIGHWAY 130; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,300 D D
48.01. GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, HAWAII
CONSTRUCTION FOR INSTALLING AND/OR
UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILING,
BRIDGE END POSTS AND CRASH ATTENUATOR, AND RECONSTRUCTING AND PAVING SHOULDERS.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL
FUNDING TRN E 600 E
TRN N 2,700 N
48.02. WAIMEA REGIONAL SAFETY IMPROVEMENTS, HAWAII
LAND ACQUISITION, DESIGN AND CONSTRUCTION
FOR IMPROVEMENTS IN WAIMEA, INCLUDING MULTIMODAL IMPROVEMENTS IN WAIMEA TOWN,
OPERATIONAL IMPROVEMENTS AT KAWAIHAE ROAD AND LINDSEY ROAD, AND A BYPASS
BETWEEN KAWAIHAE ROAD AND MAMALAHOA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 5,310 E
TRN N 15,900 N
48.03. HIGHWAY 130 WIDENING FROM SHOWER TO KALOLI DRIVE, HAWAII
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION,
AND EQUIPMENT FOR THE WIDENING OF HIGHWAY 130 FROM SHOWER DRIVE TO KALOLI FOR
AN ADDITIONAL LANE.
TOTAL
FUNDING TRN E 35,000 E
TRN531 - MAUI HIGHWAYS
[49. HANA
HIGHWAY BRIDGE PRESERVATION, MAUI
CONSTRUCTION FOR THE IMPLEMENTATION OF
THE BRIDGE PRESERVATION PLAN FOR HANA HIGHWAY IN THE VICINITY OF THE HANA
PRESERVATION DISTRICT, TO INCLUDE BRIDGE REHABILITATION AND/OR REPLACEMENT.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL
FUNDING TRN 2,500 E E
TRN 10,000 N N]
49. HANA HIGHWAY BRIDGE PRESERVATION, MAUI
CONSTRUCTION FOR THE IMPLEMENTATION OF
THE BRIDGE PRESERVATION PLAN FOR HANA HIGHWAY IN THE VICINITY OF THE HANA
PRESERVATION DISTRICT, TO INCLUDE BRIDGE REHABILITATION AND/OR REPLACEMENT.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL
FUNDING TRN 2,500 E 2,300 E
TRN 10,000 N 9,500 N
50. GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI
DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 400 E 400 E
TRN 1,600 N N
51. HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI
CONSTRUCTION TO MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY AT VARIOUS LOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 400 E E
TRN 1,600 N N
52. HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI
CONSTRUCTION FOR IMPROVING, UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,300 E 800 E
TRN N 3,200 N
53. TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI
DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
TOTAL FUNDING TRN 1,600 E 1,600 E
54. MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, MAUI
CONSTRUCTION FOR MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, INCLUDING EXPANSION AND RENOVATIONS.
TOTAL FUNDING TRN 100 E E
55. WAIALE ROAD EXTENSION, MAUI
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR WAIALE ROAD EXTENSION AND OTHER PUBLIC INFRASTRUCTURE IMPROVEMENTS; ALL RELATED AND ASSOCIATED PROJECT COSTS FOR NEW ROADWAY; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 3,500 E E
TRN 31,500 N N
55.01. HONOAPIILANI HIGHWAY COASTAL MITIGATION, VIC. OF UKUMEHAME TO VIC. OF LAUNIUPOKO, MAUI
CONSTRUCTION FOR MITIGATION SOLUTIONS TO
THE ISSUE OF SHORELINE EROSION ALONG HONOAPIILANI HIGHWAY, FROM UKUMEHAME TO
LAUNIUPOKO.
TOTAL
FUNDING TRN E 1,400 E
55.02. 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 4,900 E
TRN N 19,900 N
TRN561 - KAUAI HIGHWAYS
56. KUHIO HIGHWAY, HANALEI BRIDGE REPAIR, KAUAI
CONSTRUCTION FOR THE REPAIR OF HANALEI BRIDGE, INCLUDING REPLACING DETERIORATED STEEL TRUSS MEMBERS, AND CLEANING AND PAINTING OF THE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,600 E E
TRN 6,400 N N
57. GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI
CONSTRUCTION FOR INSTALLING AND/OR UPGRADING OF GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, AND RECONSTRUCTING AND PAVING OF SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,000 E 400 E
TRN N 1,600 N
58. WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 700 E 1,000 E
TRN 2,000 N 4,000 N
59. KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI
CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.
TOTAL FUNDING TRN 400 E E
[60. TRAFFIC
OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI
CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS
TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC
OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING
TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION
LANES, AND OTHER IMPROVEMENTS.
TOTAL
FUNDING TRN 2,500 E 2,500 E]
60. TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS, KAUAI
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 4,200 E
61. KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI
LAND ACQUISITION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 200 E
TRN N 800 N
62. KUHIO HIGHWAY INTERSECTION IMPROVEMENTS AT KOLO ROAD / KALAMANIA ROAD, KAUAI
LAND ACQUISITION AND CONSTRUCTION FOR INTERSECTION IMPROVEMENTS, WHICH MAY INCLUDE SIGNALIZATION OR ROUNDABOUT SOLUTIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 E 600 E
TRN 800 N 2,400 N
63. KAUAI BASEYARD IMPROVEMENTS, KAUAI
CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS TO THE KAUAI DISTRICT BASEYARD, INCLUDING THE INSTALLATION OF A FIRE DETECTION SPRINKLER SYSTEM, RENOVATION OF OFFICES, PERFORMING VARIOUS BUILDING REPAIRS, AND REPLACING DAMAGED STORM SHIELDS.
TOTAL FUNDING TRN 100 E E
64. KUHIO HIGHWAY ROUTE 56, MP 1.1 TO MP 2.6 (LAUKINI RD TO KAPULE HWY), KAUAI
CONSTRUCTION FOR RECONSTRUCTION OF WEAKENED PAVEMENT AREAS; RESURFACING; PAVEMENT MARKINGS; SIGNAGE; OTHER RELATED HIGHWAY INFRASTRUCTURE AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING TRN 500 D D
64.01. KUHIO HIGHWAY, KAUAI
PLANS, CONSTRUCTION, AND EQUIPMENT OF A
LIGHT SIGNALIZATION IN THE VICINITY OF KAUAI COMMUNITY CORRECTIONAL CENTER AND
WAILUA GOLF COURSE.
TOTAL
FUNDING TRN E 1,500 E
TRN N 1 N
64.02. WAILUA RIVER BRIDGE, KAUAI
CONSTRUCTION AND EQUIPMENT FOR REPAIRS TO
EXISTING WAILUA RIVER BRIDGE.
TOTAL
FUNDING TRN E 1,500 E
TRN N 1 N
64.03. GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAY, KAUAI
DESIGN AND CONSTRUCTION FOR INSTALLING
GUARDRAILS ON HIGHWAY 56, KUHIO HIGHWAY, NORTH BOUND IN THE AREA BETWEEN
LANIKILA STREET AND PAPALOA ROAD, KAUAI.
TOTAL
FUNDING TRN E 300 E
TRN595 - HIGHWAYS ADMINISTRATION
[65. IMPROVEMENTS
TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE
DESIGN, AND CONSTRUCTION FOR
MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES
NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 1,300 E 600 E
TRN 4,700 N 400 N]
65. IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE
DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS
IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR
TRAFFIC SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 1,300 E 2,800 E
TRN 4,700 N 7,100 N
[66. HIGHWAY
SHORELINE PROTECTION, STATEWIDE
DESIGN AND CONSTRUCTION FOR SHORELINE
PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE
PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY, AND BEACH FILL/NOURISHMENT.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL
FUNDING TRN 900 E 3,300 E
TRN 3,600 N 13,200 N]
66. HIGHWAY SHORELINE PROTECTION, STATEWIDE
DESIGN AND CONSTRUCTION FOR SHORELINE
PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE
PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY, AND BEACH
FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 900 E 3,300 E
TRN 3,600 N 13,500 N
67. ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE
LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 E 2,000 E
TRN 800 N 8,000 N
68. VEHICLE TO EVERYTHING (V2X) TECHNOLOGY, STATEWIDE
CONSTRUCTION FOR A CELLULAR-BASED VEHICLE TO EVERYTHING (V2X) SYSTEM. INSTALLATION INCLUDES IN-FIELD DEVICES, ASSOCIATED SOFTWARE AND SMARTPHONE APPLICATION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4,100 E E
TRN 16,400 N N
[69. TRAFFIC
SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR UPGRADING OF
EXISTING TRAFFIC SIGNAL SYSTEMS, INCL. ASSESSMENT & DEVELOPMENT OF CRITERIA
FOR IMPL. OF SCHED. REPLACEMENTS & UPGRADES; PROVIDING INTERCONNECTION OF
SIGNALIZED INTERSECTIONS; UPGRADING TO MEET CURRENT STANDARDS; & IMPL. OF
SIGNAL SYSTEM INNOVATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 500 E 3,100 E
TRN 1,000 N N]
69. TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR UPGRADING OF
EXISTING TRAFFIC SIGNAL SYSTEMS, INCL. ASSESSMENT & DEVELOPMENT OF CRITERIA
FOR IMPL. OF SCHED. REPLACEMENTS & UPGRADES; PROVIDING INTERCONNECTION OF
SIGNALIZED INTERSECTIONS; UPGRADING TO MEET CURRENT STANDARDS; & IMPL. OF
SIGNAL SYSTEM INNOVATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 500 E 4,500 E
TRN 1,000 N 3,900 N
70. SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE
DESIGN AND CONSTRUCTION FOR SEISMIC RETROFIT OF VARIOUS BRIDGES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 400 E
TRN N 1,600 N
71. ADA AND PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING ADA AND PEDESTRIAN FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,100 E 600 E
TRN 1,400 N 100 N
72. STATEWIDE INTELLIGENT TRANSPORTATION SYSTEM (ITS), STATEWIDE
DESIGN AND CONSTRUCTION FOR DEVELOPING A STATEWIDE INTELLIGENT TRANSPORTATION SYSTEM (ITS). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,100 E E
TRN 4,400 N N
73. HIGHWAY PLANNING, STATEWIDE
PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, RESEARCH, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, BRIDGE EVALUATIONS, AND TECH TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 14,800 E 3,000 E
TRN 48,900 N 11,800 N
[74. BIKEWAY
IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
LAND ACQUISITION AND CONSTRUCTION TO
PROVIDE FOR AND IMPROVE EXISTING BICYCLE FACILITIES ON STATE HIGHWAYS. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 100 E
TRN N 200 N]
74. BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
LAND ACQUISITION, 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 400 E
TRN N 900 N
75. METAL CULVERT BRIDGE REHABILITATION, STATEWIDE
LAND ACQUISITION AND DESIGN FOR THE REHABILITATION OF METAL CULVERT BRIDGE STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 400 E 500 E
TRN 1,600 N 2,000 N
76. MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.
TOTAL FUNDING TRN 1,500 E 3,800 E
[77. HEIGHT
MODERNIZATION FACILITIES, STATEWIDE
PLANS AND DESIGN FOR HEIGHT MODERNIZATION
FACILITIES ON VARIOUS ISLANDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 1,000 E 1,000 E
TRN 1 N 1 N]
77. HEIGHT MODERNIZATION FACILITIES, STATEWIDE
PLANS AND DESIGN FOR HEIGHT MODERNIZATION
FACILITIES ON VARIOUS ISLANDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 1,000 E 2,900 E
TRN 1 N 1 N
[78. CLOSEOUT
OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE
CONSTRUCTION FOR COMPLETION AND CLOSEOUT
OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF AS-BUILT PLANS, OUTSTANDING
UTILITY BILLINGS, PAYMENTS TO OTHERS FOR PROJECT RELATED WORK, AND OTHER CLOSING
COSTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 200 E 200 E
TRN 1 N 1 N]
78. CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE
CONSTRUCTION FOR COMPLETION AND CLOSEOUT OF
OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF AS-BUILT PLANS, OUTSTANDING
UTILITY BILLINGS, PAYMENTS TO OTHERS FOR PROJECT RELATED WORK, AND OTHER
CLOSING COSTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 200 E 300 E
TRN 1 N 1 N
79. CLOSEOUT OF HIGHWAY DESIGN PROJECTS, STATEWIDE
DESIGN FOR COMPLETION AND CLOSEOUT OF DESIGN PROJECTS IN CLOSING STAGES AND/OR FOR PROJECTS REQUIRING FUNDS FOR FINAL SETTLEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 E 200 E
TRN 1 N 1 N
[80. CLOSEOUT
OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE
LAND ACQUISITION FOR COMPLETION OF
ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS
OR PROJECTS WITH NECESSARY MITIGATIVE RESPONSES. ALSO, TO PROVIDE FOR THE
TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE
IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 500 E 500 E
TRN 1 N 1 N]
80. CLOSEOUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE
LAND ACQUISITION FOR COMPLETION OF ACQUISITION
OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS OR
PROJECTS WITH NECESSARY MITIGATIVE RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER
OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION
OF THE STATE HIGHWAY SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN 500 E 700 E
TRN 1 N 1 N
81. HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, OAHU
CONSTRUCTION FOR RENOVATION AND IMPROVEMENTS TO THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY.
TOTAL FUNDING TRN E 2,500 E
81.01. CRITICAL BRIDGE MITIGATION AND/OR REPAIRS, STATEWIDE
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR MEASURES REQUIRED TO ADDRESS CRITICAL BRIDGE FINDINGS OR EMERGENCY
EVENTS WHICH JEOPARDIZE THE SAFE UTILITY OF STRUCTURAL FACILITIES OF THE STATE
HIGHWAYS DIVISION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 7,400 E
TRN N 9,900 N
81.02. DISASTER RESPONSE AND RECOVERY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR THE ADDRESS OF DISASTERS AND EMERGENCIES IMPACTING STATE HIGHWAY
FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN B 900 B
TRN N 4,000 N
81.03. BRIDGE SCOUR MITIGATION, STATEWIDE
DESIGN FOR THE MITIGATION OF STATE HIGHWAY
BRIDGE SCOUR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 300 E
TRN N 1,500 N
81.04. MAJOR PAVEMENT IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR MAJOR PAVEMENT
RECONSTRUCTION, RESURFACING, RESTORATION AND/OR REHABILITATION ALONG STATE ROUTES.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL
FUNDING TRN E 32,700 E
TRN N 129,900 N
81.05. BRIDGE REHABILITATION / REPLACEMENT PROGRAM, VARIOUS LOCATIONS, STATEWIDE
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR THE REHABILITATION OR
REPLACEMENT OF EXISTING STATE HIGHWAYS BRIDGES. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN B 400 B
TRN E 30,500 E
TRN N 124,300 N
81.06. HIGHWAY LIGHTING IMPROVEMENTS, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR ENHANCED
ILLUMINATION FOR PEDESTRIANS, BICYCLISTS, AND OTHER USERS OF HIGHWAY FACILITIES
TO PROVIDE GREATER VISIBILITY AT CROSSINGS AND OTHER WARRANTED AREAS. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL
FUNDING TRN E 700 E
TRN N 3,100 N
81.07. ELECTRIC VEHICLE (EV) FACILITIES, STATEWIDE
DESIGN FOR THE INSTALLATION OF ELECTRIC
VEHICLE CHARGING STATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 200 E
TRN N 1,100 N
81.08. HIGHWAYS DIVISION MODERNIZATION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE INVESTIGATION, TESTING, AND POSSIBLE
INCORPORATION OF NEW TECHNIQUES AND TECHNOLOGIES FOR THE MODERNIZATIONS OF THE
HIGHWAYS DIVISION AND HIGHWAY FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN B 900 B
TRN N 3,900 N
81.09. TRAFFIC COUNTING STATIONS AT VARIOUS LOCATIONS, STATEWIDE
CONSTRUCTION FOR INSTALLING TRAFFIC DETECTOR
LOOPS AND PIEZOELECTRIC SENSORS, ASSOCIATED WIRING, JUNCTION BOXES, AND TRAFFIC
CABINETS FOR CONTINUOUS TRAFFIC MONITORING STATIONS AT VARIOUS LOCATIONS ON
STATE ROADWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING TRN E 1,000 E
TRN N 4,300 N
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING HTH 2,462 C 2,462 C
HTH 12,308 N 12,308 N
2. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING HTH 2,202 C 2,202 C
HTH 11,011 N 11,011 N
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
3. KAWAINUI WETLANDS, OAHU
CONSTRUCTION FOR INSTALLATION OF WATER MANAGEMENT INFRASTRUCTURE FOR WILDLIFE PONDS AND CONTOUR STREAM BANKS AND OVERFLOW CHANNELS TO MANAGE FLOOD WATER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 1,500 C C
3.01. RADIO REPEATER/PATCH LINK INSTALL (4 UNITS), MAUI, MOLOKAI
EQUIPMENT TO MANUFACTURE AND INSTALL FOUR
(2-MOLOKAI/2-MAUI) REMOTE TWO-WAY RADIO RANGE ENHANCING UNITS ('HOTLINK' UNITS)
THAT WILL PROVIDE A CONVENTIONAL 700/800 MHZ TALK GROUP LINK INTO THE HAWAII
WIRELESS INTEROPERABILITY NETWORK (HIWIN) RADIO NETWORK TO IMPROVE STAFF SAFETY
AND WELFARE WHILE WORKING IN REMOTE RADIO “DEAD ZONES” WHERE COMMUNICATION IS
VERY LIMITED.
TOTAL
FUNDING LNR C 100 C
3.02. MAUNA KEA FENCE, HAWAII
PLANS, DESIGN, AND CONSTRUCTION OF AN
UNGULATE PROOF FENCE ON THE WESTERN SLOPE OF MAUNA KEA TO PROTECT PALILA
CRITICAL HABITAT.
TOTAL
FUNDING LNR C 100 C
3.03. KAWAINUI MARSH PROTECTION, OAHU
PLANS, DESIGN, AND EQUIPMENT FOR PREDATOR
FENCING, BUFFERS, AND ACCESS IMPROVEMENTS, VICINITY OF KAWAINUI LEVEE TO NA
POHAKU.
TOTAL
FUNDING LNR C 4,300 C
3.04. WEST HAWAII WATER AND FIRE INFRASTRUCTURE FOR FIRE SUPPRESSION, HAWAII
DESIGN, CONSTRUCTION AND EQUIPMENT FOR
IMPROVEMENTS AND INFRASTRUCTURE FOR FIRE SUPPRESSION; GROUND AND SITE
IMPROVEMENTS.
TOTAL
FUNDING LNR C 1,872 C
3.05. 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 60 C
3.06. DOFAW OAHU BASEYARD IMPROVEMENTS, OAHU
CONSTRUCTION FOR OAHU DOFAW MAKIKI
BASEYARD IMPROVEMENTS: IWS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT
RELATED COSTS.
TOTAL
FUNDING LNR C 250 C
3.07. LEHUA FACILITIES RESTORATION, KAUAI
CONSTRUCTION FOR SEABIRD SANCTUARY
RESTORATION.
TOTAL
FUNDING LNR C 60 C
3.08. 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 120 C
3.09. QUARRY HAZARDOUS WASTE ASSESSMENT & CLEAN-UP, PUUWAAWAA FOREST RESERVE, HAWAII
CONSTRUCTION TO CLEAN UP THE OLD VOLCANITE
QUARRY AT PUUWAAWAA FOREST RESERVE.
TOTAL
FUNDING LNR C 100 C
3.10. HILO OFFICE ROOF REPLACEMENT, HAWAII
CONSTRUCTION TO REMOVE AND REPLACE OLD
ROOFING WITH NEW METAL ROOFING.
TOTAL
FUNDING LNR C 100 C
LNR404 - WATER RESOURCES
4. WAIMEA DEEP MONITOR WELL, HAWAII
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ACQUISITION OF LAND, WELL IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING LNR 2,000 C C
4.01. DEEP MONITOR WELLS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION
TO CONSTRUCT AND/OR REPAIR DEEP MONITOR WELLS STATEWIDE TO MONITOR THE HEALTH
OF DRINKING WATER AQUIFERS; GROUND AND SITE IMPROVEMENTS, AND OTHER RELATED WORK.
TOTAL
FUNDING LNR C 1,000 C
LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
[5. WATERSHED
PROTECTION AND INITIATIVES, STATEWIDE
PLANS AND CONSTRUCTION TO PROTECT AND
RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; ALL PROJECT
RELATED COSTS. THIS PROJECT WILL IMPLEMENT A SUSTAINABLE HAWAII INITIATIVE GOAL
TO PROTECT 30% OF PRIORITY WATERSHED FORESTS BY 2030. THE LEGISLATURE FINDS AND
DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S
HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL
FUNDING LNR 4,000 C 4,000 C]
5. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE
PLANS AND CONSTRUCTION TO PROTECT AND
RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; ALL PROJECT
RELATED COSTS. THIS PROJECT WILL IMPLEMENT A SUSTAINABLE HAWAII INITIATIVE GOAL
TO PROTECT 30% OF PRIORITY WATERSHED FORESTS BY 2030. THE LEGISLATURE FINDS AND
DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S
HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL
FUNDING LNR 4,000 C 1 C
5.01. INSECTARY RENOVATION FOR MOSQUITO CONTROL PROGRAM, OAHU
CONSTRUCTION AND EQUIPMENT FOR
INSTALLATION OF BIOCONTAINMENT ENCLOSURE WITH ANTEROOM, TEMPERATURE CABINETS
AND SHELVING; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
TOTAL
FUNDING LNR C 100 C
5.02. PORTABLE RADIO REPEATERS FOR NA PALI, KAUAI
EQUIPMENT TO INSTALL TWO EMERGENCY
COMMUNICATION FACILITIES, KAUAI; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED
COSTS.
TOTAL
FUNDING LNR C 50 C
5.03. KUIA NATURAL AREA RESERVE RARE PLANT FENCE, KAUAI
CONSTRUCTION TO FENCE RARE SPECIES FROM
THREATS, KAUAI; AND ALL PROJECT RELATED COSTS.
TOTAL
FUNDING LNR C 40 C
5.04. PUU ALII MOLOKAI TREE SNAIL PREDATOR PROOF FENCES, MOLOKAI
CONSTRUCTION TO PROTECT CRITICALLY
ENDANGERED TREE-SNAIL SPECIES AND NATIVE FOREST IN PUU ALII MOLOKAI; AND ALL
PROJECT RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THIS
APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC’S HEALTH, SAFETY AND
GENERAL WELFARE OF THE STATE.
TOTAL
FUNDING LNR C 150 C
5.05. WEST MAUI TREE SNAIL PREDATOR PROOF FENCE, MAUI
CONSTRUCTION TO PROTECT CRITICALLY
ENDANGERED TREE-SNAIL SPECIES AND NATIVE FOREST IN WEST MAUI; AND ALL PROJECT RELATED
COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE
PUBLIC INTEREST AND FOR THE PUBLIC’S HEALTH, SAFETY AND GENERAL WELFARE OF THE
STATE.
TOTAL
FUNDING LNR C 75 C
5.06. KOOLAU ENDANGERED TREE SNAIL PREDATOR PROOF FENCE, OAHU
CONSTRUCTION TO PROTECT CRITICALLY
ENDANGERED TREE-SNAIL SPECIES AND NATIVE FOREST IN OAHU; AND ALL PROJECT RELATED
COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THIS APPROPRIATION IS IN THE
PUBLIC INTEREST AND FOR THE PUBLIC’S HEALTH, SAFETY AND GENERAL WELFARE OF THE
STATE.
TOTAL
FUNDING LNR C 75 C
5.07. 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
5.08. 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 75 C
5.09. MAUNAKEA UAU AND SILVERSWORD FENCE, HAWAII
CONSTRUCTION FOR SILVERSWORD AND UAU
PROTECTION ON MAUNAKEA, HAWAII; AND ALL PROJECT RELATED COSTS.
TOTAL
FUNDING LNR C 80 C
5.10. KAALA BOARDWALK IMPROVEMENTS, OAHU
CONSTRUCTION FOR INSTALLATION OF BOARDWALK,
OAHU; AND ALL PROJECT RELATED COSTS.
TOTAL
FUNDING LNR C 20 C
5.11. RARE PLANT NURSERY MODERNIZATION AND DISASTER PREPARATION, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO
INSTALL EMERGENCY GENERATORS AND IRRIGATION, HURRICANE HARDENING, AUTOMATED
SYSTEMS, STATEWIDE; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
TOTAL
FUNDING LNR C 260 C
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
5.12. KAHOOLAWE ISLAND RESERVE COMMISSION, IMPROVEMENTS AND OTHER WORK, KAHOOLAWE
CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS
AND OTHER WORK.
TOTAL
FUNDING LNR C 500 C
E. HEALTH
HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH
NURSING
0.01. KALAUPAPA SETTLEMENT, CLOSE LANDFILLS, MOLOKAI
DESIGN AND CONSTRUCTION TO CLOSE
LANDFILLS AS MANDATED BY LAW.
TOTAL
FUNDING AGS C 7,500 C
HTH211 - KAHUKU HOSPITAL
1. LUMP SUM KAHUKU MEDICAL CENTER, IMPROVEMENTS AND RENOVATIONS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KAHUKU MEDICAL CENTER FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 1,000 C 1,000 C
2. KAHUKU MEDICAL CENTER, REPLACE AIR CONDITIONING IN CAMPBELL WING, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE AIR CONDITIONING SYSTEM IN CAMPBELL WING; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 500 V V
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
[3. LUMP
SUM HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION, OAHU
DESIGN AND CONSTRUCTION FOR THE OAHU REGION
OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING
RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING AGS 2,500 C 3,000 C]
3. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION, OAHU
DESIGN AND CONSTRUCTION FOR THE OAHU REGION
OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS
INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING HTH 2,500 C C
4. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - KAUAI REGION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE KAUAI REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 3,000 C 5,000 C
5. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - HAWAII REGION, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII REGIONS OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 6,500 C 8,000 C
6. HILO MEDICAL CENTER, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO PURCHASE AND INSTALL TWO REPLACEMENT CHILLERS; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 1,500 V V
6.01. KAU HOSPITAL AND RURAL HEALTH CLINIC, HAWAII
DESIGN AND CONSTRUCTION FOR RENOVATIONS,
REPAIRS, AND UPGRADES FOR DETERIORATING INFRASTRUCTURE AND EXPANSION OF THE
MEDICAL FACILITY AND RURAL HEALTH CLINIC.
TOTAL
FUNDING HTH C 4,000 C
6.02. KONA COMMUNITY HOSPITAL, HAWAII
DESIGN, CONSTRUCTION AND EQUIPMENT FOR
REPLACEMENT OF ONCOLOGY FACILITY.
TOTAL
FUNDING HTH C 2,500 C
[7. HILO
MEDICAL CENTER, HAWAII
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT
AND APPURTENANCES FOR HILO MEDICAL CENTER; PROJECT MAY INCLUDE RENOVATION,
REPAIR, REFURBISHMENT, OR NEW CONSTRUCTION FOR ICU; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING AGS 20,000 V V]
7. HILO MEDICAL CENTER, HAWAII
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT
AND APPURTENANCES FOR HILO MEDICAL CENTER; PROJECT MAY INCLUDE RENOVATION,
REPAIR, REFURBISHMENT, OR NEW CONSTRUCTION FOR ICU; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING HTH 20,000 V V
HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
[8. LUMP
SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI AND
LANAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR
THE REPAIRS, RENOVATIONS, EXPANSION, AND UPGRADES TO MAUI MEMORIAL MEDICAL
CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH).
TOTAL
FUNDING HTH 6,000 C 6,000 C]
8. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI AND LANAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR
THE REPAIRS, RENOVATIONS, EXPANSION, AND UPGRADES TO MAUI MEMORIAL MEDICAL
CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH);
INCLUDING ICU BEDS FOR MMMC.
TOTAL
FUNDING HTH 6,000 C 6,000 C
8.01. MAUI HEALTH SYSTEMS, MAUI
DUE DILIGENCE AND LAND ACQUISITION FOR THE
ACQUISITION OF PROPERTY IDENTIFIED AS TAX MAP KEY (2) 3-8-046:011; DESIGN AND CONSTRUCTION
FOR RENOVATIONS AND IMPROVEMENTS, GROUND AND SITE IMPROVEMENTS, AND OTHER WORK.
TOTAL
FUNDING HTH C 14,800 C
8.02. MAUI MEMORIAL MEDICAL CENTER, HEALTH AND SAFETY, MAUI
DESIGN, CONSTRUCTION AND EQUIPMENT FOR
HEALTH AND SAFETY AND OTHER RELATED IMPROVEMENTS.
TOTAL
FUNDING HTH C 3,000 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]
HTH215 - HAWAI‘I HEALTH SYSTEMS CORPORATION - O'AHU
REGION
9.01. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION, OAHU
DESIGN AND CONSTRUCTION FOR THE OAHU
REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND
RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING HTH C 3,000 C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
10. HAWAII STATE HOSPITAL IMPROVEMENTS, CHILLERS, OAHU
CONSTRUCTION FOR IMPROVEMENTS AT HAWAII STATE HOSPITAL.
TOTAL FUNDING AGS 3,500 C C
11. HAWAII STATE HOSPITAL IMPROVEMENTS, KITCHEN, OAHU
DESIGN AND CONSTRUCTION FOR MECHANICAL SYSTEMS IMPROVEMENTS AND OTHER IMPROVEMENTS.
TOTAL FUNDING AGS 300 C 300 C
12. HAWAII STATE HOSPITAL, OAHU
DESIGN AND CONSTRUCTION FOR STABILIZATION AND MENTAL HEALTH CRISIS UNIT IN GUENSBERG BUILDING.
TOTAL FUNDING AGS 900 C C
12.01. HAWAII STATE HOSPITAL, WATER SYSTEM IMPROVEMENTS AND OTHER WORK, OAHU
DESIGN AND CONSTRUCTION FOR WATER SYSTEM
IMPROVEMENTS AND OTHER WORK.
TOTAL
FUNDING AGS C 5,300 C
HTH710 - STATE LABORATORY SERVICES
13. HAWAII STATE LABORATORIES, AIR HANDLERS, OAHU
DESIGN TO REPLACE STATE LABORATORIES DIVISION AIR HANDLERS AT THE KAMAULEULE BUILDING ON WAIMANO RANGE.
TOTAL FUNDING AGS 772 C C
HTH907 - GENERAL ADMINISTRATION
14. DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 4,000 C C
14.01. HAWAII STATE HOSPITAL, OAHU
DESIGN AND CONSTRUCTION FOR WEATHERPROOF
STRUCTURE AND SECURITY FENCES.
TOTAL
FUNDING HTH C 1,026 C
14.02. WAIPAHU ALOHA CLUBHOUSE, OAHU - WAIPIO POINT ACCESS ROAD MULTIMODAL AND SAFETY IMPROVEMENTS
DESIGN AND CONSTRUCTION FOR WAIPIO POINT
ACCESS ROAD MULTIMODAL AND SAFETY IMPROVEMENTS.
TOTAL
FUNDING TRN C 2,100 C
F. SOCIAL SERVICES
DEF112 - SERVICES TO VETERANS
1. WEST HAWAII VETERANS CEMETERY, EXPANSION AND IMPROVEMENTS, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR EXPANSION AND VARIOUS IMPROVEMENTS FOR THE WEST HAWAII VETERANS CEMETERY IN KONA, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 500 C C
DEF 1,200 P 3,210 P
HMS220 - RENTAL HOUSING SERVICES
2. LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
DESIGN AND CONSTRUCTION TO DEVELOP, UPGRADE, RENOVATE PUBLIC HOUSING FACILITIES. INCLUDING GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES AND ALL RELATED AND ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE.
TOTAL FUNDING HMS 10,000 C C
2.01. HALE POAI MODERNIZATION, OAHU
DESIGN TO DEVELOP, UPGRADE OR RENOVATE
PUBLIC HOUSING FACILITIES; INCLUDING BUILDING AND SITE IMPROVEMENTS,
INFRASTRUCTURE, APPURTENANCES AND ALL RELATED AND ASSOCIATED PROJECT COSTS FOR PUBLIC
HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS.
TOTAL
FUNDING HMS C 500 C
2.02. LUMP SUM HOUSING DEVELOPMENT, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT
TO DEVELOP THREE HUNDRED MIXED INCOME UNITS AND THREE HUNDRED LEASEHOLD UNITS
ON HPHA’S MAYOR WRIGHT HOMES PUBLIC HOUSING PROPERTY, INCLUDING GROUND AND SITE
IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES AND ALL RELATED AND
ASSOCIATED PROJECT COSTS.
TOTAL
FUNDING HMS C 15,000 C
2.03. LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
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,
STATEWIDE.
TOTAL
FUNDING HMS C 10,000 C
HMS229 - HAWAII PUBLIC HOUSING AUTHORITY
ADMINISTRATION
2.04. PUBLIC HOUSING, HAWAII
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR PERMANENT SUPPORTIVE HOUSING FOR HOMELESS INDIVIDUALS
AND FAMILIES.
TOTAL
FUNDING HMS C 6,000 C
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
3. INFRASTRUCTURE FOR HAWAIIAN HOME LANDS LOT DEVELOPMENT, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT OF INFRASTRUCTURE TO PROVIDE NEW HOMESTEAD LEASES ON HAWAIIAN HOME LANDS, STATEWIDE.
TOTAL FUNDING HHL 30,000 C 20,000 C
4. REPAIR AND MAINTENANCE OF INFRASTRUCTURE ON HAWAIIAN HOME LANDS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR AND MAINTENANCE TO EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.
TOTAL FUNDING HHL 5,000 C 5,000 C
5. PULEHUNUI IMPROVEMENTS AND INFRASTRUCTURE, MAUI
PLANS, DESIGN, CONSTRUCTION, LAND ACQUISITION, AND EQUIPMENT FOR INFRASTRUCTURE FOR PULEHUNUI; PROJECT MAY INCLUDE WASTE WATER AND/OR WATER TRANSMISSION LINES FOR STATE PROJECTS AT PULEHUNUI; PROJECT MAY INCLUDE REPAIR, REFURBISHMENT, RENOVATION, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HHL 17,000 C C
6. LAND ACQUISITION FOR LOT DEVELOPMENT, OAHU
PLANS AND LAND ACQUISITION FOR LAND ACQUISITION ON OAHU: TMK(S) 39008034, 39005001
TOTAL FUNDING HHL 1,000 C C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
[1. LUMP
SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 87,778 C C]
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 1 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. 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 1 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. 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 1 C
[4. LUMP
SUM CIP - COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION PROJECTS TO BRING
THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.
TOTAL
FUNDING EDN 13,600 C C]
4. LUMP SUM CIP - COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION PROJECTS TO BRING
THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.
TOTAL
FUNDING EDN 13,600 C 1 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. 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 1 C
[6. LUMP
SUM CIP - PROJECT COMPLETION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION
AND EQUIPMENT FOR PROJECT COMPLETION INCLUDING CONSTRUCTION MANAGEMENT COSTS,
PURCHASE ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL OTHER COSTS ASSOCIATED
WITH THE COMPLETION OF A PROJECT.
TOTAL
FUNDING EDN 25,000 C C]
6. LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION AND EQUIPMENT FOR PROJECT COMPLETION INCLUDING CONSTRUCTION
MANAGEMENT COSTS, PURCHASE ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL
OTHER COSTS ASSOCIATED WITH THE COMPLETION OF A PROJECT.
TOTAL
FUNDING EDN 25,000 C 24,500 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
7.01. AIEA ELEMENTARY SCHOOL, OAHU - COVERED WALKWAYS & PARKING LOT SOLAR CANOPY
DESIGN, CONSTRUCTION AND EQUIPMENT FOR
CAMPUS-WIDE COVERED WALKWAYS AND PARKING LOT SOLAR CANOPY; GROUND AND SITE
IMPROVEMENTS.
TOTAL
FUNDING EDN C 1,910 C
8. AIEA HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A NEW STATE OF THE ART CULINARY PROGRAM AND A NEW MULTIPURPOSE ROOM IN THE CAFETERIA AND RENOVATION OF BUILDING C, ROOM 1 AND 2.
TOTAL FUNDING EDN 6,200 C C
8.01. AINA HAINA ELEMENTARY SCHOOL, OAHU - PARKING LOT/AC/MULTI-PURPOSE ROOM
DESIGN AND CONSTRUCTION TO UPGRADE MAUKA
GRAVEL LOT TO PARKING LOT, INSTALLATION OF AC UNITS IN CLASSROOMS, CONSTRUCT
MULTI-PURPOSE OFFICE AND HEALTH ROOM MAKAI TO ADMINISTRATION BUILDING.
TOTAL
FUNDING EDN C 1 C
9. ALA WAI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 300 C C
10. ALIIOLANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO INSTALL CEILING FANS IN VARIOUS BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROJECT MAY INCLUDE IMPROVEMENTS, RENOVATIONS, OR NEW CONSTRUCTION FOR HEAT ABATEMENT.
TOTAL FUNDING EDN 200 C C
[11. AUGUST
AHRENS ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR OR RENOVATION OF RESTROOMS;
PROJECT MAY INCLUDE HEAT ABATEMENT AND/OR COOLING PROJECTS; VENTILATION
IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 1,904 V V]
12. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 23,000 C C
[13. BALDWIN
HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR CAMPUS WIDE
ELECTRICAL UPGRADE, FOR VENTILATION, FUTURE INSTALLATION OF AIR CONDITIONING TO
BE INSTALLED CAMPUS WIDE, AND OTHER IMPROVEMENTS; VENTILATION
IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 5,200 V V]
13.01. BALDWIN HIGH SCHOOL, MAUI - PE/ATHLETIC FACILITIES IMPROVEMENTS
CONSTRUCTION FOR TRACK AND FIELD, AND
OTHER ATHLETIC FACILITIES IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL
FUNDING EDN C 5,830 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
15.01. CAMPBELL HIGH SCHOOL, OAHU - ATHLETIC STADIUM AND SUPPORT FACILITIES
DESIGN AND CONSTRUCTION FOR CONTINUATION
OF DESIGN AND CONSTRUCTION FOR ATHLETIC STADIUM AND SUPPORT FACILITIES PER MASTER
PLAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 6,000 C
[16. CASTLE
HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR GYM
IMPROVEMENTS AND HEAT ABATEMENT; VENTILATION IMPROVEMENTS.
TOTAL
FUNDING EDN 230 V V]
17. CASTLE HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TRACK AND FIELD IMPROVEMENTS, FIELD LIGHTING REPLACEMENT AND UPGRADE, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 4,500 C C
17.01. CASTLE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR SOFTBALL
FIELD IMPROVEMENTS.
TOTAL
FUNDING EDN C 1 C
17.02. CENTRAL DISTRICT, OAHU - NEW BUILDING, HIGH CORE PROGRAM
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT
FOR A NEW BUILDING FOR THE HIGH CORE PROGRAM ON TMK 7-4-017:002; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 13,000 C
18. CENTRAL MAUI NEW ELEMENTARY AND MIDDLE SCHOOL, MAUI
PLANS FOR A NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
[19. DE
SILVA ELEMENTARY SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS
REMEDIATION; PROJECT MAY INCLUDE REPAIRS, REFURBISHMENT, RENOVATION, NEW
CONSTRUCTION, OR ALTERATIONS FOR BUILDINGS, COOLING/HEAT ABATEMENT, PLUMBING,
RESTROOMS, SCREENS, AND OTHER IMPROVEMENTS OR GENERAL REPAIRS AND MAINTENANCE;
VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 774 V V]
20. DOLE MIDDLE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR OUTDOOR COVERINGS FOR LEARNING AND MEETING SPACE, IMPROVEMENTS TO CAFETERIA TO INCLUDE STRUCTURAL REHABILITATION, REPLACEMENT OF WINDOWS, FURNITURE AND KITCHEN EQUIPMENT.
TOTAL FUNDING EDN 2,000 C C
20.01. DOLE MIDDLE SCHOOL, OAHU - INNOVATION LEARNING LAB
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR INNOVATION LEARNING LAB.
TOTAL
FUNDING EDN C 2,800 C
20.02. EAST KAPOLEI ELEMENTARY SCHOOL, OAHU - NEW SCHOOL
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A
NEW ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING EDN C 30,000 C
21. EAST KAPOLEI ELEMENTARY, HOOPILI, OAHU
DESIGN FOR NEW SCHOOL; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,000 C C
22. EAST KAPOLEI HIGH SCHOOL, OAHU
PLANS FOR A NEW EAST KAPOLEI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
22.01. EAST KAPOLEI HIGH SCHOOL, OAHU - NEW SCHOOL
CONSTRUCTION AND EQUIPMENT FOR A NEW EAST
KAPOLEI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 60,000 C
[23. HAIKU
ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN
AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS
REMEDIATION; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, RENOVATION, OR NEW CONSTRUCTION
OF SCREENS; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, RENOVATION, OR NEW
CONSTRUCTION OF BUILDINGS; VENTILATION IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 554 V V]
23.01. EWA BEACH ELEMENTARY SCHOOL, OAHU - COVERED OUTDOOR RECREATIONAL CLASSROOM AND EDUCATIONAL FACILITY
PLANS, DESIGN, AND CONSTRUCTION FOR A
COVERED OUTDOOR RECREATIONAL CLASSROOM AND EDUCATIONAL FACILITY.
TOTAL
FUNDING EDN C 1,000 C
23.02. FARRINGTON HIGH SCHOOL, OAHU - PHASE 2 OF MASTER PLAN, CRS/MUSIC/PE/GYM
DESIGN AND CONSTRUCTION FOR PHASE TWO OF
MASTER PLAN; FOR CONSTRUCTION OF NEW CLASSROOMS, MUSIC BUILDING, PHYSICAL
EDUCATION FACILITIES, AND SCHOOL GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL
FUNDING EDN C 58,000 C
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
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
25.01. HELEMANO ELEMENTARY SCHOOL, OAHU - NEW LIBRARY AND ADMINISTRATION BUILDING
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT
FOR A NEW LIBRARY AND ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 19,500 C
25.02. HIGHLANDS INTERMEDIATE SCHOOL, OAHU - SLOPE STABILIZATION
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT
FOR SLOPE STABILIZATION PROJECT, INCLUDING RETAINING WALLS, TERRACE, BACKFILL
AND CONCRETE; GROUND AND SITE IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS.
TOTAL
FUNDING EDN C 2,300 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
26.01. HILO HIGH SCHOOL, HAWAII - PARKING STRUCTURE
DESIGN AND CONSTRUCTION FOR MULTI-STORY
PARKING STRUCTURE; GROUND AND SITE IMPROVEMENTS.
TOTAL
FUNDING EDN C 7,500 C
[27. HONOWAI
ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL
UPGRADE AND AIR CONDITIONING FOR MULTIPLE PORTABLES, GROUND AND SITE IMPROVEMENTS,
EQUIPMENT, AND APPURTENANCES; VENTILATION IMPROVEMENTS.
TOTAL
FUNDING EDN 525 V V]
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
28.01. IAO INTERMEDIATE SCHOOL, MAUI - SCHOOL EXPANSION
LAND ACQUISITION FOR SCHOOL EXPANSION.
TOTAL
FUNDING EDN C 800 C
28.02. ILIAHI ELEMENTARY SCHOOL, OAHU - ADMINISTRATION BUILDING EXPANSION
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT
FOR EXPANSION OF THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 3,500 C
29. ILIMA INTERMEDIATE SCHOOL, OAHU
DESIGN FOR 6TH GRADE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
29.01. ILIMA INTERMEDIATE SCHOOL, OAHU - 6TH GRADE BUILDING
DESIGN AND CONSTRUCTION FOR CONTINUATION OF
DESIGN AND CONSTRUCTION FOR 6TH GRADE BUILDING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 2,000 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
[31. JEFFERSON
ELEMENTARY SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR HEAT MITIGATION;
VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 100 V V]
32. KAHAKAI ELEMENTARY SCHOOL, HAWAII
PLANS DESIGN AND CONSTRUCTION FOR A ADA COMPLIANCE BRIDGE TO CONNECT BUILDING A AND BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
33. KAHALUU ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE BUILDING A RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 550 C C
33.01. KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU - CLASSROOM BUILDING & FIELD AND GYM REPAIRS
DESIGN AND CONSTRUCTION FOR NEW CLASSROOM
BUILDING, FIELD IMPROVEMENTS, GYM IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS.
TOTAL
FUNDING EDN C 1,200 C
34. KAILUA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PLAYCOURT RESURFACING AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 500 C C
35. KAIMILOA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR MAJOR PAVEMENT IMPROVEMENTS TO THE EXISTING FIRE LANE; FIELD AND CAMPUS IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 210 C C
36. KAIMUKI HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A GIRLS ATHLETIC LOCKER ROOM, PROJECT MAY INCLUDE REFURBISHMENT, REPAIR, RENOVATION, OR NEW CONSTRUCTION, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 7,000 C C
37. KAIMUKI HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SOFTBALL FIELD IMPROVEMENTS, PROJECT MAY INCLUDE REFURBISHMENT, REPAIR, RENOVATION, OR NEW CONSTRUCTION, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,200 C C
[38. KAISER
HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT
FOR IMPROVING VENTILATION, PROJECT MAY INCLUDE AIR CONDITIONING, HEAT ABATEMENT
AND OTHER RELATED IMPROVEMENTS AND ELECTRICAL IMPROVEMENTS; VENTILATION
IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 2,500 V V]
38.01. 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
39. KALAHEO HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PHOTOVOLTAIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 C C
39.01. KALAKAUA MIDDLE SCHOOL, OAHU - PORTABLE CLASSROOM
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR PORTABLE CLASSROOM.
TOTAL
FUNDING EDN C 63 C
40. KALANI HIGH SCHOOL, OAHU
CONSTRUCTION TO INSTALL A RUBBERIZED TRACK AND ARTIFICIAL TURF ON THE ATHLETIC FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,400 C C
41. KALEIOPUU ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, OR NEW CONSTRUCTION OF ROOF/RE-ROOF; PROJECT MAY INCLUDE WHOLE SCHOOL RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,139 C C
[42. KALIHI
ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS
REMEDIATION; VENTILATION IMPROVEMENTS;
PROJECT MAY INCLUDE REPAIR OR REPLACEMENT OF WINDOWS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 720 V V]
43. KALIHI KAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE PARKING LOT NEXT TO BUILDING K AND ADMIN BUILDING FRONTING KAUMUALII STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
44. KALIHI WAENA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SIDEWALKS AND BRIDGES FOR ACCESS TO KALIHI WAENA ELEMENTARY, AND/OR REPAIR OF FOOTBRIDGE, ACCESSIBILITY IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN 3,000 C C
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
45.01. KAUNAKAKAI ELEMENTARY SCHOOL, MOLOKAI - COVERED DINING AREA & COVERED PLAYGROUND STRUCTURE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR COVERED DINING AREA AND COVERED PLAYGROUND STRUCTURE.
TOTAL
FUNDING EDN C 750 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
46.01. KEAAU HIGH SCHOOL, HAWAII - SWIMMING POOL
PLANS AND DESIGN FOR SWIMMING POOL.
TOTAL
FUNDING EDN C 2,500 C
[47. KEAAU
MIDDLE SCHOOL, HAWAII
DESIGN AND CONSTRUCTION TO INSTALL SPLIT
AIR CONDITIONING UNITS IN BUILDING A; VENTILATION IMPROVEMENTS.
TOTAL
FUNDING EDN 250 V V]
48. KEALAKEHE INTERMEDIATE SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE RENOVATION, REPAIR, UPGRADE, OR REPLACEMENT OF CAMPUS FIRE ALARM SYSTEM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,200 C C
[49. KEAUKAHA
ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR BUILDING B
ELECTRICAL UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
EXPENSES TO FACILITATE DISTANCE LEARNING INCLUDING TECHNOLOGICAL IMPROVEMENTS
IN SCHOOLS.
TOTAL
FUNDING EDN 253 V V]
49.01. KEELIKOLANI MIDDLE SCHOOL, OAHU - NEW BATHROOMS
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR NEW BATHROOMS IN BUILDING D.
TOTAL
FUNDING EDN C 100 C
49.02. KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI - HEALTH AND SAFETY IMPROVEMENTS
PLANS, DESIGN, AND CONSTRUCTION FOR HEALTH
AND SAFETY AND OTHER RELATED IMPROVEMENTS.
TOTAL
FUNDING EDN C 3,600 C
50. KING KEKAULIKE HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION OF A BLACK BOX THEATER AND SUPPORTING FUNCTIONS FOR EXISTING PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 15,000 C C
51. KIPAPA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR COVERED PLAYCOURT; OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
52. KOLOA ELEMENTARY SCHOOL, KAUAI
DESIGN AND CONSTRUCTION FOR VARIOUS PROJECTS; PROJECTS MAY INCLUDE PARKING LOT REPAIR, REROOFING, AND REPLACEMENT OF CEILING FANS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 932 C C
53. LAHAINA INTERMEDIATE, MAUI
DESIGN, CONSTRUCTION AND EQUIPMENT FOR RESURFACING OF PLAYCOURTS, AND IMPROVEMENTS TO PLAYCOURTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 900 C C
54. LAHAINALUNA COMPLEX, MAUI
PLANS, LAND, DESIGN, CONSTRUCTION AND EQUIPMENT FOR TEACHER HOUSING IN LAHAINALUNA COMPLEX AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 15,000 C C
54.01. LEILEHUA-MILILANI-WAIALUA COMPLEX AREA, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT
FOR A LEILEHUA-MILILANI-WAIALUA COMPLEX AREA CENTRALIZED KITCHEN ON TMK: 7-1-002:004;
7-1-002:009; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 35,000 C
55. LIHOLIHO ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 430 C C
56. LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR HEAT ABATEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 550 C C
57. LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 675 C C
58. MAILI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS AND ADDITIONAL PARKING STALLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 550 C C
[59. MAILI
ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; PROJECT MAY INCLUDE HEAT ABATEMENT OR COOLING PROJECTS;
VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 885 V V]
60. MAUI HIGH SCHOOL, MAUI
PLANS AND DESIGN FOR FIELD HOUSE.
TOTAL FUNDING EDN 2,500 C C
60.01. MAUI HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION TO RELOCATE
DISTRICT MOWERS AND ADULT SCHOOL.
TOTAL
FUNDING EDN C 1 C
60.02. MAUI HIGH SCHOOL, MAUI - FENCING
DESIGN AND CONSTRUCTION FOR FENCES AND
OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL
FUNDING EDN C 650 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
63. MCKINLEY HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ATHLETIC COMPLEX IMPROVEMENTS, INCLUDING BLEACHERS, LOCKER ROOMS, STADIUM AND GENERAL FIELD LIGHTING, AND OTHER PE/ATHLETIC FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,730 C 18,000 C
64. MILILANI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ADMINISTRATION BUILDING EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 3,500 C C
64.01. MILILANI WAENA ELEMENTARY SCHOOL, OAHU - CAFETERIA EXPANSION
PLANS, DESIGNS, AND CONSTRUCTION FOR
CAFETERIA EXPANSION, RENOVATION OF EXISTING SERVING KITCHEN INTO ADMINISTRATION
SPACE AND OTHER SCHOOL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING EDN C 7,000 C
65. MOANALUA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MULTIPURPOSE INNOVATION CENTER, INCLUDING GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,000 C C
66. MOANALUA MIDDLE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,500 C C
[67. MOUNTAIN
VIEW ELEMENTARY SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; PROJECT MAY INCLUDE COOLING IMPROVEMENTS, HEAT ABATEMENT,
BUILDING IMPROVEMENTS OR REPLACEMENTS, COMPLIANCE IMPROVEMENTS, WALKWAY IMPROVEMENTS
OR REPLACEMENTS; VENTILATION IMPROVEMENTS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 1,230 V V]
67.01. MOLOKAI HIGH SCHOOL, MOLOKAI - ATHLETICS / PE FACILITIES
PLANS, DESIGN, AND CONSTRUCTION FOR ATHLETICS
AND PHYSICAL EDUCATION FACILITIES.
TOTAL
FUNDING EDN C 3,026 C
67.02. NAHIENAENA ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR A MULTIPURPOSE
COVERED FACILITY FOR PLAY, EATING AND INSTRUCTION; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 1,200 C
68. NANAIKAPONO ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR EXPANDING FOR CAFÉ BOYS AND GIRLS RESTROOM RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 C C
[69. NANAKULI
ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR/RENOVATION OF RESTROOMS;
PROJECT MAY INCLUDE ELECTRICAL UPGRADES, REFURBISHMENT, OR REPLACEMENT; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; VENTILATION IMPROVEMENTS.
TOTAL
FUNDING EDN 237 V V]
70. NUUANU ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SCHOOL REPAIR, RENOVATION, REFURBISHMENT, NEW CONSTRUCTION, AND/OR IMPROVEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,450 C C
70.01. PALISADES ELEMENTARY SCHOOL, OAHU - COVERED PLAYCOURT
DESIGN AND CONSTRUCTION FOR AN OUTDOOR
COVERED PLAYCOURT.
TOTAL
FUNDING EDN C 5,500 C
71. PALOLO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO INSTALL CEILING FANS IN BUILDING D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROJECT MAY INCLUDE IMPROVEMENTS, RENOVATIONS, OR NEW CONSTRUCTION FOR HEAT ABATEMENT.
TOTAL FUNDING EDN 280 C C
71.01. PALOLO ELEMENTARY SCHOOL, OAHU - BUILDING D IMPROVEMENTS
DESIGN AND CONSTRUCTION TO RENOVATE
BUILDING D, INCLUDING ADA IMPROVEMENTS SUCH AS AN ELEVATOR; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 2,000 C
71.02. PAPAHANA O KAIONA, WAIANAE, OAHU - ALTERNATIVE LEARNING PROGRAM FACILITY
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION AND EQUIPMENT FOR AN ALTERNATIVE LEARNING PROGRAM FACILITY FOR THE
NANAKULI-WAIANAE COMPLEX.
TOTAL
FUNDING EDN C 2,000 C
72. PAUOA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,165 C C
73. PEARL CITY HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE MEDICAL CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,600 C C
74. PEARL CITY HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO REPLACE GYMNASIUM BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 950 C C
75. PUU KUKUI ELEMENTARY SCHOOL, MAUI
PLANS, LAND, AND DESIGN FOR DUE DILIGENCE FOR ACQUISITION OF AN INTEREST IN LAND ADJACENT TO SCHOOL CAMPUS.
TOTAL FUNDING EDN 150 C C
76. RADFORD HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE WEIGHT ROOM.
TOTAL FUNDING EDN 2,750 C C
76.01. RADFORD HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR
RENOVATION AND MODERNIZATION OF THE BAND ROOM; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 3,200 C
77. RED HILL ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 700 C C
78. ROOSEVELT HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW GYMNASIUM WITH LOCKER ROOMS, CLASSROOMS, AND OTHER RELATED FACILITIES; PARKING BELOW AND AROUND THE GYMNASIUM; BUS AND VEHICLE ACCESS IMPROVEMENTS TO ACCOMMODATE GROUP DROP-OFF AND PICK-UP; GROUND AND SITE IMPROVEMENTS; AND EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 18,000 C C
78.01. ROOSEVELT HIGH SCHOOL, OAHU - NEW MUSIC FACILITIES
DESIGN AND CONSTRUCTION FOR NEW MUSIC
FACILITIES WITH CLASSROOMS, PRACTICE ROOMS, TEACHER OFFICES, AND OTHER RELATED
FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND
RELATED IMPROVEMENTS.
TOTAL
FUNDING EDN C 19,000 C
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
81. WAIAKEA HIGH SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM, INCLUDING THE RENOVATION OF LOCKERS, SHOWERS, RESTROOMS AND COACH/TEACHER OFFICES AT BOYS AND GIRLS LOCKER ROOMS FOR ADA AND GENDER EQUITY COMPLIANCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 5,000 C C
82. WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF FACILITIES RENOVATIONS FOR STEM PROGRAM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,350 C C
83. WAIANAE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A RUBBERIZED ALL WEATHER TRACK; INCLUDING OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,000 C C
84. WAIAU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY BETWEEN BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,400 C C
85. WAIHEE ELEMENTARY SCHOOL, MAUI
DESIGN FOR COVERED PLAYGROUND.
TOTAL FUNDING EDN 800 C C
86. WAIKELE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR LIGHTING IMPROVEMENT CAMPUS WIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 970 C C
87. WAILUKU ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 2,500 C C
[88. WAILUKU
ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR
THE INSTALLATION OF AIR CONDITIONING SYSTEMS CAMPUS-WIDE TO AIR CONDITION
WAILUKU ELEMENTARY SCHOOL; INCLUDING ELECTRICAL SYSTEM UPGRADES; VENTILATION
IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 2,000 V V]
[89. WAILUKU
ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR ELECTRICAL
UPGRADE AND RELATED IMPROVEMENTS INCLUDING ENERGY CONSERVATION, LIGHTING, A/C,
VENTILATION, ELECTRICAL AND UTILITY INFRASTRUCTURE, AND OTHER SYSTEMS; VENTILATION
IMPROVEMENTS.
TOTAL
FUNDING EDN 2,850 V V]
90. WAIMEA HIGH SCHOOL, KAUAI
DESIGN AND CONSTRUCTION FOR GYMNASIUM AND OTHER RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 27,000 C C
[91. WAIPAHU
ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR AIR CONDITIONING FOR
CLASSROOMS; VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL
FUNDING EDN 130 V V]
92. WAIPAHU HIGH SCHOOL, OAHU
CONSTRUCTION FOR THE INTEGRATED ACADEMY FACILITY; INCLUDING RENOVATIONS AND RELOCATION FOR THE ACADEMIC HEALTH CENTER; AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 23,060 C C
93. WASHINGTON MIDDLE SCHOOL, OAHU
PLANS AND DESIGN TO BUILD A 21ST CENTURY BAND ROOM; PROJECT MAY INCLUDE RELOCATION OF SEWER LINE AND REMOVAL OF TREES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,000 C 8,000 C
[94. WASHINGTON
MIDDLE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; PROJECT MAY INCLUDE HEAT ABATEMENT OR COOLING PROJECTS;
VENTILATION IMPROVEMENTS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 500 V V]
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
96. LUMP SUM - OFFICE OF INFORMATION TECHNOLOGY SERVICES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS ACCESS TO ON-LINE LEARNING AND INTERNET RESOURCES; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 5,000 C C
[97. LUMP
SUM BROADBAND INFRASTRUCTURE FOR DEPARTMENT OF EDUCATION, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR BROADBAND INFRASTRUCTURE AT DEPARTMENT OF EDUCATION SCHOOLS; PROJECT MAY
INCLUDE RENOVATION, REFURBISHMENT, REPAIR, IMPROVEMENT, NEW CONSTRUCTION, AND/OR
ALTERATION; EXPENSES TO FACILITATE DISTANCE LEARNING INCLUDING TECHNOLOGICAL
IMPROVEMENTS IN SCHOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING EDN 8,910 V V]
97. LUMP SUM BROADBAND INFRASTRUCTURE FOR DEPARTMENT OF EDUCATION, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR BROADBAND INFRASTRUCTURE AT DEPARTMENT OF EDUCATION SCHOOLS; PROJECT
MAY INCLUDE RENOVATION, REFURBISHMENT, REPAIR, IMPROVEMENT, NEW CONSTRUCTION,
AND/OR ALTERATION; EXPENSES TO FACILITATE DISTANCE LEARNING INCLUDING
TECHNOLOGICAL IMPROVEMENTS IN SCHOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL
FUNDING EDN 8,910 V 25,750 V
EDN450 - SCHOOL FACILITIES AGENCY
97.01. 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 20,000 C
97.02. 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 5,000 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
EDN407 - PUBLIC LIBRARIES
[100. HAWAII
STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE
CONSTRUCTION AND EQUIPMENT FOR HEALTH,
SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT
NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY
PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO
BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING AGS 5,000 C C]
100. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE
CONSTRUCTION AND EQUIPMENT FOR HEALTH,
SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT
NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY
PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO
BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING AGS 5,000 C 5,000 C
[101. VARIOUS
LIBRARIES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS AT LIBRARIES TO ADDRESS HEAT ABATEMENT AND ENERGY EFFICIENCY; PROJECT MAY INCLUDE
ELECTRICAL UPGRADES, AIRFLOW AND PATRON
OR STAFF COMFORT RELATED IMPROVEMENTS, RENOVATION, REFURBISHMENT, REPAIR, OR
NEW CONSTRUCTION; VENTILATION IMPROVEMENTS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING AGS 2,500 V V]
101. VARIOUS LIBRARIES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS AT LIBRARIES TO ADDRESS HEAT ABATEMENT AND ENERGY EFFICIENCY; PROJECT MAY INCLUDE
ELECTRICAL UPGRADES, AIRFLOW AND PATRON
OR STAFF COMFORT RELATED IMPROVEMENTS, RENOVATION, REFURBISHMENT, REPAIR, OR
NEW CONSTRUCTION; VENTILATION IMPROVEMENTS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING AGS 2,500 V 5,100 V
102. VARIOUS LIBRARIES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPLACEMENT OF AIR CONDITIONING SYSTEMS AT VARIOUS PUBLIC LIBRARIES, INCLUDING MOLOKAI, HANAPEPE, WAIANAE, AND WAIPAHU PUBLIC LIBRARIES; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, REPAIRS, OR NEW CONSTRUCTION; VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 3,500 V V
103. WAILUKU PUBLIC LIBRARY, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ASSESSMENT OF WAILUKU PUBLIC LIBRARY AND INFRASTRUCTURE; PROJECT MAY INCLUDE IMPROVEMENTS, REFURBISHMENTS, RENOVATIONS, REPAIRS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 200 C C
104. KEAAU PUBLIC LIBRARY, HAWAII
PLAN, DESIGN, AND CONSTRUCTION FOR A NEW LIBRARY, RELOCATE/CONSOLIDATE THE CURRENT LIBRARIES THAT ARE LOCATED AT KEAAU MIDDLE SCHOOL AND MOUNTAIN VIEW ELEMENTARY SCHOOL.
TOTAL FUNDING AGS 10,000 C C
105. MAKAWAO PUBLIC LIBRARY, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE LIBRARY BUILDING AND PROPERTY FOR EXPANSION OF LIBRARY SERVICES AND PROGRAMS; PROJECT SHALL INCLUDE PARKING AND PARKING RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 10,000 C C
106. HAWAII PUBLIC LIBRARIES AND RELATED FACILITIES, STATEWIDE
PLAN, DESIGN, AND CONSTRUCTION FOR NETWORKS AND RELATED SUPPORT INFRASTRUCTURE, INCLUDING ELECTRICAL, CONDUITS, POWER DISTRIBUTION AND WIRING AT VARIOUS LIBRARIES STATEWIDE; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, IMPROVEMENT, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 25,000 V V
DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE
ACADEMY
106.01. YCA B1786 & B1787 UPGRADES AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS
TO BUILDINGS 1786 AND 1787: WINDOW SYSTEM, PLUMBING, AIR CONDITIONING,
EMERGENCY GENERATOR SYSTEM, UTILITY SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT
THE YOUTH CHALLENGE ACADEMY IN KALAELOA, OAHU.
TOTAL
FUNDING DEF C 450 C
UOH100 - UNIVERSITY OF HAWAII, MANOA
[107. WAIKIKI
AQUARIUM DISCHARGE SYSTEM UPGRADE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR VARIOUS REPAIRS AND IMPROVEMENTS TO THE WAIKIKI AQUARIUM; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING UOH 1,500 C C]
107. WAIKIKI AQUARIUM DISCHARGE SYSTEM UPGRADE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR VARIOUS REPAIRS AND IMPROVEMENTS TO THE WAIKIKI AQUARIUM; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND ALL OTHER PROJECT
RELATED COSTS.
TOTAL
FUNDING UOH 1,500 C 5,750 C
[108. UH
MANOA, MINI MASTER PLAN PHASE 2, OAHU
PLANS, DESIGN, CONSTRUCT, AND EQUIPMENT
FOR THE MINI MASTER PLAN PHASE 2 BUILDING, FACILITIES/UTILITIES, NEW AND UPGRADED
PEDESTRIAN WALKWAYS AND COURTYARD WHICH INCLUDES INFRASTRUCTURE IMPROVEMENTS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES THAT REPLACES THE OLD
SNYDER HALL BUILDING TO BE DEMOLISHED IN 2021.
TOTAL
FUNDING UOH 35,000 C 35,000 C]
108. UH MANOA, MINI MASTER PLAN PHASE 2, OAHU
PLANS, DESIGN, CONSTRUCT, AND EQUIPMENT
FOR THE MINI MASTER PLAN PHASE 2 BUILDING, FACILITIES/UTILITIES, NEW AND
UPGRADED PEDESTRIAN WALKWAYS AND COURTYARD WHICH INCLUDES INFRASTRUCTURE
IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES THAT
REPLACES THE OLD SNYDER HALL BUILDING TO BE DEMOLISHED IN 2021; AND ALL OTHER
PROJECT RELATED COSTS.
TOTAL
FUNDING UOH 35,000 C 35,000 C
[109. CTAHR,
WAIALE'E RESEARCH STATION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR SAFETY AND SECURITY IMPROVEMENTS, DEMOLITION OF EXISTING FACILITIES AND
INFRASTRUCTURE, AND ALL OTHER PROJECT RELATED COSTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING UOH 1,600 C C]
109. CTAHR, WAIALEE 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
[110. LYON
ARBORETUM, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR RENOVATION, REFURBISHMENT, IMPROVEMENT, AND/OR NEW CONSTRUCTION
FOR A SEED BANK FACILITY, OAHU; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED
COSTS
TOTAL
FUNDING UOH 1,200 C C]
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
[112. HILO,
RENEW, IMPROVE, AND MODERNIZE, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE
RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES,
ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS;
VENTILATION IMPROVEMENTS; GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING
TEMPORARY AND NEW FACILITIES.
TOTAL
FUNDING UOH 8,700 V V]
113. MAUNA KEA TELESCOPE REMOVAL, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE REMOVAL OF THE HOKU KEA TELESCOPE OBSERVATORY STRUCTURE, GENERATOR BUILDING AND ASSOCIATED TELECOMMUNICATIONS AND ELECTRICAL INFRASTRUCTURE, SITE RESTORATION AND ALL RELATED PROJECT COSTS.
TOTAL FUNDING UOH 900 C C
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
[114. UHWO,
RENEW, IMPROVE AND MODERNIZE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII AT WEST OAHU FACILITIES.
PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR
STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS,
ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW
FACILITIES; PLANNING PROJECTS AND STUDIES; AND ALL PROJECT RELATED COSTS.
TOTAL
FUNDING UOH 3,500 C C]
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 2,500 C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
[115. CCS,
CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO UH CCS SYS FACILITIES. PROJECT TO INCLUDE CAPITAL
RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION
OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE,
DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS TO
UPGRADE.
TOTAL
FUNDING UOH 25,000 C C]
115. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR IMPROVEMENTS TO UH CCS SYS FACILITIES. PROJECT TO INCLUDE CAPITAL RENEWAL,
REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF
FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE,
DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS TO
UPGRADE.
TOTAL
FUNDING UOH 25,000 C 24,000 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]
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 24,000 C
[117. HON,
TECHNOLOGY RENOVATIONS, PHASE I, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR
THE RENOVATION OF BUILDING 8802, 8803, 8805, 8813, 8820 AT HONOLULU COMMUNITY
COLLEGE.
TOTAL
FUNDING UOH 15,000 C C]
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
120.01. CCS, LEEWARD CC FASCIAS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR NEW FASCIA PANELS CAMPUSWIDE AND ALL OTHER PROJECT RELATED COSTS.
TOTAL
FUNDING UOH C 6,500 C
120.02 UNIVERSITY OF HAWAII MAUI COLLEGE, MAUI - VOCATIONAL TECHNOLOGY CENTER
DESIGN AND CONSTRUCTION FOR VOCATIONAL
TECHNOLOGY CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING UOH C 4,000 C
UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
[121. SYSTEM,
RENEW, IMPROVE, AND MODERNIZE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES.
PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR
STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS,
ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY, AND
NEW FACILITIES.
TOTAL
FUNDING UOH 51,800 C 47,640 C]
121. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT
TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR
STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS,
GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY, AND NEW
FACILITIES.
TOTAL
FUNDING UOH 51,800 C 79,000 C
[122. MAKAI
RESEARCH PIER, OAHU
PLANS, DESIGNS, CONSTRUCTION, AND
EQUIPMENT FOR THE REPAIR, RENOVATION, REFURBISHMENT, AND/OR NEW CONSTRUCTION OF
THE MAKAI RESEARCH PIER AND ALL RELATED STRUCTURES; MAKAI PIER STRUCTURAL REPAIRS
AND ALL RELATED WORK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING UOH 5,550 C C]
122. MAKAI RESEARCH PIER, OAHU
PLANS, DESIGNS, CONSTRUCTION, AND
EQUIPMENT FOR THE REPAIR, RENOVATION, REFURBISHMENT, 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 750 C
122.01. UHWO, CAMPUS EXPANSION AND DEVELOPMENT OF UNIVERSITY VILLAGE, OAHU
PLANS AND DESIGN FOR DEVELOPMENT ON LANDS
LOCATED AT UH WEST OAHU, AND FOR DEVELOPMENT OF LANDS ADJACENT TO THE CAMPUS.
TOTAL
FUNDING UOH C 10,000 C
122.02. CTAHR, WAIAKEA RESEARCH STATION, HAWAII
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT
TO RENOVATE INFRASTRUCTURE.
TOTAL
FUNDING UOH C 6,890 C
122.03. RESEARCH AND INNOVATION INFRASTRUCTURE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR RESEARCH AND INNOVATION RELATED INVESTMENTS, STATEWIDE.
TOTAL
FUNDING UOH E 1,800 E
122.04. UHM, ATHLETIC DEPARTMENT, OAHU - CLARENCE TC CHING ATHLETICS COMPLEX IMPROVEMENTS
DESIGN AND CONSTRUCTION FOR CLARENCE TC
CHING ATHLETICS COMPLEX IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
TOTAL
FUNDING UOH C 18,400 C
122.05. UHM, ATHLETIC DEPARTMENT, OAHU - LES MURAKAMI BASEBALL STADIUM TURF REPLACEMENT
DESIGN AND CONSTRUCTION FOR LES MURAKAMI
STADIUM ARTIFICIAL TURF REPLACEMENT.
TOTAL
FUNDING UOH C 2,000 C
122.06 UNIVERSITY OF HAWAII AT MANOA, ATHLETIC DEPARTMENT, OAHU
PLANS AND DESIGN FOR MASTER PLAN FOR NEW
ATHLETIC AND ACADEMIC FACILITIES FOR LOWER CAMPUS AND ALL PROJECT RELATED COSTS.
TOTAL
FUNDING UOH C 750 C
H. CULTURE AND RECREATION
AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
0.01. 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 5,000 C
LNR802 - HISTORIC PRESERVATION
0.02. EAST HAWAII HISTORIC PRESERVATION CENTER, HAWAII
DESIGN FOR DEVELOPMENT OF FACILITY IN
EAST HAWAII FOR THE PROPER STORAGE OF STATE HISTORIC PRESERVATION DOCUMENTS AND
ARTIFACTS.
TOTAL
FUNDING LNR C 1 C
LNR804 - FOREST AND OUTDOOR RECREATION
1. KAIWA RIDGE TRAIL, OAHU
CONSTRUCTION FOR RESTORATION OF HIKING TRAIL AND INSTALLATION OF HARDENED TREAD SURFACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 900 C C
1.01. MOANALUA GARDENS FOUNDATION, INC., OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
KAMANANUI VALLEY ROAD REPAIRS, REALIGNMENT, RESTORATION, GROUND AND SITE
IMPROVEMENTS, AND OTHER WORK.
TOTAL
FUNDING LNR C 350 C
LNR806 - PARKS ADMINISTRATION AND OPERATION
2. STATE PARKS INFRASTRUCTURE AND PARK IMPROVEMENTS, LUMP SUM, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STATE PARKS INFRASTRUCTURE AND PARK IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 5,500 C 5,500 C
LNR 500 N 500 N
3. HULIHEE PALACE SM, HAWAII
PLANS, DESIGN AND CONSTRUCTION OF STATE PARKS INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR 800 C C
4. IOLANI PALACE SM, OAHU
PLANS, DESIGN AND CONSTRUCTION OF STATE PARKS INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR 200 C C
[5. KAENA
POINT STATE PARK, OAHU
LAND, PLANS, DESIGN, AND CONSTRUCTION FOR
PARK IMPROVEMENTS AND RELATED IMPROVEMENTS IN THE KAENA POINT PARK COMPLEX;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING LNR 2,150 C C]
5. 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
[6. KOKEE/WAIMEA
CANYON SP COMPLEX, KAUAI
PLANS, DESIGN AND CONSTRUCTION OF STATE PARKS
INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL
FUNDING LNR 1,500 C C]
6. KOKEE/WAIMEA CANYON SP COMPLEX, KAUAI
PLANS, DESIGN AND CONSTRUCTION OF STATE PARKS
INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL
FUNDING LNR 1,500 C 750 C
[7. KOKEE/WAIMEA
CANYON STATE PARK COMPLEX, KAUAI
PLANS, DESIGN, AND CONSTRUCTION OF PARK
FACILITY, LOOKOUT, WATER SYSTEM AND RELATED IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING LNR 1,000 C C]
7. KOKEE/WAIMEA CANYON STATE PARK COMPLEX, KAUAI
PLANS, DESIGN, AND CONSTRUCTION OF PARK
FACILITY, LOOKOUT, WATER SYSTEM AND RELATED IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING LNR 1,000 C 750 C
8. PALAAU STATE PARK, MOLOKAI
PLANS, DESIGN, AND CONSTRUCTION FOR STATE PARK IMPROVEMENTS AND RELATED IMPROVEMENTS IN PALAAU STATE PARK; PROJECT MAY INCLUDE WATER SYSTEM REPLACEMENT IMPROVEMENTS, COMFORT STATIONS AND SEWER SYSTEM, PAVILION, PICNIC AND FACILITY, BASE YARD AND STORAGE, ROADWAY AND PARKING, TRAIL AND PATHWAY, SECURITY GATE AND BARRIER, KALAUPAPA LOOKOUT, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 1,300 C C
9. POLIHALE STATE PARK, KAUAI
PLANS, DESIGN, AND CONSTRUCTION OF CULTURAL, ENVIRONMENTAL, RECREATIONAL RESOURCE MANAGEMENT, FACILITY AND INFRASTRUCTURE SYSTEMS, ROADWAY AND PARKING IMPROVEMENTS, AND RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 1,350 C C
9.01. IOLANI PALACE, OAHU
DESIGN AND CONSTRUCTION FOR CAPITAL
IMPROVEMENT PROJECTS FOR IOLANI PALACE AND OTHER RELATED IMPROVEMENTS.
TOTAL
FUNDING LNR C 5,000 C
9.02. DIAMOND HEAD STATE MONUMENT PARK IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION OF IMPROVEMENTS FOR
DIAMOND HEAD STATE MONUMENT, OTHER PARK AREAS, AND RELATED IMPROVEMENTS.
TOTAL
FUNDING LNR B 6,000 B
9.03. KEOLONAHIHI STATE HISTORICAL PARK, HAWAII
DESIGN AND CONSTRUCTION FOR GROUND AND
SITE IMPROVEMENTS AND PROTECTION OF CULTURAL, ARCHEOLOGICAL, AND HISTORIC
FEATURES TO COMPLY WITH FEDERAL, STATE, AND COUNTY REGULATIONS.
TOTAL
FUNDING LNR C 1,100 C
[10. NEW
PUBLIC PARK TMK: 42003029, 42001055, OAHU
LAND, PLANS, DESIGN AND CONSTRUCTION OF A
NEW COMMUNITY PARK AND RELATED IMPROVEMENTS.
TOTAL
FUNDING LNR 3,800 C C]
10. 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
11. WAIANAPANAPA STATE PARK, MAUI
CONSTRUCTION FOR STATE PARK IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 7,760 C C
11.01 POLIHALE STATE PARK, KAUAI
PLANS, DESIGN AND CONSTRUCTION OF PHASE 2
PARK IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL-AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL
FUNDING LNR C 1,083 C
LNR N 350 N
LNR801 - OCEAN-BASED RECREATION
12. KAHANA BOAT RAMP, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR BOAT RAMP, LOADING DOCK, AND REVETMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 650 C C
[13. KAWAIHAE
NORTH SMALL BOAT HARBOR, HAWAII
DESIGN FOR IMPROVEMENTS TO HARBOR DOCK,
BREAK WALL AND RELATED IMPROVEMENTS.
TOTAL
FUNDING LNR 1,600 C C]
13. KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS
TO HARBOR DOCK, BREAK WALL AND RELATED IMPROVEMENTS.
TOTAL
FUNDING LNR 1,600 C 1 C
14. ALA WAI SMALL BOAT HARBOR, OAHU
DESIGN AND CONSTRUCTION TO REPLACE FLOATING DOCKS; REPLACEMENT OF FINGER PIERS; AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING LNR 3,040 C C
15. HONOKOHAU SMALL BOAT HARBOR, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR SEWER SYSTEM IMPROVEMENTS, OTHER RELATED IMPROVEMENTS, AND ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENT; EQUIPMENT.
TOTAL FUNDING LNR 2,250 C C
15.01. HEEIA KEA SMALL BOAT HARBOR WASTEWATER SYSTEM IMPROVEMENTS, KANEOHE, OAHU
CONSTRUCTION FOR REPLACEMENT OF EXISTING
WASTEWATER TREATMENT SYSTEM UNDER NOTICE OF VIOLATION AND ORDER WITH DEPT OF
HEALTH WITH NEW PACKAGE WASTEWATER TREATMENT PLANT AND APPURTENANT WORK.
TOTAL
FUNDING LNR C 3,000 C
15.02. KEEHI SMALL BOAT HARBOR BOAT RAMP LOADING DOCK REPAIR, OAHU
DESIGN AND CONSTRUCTION FOR REPLACEMENT
OF DAMAGED WOODEN LOADING DOCK WITH NEW ALUMINUM FRAMED LOADING DOCK.
TOTAL
FUNDING LNR C 650 C
15.03. KIKIAOLA HARBOR, KAUAI
PLANS, DESIGN, AND CONSTRUCTION OF A NEW
BOAT RAMP.
TOTAL
FUNDING LNR C 4,100 C
15.04. POHOIKI BOAT RAMP DREDGING AND HAZARD MITIGATION PROJECT, HAWAII
CONSTRUCTION FOR DREDGING AND HAZARD
MITIGATION TO REOPEN POHOIKI BOAT RAMP.
TOTAL
FUNDING LNR C 1,500 C
15.05. WAILOA SMALL BOAT HARBOR RAMP LOADING DOCKS, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR
BOAT RAMP LOADING DOCKS.
TOTAL
FUNDING LNR C 75 C
I. PUBLIC SAFETY
PSD900 - GENERAL ADMINISTRATION
1. PSD MEDIUM SECURITY HOUSING AT HCCC, MCCC, AND OTHER HOUSING IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO SUPPLEMENT THE HAWAII COMMUNITY CORRECTIONAL CENTER (HCCC), MAUI COMMUNITY CORRECTIONAL CENTER (MCCC), AND OTHER HOUSING RELATED IMPROVEMENTS, STATEWIDE.
TOTAL FUNDING AGS 12,968 C C
[2. PSD
FACILITY-WIDE ADA UPGRADES, RENOVATION, AND IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
TO CORRECT AND ADDRESS CURRENT ADA VIOLATIONS CITED BY THE U.S. DEPT OF JUSTICE,
AND ASSOCIATED CODE VIOLATIONS AT PSD FACILITIES STATEWIDE.
TOTAL
FUNDING AGS 7,000 C C]
2. PSD FACILITY-WIDE ADA UPGRADES, RENOVATION, AND IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO CORRECT AND ADDRESS CURRENT ADA VIOLATIONS CITED BY THE U.S. DEPT
OF JUSTICE, AND ASSOCIATED CODE VIOLATIONS AT PSD FACILITIES STATEWIDE.
TOTAL
FUNDING AGS 7,000 C 700 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 200 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 300 C
4.01. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL
FACILITY ON OAHU.
TOTAL
FUNDING AGS C 4,500 C
4.02. PSD SHERIFFS DIVISION RELOCATION, OAHU - KEAWE STATION TO KALANIMOKU BUILDING
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT TO
RELOCATE THE SHERIFFS DIVISION KEAWE STREET STATION TO THE KALANIMOKU BUILDING,
OAHU.
TOTAL
FUNDING AGS C 600 C
4.03. OCCC NEW HOUSING AND SUPPORT FACILITIES, OAHU
PLANS FOR A NEW OAHU COMM. CORR. CENTER
(OCCC) IN HALAWA VALLEY, OAHU.
TOTAL
FUNDING AGS C 1,500 C
4.04. 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 800 C
4.05. 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 2,100 C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
5. DISASTER WARNING AND COMMUNICATIONS DEVICES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INCREMENTAL ADDITION, REPLACEMENT, AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT, STATEWIDE. THIS WILL EXPAND THE COVERAGE AND RELIABILITY OF THE WARNING AND CONTROL SYSTEM, AS WELL AS MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS.
TOTAL FUNDING AGS 2,500 C C
[6. RETROFIT
PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION,
AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH
HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE.
TOTAL
FUNDING AGS 3,000 C 3,000 C]
6. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION,
AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS
WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS
STATEWIDE.
TOTAL
FUNDING AGS 3,000 C C
7. BIRKHIMER EMERGENCY OPERATION CENTER, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR HEALTH AND SAFETY IMPROVEMENTS, RENOVATION, NEW CONSTRUCTION, AND/OR REFURBISHMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 250 C C
7.01. 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 245 C
DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
7.02. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION,
AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH
HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS
STATEWIDE.
TOTAL
FUNDING AGS C 3,000 C
AGS P 6,000 P
7.03. 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 AGS C 2,500 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 - OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT
[2. STATE
TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE
PLANS, FEASIBILITY AND COST STUDIES, AND
COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND
RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC
PLAN, STATEWIDE.
TOTAL
FUNDING BED 2,000 C C]
2. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE
PLANS, FEASIBILITY AND COST STUDIES, AND
COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND RELATED
ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC PLAN,
STATEWIDE.
TOTAL
FUNDING BED 2,000 C 2,000 C
BUF101 - DEPARTMENTAL ADMINISTRATION AND
BUDGET DIVISION
2.01. LUMP SUM CIP BROADBAND 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 - OPERATIONS AND INFRASTRUCTURE MAINTENANCE
[4. LUMP
SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION,
AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS
SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND
MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND
TOWERS STATEWIDE.
TOTAL
FUNDING AGS 4,700 C C]
4. LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION,
AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS
SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND
MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS
STATEWIDE.
TOTAL
FUNDING AGS 4,700 C 1,000 C
5. STATE FINANCE SYSTEM (HAWAII MODERNIZATION INITIATIVE), STATEWIDE
PLANS FOR STATE FINANCE SYSTEM.
TOTAL FUNDING AGS 1,000 C C
5.01. DATA CENTERS, RENOVATIONS, REPLACEMENTS, AND/OR NEW, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION AND EQUIPMENT FOR COSTS RELATED TO FULL REPLACEMENT OF ETS DATA
CENTER IN THE KALANIMOKU BUILDING AND OTHER DATA CENTER NEEDS, STATEWIDE.
TOTAL
FUNDING AGS C 25,000 C
AGS111 - ARCHIVES - RECORDS MANAGEMENT
5.02. 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 250 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]
10.01. DEMOLITION AND REMOVAL OF EXISTING IMPROVEMENTS, HILO, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR
DEMOLITION AND REMOVAL OF EXISTING UNUSABLE IMPROVEMENTS FROM PRIOR LEASE AT TMK
(3) 2-1-005:033, 034, 035, 045.
TOTAL
FUNDING LNR C 13,500 C
[11. HAWAII
KOA FOREST ACQUISITION, MAKAHANALOA, HAWAII
PLANS AND LAND FOR ACQUISITION OF OVER
13,000 ACRES IN SOUTH HILO, HAWAII COUNTY TO PROTECT IMPORTANT WATER RESOURCES
AND ENDANGERED SPECIES.
TOTAL
FUNDING LNR 1,972 C C]
11.01. HAWAII DISTRICT LAND OFFICE RENOVATION, HAWAII
CONSTRUCTION FOR RENOVATION OF AN
EXISTING FACILITY TO PROVIDE A LARGER OFFICE SPACE TO SUPPORT LAND DIVISION
STAFF ON THE ISLAND OF HAWAII.
TOTAL
FUNDING LNR B 1,500 B
11.02. HALULU FISHPOND, HANALEI, KAUAI
LAND ACQUISITION FOR THE ACQUISITION OF
PROPERTY AT HALULU FISHPOND, HANALEI, KAUAI. PROVIDED THAT PARTIAL MATCHING
FUNDS BE PROVIDED BY THE COUNTY OF KAUAI.
TOTAL
FUNDING LNR B 400 B
LNR S 850 S
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
[12. LUMP
SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION,
AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES,
STATEWIDE.
TOTAL
FUNDING AGS 19,000 C C]
12. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION,
AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES,
STATEWIDE.
TOTAL
FUNDING AGS 19,000 C 5,125 C
[13. LUMP
SUM STATE OFFICE BUILDING REMODELING, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT
FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES TO ACCOMMODATE STATE
AGENCIES' OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION,
PROGRAM AND STAFFING CHANGES, AND CONSOLIDATION, AS WELL AS IMPROVEMENTS FOR
OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, PLUMBING,
ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.
TOTAL
FUNDING AGS 9,800 C 33,000 C]
13. LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT
FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES TO ACCOMMODATE STATE AGENCIES'
OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM
AND STAFFING CHANGES, AND CONSOLIDATION, AS WELL AS IMPROVEMENTS FOR OFFICE
LAYOUTS, ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, PLUMBING, ELECTRICAL,
AND DATA/COMMUNICATIONS SYSTEMS.
TOTAL
FUNDING AGS 9,800 C 8,000 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]
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 C 10,000 C
[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 C
15.01. WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO
ADDRESS IMMEDIATE HEALTH & SAFETY NEEDS AT WASHINGTON PLACE. PROJECT INCLUDES
HAZARDOUS MATERIAL ABATEMENT, BUILDING CODE REQUIREMENTS, AND ADAAG REQUIREMENTS;
RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL.
TOTAL
FUNDING AGS C 1 C
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
18.01. KAILUA, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
SAFETY IMPROVEMENTS TO PRIORITY STREETS IN KAILUA; PROVIDED THAT MATCHING FUNDS
BE PROVIDED BY THE CITY AND COUNTY OF HONOLULU.
TOTAL
FUNDING CCH C 500 C
CCH S 500 S
SUB301 - COUNTY OF HAWAII
19. 4 MILE CREEK BRIDGE, HAWAII
DESIGN AND CONSTRUCTION TO REPLACE THE CURRENT ONE-LANE BRIDGE FOR THE COMMUTERS BETWEEN HILO AND PUNA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF HAWAII; PROVIDED FURTHER THAT THE COUNTY OF HAWAII SHALL DESIGN AND/OR CONSTRUCT THE BRIDGE AND RELATED WORK.
TOTAL FUNDING COH 12,000 C C
COH 6,000 S S
19.01. HILO WASTEWATER TREATMENT PLANT, HAWAII
DESIGN AND CONSTRUCTION FOR MAJOR STRUCTURAL,
MECHANICAL, AND ELECTRICAL/CONTROL ASSETS; PROVIDED THAT MATCHING FUNDS BE PROVIDED
BY THE COUNTY OF HAWAII.
TOTAL
FUNDING COH C 50,000 C
COH S 50,000 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
22.01. HANAPEPE STADIUM IMPROVEMENTS, KAUAI
PLANS, DESIGN AND CONSTRUCTION FOR CIVIL,
ARCHITECTURAL, AND INFRASTRUCTURE IMPROVEMENTS. PROVIDE THAT MATCHING FUNDS BE
PROVIDED BY THE COUNTY OF KAUAI.
TOTAL
FUNDING COK C 1,883 C
COK S 1,883 S
22.02. VIDINHA STADIUM RENOVATION, KAUAI
PLANS, DESIGN AND CONSTRUCTION TO INSTALL
TURF, REPLACE TRACK, UPGRADE LIGHTING AND ELECTRICAL. PROVIDE THAT MATCHING
FUNDS BE PROVIDED BY THE COUNTY OF KAUAI.
TOTAL
FUNDING COK C 6,500 C
COK S 6,500 S"
SECTION 6. Part V, Act 88, Session Laws of Hawaii 2021,
is amended by adding three new sections to read as follows:
"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 43.2. Provided that of the general obligation bond
fund appropriation for tourism (BED113), the sum of $32,000,000 for fiscal year
2022-2023 shall be used for plans, design, construction, and equipment for
repair and improvement of the convention center rooftop terrace deck, with enhancements;
provided further that no funds shall be expended unless matched
dollar-for-dollar in cash or by in-kind donations by the private sector as
private contributions.
SECTION 43.3. All grants to private organizations in this
Act are made in accordance with the standard that the private programs so
funded yield direct benefits to the public and accomplish public purposes."
SECTION
7. Part VII of Act 88, Session Laws of Hawaii
2021, is amended as follows:
1. By
amending section 61 to read as follows:
"SECTION
61. [Any provision of this Act to the
contrary notwithstanding, the governor is authorized to transfer savings or
unrequired balances as may be available from the appropriated funds of any program
in this Act to supplement the appropriation for any other program in this Act
to cope with the effects of natural disasters or other unforeseen emergencies;
provided that the effects of such natural disasters or emergencies create an
urgent need to pursue a course of action which is in the best interest of the
State; provided further that the use of such funds does not conflict with
general law; provided further that no funds shall be expended without a formal
declaration of a natural disaster or emergency by the governor; provided
further that this authority shall not extend beyond July 1 of the immediately
succeeding fiscal year; provided further that any funds unencumbered or
unexpended as of July 1 of the immediately succeeding fiscal year shall lapse as
of that date; and provided further that the governor shall notify the
legislature within five days of each use of this authority and submit a report
to the legislature of all uses of this authority for the previous fiscal year no
later than September 1 of each year.] Repealed."
2. By
amending section 72 to read as follows:
"SECTION
72. [Unless otherwise provided in this
Act, the governor is authorized to transfer operating funds between
appropriations within the same fund, within an expending agency, for operating
purposes; provided that the governor shall submit a report to the legislature
within five days of each use of this authority; provided further that the
report shall include the date of transfer, the amount of the transfer, the
program ID from which funds were transferred, the program ID to which funds
were transferred, the impact to the program ID funds are transferred from, and
a detailed explanation of the public purposes served by the transfer of resources;
and provided further that the governor shall submit to the legislature a
summary report containing the aforementioned information for each use of this authority
for the previous twelve month period from December 1 to November 30 no later
than thirty days prior to the convening of the regular sessions of 2022 and
2023.] Repealed."
3.
By amending section 87 to read as follows:
"SECTION
87. [Notwithstanding any provision in
part III of this Act, the governor is authorized to transfer savings or
unrequired balances as may be available of general funds from any program in
this Act to supplement the department of land and natural resources' fire
fighter's contingency fund; provided further that these funds shall be used to
prevent, control, and extinguish wildland fires within forest reserves, public hunting
areas, wildlife and plant sanctuaries, and natural area reserves, and to
fulfill mutual aid agreements in cooperation with fire control agencies of the
counties and federal government.] Repealed."
SECTION
8. 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 appropriation to the extent possible.
SECTION 9. In the event manifest clerical, typographical or other mechanical errors are found in this Act, the governor is authorized to correct errors.
SECTION 10. 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 11. 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 and stricken material or the underscoring.
SECTION 12. 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. (SD2)
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.
