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HOUSE OF REPRESENTATIVES |
H.B. NO. |
1800 |
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THIRTY-SECOND LEGISLATURE, 2024 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION
1. This Act shall be known and may be
cited as the Supplemental Appropriations Act of 2024.
SECTION 2. This Act
amends Act 164, Session Laws of Hawaii 2023, and other appropriations and
authorizations effective during fiscal biennium 2023‑2025.
SECTION 3. Part II of Act
164, Session Laws of Hawaii 2023, is amended by
amending section 3 to read as follows:
"SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may
be sufficient to accomplish the purposes and programs designated herein, are
hereby appropriated or authorized, as the case may be, from the means of
financing specified to the expending agencies designated for the fiscal
biennium beginning July 1, 2023, and ending June 30, 2025. The total expenditures and the number of
positions in each fiscal year of the biennium shall not exceed the sums and the
number indicated for each fiscal year, except as provided elsewhere in this
Act, or as provided by general law.
A. ECONOMIC DEVELOPMENT
10.00* 10.00*
1.00# 1.00#
OPERATING BED 9,076,255A 2,571,940A
BED 1,822,845W 1,823,451W
BED 700,000P 700,000P
OPERATING BED 500,000A [ 0A]
500,000A
14.00* [
14.00*]
12.00*
1.00# 1.00#
OPERATING BED 1,736,865A [ 1,774,007A]
1,710,911A
* 2.00*
BED 780,000B [ 780,000B]
1,518,306B
16.00* 16.00*
OPERATING BED 2,612,545B [ 2,671,090B]
2,791,090B
INVESTMENT CAPITAL BED 2,500,000C C
26.00* 26.00*
4.00# 4.00#
OPERATING BED 2,994,083A 3,082,898A
* 14.00*
OPERATING BED 64,000,000A [ 0A]
3,696,660A
BED B 45,000,000B
INVESTMENT
CAPITAL BED A 64,000,000A
* 5.00*
OPERATING BED A 39,499,200A
* 1.00*
OPERATING BED A 7,718,075A
* 7.00*
OPERATING BED A 7,023,883A
* 3.00*
OPERATING BED A 3,762,181A
OPERATING BED A 1,300,000A
9.00* [
9.00*]
8.00*
OPERATING AGR 838,883A [ 864,438A]
804,134A
AGR 5,500,000W 5,500,000W
68.00* [
68.00*]
66.00*
OPERATING AGR 8,625,407A [ 6,246,207A]
6,135,807A
46.00* [
46.00*]
0.00*
AGR 8,711,874B [ 8,915,791B]
4,130,800B
AGR 512,962T 512,962T
AGR 212,095U 212,095U
AGR 50,360W 50,360W
2.00# [
2.00#]
0.00#
AGR 528,412P [ 528,412P]
441,436P
32.32* 32.32*
OPERATING AGR 4,536,462B [ 4,739,711B]
5,472,787B
INVESTMENT CAPITAL AGS 400,000A A
22.68* 22.68*
OPERATING AGR 2,277,433A 2,336,355A
AGR 47,802B 47,802B
3.00# [
3.00#]
1.00#
AGR 438,438P [ 438,438P]
340,824P
34.00* 34.00*
OPERATING LNR 23,735,463A [ 3,802,052A]
9,060,384A
LNR 2,455,475B 2,455,475B
1.00* 1.00*
LNR 14,600,000P [ 1,150,000P]
6,150,000P
INVESTMENT CAPITAL LNR 7,400,000A A
20.00* [
20.00*]
21.50*
OPERATING AGR 1,523,734A [ 1,559,799A]
1,530,807A
1.00* [
1.00*]
0.00*
AGR 244,848B [ 244,848B]
158,002B
AGR 100,000N 100,000N
AGR 300,000T 300,000T
6.50# [
6.50#]
0.00#
AGR 530,898W [ 547,999W]
200,342W
AGR 138,624P 138,624P
11.00* 11.00*
OPERATING AGR 1,020,779A [ 1,059,294A]
2,059,294A
AGR 15,000B 15,000B
0.75* 0.75*
AGR 2,051,568N 2,051,568N
1.25* 1.25*
AGR 5,289,219P 5,289,219P
19.00* [
19.00*]
18.00*
OPERATING AGR 6,746,432A [ 1,793,732A]
1,703,072A
13.50* [
13.50*]
13.00*
AGR 2,821,971B [ 2,836,320B]
2,806,512B
7.50* [
7.50*]
7.00*
AGR 1,334,766W [ 1,361,087W]
1,331,279W
INVESTMENT
CAPITAL AGR [ 10,000,000A ] A
0A
AGR 11,700,000C [ 0C]
28,500,000C
AGR 3,000,000N [ 0N]
1,000N
31.00* [
31.00*]
28.00*
OPERATING AGR 3,974,146A [ 3,900,497A]
4,839,765A
1.00* 1.00*
AGR 34,278T [ 71,016T]
164,450T
INVESTMENT CAPITAL AGS 1,000,000A A
9.00* [
9.00*]
7.50*
OPERATING BED 17,360,761A [ 2,380,359A]
2,252,173A
* 0.50*
BED U 41,063U
* 4.00*
6.00# 6.00#
BED 3,793,407W [ 3,816,133W]
4,407,971W
INVESTMENT
CAPITAL BED A [ 4,000,000A]
0A
BED 1,100,000C [ 0C]
127,269,000C
7.00* 7.00*
OPERATING AGR 969,259A 977,419A
AGR 125,000B 125,000B
1.00* 1.00*
25.00# 25.00#
OPERATING BED 2,501,930A [ 2,567,296A]
0A
BED 95,000B [ 95,000B]
795,000B
2.00# 2.00#
BED 667,124N 1,500,000N
BED 7,146,250T 7,146,250T
7.00* [
7.00*]
6.00*
5.00# [
5.00#]
2.00#
OPERATING BED 8,624,444A [ 1,640,822A]
1,370,026A
BED 1,604,258B 1,604,258B
* 1.00*
# 3.00#
BED 7,017,203W [ 2,017,203W]
2,461,985W
10.00# [
10.00#]
9.00#
BED 994,214P [ 994,214P]
944,210P
INVESTMENT
CAPITAL BED C 12,000,000C
17.00# 17.00#
OPERATING BED 7,853,284B 7,924,147B
INVESTMENT CAPITAL BED 1,500,000C C
BED 1,900,000D D
OPERATING BED 50,000,000A A
5.00# [
5.00#]
6.25#
BED 86,018,740B [ 86,045,573B]
86,297,484B
# 1.75#
BED P 286,814P
24.00* [
24.00*]
23.00*
OPERATING LNR 3,306,742A [ 3,393,755A]
3,312,011A
4.00* 4.00*
LNR 850,713B [ 868,394B]
905,553B
LNR 199,479T 199,479T
INVESTMENT CAPITAL LNR 2,000,000A 2,000,000A
LNR 1,500,000C C
10.00* [
10.00*]
12.00*
1.00# 1.00#
OPERATING BED 78,814,260A [ 1,214,987A]
1,319,987A
11.00* 11.00*
1.00# 1.00#
BED 2,494,334B 2,550,914B
INVESTMENT
CAPITAL BED A [ 1,000,000A]
0A
BED 4,500,000C [ 0C]
117,625,000C
BED 4,500,000S S
OPERATING BED 150,000,000A 230,000,000A
BED 3,100,000N 3,100,000N
23.00* 23.00*
45.00# 45.00#
BED 13,533,889W 14,046,265W
BED 3,000,000P 3,000,000P
INVESTMENT CAPITAL BED 45,000,000C C
B. EMPLOYMENT
9.10* [
9.10*]
13.10*
OPERATING LBR 6,043,333A [ 7,043,333A]
6,822,007A
LBR 5,364,646B 5,364,646B
71.20* [
71.20*]
54.20*
34.00# [
34.00#]
29.00#
LBR 15,550,000N [ 15,550,000N]
8,360,478N
LBR 2,891,173U 2,891,173U
0.70* 0.70*
LBR 600,000P [ 600,000P]
400,000P
OPERATING LBR A 455,026A
* 7.00*
LBR N 6,528,870N
8.00* 8.00*
OPERATING LBR 42,098,246A 1,098,246A
LBR 2,173,756B 2,173,756B
192.50* [
192.50*]
184.50*
LBR 16,000,000N [ 16,000,000N]
17,753,662N
LBR 391,500,000T 341,400,000T
11.00* 11.00*
5.00# 5.00#
OPERATING LBR 3,513,823A [ 3,534,523A]
13,534,523A
LBR 5,000B 5,000B
4.00# 4.00#
LBR 6,517,000N 6,517,000N
INVESTMENT
CAPITAL LBR 20,000,000C [ 0C]
20,000,000C
40.07* [
40.07*]
35.08*
OPERATING HMS 4,460,424A [ 4,540,688A]
4,269,021A
73.93* [
73.93*]
65.92*
HMS 18,472,196N [ 18,472,196N]
18,761,443N
HMS 2,000,000W 2,000,000W
INVESTMENT CAPITAL AGS 495,000A A
17.30* [
17.30*]
16.80*
0.50# 0.50#
OPERATING LBR 1,343,947A [ 1,393,204A]
1,351,672A
19.00* [
19.00*]
18.00*
LBR 2,693,796W [ 2,694,163W]
2,673,790W
19.70* [
19.70*]
19.20*
LBR 2,400,000P [ 2,400,000P]
2,365,134P
19.00* [
19.00*]
18.00*
OPERATING LBR 1,327,228A [ 1,371,203A]
1,315,139A
LBR B 300,000B
22.50* 22.50*
OPERATING LBR 1,784,504A 1,843,633A
0.50* 0.50*
5.00# 5.00#
LBR 350,000P 350,000P
76.00* 76.00*
OPERATING LBR 5,657,561A 5,859,337A
11.00* 11.00*
5.00# [
5.00#]
4.00#
LBR 24,115,992T [ 24,150,515T]
24,117,851T
3.00* 3.00*
6.00# 6.00#
OPERATING LBR 1,023,702A 1,043,087A
12.00* 12.00*
OPERATING LBR 1,192,173A 1,209,410A
* 5.88*
OPERATING LBR A 482,687A
* 7.63*
# 1.00#
LBR N 784,045N
* 9.54*
LBR P 894,735P
16.83* [
16.83*]
15.50*
3.46# 3.46#
OPERATING LBR 3,153,766A [ 2,290,073A]
2,168,056A
LBR 200,000B 200,000B
32.17* [
32.17*]
26.50*
1.54# 1.54#
LBR 3,286,941P [ 3,286,941P]
2,987,783P
C. TRANSPORTATION FACILITIES
667.00* [
667.00*]
653.00*
15.00# 15.00#
OPERATING TRN 250,279,440B [ 254,823,241B]
255,345,148B
INVESTMENT CAPITAL TRN 175,250,000E [
41,260,000E]
541,484,000E
TRN 1,000N [ 1,000N]
121,701,000N
31.00* [
31.00*]
30.00*
OPERATING TRN 9,601,863B [ 9,796,712B]
15,741,728B
INVESTMENT CAPITAL TRN 6,000,000E [
6,000,000E]
7,500,000E
TRN 1,000N 1,000N
85.00* 85.00*
2.00# 2.00#
OPERATING TRN 22,591,416B [ 22,954,638B]
23,320,879B
INVESTMENT CAPITAL TRN 2,400,000E [
0E]
9,002,000E
TRN 1,000N [ 0N]
1,826,000N
102.00* [
102.00*]
108.00*
3.00# 3.00#
OPERATING TRN 27,570,320B [ 28,398,701B]
29,518,821B
INVESTMENT CAPITAL TRN 4,804,000E [
0E]
4,002,000E
TRN 1,000N [ 0N]
2,800,000N
4.00* 4.00*
OPERATING TRN 1,152,276B 1,191,010B
INVESTMENT CAPITAL TRN 2,800,000E E
TRN 1,000N N
OPERATING TRN 51,100B 51,100B
185.00* [
185.00*]
183.00*
4.00# 4.00#
OPERATING TRN 46,877,427B [ 47,696,797B]
48,076,183B
INVESTMENT CAPITAL TRN 40,270,000E [
0E]
26,950,000E
TRN 2,000N [ 0N]
5,110,000N
3.00* 3.00*
OPERATING TRN 564,289B 607,197B
12.00* 12.00*
OPERATING TRN 2,908,872B 2,989,918B
15.00* 15.00*
OPERATING TRN 3,738,819B 3,821,786B
2.00* 2.00*
OPERATING TRN 488,283B 518,524B
14.00* 14.00*
OPERATING TRN 4,154,567B 4,259,923B
115.00* 115.00*
3.00# 3.00#
OPERATING TRN 28,989,349B [ 29,864,151B]
30,303,640B
INVESTMENT CAPITAL TRN 4,687,000B B
TRN 7,690,000E [ 43,000,000E]
62,228,000E
TRN N [ 1,000N]
24,901,000N
TRN 1,074,000X [ 0X]
9,700,000X
OPERATING TRN 1,841B 1,841B
134.00* [
134.00*]
129.00*
OPERATING TRN 392,811,575B [ 419,952,287B]
448,088,240B
INVESTMENT
CAPITAL TRN 4,428,000B [ 4,428,000B]
4,588,000B
TRN C 3,500,000C
TRN 534,446,000E [ 103,000,000E]
312,253,000E
TRN 3,000N [ 3,000N]
166,687,000N
TRN 64,157,000X [ 157,000X]
22,163,000X
120.00* 101.00*
OPERATING TRN 26,690,658B [ 27,322,190B]
34,226,053B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 49,988,000E [ 34,988,000E]
78,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
6.00* 6.00*
OPERATING TRN 1,632,388B [ 1,648,944B]
2,366,944B
INVESTMENT CAPITAL TRN B 4,000B
TRN E [ 2,494,000E]
14,494,000E
TRN N 4,000N
TRN R 4,000R
15.00* 15.00*
OPERATING TRN 3,072,902B [ 3,152,502B]
4,530,872B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 14,988,000E [ 4,988,000E]
30,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
2.00* 2.00*
OPERATING TRN 860,589B [ 866,740B]
2,363,110B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 14,988,000E [ 4,988,000E]
14,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
19.00* 18.00*
OPERATING TRN 3,773,026B [ 3,873,727B]
6,838,097B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E [ 24,988,000E]
30,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 262,976B [ 265,922B]
640,922B
15.00* 15.00*
OPERATING TRN 3,160,117B [ 3,253,384B]
4,512,754B
INVESTMENT CAPITAL TRN B 4,000B
TRN E [ 4,988,000E]
23,988,000E
TRN N 4,000N
TRN R 4,000R
1.00* 1.00*
OPERATING TRN 204,024B [ 207,091B]
265,091B
1.00* 1.00*
OPERATING TRN 171,756B [ 174,702B]
484,702B
72.00* 72.00*
OPERATING TRN 90,690,792B [ 93,092,026B]
95,092,026B
INVESTMENT CAPITAL TRN 2,504,000B 2,504,000B
TRN 9,992,000E [ 4,988,000E]
24,988,000E
TRN 35,000,000N 4,000N
TRN 4,000R 4,000R
OPERATING TRN 13,519B 13,519B
190.00* [
190.00*]
180.00*
OPERATING TRN 91,594,359B [ 93,045,019B]
96,597,303B
INVESTMENT
CAPITAL TRN C 4,200,000C
TRN C 2,100,000C
TRN E 4,950,000E
118.50* [
118.50*]
100.50*
OPERATING TRN 21,187,067B [ 21,730,306B]
24,061,460B
INVESTMENT CAPITAL TRN E 600,000E
TRN 39,600,000E [ 0E]
200,000E
TRN N 3,850,000N
TRN 1,000N [ 0N]
800,000N
90.00* [
90.00*]
86.50*
1.00# 1.00#
OPERATING TRN 25,895,031B [ 26,336,764B]
26,362,284B
INVESTMENT
CAPITAL TRN C 2,000,000C
TRN 1,216,000E E
TRN 4,001,000N N
55.00* [
55.00*]
54.50*
OPERATING TRN 12,885,036B [ 13,026,727B]
13,023,235B
INVESTMENT
CAPITAL TRN 3,200,000E [ 0E]
1,700,000E
TRN 12,800,000N [ 0N]
6,800,000N
OPERATING TRN 3,600,000A [ 0A]
5,000,000A
544.50* [
544.50*]
502.50*
4.00# [
4.00#]
3.00#
TRN 200,645,923B [ 196,403,474B]
196,936,663B
1.00# [
1.00#]
0.00#
TRN 15,453,000N [ 15,429,518N]
15,935,936N
INVESTMENT
CAPITAL TRN 8,700,000B [ 6,500,000B]
19,943,000B
TRN 91,299,000E [ 67,499,000E]
259,941,000E
TRN 295,600,000N [ 185,600,000N]
707,736,000N
32.20* [
32.20*]
29.20*
OPERATING TRN 12,051,792B [ 12,094,729B]
11,954,378B
6.00* 6.00*
TRN 6,449,865N [ 6,473,347N]
6,475,305N
0.80* 0.80*
TRN 1,211,286P [ 1,214,151P]
1,214,379P
110.00* [
110.00*]
103.00*
2.00# 2.00#
OPERATING TRN 26,445,188B [ 25,918,958B]
27,655,610B
1.00* 1.00*
TRN 10,884,696N [ 12,784,696N]
18,809,696N
TRN 743,067R 743,067R
TRN 8,400,000P [ 6,500,000P]
475,000P
1.00* 1.00*
OPERATING TRN 1,842,173B 1,842,173B
D. ENVIRONMENTAL PROTECTION
75.00* [
75.00*]
80.00*
1.00# 1.00#
OPERATING HTH 5,736,520A [ 5,934,543A]
6,568,414A
59.00* 59.00*
4.00# 4.00#
HTH 80,626,501B 80,828,503B
34.10* [
34.10*]
33.00*
1.00# 1.00#
HTH 6,749,271N [ 17,461,882N]
17,390,304N
2.00* 2.00*
HTH 3,005,258U 3,010,013U
43.00* 43.00*
HTH 260,368,088W [ 260,494,144W]
260,493,454W
7.25* [
7.25*]
6.75*
4.00# 4.00#
HTH 2,192,255P [ 6,440,559P]
6,413,259P
INVESTMENT CAPITAL HTH 7,102,000C 11,723,000C
HTH 55,044,000N 58,611,000N
7.00* 7.00*
OPERATING AGR 478,663A 550,125A
18.00* [
18.00*]
0.00*
2.00# [
2.00#]
0.00#
AGR 3,328,531W [ 3,144,401W]
1,770,363W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
64.00* [
64.00*]
60.00*
0.50# 0.50#
OPERATING LNR 20,329,231A [ 5,433,513A]
5,325,421A
3.00* 3.00*
1.25# [
1.25#]
0.25#
LNR 1,854,490B [ 1,864,662B]
4,232,762B
1.00* 1.00*
1.75# 1.75#
LNR 4,796,021N [ 5,199,550N]
5,165,000N
2.00* 2.00*
7.50# [
7.50#]
5.50#
LNR 25,665,452P [ 2,871,955P]
24,131,510P
INVESTMENT CAPITAL LNR 2,350,000A A
LNR 2,500,000C C
51.50* 51.50*
OPERATING LNR 17,382,568A [ 17,556,140A]
18,056,140A
18.50* [
18.50*]
17.50*
LNR 4,047,467N [ 2,586,907N]
2,694,224N
LNR 106,475T 106,475T
7.00# 7.00#
LNR 1,686,056U 1,686,056U
2.50* 2.50*
1.00# [
1.00#]
0.00#
LNR 4,680,000P [ 1,600,000P]
10,473,238P
INVESTMENT CAPITAL LNR 285,000A 800,000A
LNR 5,050,000C [ 0C]
265,000C
LNR N 1,000N
28.00* 28.00*
OPERATING LNR 3,373,097A 3,618,139A
5.00* 5.00*
LNR 1,210,093B [ 1,234,212B]
1,280,710B
INVESTMENT CAPITAL LNR 2,000,000A 3,000,000A
153.25* 178.25*
OPERATING LNR 16,660,215A 16,686,864A
LNR 910,297B 920,201B
3.75* 3.75*
LNR 1,319,046N 1,319,046N
LNR 32,671W 32,671W
LNR 900,000P 900,000P
INVESTMENT
CAPITAL LNR C 1,000,000C
LNR 1,000,000C C
69.50* 69.50*
4.00# [
4.00#]
3.00#
OPERATING LNR 15,328,051A [ 15,483,116A]
15,433,856A
LNR 180,000B 180,000B
LNR 250,000N 250,000N
0.50* 0.50*
LNR 2,429,592P [ 929,592P]
25,707,357P
INVESTMENT CAPITAL LNR 5,700,000A 5,350,000A
44.00* [
44.00*]
51.00*
1.00# 1.00#
OPERATING LNR 4,659,261A [ 4,797,964A]
5,272,092A
19.00* [
19.00*]
20.00*
1.00# 1.00#
LNR 2,928,906B [ 3,015,836B]
3,144,276B
INVESTMENT
CAPITAL LNR C 21,000,000C
27.50* [
27.50*]
29.50*
1.25# 1.25#
OPERATING HTH 3,456,518A [ 3,640,592A]
3,759,740A
HTH 34,097B [ 34,097B]
0B
1.55* [
1.55*]
2.15*
0.60# 0.60#
HTH 144,015N [ 144,015N]
189,937N
11.00* 11.00*
HTH 2,776,056W 2,826,328W
11.95* 11.95*
2.15# 2.15#
HTH 2,136,932P 2,819,477P
1.00* 1.00*
OPERATING LNR 286,300A 286,300A
2.00* [
2.00*]
1.00*
14.00# 14.00#
OPERATING LNR 1,803,789A [ 1,840,658A]
1,772,658A
INVESTMENT
CAPITAL LNR C 4,250,000C
6.00# 6.00#
OPERATING LNR 14,000,000A 14,000,000A
E. HEALTH
230.87* [
230.87*]
231.87*
1.00# 1.00#
OPERATING HTH 30,793,172A [ 32,154,204A]
32,304,842A
HTH 13,343B [ 13,343B]
0B
21.00# 21.00#
HTH 8,723,375N [ 8,723,375N]
8,723,944N
3.00* 3.00*
HTH 637,849U 637,849U
13.00* 13.00*
19.50# [
19.50#]
24.50#
HTH 10,993,949P [ 9,529,949P]
9,943,053P
INVESTMENT
CAPITAL AGS A 2,750,000A
AGS 100,000C 440,000C
21.60* 21.60*
OPERATING HTH 1,963,373A 2,023,890A
22.40* [
22.40*]
21.40*
9.00# [
9.00#]
8.00#
HTH 3,700,447N [ 19,543,687N]
6,283,565N
1.00* 1.00*
24.50# [
24.50#]
21.50#
HTH 4,252,020P [ 43,977,020P]
43,778,970P
10.00* 10.00*
1.40# 1.40#
OPERATING HTH 53,788,778A [ 49,822,316A]
81,464,022A
6.00# 6.00#
HTH 22,302,061B 22,323,419B
3.00# 3.00#
HTH 420,000P 420,000P
93.00* [
93.00*]
93.50*
0.50# 0.50#
OPERATING HTH 34,852,455A [ 35,134,031A]
40,197,408A
14.50* [
14.50*]
13.40*
2.00# 2.00#
HTH 18,257,916B [ 18,324,188B]
18,202,690B
112.10* [
112.10*]
114.30*
11.30# [
11.30#]
8.50#
HTH 38,303,396N [ 38,303,396N]
38,152,957N
# 1.00#
HTH U 50,779U
13.90* [
13.90*]
15.30*
14.20# [
14.20#]
14.00#
HTH 11,768,880P [ 11,768,880P]
12,523,019P
40.50* [
40.50*]
41.50*
3.00# [
3.00#]
4.00#
OPERATING HTH 6,901,021A [ 7,041,748A]
6,827,720A
HTH 48,706,356B 48,706,356B
1.00* 1.00*
1.00# [
1.00#]
0.00#
HTH 1,188,304U 1,192,408U
9.50* [
9.50*]
8.50*
20.50# [
20.50#]
19.50#
HTH 6,776,898P [ 6,776,898P]
6,740,166P
2.00* 2.00*
OPERATING HTH 249,628A [ 268,278A]
244,093A
HTH 31,713B [ 50,171B]
0B
17.00* 21.00*
5.00# 5.00#
OPERATING HTH 2,821,277A [ 3,197,621A]
3,221,806A
3.00* [
6.00*]
7.00*
HTH 954,204B [ 1,214,816B]
1,424,611B
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
OPERATING HTH 1,800,000A [ 1,800,000A]
2,032,500A
INVESTMENT CAPITAL HTH 1,000,000A 5,000,000A
OPERATING HTH 160,286,303A 160,286,303A
2,340.75* [
2,340.75*]
2,336.35*
HTH 567,623,742B [ 580,976,014B]
580,580,141B
INVESTMENT
CAPITAL HTH A 5,000,000A
HTH 64,300,000A [ 15,500,000A]
41,000,000A
HTH C 5,000,000C
HTH 25,947,000C 13,500,000C
OPERATING HTH 3,500,000B 3,500,000B
OPERATING HTH 22,000,000A A
INVESTMENT CAPITAL HTH 6,000,000A 6,000,000A
HTH 27,700,000C C
OPERATING HTH 20,189,000A 23,372,000A
440.00* [
440.00*]
436.00*
HTH 45,000,000B [ 46,000,000B]
45,756,664B
INVESTMENT CAPITAL HTH 3,000,000A 3,000,000A
HTH 2,000,000C 500,000C
232.00* [
232.00*]
246.00*
127.00# [
127.00#]
114.50#
OPERATING HTH 67,655,576A [ 69,310,866A]
85,550,325A
HTH 11,610,000B 11,610,000B
1.00# 1.00#
HTH 2,333,370N 2,333,370N
1.00# 1.00#
HTH 137,363P 137,363P
843.00* [
843.00*]
845.00*
20.00# 20.00#
OPERATING HTH 97,979,834A [ 103,247,511A]
133,277,600A
INVESTMENT
CAPITAL HTH A 4,200,000A
AGS A 600,000A
HTH 2,500,000C C
AGS [
2,500,000C ][ 0C]
0C 360,000C
HTH C 2,500,000C
29.00* [
29.00*]
27.00*
OPERATING HTH 20,337,209A [ 20,395,713A]
20,337,417A
HTH 750,000B 750,000B
* 1.00*
HTH 8,857,980N [ 8,857,980N]
8,948,318N
8.00# [
8.00#]
4.00#
HTH 6,570,543P [ 6,570,543P]
3,974,673P
159.50* 159.50*
8.00# 8.00#
OPERATING HTH 44,301,094A [ 44,831,355A]
55,631,355A
29.00* 29.00*
HTH 15,315,425B 15,375,579B
5.00# 5.00#
HTH 2,339,630N 2,339,630N
2.00# 2.00#
HTH 2,281,992U 2,281,992U
209.00* [
209.00*]
207.00*
1.00# 1.00#
OPERATING HTH 107,067,365A [ 112,515,024A]
112,403,868A
5.00* 5.00*
HTH 7,735,353B 7,747,738B
0.50* [
0.50*]
2.00*
OPERATING HTH 394,424A [ 540,779A]
210,907A
125.00* [
125.00*]
118.00*
OPERATING HTH 8,854,062A [ 9,177,804A]
8,827,992A
27.00* 27.00*
HTH 3,951,453B 4,038,864B
2.00* 2.00*
HTH 158,000N 158,000N
3.00* [
3.00*]
2.00*
HTH 264,168U [ 271,269U]
231,729U
2.00* 2.00*
HTH 396,994P 396,994P
74.00* [
74.00*]
67.00*
OPERATING HTH 9,496,570A [ 9,739,431A]
10,035,180A
* 0.75*
2.00# 2.00#
HTH 201,000B [ 201,000B]
244,722B
9.00# 9.00#
HTH 1,029,222N 1,029,222N
* 0.25*
HTH W 14,574W
2.00# 2.00#
HTH 429,999P 429,999P
INVESTMENT
CAPITAL AGS A 11,960,000A
AGS 17,157,000C C
22.55* 22.55*
2.00# 2.00#
OPERATING HTH 3,744,070A 3,846,417A
2.85* [
2.85*]
1.85*
HTH 1,315,000B [ 1,315,000B]
2,049,800B
21.60* 21.60*
HTH 4,841,562P 4,841,562P
6.00* 6.00*
OPERATING HTH 566,120A [ 588,379A]
655,717A
HTH 114,000B 114,000B
38.50* [
38.50*]
36.50*
3.00# 3.00#
OPERATING HTH 2,043,490A [ 2,308,908A]
2,483,708A
2.00# [
2.00#]
1.00#
HTH 526,328B [ 530,318B]
454,886B
5.00* 5.00*
HTH 614,878P 627,294P
2.50* 2.50*
OPERATING HTH 258,039A 262,940A
5.00* 5.00*
HTH 527,570N 527,570N
174.00* 174.00*
13.00# [
13.00#]
12.00#
OPERATING HTH 24,727,767A [ 35,406,407A]
37,906,407A
8.00* 8.00*
20.00# 20.00#
HTH 5,275,000N 5,275,000N
4.00# 4.00#
HTH 737,888P 737,888P
INVESTMENT CAPITAL AGS 1,000,000A 1,000,000A
AGS C [ 100,000,000C]
0C
6.00* 6.00*
OPERATING HTH 699,476A 714,494A
F. SOCIAL SERVICES
303.75* [
303.75*]
299.50*
OPERATING HMS 54,581,360A [ 53,341,675A]
53,153,542A
1.00* 1.00*
HMS 1,120,019B [ 1,124,053B]
6,124,053B
84.75* [
84.75*]
83.00*
HMS 43,660,620N [ 43,664,654N]
47,702,088N
HMS 106,225P [ 106,225P]
400,000P
38.35* [
38.35*]
33.19*
OPERATING HMS 3,216,445A [ 2,816,618A]
2,574,169A
37.65* [
37.65*]
32.81*
HMS 12,965,823N [ 13,015,151N]
12,894,301N
OPERATING HMS 48,265,586A 48,265,586A
HMS 29,350,000N [ 29,350,000N]
30,040,000N
OPERATING HMS 25,011,811A [ 63,811,811A]
57,811,811A
HMS 69,565,754N 69,565,754N
14.50* [
14.50*]
16.50*
1.00# [
1.00#]
0.00#
OPERATING HMS 9,442,539A [ 9,525,146A]
10,608,786A
0.50* 0.50*
0.50# 0.50#
HMS 2,456,919N [ 2,456,919N]
1,534,135N
93.00* [
93.00*]
90.00*
OPERATING HMS 10,239,621A [ 10,318,209A]
10,361,417A
INVESTMENT
CAPITAL AGS A 1,628,000A
HMS A 683,000A
AGS 6,450,000C C
28.00* [
28.00*]
27.00*
OPERATING DEF 2,031,728A [ 2,056,813A]
2,002,873A
INVESTMENT CAPITAL AGS 65,000A A
DEF 1,100,000A A
DEF 250,000C C
AGS P 585,000P
DEF P 6,000,000P
69.48* [
69.48*]
68.48*
OPERATING HMS 5,968,473A [ 6,300,163A]
6,266,143A
7.02* 7.02*
3.00# 3.00#
HMS 3,988,661N [ 3,988,661N]
798,105N
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
OPERATING HMS 5,703,592N 5,703,592N
OPERATING HMS 26,715,965A 26,715,965A
HMS 44,000,000N 44,000,000N
* 2.00*
OPERATING HMS 4,561,054A [ 4,633,652A]
4,459,684A
180.00* [
180.00*]
179.00*
4.50# [
4.50#]
4.00#
HMS 87,935,732N [ 87,935,732N]
95,797,556N
15.00* [
15.00*]
16.00*
HMS 4,840,862W [ 4,887,550W]
5,079,204W
INVESTMENT
CAPITAL HMS 5,400,000A [ 5,800,000A]
15,800,000A
HMS 11,400,000C 5,000,000C
2.00* 2.00*
3.00# 3.00#
OPERATING HMS 497,162A [ 502,838A]
11,002,838A
68.00* [
68.00*]
55.00*
30.00# [
30.00#]
26.00#
HMS 38,373,557N [ 38,373,557N]
37,170,980N
62.00* [
62.00*]
34.00*
17.00# [
17.00#]
10.00#
HMS 7,682,980W [ 7,720,098W]
5,749,641W
1.00* 1.00*
OPERATING HMS 7,551,082A [ 1,056,815A]
2,556,815A
34.00* [
34.00*]
33.00*
1.00# 1.00#
HMS 62,475,031N [ 62,475,031N]
67,239,880N
11.00* 11.00*
OPERATING HMS 26,777,993A [ 26,701,783A]
28,021,783A
HMS 740,000N [ 740,000N]
814,000N
OPERATING HMS 17,810,955A 17,810,955A
OPERATING HMS 1,043,333,246A [1,044,462,246A]
1,050,212,246A
HMS 1,376,660B 1,376,660B
HMS 2,058,700,188N [2,058,260,798N]
2,247,161,558N
HMS 6,781,921U 6,781,921U
HMS 15,798,564P 15,798,564P
289.63* [
289.63*]
281.30*
OPERATING HMS 18,803,958A [ 18,941,885A]
19,109,469A
228.37* [
228.37*]
222.13*
HMS 26,303,192N [ 26,303,192N]
26,051,501N
HMS 30,237P 30,237P
50.00* [
50.00*]
49.00*
OPERATING HMS 8,859,927N [ 8,859,927N]
8,804,835N
69.70* 69.70*
0.34# 0.34#
OPERATING ATG 7,209,246A 5,429,876A
ATG 2,231,224T 2,231,224T
135.30* 135.30*
0.66# 0.66#
ATG 20,353,165P 16,906,088P
OPERATING HMS 469,505A 469,505A
HMS 1,564,231N [ 1,564,231N]
2,575,945N
OPERATING HHL 10,000,000A 10,000,000A
HHL 4,824,709B 4,824,709B
4.00* 4.00*
2.00# [
2.00#]
8.00#
HHL 23,318,527N [ 23,318,527N]
24,126,731N
HHL 3,740,534T 3,740,534T
HHL 7,000,000W 7,000,000W
INVESTMENT
CAPITAL HHL A 20,000,000A
HHL 20,000,000C [ 20,000,000C]
0C
200.00* [
200.00*]
176.00*
OPERATING HHL 16,428,191A [ 16,796,100A]
16,350,840A
13.60* 13.60*
2.35# 2.35#
OPERATING HTH 12,693,686A 12,714,792A
7.40* 7.40*
1.00# 1.00#
HTH 10,405,377N 10,405,377N
8.00# 8.00#
HTH 1,223,791P 1,223,791P
6.00* 6.00*
OPERATING HTH 663,694A 682,346A
13.00* 13.00*
HTH 2,143,263B 2,186,855B
2.00* 2.00*
HTH 308,735U 314,641U
136.00* [ 136.00*]
130.25*
5.50# [
5.50#]
3.90#
OPERATING HMS 15,791,334A [ 16,105,056A]
15,735,839A
0.56* [
0.56*]
0.87*
HMS 1,551,772B [ 1,554,684B]
1,604,142B
144.19* [
144.19*]
138.38*
17.50# [
17.50#]
11.10#
HMS 80,436,951N [ 80,436,951N]
79,759,956N
HMS 1,200,000P 1,200,000P
49.20* [
49.20*]
47.08*
OPERATING HMS 39,242,937A [ 39,414,880A]
45,594,772A
44.80* [
44.80*]
42.92*
HMS 92,248,945N [ 92,330,395N]
92,489,868N
HMS 3,000P [ 3,000P]
10,000P
150.25* [
150.25*]
142.39*
5.00# 5.00#
OPERATING HMS 14,198,897A [ 14,378,492A]
13,976,859A
30.75* [
30.75*]
26.61*
HMS 4,734,481N [ 4,734,481N]
4,441,399N
HMS 1,500P [ 1,500P]
0P
INVESTMENT
CAPITAL HMS C 20,000,000C
HMS N 20,000,000N
33.50* [
33.50*]
30.45*
OPERATING HMS 4,498,005A [ 3,581,397A]
3,420,201A
9.50* [
9.50*]
8.55*
HMS 3,246,414N [ 3,246,986N]
3,185,093N
8.00* 8.00*
OPERATING HMS 31,000,000A 33,920,000A
G. FORMAL EDUCATION
12,485.75* [
12,413.25*]
12,452.25*
680.25# [
680.25#]
682.25#
OPERATING EDN 1,192,034,817A [1,179,452,497A]
1,225,225,563A
EDN 5,251,693B 5,251,693B
EDN 140,170,617N 140,170,617N
EDN 13,390,000T 13,390,000T
EDN 7,495,605U 7,495,605U
9.00* 9.00*
EDN 2,921,333W 2,921,333W
EDN 7,749,999P 7,749,999P
INVESTMENT
CAPITAL EDN A 26,000,000A
EDN 88,415,000A [ 58,070,000A]
105,070,000A
EDN C 94,300,000C
EDN [283,596,000C ][ 66,700,000C]
303,821,000C 271,681,000C
EDN 102,400,000P 144,000,000P
5,350.50* 5,350.50*
1,228.25# 1,228.25#
OPERATING EDN 462,222,222A [ 460,200,205A]
469,522,450A
EDN 250,000B 250,000B
2.00* 2.00*
33.00# 33.00#
EDN 52,164,701N 52,164,701N
14.00* 14.00*
EDN 6,724,273W 6,788,809W
EDN 5,000,000P 5,000,000P
436.00* [
436.00*]
466.00*
81.00# 81.00#
OPERATING EDN 80,565,206A [ 81,932,890A]
109,134,601A
11.00* 11.00*
EDN 2,396,308B 2,396,308B
2.00# 2.00#
EDN 900,000N 900,000N
1.00# 1.00#
EDN 273,794P 273,794P
403.00* [
403.00*]
403.50*
8.00# 8.00#
OPERATING EDN 62,248,091A [ 63,493,429A]
63,807,467A
EDN 112,140N 112,140N
EDN 30,000P 30,000P
844.50* [
844.50*]
855.50*
4.00# 4.00#
OPERATING EDN 258,785,885A [ 241,054,079A]
303,475,721A
11.00* 11.00*
EDN 44,178,059B 44,199,081B
718.50* 718.50*
98.50# 98.50#
EDN 66,097,300N 66,097,300N
EDN 150,000R 150,000R
4.00* 4.00*
2.00# 2.00#
EDN 8,085,567W 8,097,927W
INVESTMENT CAPITAL EDN 3,500,000A 2,000,000A
EDN 1,260,000C C
12.00* [
12.00*]
0.00*
OPERATING EDN 51,761,193A [ 1,761,193A]
0A
INVESTMENT
CAPITAL EDN [ 25,100,000C ] C
0C
38.00* 38.00*
6.00# 6.00#
OPERATING EDN 4,980,235A 5,075,127A
1.00* 1.00*
EDN 1,745,268B 1,748,284B
2.00# 2.00#
EDN 3,266,757N 3,266,757N
EDN 23,224,665W 23,224,665W
OPERATING EDN 123,362,613A [ 127,811,451A]
147,381,901A
EDN 5,042,000N 5,042,000N
INVESTMENT CAPITAL EDN 275,000A A
EDN 6,290,000C C
21.12* [
81.12*]
80.12*
OPERATING EDN 5,861,019A 12,494,269A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
133.00* 223.00*
OPERATING EDN 12,304,185A 16,108,333A
EDN 3,000,000B 3,000,000B
1.00# 1.00#
EDN 125,628N 125,628N
# 2.00#
EDN P 130,000P
OPERATING BUF 510,296,475A 528,967,329A
OPERATING BUF 151,493,154A [ 154,523,017A]
146,542,469A
OPERATING BUF 389,711,179A 436,740,072A
75.00* [
75.00*]
81.00*
OPERATING AGS 6,341,209A [ 6,606,171A]
6,786,901A
10.00* [
10.00*]
9.00*
AGS 2,165,204U [ 2,206,640U]
2,136,164U
[ 567.50* ][ 567.50*]
566.50* 527.00*
OPERATING EDN [ 43,453,723A ][ 45,323,169A]
43,193,371A 43,559,637A
EDN 4,000,000B 4,000,000B
EDN 1,365,244N [ 1,365,244N]
2,000,000N
INVESTMENT CAPITAL AGS 10,000,000A 10,000,000A
AGS 26,000,000C [ 0C]
10,650,000C
24.50# [
24.50#]
20.75#
OPERATING DEF 1,972,854A [ 1,847,854A]
1,795,009A
73.50# [
73.50#]
62.25#
DEF 6,286,610P [ 6,286,610P]
5,869,032P
INVESTMENT CAPITAL DEF 3,000,000A A
2,935.14* [
2,935.14*]
2,946.64*
42.25# 42.25#
OPERATING UOH 274,009,077A [ 277,834,538A]
287,761,130A
377.25* [
377.25*]
361.25*
2.00# 2.00#
UOH 361,506,629B 361,506,629B
77.06* [
77.06*]
56.06*
UOH 6,873,565N 6,873,565N
28.00* [
28.00*]
27.00*
UOH 65,467,386W 65,563,757W
INVESTMENT
CAPITAL UOH 5,250,000A [ 5,000,000A]
9,000,000A
UOH C 2,500,000C
UOH 19,750,000C [ 63,517,000C]
71,517,000C
UOH E 20,000,000E
205.03* [
205.03*]
209.03*
3.50# [
3.50#]
2.50#
OPERATING UOH 25,400,743A [ 24,799,862A]
27,363,853A
UOH 28,163,949B 28,163,949B
UOH 8,009,939W 8,009,939W
INVESTMENT
CAPITAL UOH A 6,250,000A
522.25* [
522.25*]
528.25*
7.00# 7.00#
OPERATING UOH 47,428,371A [ 45,683,122A]
49,880,253A
64.00* [
64.00*]
25.00*
UOH 47,227,520B [ 47,227,520B]
44,158,068B
UOH 443,962N 443,962N
2.00* [
2.00*]
1.00*
UOH 7,474,443W 7,488,856W
INVESTMENT
CAPITAL UOH 6,000,000A [ 16,200,000A]
0A
UOH 10,500,000C [ 4,800,000C]
21,000,000C
11.00# 11.00#
OPERATING UOH 978,941A 978,941A
234.50* [
234.50*]
235.50*
1.50# 1.50#
OPERATING UOH 21,302,764A [ 20,840,858A]
22,505,582A
UOH 21,383,209B 22,024,842B
UOH 802,037N 802,037N
UOH 2,089,262W 2,097,308W
INVESTMENT
CAPITAL UOH C 1,000,000C
1,812.50* [
1,812.50*]
1,795.50*
46.00# [
46.00#]
41.00#
OPERATING UOH 177,676,803A [ 182,428,030A]
187,726,799A
UOH 75,630,837B 75,630,837B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
34.00* [
34.00*]
33.00*
UOH 31,824,086W [ 31,824,086W]
31,728,684W
INVESTMENT
CAPITAL UOH 50,250,000A [ 50,000,000A]
3,000,000A
UOH C 2,500,000C
UOH [ 80,625,000C ][ 13,000,000C]
78,000,000C 35,000,000C
416.00* [
416.00*]
415.00*
1.00# 1.00#
OPERATING UOH 62,925,512A [ 59,963,501A]
64,983,107A
20.00* [
20.00*]
12.00*
UOH 22,648,946B [ 23,826,197B]
24,733,099B
4.00* [
4.00*]
3.00*
4.00# 4.00#
UOH 1,094,875N [ 1,094,875N]
1,080,553N
15.00* [
15.00*]
13.00*
UOH 18,486,475W [ 18,501,237W]
18,370,270W
INVESTMENT
CAPITAL UOH A 20,000,000A
UOH 30,000,000A [ 30,000,000A]
0A
OPERATING BUF 205,849,964A 220,436,922A
OPERATING BUF 56,217,718A [ 57,342,073A]
54,800,862A
OPERATING BUF 144,231,585A 161,636,915A
37.00* [
37.00*]
36.00*
OPERATING UOH 3,466,369A 3,703,285A
H. CULTURE AND RECREATION
9.00* 9.00*
OPERATING UOH 876,978A 915,855A
7.00* 7.00*
UOH 3,517,141B 3,517,141B
UOH 996,499W 996,499W
1.50* 1.50*
OPERATING AGS 10,330,534A [ 10,333,356A]
10,435,556A
17.00* [
17.00*]
16.25*
AGS 5,675,823B [ 5,717,241B]
5,688,837B
4.50* [
4.50*]
4.25*
AGS 805,300N [ 805,300N]
899,940N
1.00# [
1.00#]
0.00#
AGS 70,175T [ 70,175T]
15,623T
45.00* 45.00*
OPERATING LNR 4,382,199A 4,503,844A
3.00* 3.00*
LNR 904,366B [ 917,794B]
922,109B
6.00* 6.00*
LNR 615,982N [ 615,982N]
646,758N
38.00* 38.00*
OPERATING LNR 4,613,886A 4,801,668A
3.00* 3.00*
LNR 902,074B [ 914,471B]
915,971B
18.50* 18.50*
LNR 4,400,000N [ 4,400,000N]
5,350,000N
3.00* 3.00*
LNR 1,006,411W 912,795W
INVESTMENT CAPITAL LNR 200,000A 2,500,000A
155.00* [
155.00*]
153.00*
OPERATING LNR 37,545,402A [ 12,850,611A]
12,728,955A
LNR 23,094,536B [ 21,094,536B]
33,094,536B
INVESTMENT
CAPITAL LNR 150,000A [ 0A]
3,000,000A
LNR C 5,000,000C
LNR 8,700,000C [ 4,000,000C]
15,000,000C
LNR 500,000N 500,000N
10.00* 10.00*
OPERATING LNR 465,440A [ 476,549A]
617,561A
118.00* [
118.00*]
116.00*
LNR 41,008,508B [ 41,354,059B]
42,375,862B
LNR 1,500,000N 1,500,000N
INVESTMENT CAPITAL LNR 5,400,000A A
LNR 2,000,000B 2,000,000B
LNR C 2,500,000C
LNR 22,550,000C C
LNR 1,000N 100,000N
18.50* 18.50*
1.00# 1.00#
OPERATING BED 8,672,442B [ 8,800,771B]
58,300,771B
I. PUBLIC SAFETY
411.00* [
411.00*]
410.00*
OPERATING PSD 35,994,959A [ 37,723,924A]
39,058,676A
83.00* [
83.00*]
82.00*
OPERATING PSD 6,736,900A [ 6,978,768A]
7,015,756A
113.00* [
113.00*]
109.00*
OPERATING PSD 8,521,926A [ 8,797,831A]
8,833,907A
193.00* [
193.00*]
192.00*
OPERATING PSD 14,730,758A [ 15,220,198A]
15,769,174A
205.00* [
205.00*]
204.00*
OPERATING PSD 14,872,239A [ 16,116,875A]
16,552,615A
3.00# [
3.00#]
0.00#
PSD 209,721S [ 209,721S]
0S
501.00* [
501.00*]
497.00*
OPERATING PSD 40,621,493A [ 41,805,659A]
42,593,615A
74.00* [
74.00*]
73.00*
OPERATING PSD 6,383,289A [ 6,609,583A]
6,552,967A
270.00* [
270.00*]
269.00*
OPERATING PSD 15,860,044A [ 20,762,306A]
21,010,058A
73.00* 73.00*
OPERATING PSD 5,601,773A 5,860,680A
185.00* 185.00*
OPERATING PSD 25,418,326A 26,098,010A
PSD 1,045,989N 1,045,989N
266.60* 266.60*
OPERATING PSD 36,590,487A 38,920,323A
2.00* [
2.00*]
1.00*
42.00# 42.00#
OPERATING PSD 10,784,496W [ 10,876,979W]
10,837,439W
9.00* 9.00*
OPERATING PSD 46,289,307A [ 46,312,753A]
42,582,753A
16.00* *
OPERATING PSD 758,848A A
8.00* *
PSD 497,319W W
PSD 400,000P P
297.00* *
OPERATING PSD 12,458,971A A
PSD 300,000N N
80.00* *
PSD 5,581,581U U
PSD 300,000P P
14.00* 14.00*
OPERATING LAW 911,270A 1,708,652A
8.00* [
8.00*]
7.00*
LAW 497,320W [ 1,004,068W]
966,088W
LAW 400,000P 800,000P
312.00* [
312.00*]
309.00*
OPERATING LAW 14,290,032A [ 27,690,674A]
27,790,100A
LAW 300,000N 600,000N
100.00* [
100.00*]
150.00*
LAW 6,744,259U [ 13,828,189U]
20,395,780U
LAW 300,000P 600,000P
7.00* 7.00*
6.00# 6.00#
OPERATING LAW 674,305A 1,169,051A
1.00* 1.00*
LAW B B
2.00* 2.00*
5.00# 5.00#
LAW 372,274U 814,382U
8.00* 8.00*
OPERATING LAW 442,217A [ 758,000A]
2,258,000A
64.00* 64.00*
OPERATING LAW 56,022,542A [ 8,986,856A]
13,677,456A
INVESTMENT
CAPITAL LAW A 3,000,000A
10.00* 10.00*
2.50# 2.50#
OPERATING LAW 636,832A 1,186,246A
3.00* [
3.00*]
4.00*
5.00# [
5.00#]
3.00#
LAW 554,446N [ 1,144,085N]
5,013,101N
LAW 5,603,750U 4,802,857U
1.00# 1.00#
LAW 69,998P [ 145,246P]
9,550,715P
7.00* 7.00*
OPERATING PSD 563,384A 569,056A
61.00* 61.00*
OPERATING PSD 5,033,732A 5,192,966A
13.00* 13.00*
OPERATING PSD 1,112,102A 1,124,602A
PSD 1,186,017B 1,186,017B
1.00# 1.00#
PSD 859,315P 859,315P
159.00* [
145.00*]
149.00*
OPERATING PSD 25,049,233A [ 25,041,312A]
25,360,524A
4.00* 4.00*
PSD 1,310,363B 1,330,312B
PSD 75,065T 75,065T
INVESTMENT
CAPITAL AGS 15,000,000A [ 7,500,000A]
17,500,000A
PSD 3,000,000A [ 3,000,000A]
19,000,000A
AGS [ 0C ][
10,000,000C]
5,000,000C 18,000,000C
PSD [ 11,000,000C ][ 16,000,000C]
6,000,000C 20,000,000C
23.50* 23.50*
OPERATING ATG 2,208,727A 2,208,727A
24.50* 24.50*
ATG 3,851,158W 3,915,042W
ATG 1,204,841P 1,204,841P
8.00* 8.00*
OPERATING LNR 2,544,668B [ 2,583,657B]
2,655,548B
LNR 487,938P 487,938P
100.25* 96.25*
4.50# 2.00#
OPERATING DEF 10,532,284A [ 10,759,892A]
10,960,604A
4.00* [
1.00*]
0.00*
5.00# #
DEF 4,746,780N [ 4,157,141N]
20,000N
21.75* 21.75*
1.50# [
0.50#]
1.50#
DEF 11,800,481P [ 10,604,187P]
1,378,932P
INVESTMENT CAPITAL DEF 250,000C C
19.75* 19.75*
OPERATING DEF 6,102,732A [ 5,122,570A]
7,069,101A
97.25* [
97.25*]
92.25*
21.00# [
21.00#]
19.00#
DEF 39,365,648P [ 39,574,888P]
39,196,512P
INVESTMENT CAPITAL DEF 1,680,000A 1,657,000A
DEF 4,490,000P 4,680,000P
28.00* [
28.00*]
23.00*
67.25# [
67.25#]
59.00#
OPERATING DEF 14,362,784A [ 11,686,636A]
18,390,539A
DEF 500,000B 500,000B
DEF 4,156,958N 4,156,958N
2.00# 2.00#
DEF 500,000W 500,000W
20.75# [
20.75#]
18.00#
DEF 26,503,938P [ 22,003,938P]
46,584,773P
INVESTMENT
CAPITAL AGS 1,500,000A [ 1,500,000A]
6,500,000A
DEF 5,000,000A A
AGS 5,000,000C [ 5,000,000C]
0C
AGS 1,500,000P 1,500,000P
7.00* 7.00*
OPERATING CCA 2,611,532B [ 2,650,263B]
2,664,416B
25.00* 25.00*
OPERATING CCA 4,657,737B [ 4,786,380B]
4,875,695B
43.00* 43.00*
OPERATING CCA 6,154,437B [ 6,332,828B]
6,402,194B
CCA 301,000T 301,000T
71.00* [
71.00*]
72.00*
11.00# 11.00#
OPERATING CCA 9,413,602B [ 9,748,269B]
9,832,925B
8.00* 8.00*
4.00# 4.00#
CCA 2,838,178T 2,877,363T
94.00* 94.00*
OPERATING CCA 20,227,838B [ 20,628,616B]
22,036,820B
CCA 201,000T 201,000T
1.00* 1.00*
OPERATING CCA 228,750B [ 234,370B]
241,318B
67.00* 67.00*
OPERATING CCA 18,737,324B [ 19,104,676B]
20,004,676B
19.00* 19.00*
1.00# 1.00#
OPERATING CCA 3,177,727B [ 3,281,077B]
3,381,077B
CCA 100,681T 100,681T
10.00* [
10.00*]
8.00*
OPERATING AGR 697,180A [ 717,480A]
669,948A
79.00* [
79.00*]
77.00*
OPERATING CCA 9,635,378B [ 9,945,097B]
9,981,675B
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 8,427,660B [ 8,723,211B]
8,925,272B
OPERATING CCA 2,940,000A [ 2,940,000A]
0A
53.00* [
53.00*]
54.00*
1.00# 1.00#
CCA 18,391,850B [ 18,089,868B]
24,656,257B
10.50* 10.50*
OPERATING AGS 1,234,122A 1,258,905A
133.50* 133.50*
OPERATING BUF 13,140,782A [ 13,578,977A]
13,578,613A
57.00* 57.00*
3.00# [
3.00#]
1.00#
OPERATING LNR 8,043,432B [ 8,218,592B]
8,559,401B
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 178,235A 183,984A
K. GOVERNMENT-WIDE SUPPORT
30.00* 30.00*
23.00# [
23.00#]
21.00#
OPERATING GOV 5,341,153A [ 5,426,774A]
5,249,958A
17.00* 17.00*
OPERATING LTG 2,319,967A 2,365,231A
LTG 300,000B 300,000B
25.00* [
25.00*]
24.00*
4.00# 4.00#
OPERATING BED 4,621,715A [ 3,574,888A]
3,469,780A
6.00* 6.00*
5.00# 5.00#
BED 2,449,536N [ 2,449,536N]
2,622,176N
BED 2,000,000W 2,000,000W
INVESTMENT
CAPITAL BED 2,000,000C [ 2,000,000C]
3,080,000C
18.46* [
18.46*]
17.00*
5.00# 5.00#
OPERATING BED 5,249,887A [ 5,735,147A]
5,647,074A
8.04* [
8.04*]
0.00*
BED 864,351P [ 864,351P]
128,212P
52.00* [
52.00*]
53.00*
OPERATING BUF 745,128,102A [ 12,351,873A]
25,858,981A
BUF 377,575,000B 377,575,000B
BUF 93,000,000P 93,000,000P
OPERATING BUF 9,700,000A 9,700,000A
5.00* 5.00*
OPERATING AGS 619,533A 642,314A
AGS 1,043,732T 1,043,732T
16.50* 16.50*
3.00# 3.00#
OPERATING AGS 6,169,276A 2,470,761A
0.50* 0.50*
1.00# 1.00#
AGS 99,694N 99,694N
145.00* [
148.00*]
147.00*
# 1.00#
OPERATING TAX 9,695,426A [ 10,371,133A]
10,544,979A
47.00* [
47.00*]
43.00*
1.00# 1.00#
OPERATING TAX 2,835,971A [ 2,929,269A]
3,418,469A
133.00* [
133.00*]
130.00*
76.00# [
76.00#]
74.00#
OPERATING TAX 6,762,616A [ 7,023,850A]
7,173,850A
87.00* [
87.00*]
84.00*
9.00# [
9.00#]
7.00#
OPERATING TAX 22,095,704A [ 18,077,204A]
17,744,465A
13.00# 13.00#
TAX 3,603,402B 3,627,620B
16.00* 16.00*
OPERATING AGS 2,383,836A [ 1,906,869A]
3,556,869A
18.00* 18.00*
OPERATING AGS 1,591,459A 1,624,096A
13.00* 13.00*
OPERATING AGS 1,199,770A [ 1,232,505A]
1,382,505A
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 992,642A 1,017,713A
15.00* [
15.00*]
13.00*
OPERATING BUF 2,545,891A [ 2,589,242A]
2,483,606A
9.00* 9.00*
BUF 14,781,758T [ 11,806,481T]
15,806,481T
OPERATING BUF 604,828,310A 658,334,469A
299.74* [
296.74*]
311.74*
18.17# [
18.17#]
18.67#
OPERATING ATG 39,349,513A [ 37,510,555A]
41,019,045A
31.40* 29.40*
1.00# 1.00#
ATG 5,270,492B 5,401,844B
5.73# [
5.73#]
5.23#
ATG 11,715,410N [ 11,715,410N]
11,641,670N
1.00* 1.00*
ATG 4,040,631T 4,062,466T
118.20* [
114.60*]
108.60*
29.60# [
19.10#]
18.10#
ATG 19,477,004U [ 19,685,896U]
19,346,047U
5.60* 5.60*
2.00# 2.00#
ATG 3,480,792W 3,509,792W
24.34* [
23.94*]
21.94*
1.00# 0.50#
ATG 4,555,588P [ 4,526,615P]
4,392,599P
133.00* [
133.00*]
143.00*
13.00# [
13.00#]
0.00#
OPERATING AGS 45,233,054A [ 43,330,178A]
46,575,178A
12.00* 12.00*
1.00# 1.00#
AGS 2,552,290B 2,578,244B
33.00* 33.00*
AGS 6,312,584U 6,312,584U
INVESTMENT
CAPITAL AGS 4,500,000C [ 2,700,000C]
34,700,000C
18.00* 18.00*
OPERATING AGS 1,471,156A 1,574,902A
3.00* 3.00*
AGS 510,214B 519,016B
INVESTMENT CAPITAL AGS 3,400,000C C
* 2.00*
2.00# [
2.00#]
0.00#
OPERATING AGS 11,014,447B 11,022,491B
[ 80.00* ][ 80.00*]
81.00* 89.00*
OPERATING HRD [ 23,222,716A ][ 24,377,853A]
23,483,068A 25,661,385A
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,173,326U 5,177,980U
13.00* [
13.00*]
11.00*
OPERATING HRD 4,786,554A [ 1,750,654A]
1,770,654A
OPERATING BUF 821,984,000A 867,193,000A
116.00* [
116.00*]
115.00*
OPERATING BUF 20,677,825X [ 21,216,288X]
21,139,236X
62.00* 62.00*
OPERATING BUF 9,642,559T [ 9,889,407T]
10,189,407T
OPERATING BUF 462,528,547A 493,824,254A
BUF 4,000,000U 4,000,000U
OPERATING BUF 130,755,603A [ 133,370,715A]
126,784,565A
1.00# 1.00#
OPERATING LNR 174,977A 177,571A
63.00* 63.00*
LNR 22,149,609B [ 22,448,200B]
23,858,389B
INVESTMENT CAPITAL LNR 650,000A A
LNR 4,560,000C [ 0C]
16,800,000C
LNR 8,000,000D D
OPERATING AGS 26,987,995A [ 9,987,995A]
26,987,995A
5.00* 5.00*
AGS 25,671,478W 25,697,250W
10.00* 10.00*
OPERATING AGS 868,010A 906,360A
AGS 285,000U 285,000U
8.00* 8.00*
OPERATING AGS 5,561,435A 5,573,123A
AGS 5,500,000U 5,500,000U
2.00* 2.00*
OPERATING LNR 8,958,423B [ 8,966,908B]
9,031,791B
91.00* [
91.00*]
84.00*
OPERATING AGS 14,330,669A [ 7,667,395A]
7,559,354A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 41,500,000A 15,000,000A
AGS 106,975,000C [ 0C]
4,500,000C
125.00* 125.00*
1.00# 1.00#
OPERATING AGS 24,092,352A [ 23,218,506A]
24,352,828A
AGS 1,699,084U 1,699,084U
31.00* [
31.00*]
32.00*
OPERATING AGS 2,728,086A [ 2,619,182A]
2,711,502A
33.00* 33.00*
OPERATING AGS 3,591,600A 3,686,525A
INVESTMENT
CAPITAL AGS C 500,000C
25.00* 25.00*
1.00# 1.00#
OPERATING AGS 2,286,888A 2,313,491A
5.00* [
5.00*]
4.00*
OPERATING AGS 1,915,830W [ 1,934,772W]
1,892,964W
13.00* 13.00*
OPERATING AGS 3,456,146W 3,538,148W
27.00* 27.00*
OPERATING AGS 4,446,696W 4,560,184W
41.00* [
41.00*]
44.00*
1.00# 1.00#
OPERATING AGS 4,495,615A [ 4,656,338A]
4,772,004A
1.00* [
1.00*]
0.00*
AGS 88,394U [ 89,505U]
0U
INVESTMENT CAPITAL CCH 10,500,000C C
CCH 500,000S S
INVESTMENT CAPITAL COM 34,750,000C C
COM 34,750,000S S
COM 1,000P P
INVESTMENT CAPITAL COK 2,975,000C C
COK 1,025,000S S"
SECTION 4.
Part III of Act 164, Session Laws of Hawaii 2023, is amended by adding
three new sections to read as follows:
"SECTION
5.1. Act 88, Session Laws of
Hawaii 2021, as amended by Act 248, Session Laws of Hawaii 2022, part VIII,
section 91.1, in the amount of $10,239,679, or balance thereof, general funds
unallotted, allotted, encumbered, and unrequired, is hereby lapsed.
SECTION 5.2. Act 296, Session Laws of Hawaii 2022, section 6, in the amount of $25,000,000, or balance thereof, general funds unallotted, allotted, encumbered, and unrequired, is hereby lapsed.
SECTION
5.3. Act 66, Session Laws of
Hawaii 2023, section 4, in the amount of $5,500,000, or balance thereof,
general funds for fiscal year 2023-2024, and in the amount of $10,000,000 or
balance thereof, general funds for fiscal year 2024-2025, unallotted, allotted,
encumbered, and unrequired, is hereby lapsed."
SECTION
5. Part V of Act 164, Session Laws of Hawaii
2023, is amended by amending section 7 to read as follows:
"SECTION
7. CAPITAL IMPROVEMENT PROJECTS
AUTHORIZED. The sums 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 the projects are listed in this section. Several related or similar projects may be
combined into a single project if the 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
1. FTZ ELECTRICAL UPGRADE AND GROUNDING, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT TO UPGRADE UNGROUNDED ELECTRICAL SYSTEM AT FTZ MAKAI PIER 2 FACILITY.
TOTAL FUNDING BED 2,500 C C
BED113 - TOURISM
1.1 CONVENTION CENTER ROOF REPAIRS
DESIGN AND CONSTRUCTION FOR
REPAIR AND IMPROVEMENT OF THE CONVENTION CENTER ROOFTOP TERRACE DECK.
TOTAL FUNDING BED A 64,000 A
AGR131 - RABIES QUARANTINE
2. HALAWA ANIMAL QUARANTINE STATION RE-ROOF, OAHU
DESIGN AND CONSTRUCTION FOR THE RE-ROOFING OF THE ANIMAL QUARANTINE STATION IN HALAWA, OAHU.
TOTAL FUNDING AGS 400 A A
LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
3. KONA STORM KULA FOREST TRAIL REPAIR, MAUI
CONSTRUCTION FOR REPAIRING MAJOR TRAIL WASHOUTS AT GULCH CROSSINGS.
TOTAL FUNDING LNR 400 A A
4. MAUNAWILI ACQUISITION, OAHU
PLANS AND LAND ACQUISITION FOR LAND IN MAUNAWILI, OAHU TO PROTECT AND RESTORE IMPORTANT CULTURAL, AGRICULTURAL, RECREATIONAL, AND FOREST RESOURCES, AND TO ESTABLISH A NONEXCLUSIVE COMMUNITY PUBLIC ACCESS EASEMENT.
TOTAL FUNDING LNR 7,000 A A
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
[5. STATE IRRIGATION SYSTEM RESERVOIR
SAFETY IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION AND
EQUIPMENT FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING AGR 9,700 C C
AGR 3,000 N N]
5. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING AGR 9,700 C 23,000 C
AGR 3,000 N N
[6. KOHALA DITCH SYSTEM, HAWAII
DESIGN AND CONSTRUCTION FOR
REPAIRS TO RESTORE AND REACTIVATE THE KOHALA DITCH SYSTEM TO INCREASE THE
AVAILABILITY OF WATER FOR AGRICULTURAL AND AQUACULTURAL PURPOSES; THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. 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 AGR 10,000 A A]
6. LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII
PLANS, 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 C 2,500 C
AGR N 1 N
[7. MOLOKAI IRRIGATION SYSTEM
IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM, WAIKOLU VALLEY, MOLOKAI.
TOTAL FUNDING AGR 2,000 C C]
7. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM, MOLOKAI.
TOTAL FUNDING AGR 2,000 C 2,000 C
7.1 NON-AGRICULTURAL AND AGRICULTURAL PARK IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO NON-AGRICULTURAL AND AGRICULTURAL PARKS.
TOTAL FUNDING AGR C 1,000 C
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
8. 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 1,000 A A
BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
9. AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UPPER AND LOWER AAHOAKA RESERVOIRS.
TOTAL FUNDING BED 1,100 C C
[10. SLAUGHTERHOUSE FACILITY, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR ANIMAL SLAUGHTERHOUSE FACILITY TO MEET THE GROWING DEMAND FOR LOCAL GROWN
MEAT; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES. 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 BED A 4,000 A]
10. SLAUGHTERHOUSE FACILITY, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR ANIMAL SLAUGHTERHOUSE FACILITY TO MEET THE GROWING DEMAND FOR LOCAL GROWN
MEAT; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES. 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 BED C 4,000 C
10.1 KEKAHA IRRIGATION SYSTEM IMPROVEMENTS KEKAHA, KAUAI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO IMPROVE THE KEKAHA IRRIGATION SYSTEM ON KAUAI.
TOTAL FUNDING BED C 6,470 C
10.2 GALBRAITH AG LAND IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS AT
THE GALBBRAITH AGRICULTURAL LANDS. PROJECTS
MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS SOLID
WASTE, GROUND AND SITE IMPROVEMENTS, AND OTHER INCIDENTAL WORK.
TOTAL FUNDING BED C 500 C
10.3 KEKAHA BRIDGE, KAUAI
CONSTRUCTION TO IMPROVE INTERIOR
ACCESS ROAD AND KEKAHA DITCH BRIDGE CROSSING.
TOTAL FUNDING BED C 2,500 C
10.4 CHRISTIAN CROSSING BRIDGE, KALEPA, KAUAI
CONSTRUCTION TO IMPROVE AND
STRENGTHEN THE BRIDGE APPROACHES, SUPPORTING STRUCTURES, AND APPURTENANT WORK.
TOTAL FUNDING BED C 1,000 C
10.5 WATER/IRRIGATION INFRASTRUCTURE, LAND ACQUISITION AND IRRIGATION SYSTEM MANAGEMENT
DESIGN AND LAND ACQUISITION FOR
WATER IRRIGATION INFRASTRUCTURE, OAHU.
TOTAL FUNDING BED C 4,500 C
10.6 PLANNING FOR FOOD AND PRODUCT INNOVATION NETWORK, STATEWIDE
PLANS AND DESIGN FOR A FOOD AND
PRODUCT INNOVATION NETWORK, STATEWIDE.
TOTAL FUNDING BED C 9,500 C
10.7 KEKAHA AGRICULTURAL ASSOCIATION PROCESSING FACILITY
PLANS, DESIGN, AND CONSTRUCTION
FOR A POST HARVEST PROCESSING CENTER IN KEKAHA; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING BED C 2,000 C
10.8 WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM, WAHIAWA, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR A NEW WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM AT THE WAHIAWA
WASTEWATER TREATMENT PLANT.
TOTAL FUNDING BED C 96,799 C
BED143 - HAWAII TECHNOLOGY DEVELOPMENT
CORPORATION
10.9 HAWAII TECHNOLOGY DEVELOPMENT
CORPORATION INNOVATION FACILITY, OAHU
PLANS, LAND ACQUISITION, AND
DESIGN FOR LAND ACQUISITION ON OAHU:
TMK(S) 150070030000.
TOTAL FUNDING BED C 12,000 C
BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
11. COMPREHENSIVE EIS FOR OFFSHORE OCEAN ECONOMY TEST BED DEMONSTRATION PROJECTS, HAWAII
PLANS FOR COMPREHENSIVE EIS FOR OFFSHORE OCEAN RESEARCH CORRIDOR AT HOST PARK TO EXPAND OPPORTUNITIES FOR TESTING INNOVATIVE CONSERVATION, ENERGY, OFFSHORE AQUACULTURE, AND OCEAN MONITORING CONCEPTS.
TOTAL FUNDING BED 1,500 C C
12. IMPROVEMENTS AND UPGRADES TO SEAWATER SYSTEM AT THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK), HAWAII
DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN UPGRADE TO THE INTERNAL ELECTRICAL GRID, PUMPS, ASSOCIATED PIPELINES AND ELECTRICAL HARDWARE INCLUDING EQUIPMENT CONTROL AND MONITORING SOFTWARE WHICH PROVIDES SURFACE AND DEEP-SEA WATER THROUGHOUT THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK) LOCATED IN KAILUA KONA, HAWAII.
TOTAL FUNDING BED 1,900 D D
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 A 2,000 A
14. 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 1,500 C C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
15. CENTRAL KAKAAKO STREET IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR STREET IMPROVEMENTS IN KAKAAKO, OAHU; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING BED 4,500 C C
BED 4,500 S S
[16. HEEIA STREAM ACCESS ROAD, HEEIA, OAHU
CONSTRUCTION FOR GRAVEL ROAD ON
HEEIA COMMUNITY DEVELOPMENT DISTRICT, ACCESS FROM THE SOUTHERN PORTION OF THE
DISTRICT NEAR ALALOA STREET BRIDGE AND OTHER WORK BENEATH BRIDGE; REMEDIATION
OF DEBRIS, NON-NATIVE VEGETATION, AND OTHER DELETERIOUS MATERIALS BY REMOVAL TO
MITIGATE FLOODING AND EROSION AS WELL AS FACILITATE HABITAT RESTORATION AND
MANAGEMENT OF NATIVE SYSTEM.
TOTAL FUNDING BED A 1,000 A]
16. HEEIA STREAM ACCESS ROAD, HEEIA, OAHU
CONSTRUCTION FOR GRAVEL ROAD ON
HEEIA COMMUNITY DEVELOPMENT DISTRICT, ACCESS FROM THE SOUTHERN PORTION OF THE
DISTRICT NEAR ALALOA STREET BRIDGE AND OTHER WORK BENEATH BRIDGE; REMEDIATION
OF DEBRIS, NON-NATIVE VEGETATION, AND OTHER DELETERIOUS MATERIALS BY REMOVAL TO
MITIGATE FLOODING AND EROSION AS WELL AS FACILITATE HABITAT RESTORATION AND
MANAGEMENT OF NATIVE SYSTEM.
TOTAL FUNDING BED C 1,000 C
16.1 UH WEST OAHU INFRASTRUCTURE ON-SITE INFRASTRUCTURE, PHASE 2, KAPOLEI, OAHU
CONSTRUCTION OF ADDITIONAL
INFRASTRUCTURE - ROAD, DRAINAGE, ELECTRICAL, SEWER, AND WATER, THAT WILL ENABLE
THE DEVELOPMENT OF ADDITIONAL UH WEST OAHU LANDS ALONG KUALAKAI PARKWAY, NEAR
THE TRANSIT STATIONS.
TOTAL FUNDING BED C 25,000 C
16.2 SARATOGA AVENUE ELECTRICAL UPGRADES, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR ELECTRICAL UPGRADES FOR SARATOGA AVENUE.
TOTAL FUNDING BED C 12,125 C
16.3 KEWALO BASIN HARBOR WHARF AND BULKHEAD REPAIRS, LOCATED IN KAKAAKO, OAHU.
PLANS AND DESIGN FOR REPAIRS TO
THE HCDA-OWNED WHARF AND OFFICE OF HAWAIIAN AFFAIRS-OWNED BULKHEAD LOCATED AT
THE KEWALO BASIN HARBOR, KAKAAKO, OAHU.
TOTAL FUNDING BED C 20,000 C
16.4 KAKAAKO ROOF REPAIRS
PLANS, DESIGN, AND CONSTRUCTION
FOR ROOF AND OTHER REPAIRS TO THE NA KUPUNA MAKAMAE CENTER LOCATED IN KAKAAKO,
OAHU.
TOTAL FUNDING BED C 2,000 C
16.5 ACT 221 IMPLEMENTATION, KAKAAKO, OAHU
PLANS FOR THE DEVELOPMENT AND
PROMULGATION OF RULES TO ADDRESS THE IMPACTS OF CLIMATE CHANGE, SEA LEVEL RISE,
AND CLIMATE-RESISTANT DEVELOPMENT FOR THE KAKAAKO COMMUNITY DEVELOPMENT
DISTRICT AND KALAELOA COMMUNITY DEVELOPMENT DISTRICT ON OAHU, HAWAII.
TOTAL FUNDING BED C 1,000 C
16.6 COMMUNITY FACILITY IN THE KAKAAKO COMMUNITY DISTRICT
PLANS, DESIGN, AND CONSTRUCTION
FOR A COMMUNITY FACILITY TO HOUSE SOCIAL PROGRAMS AND COMMUNITY ACTIVITIES IN
THE KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, KAKAAKO, OAHU.
TOTAL FUNDING BED C 6,000 C
16.7 SUPPORTIVE HOUSING, KAKAAKO
PLANS, DESIGN, AND LAND
ACQUISITION FOR THE DEVELOPMENT OF A SUPPORTIVE HOUSING PROJECT LOCATED IN THE
KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, KAKAAKO, OAHU.
TOTAL FUNDING BED C 50,000 C
16.8 LIHUE TRANSIT-ORIENTED DEVELOPMENT INFRASTRUCTURE MASTER PLAN
PLANS FOR A LIHUE
TRANSIT-ORIENTED DEVELOPMENT INFRASTRUCTURE MASTER PLAN.
TOTAL FUNDING BED C 500 C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
17. PRESCHOOL EARLY EDUCATION, TEACHER HOUSING AND AFFORDABLE WORKFORCE DEVELOPMENT INITIATIVE, KIHEI, MAUI
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR REPURPOSING EXISTING FACILITY FOR PUBLIC PREKINDERGARTEN CLASSROOMS, DEDICATED TEACHER HOUSING AND AFFORDABLE WORKFORCE HOUSING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING BED 45,000 C C
B. EMPLOYMENT
LBR903 - OFFICE OF COMMUNITY SERVICES
1. 442ND LEGACY CENTER
CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF MUSEUM BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
2. ALEXANDER & BALDWIN SUGAR MUSEUM
CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF MUSEUM BUILDING, INCLUDING PUBLIC RESTROOM AND AIR CONDITIONING UPGRADES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 150 C C
3. ALOHA HOUSE, INC.
CONSTRUCTION FOR NEW DORMITORY BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 250 C C
4. ALTERNATIVE STRUCTURES INTERNATIONAL
LAND ACQUISITION AND CONSTRUCTION FOR HOUSING FOR LOW INCOME FAMILIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
5. ARC OF MAUI COUNTY
CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF MANA OLA NA KEANUENUE, HALE KIHEI, AND HALE KANALOA RESIDENTIAL GROUP HOMES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 345 C C
6. BIG ISLAND RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL
CONSTRUCTION AND EQUIPMENT FOR A NEW OUTDOOR RECEIVING AND STORAGE BUILDING AT HONALO MARSHALLING YARD FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
7. BIG ISLAND RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL
CONSTRUCTION AND EQUIPMENT TO EXPAND CHILL STORAGE AND TRANSPORT CAPACITY AT ALAE POSTHARVEST FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 150 C C
8. BLOOD BANK OF HAWAII
CONSTRUCTION AND EQUIPMENT FOR CONSTRUCTION OF NEW FDA BIOSAFE LEVEL 2 FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 550 C C
9. BOY SCOUTS OF AMERICA, ALOHA COUNCIL
CONSTRUCTION FOR OUTDOOR CAMPING FACILITY IMPROVEMENTS AT CAMP ALAN FAYE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 250 C C
10. BOYS AND GIRLS CLUB OF THE BIG ISLAND
CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF YOUTH RESOURCE CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 450 C C
11. CASTLE MEDICAL CENTER
CONSTRUCTION AND EQUIPMENT FOR EXPANSION OF MEDICAL ONCOLOGY CLINIC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
12. DAIHONZAN CHOZEN-JI
CONSTRUCTION AND EQUIPMENT FOR NEW HOUSING AND ACCOMMODATIONS AT 3570 KALIHI STREET, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 45 C C
13. DIAMOND HEAD THEATRE
PLANS AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO THE DIAMOND HEAD THEATRE ARTS CENTER COMPLEX. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
14. DOMESTIC VIOLENCE ACTION CENTER
EQUIPMENT FOR INSTALLATION OF A MODERN SECURITY SYSTEM AND IMPROVED DESIGN OF AN AGENCY-WIDE DATABASE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 50 C C
15. DOWNTOWN ART CENTER
CONSTRUCTION FOR CONSTRUCTION OF MUSEUM SPACES AT THE CHINATOWN GATEWAY PLAZA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 250 C C
16. EAST HAWAII CULTURAL COUNCIL
PLANS AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF THE EAST HAWAII CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
17. 'ELEPAIO SOCIAL SERVICES
LAND ACQUISITION AND CONSTRUCTION FOR EMERGENCY FOOD WAREHOUSE AND MEDICAL RESPITE HOUSING PROGRAM AT THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
18. FAMILY PROMISE OF HAWAII
LAND ACQUISITION FOR OHANA NAVIGATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
19. FRIENDS OF WAIPAHU CULTURAL GARDEN PARK
CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF HAWAII'S PLANTATION VILLAGE MUSEUM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
20. GREGORY HOUSE PROGRAMS
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF COMMUNITY RESIDENTIAL PROGRAM FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
21. HABITAT FOR HUMANITY HAWAII ISLAND, INC.
CONSTRUCTION FOR CONSTRUCTION OF AFFORDABLE HOUSING UNITS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
22. HALE PUNA
CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF GULICK-ROWELL HOUSE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
23. HAMAKUA HEALTH CENTER, INC.
CONSTRUCTION FOR CONSTRUCTION OF NEW FACILITY AT KOHALA HEALTH AND WELLNESS CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
24. HAMAKUA YOUTH FOUNDATION
CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF HAMAKUA YOUTH & COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 310 C C
25. HANA HEALTH
CONSTRUCTION FOR CONSTRUCTION OF WORKFORCE HOUSING FOR HEALTHCARE PROFESSIONALS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
26. HAWAII AGRICULTURAL FOUNDATION
EQUIPMENT FOR CONTROLLED ENVIRONMENT AGRICULTURE CONTAINERIZED VERTICAL GROWING SYSTEMS AND OTHER RELATED COSTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 320 C C
27. HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF MAIN OFFICE BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 150 C C
28. HAWAII ISLAND HIV/AIDS FOUNDATION
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF OFFICE SPACES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 130 C C
29. HAWAII ISLAND PORTUGUESE CHAMBER OF COMMERCE CULTURAL AND EDUCATIONAL CENTER
CONSTRUCTION FOR CONSTRUCTION OF CULTURAL AND EDUCATIONAL FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
30. HAWAII ISLAND VETERANS MEMORIAL INC.
PLANS, DESIGN, AND CONSTRUCTION FOR WATER LINE AND FIRE HYDRANT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 90 C C
31. HAWAII SOFTBALL FOUNDATION
EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE TO SOFTBALL FIELD AT SAND ISLAND. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
32. HAWAII THEATRE CENTER
CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF BUILDING EXTERIOR. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 250 C C
33. HAWAII UNITED OKINAWA ASSOCIATION
CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND IMPROVEMENTS TO THE HAWAII OKINAWA CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 260 C C
34. HOSPICE OF HILO
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF HEADQUARTER ADMINISTRATIVE OFFICES, INCLUDING PARKING LOT IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
35. IHS, THE INSTITUTE OF HUMAN SERVICES, INC.
CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO THE KAAAHI EMERGENCY SHELTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
36. IMUA FAMILY SERVICES
CONSTRUCTION FOR CONSTRUCTION OF ADA ACCESSIBLE PUBLIC RESTROOMS AT IMUA DISCOVERY GARDEN. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 450 C C
37. INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION
EQUIPMENT FOR PURCHASE OF VEHICLES FOR INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
38. ISLAND OF HAWAII YMCA
PLANS, LAND ACQUISITION, AND CONSTRUCTION FOR ADJOINING PROPERTY AT 1320 KAPIOLANI STREET, HAWAII; GROUND AND SITE IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
39. J. WALTER CAMERON CENTER
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF FACILITY; GROUND AND SITE IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 700 C C
40. JAPANESE CULTURAL CENTER OF KONA
PLANS AND LAND ACQUISITION TO BUILD NEW CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 50 C C
41. KAUAI HABITAT FOR HUMANITY, INC.
CONSTRUCTION AND EQUIPMENT FOR PHOTOVOLTAIC SYSTEMS FOR AFFORDABLE HOUSING UNITS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 225 C C
42. KIMOKEO FOUNDATION
PLANS FOR KE ALA KUPUNA HAWAIIAN CULTURAL EDUCATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 50 C C
43. KLINE-WELSH BEHAVIORAL HEALTH FOUNDATION (2)
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CONSTRUCTION OF COMMERCIAL KITCHEN AT 524 KAAAHI STREET, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 250 C C
44. KOKUA KALIHI VALLEY (COMPREHENSIVE FAMILY SERVICES)
PLANS, DESIGN, AND CONSTRUCTION FOR FEASIBILITY STUDY AND RENOVATION OF JUDD MEDICAL CLINIC FLOORS AND EXAMINATION ROOMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
45. KO'OLAULOA HEALTH CENTER
DESIGN AND CONSTRUCTION FOR RENOVATION OF KOOLAULOA REGION HEALTH CENTER AND CLINICAL SITES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
46. KUALOA-HEEIA ECUMENICAL YOUTH PROJECT
DESIGN AND CONSTRUCTION FOR REPAIR AND REPLACEMENT OF COMMUNITY CENTER ROOF AND SUPPORTING STRUCTURES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 175 C C
47. LANA'I COMMUNITY HEALTH CENTER
PLANS, DESIGN, AND CONSTRUCTION FOR EXPANSION OF HEALTH CARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
48. MANOA HERITAGE CENTER
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES TO AND RENOVATION OF KUALII ESTATE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
49. MAUI ACADEMY OF PERFORMING ARTS
EQUIPMENT FOR CONSTRUCTION OF BLACK BOX THEATRE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
50. MAUI ARTS & CULTURAL CENTER
CONSTRUCTION FOR CONSTRUCTION OF COMMUNITY STAGE SUPPORT SPACES AND DRESSING ROOMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
51. MAUI FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION
CONSTRUCTION FOR CONSTRUCTION OF MULTIPURPOSE OUTDOOR PAVILION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
52. MEN OF PAA
EQUIPMENT FOR PURCHASE OF VEHICLES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 75 C C
53. NATIONAL GUARD CONFERENCE CORPORATION OF HAWAII, INC.
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADA COMPLIANCE UPGRADES TO PUBLIC MEETING FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 30 C C
54. NATIONAL TROPICAL BOTANICAL GARDEN
CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF FISHING COTTAGE AT KAHANU GARDEN. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 50 C C
55. NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION
CONSTRUCTION FOR CONSTRUCTION OF RESIDENTIAL FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
56. ORCHIDLAND NEIGHBORS
DESIGN AND CONSTRUCTION FOR A MULTIPURPOSE COMMUNITY COMPLEX IN ORCHIDLAND ESTATES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
57. PALI MOMI FOUNDATION
EQUIPMENT TO UPGRADE AND IMPROVE EMERGENCY DEPARTMENT RADIOGRAPHY SYSTEMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
58. RYUGEN TAIKO
LAND ACQUISITION FOR PERFORMING ARTS CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
59. SPECIAL EDUCATION CENTER OF HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT TO UPGRADE AND RENOVATE THE SPECIAL EDUCATION CENTER OF HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
60. SPECIAL OLYMPICS HAWAII, INC.
CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF SPORTS AND WELLNESS CENTER FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
61. ST. FRANCIS HEALTHCARE FOUNDATION OF HAWAII
DESIGN AND EQUIPMENT FOR UPGRADES TO TECHNOLOGY SYSTEMS AND TRANSPORTATION CAPACITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
62. STRAUB FOUNDATION
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES AND IMPROVEMENTS TO THE EMERGENCY DEPARTMENT AND RADIOLOGY SYSTEMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
63. SUSANNAH WESLEY COMMUNITY CENTER
PLANS AND DESIGN FOR UPGRADES AND IMPROVEMENTS TO SUSANNAH WESLEY COMMUNITY CENTER FACILITY IN KALIHI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
64. THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC.
DESIGN AND CONSTRUCTION FOR UPGRADES AND REPAIRS TO RESIDENTIAL TREATMENT FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
65. THE FILIPINO COMMUNITY CENTER, INC.
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF COURTYARD AND PARKING LOT AT COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
66. THE FRIENDS OF THE PALACE THEATER
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHOTOVOLTAIC SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
67. THE KAUAI FOOD BANK, INC.
DESIGN AND CONSTRUCTION FOR SEPTIC REPLACEMENT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 165 C C
68. THE RECRUITERS - MUSIC DEVELOPMENT
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MUSIC DEVELOPMENT CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
69. WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INCORPORATED
DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE THE WAIANAE COAST COMPREHENSIVE MEDICAL CENTER RESIDENT CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
70. WAIKIKI COMMUNITY CENTER
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COMMERCIAL KITCHEN AT WAIKIKI COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
71. WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION, INC.
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHOTOVOLTAIC SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
72. WEST HAWAII COMMUNITY HEALTH CENTER, INC.
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CONSTRUCTION OF NEW HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
73. WILCOX HEALTH FOUNDATION
EQUIPMENT FOR NUCLEAR MEDICINE CAMERA AT WILCOX MEDICAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
74. YWCA OF HAWAII ISLAND
DESIGN AND CONSTRUCTION FOR A NEW PRESCHOOL FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 330 C C
74.1 GRANT
ADD FUNDS AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 20,000 C
HMS802 - VOCATIONAL REHABILITATION
75. HOOPONO BUILDINGS A & B IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS OF HOOPONO BUILDINGS A AND B, INCLUDING ENCLOSURE OF MECHANICAL AREA, RETRO-COMMISSIONING/MODERNIZATION OF SYSTEMS AND FIXTURES, AND PAINTING OF BUILDINGS' EXTERIORS.
TOTAL FUNDING AGS 495 A A
C. TRANSPORTATION FACILITIES
TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
[1. DANIEL K. INOUYE INTERNATIONAL
AIRPORT, AIRPORT IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 175,250 E 41,260 E
TRN 1 N 1 N]
1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 175,250 E 541,484 E
TRN 1 N 121,701 N
TRN104 - GENERAL AVIATION
[2. KALAELOA AIRPORT, AIRPORT
IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 6,000 E 6,000 E
TRN 1 N 1 N]
2. KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 6,000 E 7,500 E
TRN 1 N 1 N
TRN111 - HILO INTERNATIONAL AIRPORT
[3. HILO INTERNATIONAL AIRPORT, AIRPORT
IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,400 E E
TRN 1 N N]
3. HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,400 E 9,002 E
TRN 1 N 1,826 N
TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
[4. ELLISON ONIZUKA KONA INTERNATIONAL
AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4,804 E E
TRN 1 N N]
4. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4,804 E 4,002 E
TRN 1 N 2,800 N
TRN116 - WAIMEA-KOHALA AIRPORT
5. MUE, WAIMEA-KOHALA AIRPORT, WATERLINE UPGRADES, HAWAII
DESIGN AND CONSTRUCTION TO INCREASE WATER CAPACITY FLOW FOR THE WAIMEA-KOHALA AIRPORT; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,800 E E
TRN 1 N N
TRN131 - KAHULUI AIRPORT
[6. KAHULUI AIRPORT, AIRPORT
IMPROVEMENTS, MAUI
CONSTRUCTION FOR IMPROVEMENTS TO
TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 37,770 E E
TRN 1 N N]
6. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI
CONSTRUCTION FOR IMPROVEMENTS TO
TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 37,770 E 26,950 E
TRN 1 N 5,110 N
7. OGG, SOIL REMEDIATION, MAUI
CONSTRUCTION FOR SOIL REMEDIATION; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,500 E E
TRN 1 N N
TRN161 - LIHUE AIRPORT
[8. LIHUE AIRPORT, AIRPORT IMPROVEMENTS,
KAUAI
LAND ACQUISITION AND CONSTRUCTION
FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, FACILITIES, AND LAND ACQUISITION AT THE
AIRPORT. (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES). THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4,687 B B
TRN 7,690 E 43,000 E
TRN N 1 N
TRN 1,074 X X]
8. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI
LAND ACQUISITION AND CONSTRUCTION
FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, FACILITIES, AND LAND ACQUISITION AT THE
AIRPORT. (OTHER FUNDS FROM CUSTOMER
FACILITY CHARGES). THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4,687 B B
TRN 7,690 E 62,228 E
TRN N 24,901 N
TRN 1,074 X 9,700 X
TRN195 - AIRPORTS ADMINISTRATION
[9. 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 452,600 E 66,000 E
TRN 1 N 1 N]
9. 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 452,600 E 169,751 E
TRN 1 N 166,685 N
[10. AIRPORT DEVELOPMENT, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION
FOR STATEWIDE IMPROVEMENTS. IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY,
COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT
SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 18,000 E 13,000 E
TRN 1 N 1 N]
10. AIRPORT DEVELOPMENT, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION
FOR STATEWIDE IMPROVEMENTS. IMPROVEMENTS
INCLUDE PLANNING STUDIES, SAFETY, COMPLIANCE, OPERATIONAL EFFICIENCY,
DEVELOPMENT, AND MANAGEMENT SUPPORT SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1 N 1 N
[11. AIRPORTS DIVISION CAPITAL IMPROVEMENT
PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION
FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED
STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS
FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO
INCLUDE FUNDS FOR NON- PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS
(OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 4,428 B 4,428 B
TRN 157 X 157 X]
11. AIRPORT DEVELOPMENT, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION
FOR STATEWIDE IMPROVEMENTS. IMPROVEMENTS
INCLUDE PLANNING STUDIES, SAFETY, COMPLIANCE, OPERATIONAL EFFICIENCY,
DEVELOPMENT, AND MANAGEMENT SUPPORT SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4,428 B 4,588 B
TRN 18,000 E 35,001 E
TRN 157 X 163 X
[12. FACILITY IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR IMPROVEMENTS OF
VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 63,846 E 24,000 E
TRN 1 N 1 N]
12. FACILITY IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR IMPROVEMENTS OF
VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 63,846 E 107,501 E
TRN 1 N 1 N
[13. RENTAL CAR FACILITY IMPROVEMENTS,
STATEWIDE
CONSTRUCTION TO PROVIDE
CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER
RELATED IMPROVEMENTS (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).
TOTAL FUNDING TRN 64,000 X X]
13. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE
CONSTRUCTION TO PROVIDE
CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER
RELATED IMPROVEMENTS (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).
TOTAL FUNDING TRN 64,000 X 22,000 X
13.1 DOT AIRPORTS
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR LANDSCAPE AND WATER FEATURE RENOVATION AND INSTALLATION AT HNL
TERMINALS 1 AND 2.
TOTAL FUNDING TRN C 3,500 C
TRN301 - HONOLULU HARBOR
[14. 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 49,988 E 34,988 E
TRN 4 N 4 N
TRN 4 R 4 R]
14. 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 49,988 E 78,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN303 - KALAELOA BARBERS POINT HARBOR
[15. 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 B 4 B
TRN E 2,494 E
TRN N 4 N
TRN R 4 R]
15. 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 B 4 B
TRN E 14,494 E
TRN N 4 N
TRN R 4 R
TRN311 - HILO HARBOR
[16. 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 14,988 E 4,988 E
TRN 4 N 4 N
TRN 4 R 4 R]
16. 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 14,988 E 30,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN313 - KAWAIHAE HARBOR
[17. 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 14,988 E 4,988 E
TRN 4 N 4 N
TRN 4 R 4 R]
17. 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 14,988 E 14,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN331 - KAHULUI HARBOR
[18. 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 24,988 E
TRN 4 N 4 N
TRN 4 R 4 R]
18. 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 30,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN361 - NAWILIWILI HARBOR
[19. 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 B 4 B
TRN E 4,988 E
TRN N 4 N
TRN R 4 R]
19. 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 B 4 B
TRN E 23,988 E
TRN N 4 N
TRN R 4 R
TRN395 - HARBORS ADMINISTRATION
[20. COMMERCIAL HARBORS ADMINISTRATIVE
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 9,992 E 4,988 E
TRN 35,000 N 4 N
TRN 4 R 4 R]
20. COMMERCIAL HARBORS ADMINISTRATIVE 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 9,992 E 24,988 E
TRN 35,000 N 4 N
TRN 4 R 4 R
21. 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
TRN501 - OAHU HIGHWAYS
21.1 INTERSTATE ROUTE H-1, KUNIA EAST BOUND ON-RAMP, OAHU
PLANS FOR A KUNIA EAST BOUND
ON-RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING TRN E 1,500 E
21.2 PAAKEA ROAD, OAHU
LAND ACQUISITION AND DESIGN FOR
IMPROVEMENTS TO PAAKEA ROAD FOR USE AS AN EMERGENCY PARALLEL ROUTE ON THE WEST
COAST OF OAHU.
TOTAL FUNDING TRN E 3,450 E
21.3 SAFETY IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR SAFETY IMPROVEMENTS TO PRIORITY STREETS ON OAHU; THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING C 4,200 C
21.4 PHASE 2 IMPROVEMENTS - WAIPIO POINT ACCESS ROAD
DESIGN AND CONSTRUCTION FOR
WAIPIO POINT ACCESS ROAD MULTIMODAL AND SAFETY IMPROVEMENTS.
TOTAL FUNDING TRN C 2,100 C
TRN511 - HAWAII HIGHWAYS
22. KEAAU-PAHOA ROAD IMPROVEMENTS, HIGHWAY 130 WIDENING FROM SHOWER TO KALOLI DRIVE, HAWAII
CONSTRUCTION FOR WIDENING THE TWO LANE HIGHWAY TO FOUR LANES OR ALTERNATE ALIGNMENTS IN THIS CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 30,000 E E
TRN 1 N N
23. WAIMEA REGIONAL SAFETY IMPROVEMENTS, HAWAII
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.
TOTAL FUNDING TRN 9,600 E E
23.1 ROUTE 11 IMPROVEMENTS AT NANIKAILUA DRIVE AND LAKO STREET, HAWAII
DESIGN FOR INTERSECTION
IMPROVEMENTS, TO INCLUDE WIDENING, BICYCLE AND PEDESTRIAN IMPROVEMENTS, AND
DRAINAGE AND UTILITY WORK. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 200 E
TRN N 800 N
23.2 ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND
PLANS AND CONSTRUCTION TO ADD AN
ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND.
TOTAL FUNDING N 1,450 N
23.3 EIS FOR DANIEL K. INOUYE HIGHWAY EXTENSION
PLANS FOR AN ENVIRONMENTAL IMPACT
STATEMENT TO EXTEND THE DANIEL K. INOUYE HIGHWAY TO QUEEN KAAHUMANU HIGHWAY IN
SENATE DISTRICT 4 AND HOUSE DISTRICT 7.
TOTAL FUNDING E 600 E
N 2,400 N
TRN531 - MAUI HIGHWAYS
24. NANILOA DRIVE BRIDGE, REHABILITATION, MAUI
CONSTRUCTION FOR REHABILITATION OF NANILOA DRIVE BRIDGE, RESTORATION AND IMPROVEMENTS INCLUDE REPAIR/REPLACEMENT OF CORROSION AND REPAINTING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 216 E E
TRN 1 N N
25. 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 1,000 E E
TRN 4,000 N N
25.1 LAHAINALUNA COMPLEX EMERGENCY HOUSING, MAUI
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR EMERGENCY HOUSING FACILITIES AND OTHER RELATED IMPROVEMENTS
FOR COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT.
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 TRN C 2,000 C
TRN561 - KAUAI HIGHWAYS
26. WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI
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 3,200 E E
TRN 12,800 N N
26.1 KUHIO HIGHWAY INTERSECTION IMPROVEMENTS AT KOLO ROAD/KALAMANIA ROAD, KAUAI
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 E 1,700 E
TRN N 6,800 N
TRN595 - HIGHWAYS ADMINISTRATION
[27. HIGHWAY DRAINAGE IMPROVEMENTS,
STATEWIDE
CONSTRUCTION FOR DRAINAGE
IMPROVEMENTS TO HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE
FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND
CULVERTS, DRYWELLS, DITCHES, AND BASINS AT VARIOUS LOCATIONS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 E 7,200 E
TRN 4,000 N N]
27. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS
TO HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH
BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS, DRYWELLS,
DITCHES, AND BASINS AT VARIOUS LOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 E 10,551 E
TRN 4,000 N 4,160 N
[28. HIGHWAY ENVIRONMENTAL MITIGATION AND
REMEDIATION, STATEWIDE
LAND ACQUISITION AND DESIGN FOR
ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL
INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE.
TOTAL FUNDING TRN 900 E 700 E]
28. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE
LAND ACQUISITION AND DESIGN FOR
ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL
INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE.
TOTAL FUNDING TRN 900 E 5,700 E
[29. HIGHWAY FACILITY IMPROVEMENTS,
STATEWIDE
CONSTRUCTION FOR MAJOR REPAIRS,
REHABILITATION, UPGRADES, MODERNIZATION, AND/OR INSTALLATION OF HIGHWAY
FACILITIES SUPPORTING STAFF FUNCTIONS AND OPERATIONS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4,300 E E
TRN 13,600 N N]
29. HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR MAJOR REPAIRS,
REHABILITATION, UPGRADES, MODERNIZATION, AND/OR INSTALLATION OF HIGHWAY
FACILITIES SUPPORTING STAFF FUNCTIONS AND OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4,300 E 4,500 E
TRN 13,600 N N
[30. 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, HRS
343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND BRIDGE EVALUATIONS. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN 11,700 E 6,000 E
TRN 34,800 N 24,000 N]
30. 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, HRS
343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND BRIDGE EVALUATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 11,700 E 9,400 E
TRN 34,800 N 37,600 N
[31. HIGHWAY RESEARCH, STATEWIDE
PLANS FOR FEDERAL AID AND
NON-FEDERAL AID RESEARCH AND PROJECTS, INCLUDING TECHNOLOGY TRANSFER AND
WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,399 E 499 E
TRN 5,600 N 2,000 N]
31. HIGHWAY RESEARCH, STATEWIDE
PLANS FOR FEDERAL AID AND
NON-FEDERAL AID RESEARCH AND PROJECTS, INCLUDING TECHNOLOGY TRANSFER AND
WORKFORCE DEVELOPMENT. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,399 E 4,999 E
TRN 5,600 N 17,360 N
[32. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE
LAND ACQUISITION AND CONSTRUCTION
FOR IMPROVEMENTS TO HIGHWAY FACILITIES NECESSARY FOR HIGHWAY SYSTEM SAFETY.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN 6,050 E 2,550 E
TRN 21,000 N 9,600 N]
32. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE
LAND ACQUISITION AND CONSTRUCTION
FOR IMPROVEMENTS TO HIGHWAY FACILITIES NECESSARY FOR HIGHWAY SYSTEM SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 6,050 E 20,858 E
TRN 21,000 N 31,000 N
[33. HIGHWAY STRUCTURAL FACILITIES PROGRAM,
STATEWIDE
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR
OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND
DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,900 B B
TRN 20,150 E 20,100 E
TRN 80,200 N 80,400 N]
33. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR
OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION
SIGN STRUCTURES. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,900 B 1,593 B
TRN 20,150 E 54,507 E
TRN 80,200 N 174,468 N
[34. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE
DESIGN TO PROVIDE FOR AND IMPROVE
HIGHWAY SYSTEM ENHANCEMENTS, INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN E 450 E
TRN N 600 N]
34. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE
DESIGN TO PROVIDE FOR AND IMPROVE
HIGHWAY SYSTEM ENHANCEMENTS, INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 800 E
TRN N 600 N
[35. HIGHWAY SYSTEM PRESERVATION
IMPROVEMENTS, STATEWIDE
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR THE PRESERVATION OF THE STATE HIGHWAY SYSTEM AND ITS FACILITIES,
INCLUDING PAVEMENT, AND SIGNAGE, AND THE ADDRESS OF SHORELINE AND BRIDGE SCOUR
ISSUES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 6,600 B 5,500 B
TRN 17,800 E 15,150 E
TRN 71,200 N 45,000 N]
35. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR THE PRESERVATION OF THE STATE HIGHWAY SYSTEM AND ITS
FACILITIES, INCLUDING PAVEMENT, AND SIGNAGE, AND THE ADDRESS OF SHORELINE AND
BRIDGE SCOUR ISSUES. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 6,600 B 14,500 B
TRN 17,800 E 78,850 E
TRN 71,200 N 266,600 N
[36. HIGHWAY TRAFFIC OPERATIONAL
IMPROVEMENTS, STATEWIDE
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES FOR MORE EFFICIENT
TRAFFIC FLOW. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 13,900 E 10,850 E
TRN 24,800 N 20,000 N]
36. HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES FOR MORE EFFICIENT
TRAFFIC FLOW. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 13,900 E 53,436 E
TRN 24,800 N 117,188 N
37. HIGHWAYS DIVISION FEDERAL HIGHWAY DISCRETIONARY GRANT PROGRAM, STATEWIDE
CONSTRUCTION FOR HIGHWAYS DIVISION PROJECTS RECEIVING FEDERAL DISCRETIONARY GRANT AWARDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 10,000 E E
TRN 40,000 N N
[38. HIGHWAYS DIVISION MODERNIZATION,
STATEWIDE
CONSTRUCTION FOR THE
INVESTIGATION, TESTING, AND POSSIBLE INCORPORATION AND IMPLEMENTATION OF NEW
TECHNIQUES, TECHNOLOGIES, PROGRAMS, AND SYSTEMS FOR THE MODERNIZATION OF THE
HIGHWAYS DIVISION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 B 1,000 B
TRN 100 E E
TRN 400 N 4,000 N]
38. HIGHWAYS DIVISION MODERNIZATION, STATEWIDE
CONSTRUCTION FOR THE
INVESTIGATION, TESTING, AND POSSIBLE INCORPORATION AND IMPLEMENTATION OF NEW
TECHNIQUES, TECHNOLOGIES, PROGRAMS, AND SYSTEMS FOR THE MODERNIZATION OF THE
HIGHWAYS DIVISION. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 B 2,350 B
TRN 100 E 1,240 E
TRN 400 N 14,360 N
39. HIGHWAYS DIVISION SUPPORT SERVICES, STATEWIDE
PLANS AND DESIGN FOR CONSULTANT SUPPORT SERVICES FOR THE IMPLEMENTATION OF THE HIGHWAYS DIVISION CAPITAL IMPROVEMENT PROGRAM, STATEWIDE.
TOTAL FUNDING TRN 4,000 E 4,000 E
39.1 HIGHWAY PROJECT CLOSEOUT, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
AND CONSTRUCTION FOR COMPLETION AND CLOSEOUT OF PROJECTS IN CLOSING STAGES
AND/OR FOR PROJECTS REQUIRING FUNDS FOR FINAL SETTLEMENT. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 1,900 E
TRN N 7,600 N
39.2 HIGHWAY TUNNEL PROGRAM, STATEWIDE
DESIGN AND CONSTRUCTION FOR MAJOR
REPAIRS, UPGRADES, AND REHABILITATION OF HIGHWAY TUNNELS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN B 1,500 B
TRN E 9,200 E
TRN N 36,800 N
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING HTH 3,604 C 6,208 C
HTH 29,028 N 31,038 N
2. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING HTH 3,498 C 5,515 C
HTH 26,016 N 27,573 N
LNR401 - ECOSYSTEM PROTECTION AND RESTORATION
3. FACILITY RENOVATION AT THE ANUENUE FISHERIES RESEARCH CENTER (AFRC) ON SAND ISLAND, OAHU
CONSTRUCTION FOR UPGRADES, NEW AQUACULTURE TANKS, SALTWATER WELL, PLUMBING, AND ELECTRICAL SYSTEMS, MODERNIZE AIR SYSTEM, UPGRADE MACROALGAE CULTURE, BACKUP GENERATOR AND SHED.
TOTAL FUNDING LNR 350 A A
4. INFRASTRUCTURE UPGRADES FOR ANUENUE FISHERIES RESEARCH CENTER ANNEX (SUB COMM LOT), OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND TRANSFORMATION OF THE FORMER DLNR SUB COMM 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 2,500 C C
LNR 2,000 A A
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
5. DOFAW OAHU BASEYARD IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR OAHU DOFAW MAKIKI BASEYARD IMPROVEMENTS TO INCLUDE INSTALLATION OF CRITICALLY NEEDED INDIVIDUAL WASTEWATER SYSTEM (IWS), CONSTRUCTION OF FIRE CACHE, FOR WILDLAND FIRE RESPONSE READINESS AND RENOVATING OTHER BUILDINGS.
TOTAL FUNDING LNR 250 C C
CONSTRUCTION FOR INSTALLATION OF MAKIKI HEIGHTS
ANTI-TRESPASSING BARRIERS TO DETER ILLEGAL ACTIVITY.
TOTAL FUNDING LNR A 100 A
7.
HILO OFFICE ROOF REPLACEMENT,
HAWAII
CONSTRUCTION TO REMOVE AND
REPLACE OLD ROOFING WITH NEW METAL ROOFING, REMOVING AND REINSTALLING EXISTING
SOLAR PANEL ARRAY AND EQUIPMENT.
TOTAL FUNDING LNR 185 A A]
7. HILO OFFICE ROOF REPLACEMENT, HAWAII
CONSTRUCTION
TO REMOVE AND REPLACE OLD ROOFING WITH NEW METAL ROOFING, REMOVING AND
REINSTALLING EXISTING SOLAR PANEL ARRAY AND EQUIPMENT.
TOTAL FUNDING LNR C 265 C
LNR 185 A A
8. KANAHA POND STATE WILDLIFE SANCTUARY FENCE REPLACEMENT, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR REPLACEMENT OF PERIMETER FENCE FOR THE PROTECTION OF WETLANDS AND ENDANGERED WATERBIRDS AT KANAHA POND STATE WILDLIFE SANCTUARY TO REPLACE FENCE WITH A PREDATOR-PROOF FENCE TO PREVENT ACCESS BY INTRODUCED PREDATORS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR N 1 N
LNR A 700 A
9. KAWAINUI MARSH PROTECTION, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR PREDATOR FENCING, BUFFERS, AND ACCESS IMPROVEMENTS, VICINITY OF KAWAINUI LEVEE TO NA POHAKU.
TOTAL FUNDING LNR 4,300 C C
10. LEHUA ISLAND SEABIRD SANCTUARY, KAUAI
CONSTRUCTION FOR WATER SYSTEM UPGRADE, DANGEROUS METALS REMOVAL, SOLAR PANEL AND BATTERY INSTALLATION, REPAIR THE WATER CATCHMENT SYSTEM FOR STAFF AND OUT-PLANTINGS AND INSTALLATION OF SOLAR PANELS; EQUIPMENT.
TOTAL FUNDING LNR 100 A A
11. PALAMANUI COMMUNITY FOREST RESERVE, HAWAII
PLANS FOR MASTER PLANNING OF PALAMANUI DRY FOREST RESERVE TO INCLUDE COMPREHENSIVE SURVEYS, FIRE MANAGEMENT, AND RECREATIONAL PLANS.
TOTAL FUNDING LNR 500 C C
11.1 DOFAW, OAHU
PLANS, DESIGN, AND CONSTRUCTION
TO CONDUCT A LAND SURVEY THAT INCLUDES A METES AND BOUNDS DESCRIPTION AND MAP
DOCUMENTING THE BOUNDARIES OF THE ROAD RIGHT OF WAY AND THE ABUTTING STATE OR
PRIVATE PROPERTIES OF THAT SEGMENT OF MAKIKI HEIGHTS DRIVE.
TOTAL FUNDING LNR A 100 A
LNR404 - WATER RESOURCES
12. 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 2,000 A 2,000 A
13. PLANNING FOR WATER REUSE IN STATE AND COUNTY FACILITIES, STATEWIDE
PLANS TO CONDUCT A STATEWIDE ASSESSMENT TO UTILIZE RECLAIMED WATER FOR USES OTHER THAN DRINKING AND POTABLE WATER NEEDS IN 100% OF STATE AND COUNTY FACILITIES BY DECEMBER 31, 2045 PER HRS 174C-31(G)(6), ACT 170, SLH 2016; CONDUCT STUDY FOR WATER SECURITY.
TOTAL FUNDING LNR A 1,000 A
LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
14. DOCARE WAHIAWA SUBSTATION, OAHU
LAND ACQUISITION FOR WAHIAWA DLNR-DOCARE SUBSTATION ON TMK 7-4-001-025.
TOTAL FUNDING LNR 1,000 C C
14.1 DOCARE HAWAII BRANCH OFFICE BUILDING RENOVATION, HAWAII
PLANS AND DESIGN FOR RENOVATION
OF DOCARE HAWAII BRANCH OFFICE DUE TO TERMITE INFESTATION AND RELATED WORK.
TOTAL FUNDING C 1,000 C
LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
15. 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 5,000 A 5,000 A
16. 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 THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 150 A A
17. 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 THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 350 A 350 A
18. PUA LOKE BASEYARD ELECTRICAL, GAS TANK, AND ROOF REPAIRS, KAUAI
CONSTRUCTION FOR UPGRADES TO THE ELECTRICAL SYSTEM, EXISTING GAS PUMP, AND ROOF REPAIRS.
TOTAL FUNDING LNR 200 A A
LNR906 - LNR - NATURAL AND PHYSICAL
ENVIRONMENT
18.1 SUPPORTIVE HOUSING, KAILUA, HI
PLANS AND LAND ACQUISITION FOR
THE CONVERSION OF STRUCTURES ON OAHU: TMK 45035010.
TOTAL FUNDING C 21,000 C
LNR908 - KAHOOLAWE ISLAND RESERVE
COMMISSION
18.2 KAHO'OLAWE RESTORATION AND RESILIENCE CENTER
PLANS, DESIGN, AND CONSTRUCTION
FOR A NEW OFFICE/INFORMATION CENTER LOCATED IN SOUTH KIHEI TO CONSOLIDATE KIRC
MAUI BASED OPERATIONS AND OFFICES, AND WILL CREATE A NEW TOURIST DESTINATION IN
THE SOUTH MAUI REGION.
TOTAL FUNDING LNR C 4,250 C
E. HEALTH
HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
1. KALAUPAPA SETTLEMENT, REMEDIATION OF HAZARDOUS MATERIALS, MOLOKAI
DESIGN AND CONSTRUCTION FOR REMEDIATION OF HAZARDOUS MATERIALS FROM DESIGNATED KALAUPAPA SETTLEMENT STRUCTURES AND RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 100 C 440 C
1.1 KALAUPAPA SETTLEMENT, MUNICIPAL SOLID WASTE LANDFILL COVER, AND RELATED IMPROVEMENTS, MOLOKAI
DESIGN, CONSTRUCTION, AND
EQUIPMENT TO INSTALL A SYNTHETIC LANDFILL COVER AT MSW LANDFILL AND RELATED
IMPROVEMENTS. 30 YEARS.
TOTAL FUNDING AGS A 2,750 A
HTH211 - KAHUKU HOSPITAL
2. LUMP SUM, KAHUKU MEDICAL CENTER PROJECTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS.
TOTAL FUNDING HTH 1,000 A 5,000 A
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
3. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, IMPROVEMENTS AND RENOVATIONS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATION AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 12,000 A 15,500 A
4. HILO MEDICAL CENTER, ICU AND MEDICAL SURGICAL UNIT EXPANSION, HAWAII
CONSTRUCTION AND EQUIPMENT FOR THE ICU AND MEDICAL SURGICAL UNIT EXPANSION.
TOTAL FUNDING HTH 50,000 A A
5. KONA COMMUNITY HOSPITAL - PHARMACY EXPANSION, HAWAII
CONSTRUCTION AND EQUIPMENT FOR THE PRESCRIPTION DRUG COMPOUNDING FACILITY PHARMACY EXPANSION; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING HTH 2,300 A A
6. KONA COMMUNITY HOSPITAL - RISK OF CLOSURE INFRASTRUCTURE UPGRADES, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES TO INFRASTRUCTURE AND OTHER IMPROVEMENTS TO MITIGATE THE RISK OF CLOSURE.
TOTAL FUNDING HTH 16,247 C C
7. SAMUEL MAHELONA MEMORIAL HOSPITAL, CLINIC RENOVATION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CLINIC EXPANSION.
TOTAL FUNDING HTH 1,000 C C
8. SAMUEL MAHELONA MEMORIAL HOSPITAL, KAUAI
PLANS AND DESIGN FOR MASTER PLANNING TO INCLUDE INFRASTRUCTURE, WATER, SEWER, AND INTERNAL/EXTERNAL TRANSPORTATION; ENGINEERING.
TOTAL FUNDING HTH 1,300 C C
9. SAMUEL MAHELONA MEMORIAL HOSPITAL, NEW PSYCHIATRIC UNIT, KAUAI
PLANS, DESIGN AND CONSTRUCTION FOR A NEW PSYCHIATRIC UNIT AT THE SAMUEL MAHELONA MEMORIAL HOSPITAL.
TOTAL FUNDING HTH 7,400 C C
10. SAMUEL MAHELONA MEMORIAL HOSPITAL, NEW PSYCHIATRIC UNIT, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW PSYCHIATRIC UNIT AT THE SAMUEL MAHELONA MEMORIAL HOSPITAL.
TOTAL FUNDING HTH C 7,500 C
11. SAMUEL MAHELONA MEMORIAL HOSPITAL, EMERGENCY DEPARTMENT EXPANSION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EMERGENCY DEPARTMENT EXPANSION.
TOTAL FUNDING HTH C 3,000 C
12. KAUAI VETERANS MEMORIAL HOSPITAL, OPERATING ROOM RENOVATION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MODERNIZATION.
TOTAL FUNDING HTH C 3,000 C
12.1 KONA COMMUNITY HOSPITAL, IMAGING SUITE BUILD-OUT, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE RENOVATION OF THE CURRENT LABORATORY SPACE TO ACCOMMODATE THE
MOVE OF THE IMAGING SUITE AND PURCHASE OF NEW EQUIPMENT.
TOTAL FUNDING C 5,000 C
12.2 KAU HOSPITAL AND RURAL HEALTH CLINIC, HAWAII
CONSTRUCTION FOR INSTALLATION OF
A WASTEWATER TREATMENT PLANT, AS REQUIRED BY THE DEPARTMENT OF HEALTH, AND
COMPLETION OF BUILDING RENOVATIONS TO EXPAND HOSPITAL AND RURAL SERVICES.
TOTAL FUNDING A 5,000 A
12.3 LUMP SUM, HHSC REGIONS
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 A 25,500 A
HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
13. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI AND LANAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, REPAIRS, RENOVATIONS, EXPANSION, MODERNIZATION AND UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH).
TOTAL FUNDING HTH 27,700 C C
HTH 6,000 A 6,000 A
HTH215 - HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION
14. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, OAHU REGION, OAHU
DESIGN AND CONSTRUCTION FOR LUMP SUM PROJECTS FOR OAHU REGION.
TOTAL FUNDING HTH 2,000 C 500 C
HTH 3,000 A 3,000 A
HTH430 -
ADULT MENTAL HEALTH - INPATIENT
[15. HAWAII STATE HOSPITAL, NEW FACILITY
FOR SECURE AND SEMI-SECURE STABILIZATION BEDS AND RELATED IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, AND
EQUIPMENT OF A NEW FACILITY FOR SECURE AND SEMI SECURE STABILIZATION BEDS ON
HAWAII STATE HOSPITAL CAMPUS AND RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 2,500 C C]
HTH430 - ADULT MENTAL HEALTH - INPATIENT
15.1 HAWAII STATE HOSPITAL, REPAIR CHILLED WATER LINE AND RELATED IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, AND
EQUIPMENT TO REPAIR UNDERGROUND CHILLED WATER LINE AND OTHER RELATED
IMPROVEMENTS. 30 YEARS.
TOTAL FUNDING AGS A 600 A
15.2 HAWAII STATE HOSPITAL, UPGRADE FIRE ALARM PANEL AND RELATED IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, AND
EQUIPMENT TO UPGRADE AND MODERNIZE THE CAMPUS FIRE ALARM SYSTEM TO MEET
OCCUPANCY REQUIREMENTS FOR PATIENT AND STAFF LIFE SAFETY. 30 YRS.
TOTAL FUNDING AGS C 360 C
15.3 HAWAII STATE HOSPITAL, BED EXPANSION AND RELATED IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE INSTALLATION AND EXPANSION OF BED CAPACITY AT THE HAWAII STATE
HOSPITAL. PROJECTS MAY INCLUDE A NEW FACILITY, MODULAR STRUCTURES, RENOVATIONS,
REPAIRS, ASSESSMENTS AND RELATED IMPROVEMENTS.
TOTAL FUNDING 2,500 C C
A 4,200 A
15.4 HAWAII STATE HOSPITAL, LOCKED FACILITY
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A NEW LOCKED FACILITY ON HAWAII STATE HOSPITAL GROUNDS.
TOTAL FUNDING HTH C 2,500 C
HTH710 - STATE LABORATORY SERVICES
16. KAMAULEULE, REPAIRS AND MAINTENANCE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BACK-UP GENERATOR AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 5,600 C C
[17. KAMAULEULE, BIOSAFETY LEVEL 3
LABORATORY, OAHU
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A BIOSAFETY LEVEL 3 LABORATORY ON THE ISLAND OF OAHU, TO PROVIDE
FOR INFECTIOUS DISEASE WORK FOR AN IMMEDIATE RESPONSE TO A PUBLIC HEALTH
CRISIS. FUNDS WILL SUPPLEMENT FEDERAL FUNDS THAT HAVE BEEN AWARDED FOR THIS
PROJECT.
TOTAL FUNDING AGS 11,557 C C]
17. KAMAULEULE, BIOSAFETY LEVEL 3 LABORATORY, OAHU
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A BIOSAFETY LEVEL 3 LABORATORY ON THE ISLAND OF OAHU, TO PROVIDE
FOR INFECTIOUS DISEASE WORK FOR AN IMMEDIATE RESPONSE TO A PUBLIC HEALTH
CRISIS. FUNDS WILL SUPPLEMENT FEDERAL
FUNDS THAT HAVE BEEN AWARDED FOR THIS PROJECT.
TOTAL FUNDING AGS 11,557 C C
AGS A 2,000 A
17.1 KAMAULEULE, REPLACE AIR HANDLER UNITS, EXHAUST FANS AND RELATED IMPROVEMENTS, OAHU
CONSTRUCTION TO REPLACE AIR
HANDLERS AND EXHAUST FANS THAT SERVE THE ENTIRE LABORATORY BUILDING AND OTHER
RELATED IMPROVEMENTS.
TOTAL FUNDING AGS A 9,960 A
HTH907 - GENERAL ADMINISTRATION
18. DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 1,000 A 1,000 A
[19. KINAU HALE, MENTAL HEALTH CRISIS UNIT
AND OTHER RELATED IMPROVEMENTS, OAHU
CONSTRUCTION FOR RENOVATION AND
CONVERSION OF KINAU HALE 1ST FLOOR TO A MENTAL HEALTH CRISIS UNIT, INCLUDING
STABILIZATION BEDS; RELOCATION OF EXISTING OFFICE SPACE.
TOTAL FUNDING AGS C 100,000 C]
F. SOCIAL SERVICES
HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
1. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) WATER SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER WATER SUPPLY SYSTEM.
TOTAL FUNDING AGS 4,900 C C
2. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) SEWER SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER SEWER SYSTEM.
TOTAL FUNDING AGS 1,550 C C
2.1 KYFWC REPLACE EMERGENCY GENERATORS
AND OTHER IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION
TO REPLACE EXISTING EMERGENCY GENERATORS THAT SERVICE THE SECURED CORRECTIONAL
FACILITY, OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE. THE WORK INVOLVES DEMOLITION, INSTALLATION OF
THE NEW EMERGENCY GENERATORS, A GENERATOR BUILDING, AND OTHER RELATED
IMPROVEMENTS.
TOTAL FUNDING AGS A 1,628 A
2.2 KYFWC AIR CONDITIONING SYSTEMS
REPLACEMENT AND RELATED
IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION
TO REPLACE THE AC SYSTEMS SERVING THE SECURE CUSTODY FACILITY, OBSERVATION AND
ASSESSMENT COTTAGE, AND MALUHIA COTTAGE. THE PROJECT MAY INCLUDE REPAIRS,
RENOVATIONS, REFURBISHMENTS, AND/OR NEW CONSTRUCTION, GROUND AND SITE IMPROVEMENTS
AND RELATED WORK.
TOTAL FUNDING HMS A 683 A
DEF112 - SERVICES TO VETERANS
3. VETERANS CEMETERY RESTORATION AND IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE, INCLUDING BUT NOT LIMITED TO RESTORATION, REALIGNMENT, REPLACEMENT, REPAIRS, RENOVATIONS, AND OTHER ASSOCIATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 1,100 A A
DEF P 6,000 P
4. HAWAII STATE VETERANS CEMETERY GLOBAL WAR ON TERRORISM MEMORIAL, OAHU
PLANS AND DESIGN FOR A MEMORIAL TO HONOR SERVICE MEMBERS OF THE RECENT CONFLICTS IN THE PERSIAN GULF, IRAQ, AFGHANISTAN, AND THE VARIOUS THEATERS OF THE GLOBAL WAR ON TERRORISM, TO BE LOCATED AT THE HAWAII STATE VETERANS CEMETERY IN KANEOHE ON THE ISLAND OF OAHU, AND REPLICAS OF THE MEMORIAL TO BE LOCATED AT THE STATE VETERANS CEMETERIES STATEWIDE.
TOTAL FUNDING DEF 250 C C
5. HOOLEHUA VETERANS CEMETERY UPGRADES AND SITE IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HOOLEHUA STATE VETERANS CEMETERY ON MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGS 65 A A
AGS P 585 P
HMS220 - RENTAL HOUSING SERVICES
6. LUMP SUM HAWAII PUBLIC HOUSING AUTHORITY, DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
PLAN, DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES, INCLUDING BUILDING AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, AND APPURTENANCES. PROJECT COSTS ARE ALL RELATED AND ASSOCIATED EXPENDITURES.
TOTAL FUNDING HMS 5,000 C 5,000 C
HMS 5,000 A 5,000 A
7. KALIHI VALLEY HOMES, OAHU
DESIGN AND CONSTRUCTION FOR DEMOLITION AND DISPOSAL OF COMMUNITY CENTER.
TOTAL FUNDING HMS 400 A 800 A
[8. KALIHI VALLEY HOMES, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR INTERIOR AND EXTERIOR REPAIRS, UPGRADES AND SAFETY IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING HMS 4,400 C C]
8. KALIHI VALLEY HOMES, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR INTERIOR AND EXTERIOR REPAIRS OF LIFE SAFETY AND REAC FINDINGS, UPGRADING
UTILITIES, ELECTRICAL, PLUMBING, ACCESSIBILITY IMPROVEMENTS, ROOFING, EXTERIOR
PAINTING, HAZMAT ABATEMENT, ROCK WALL REPAIRS, SIDEWALKS AND PAVING.
TOTAL FUNDING HMS 4,400 C C
9. KAPAA PUBLIC HOUSING PROJECT, KAUAI
PLANS AND DESIGN FOR HOUSING UNITS AT THE KAPAA PUBLIC HOUSING PROJECT SITE IN KAPAA, KAUAI, INCLUDING THE DEVELOPMENT OF REPLACEMENT PUBLIC HOUSING UNITS, AND ADDITIONAL HOUSING UNITS COMPRISED OF A MIX OF SUPPORTIVE HOUSING, AFFORDABLE HOUSING, AND WORKFORCE HOUSING.
TOTAL FUNDING HMS 2,000 C C
9.1 HPHA LUMP SUM, SITE AND BUILDING IMPROVEMENTS, HEALTH AND SAFETY IMPROVEMENTS, STATEWIDE
LUMP SUM, SITE AND BUILDING IMPROVEMENTS,
HEALTH AND SAFETY IMPROVEMENTS, REPAIRS AND RENOVATIONS PHA-WIDE FOR
NON-ROUTINE DEFERRED MAINTENANCE AND REAC COMPLIANCE STATEWIDE.
TOTAL FUNDING HMS A 10,000 A
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
[10. LUMP SUM REPAIR AND MAINTENANCE,
HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS
HAWAIIAN HOME LANDS, STATEWIDE.
TOTAL FUNDING HHL 20,000 C 20,000 C]
10. LUMP SUM REPAIR AND MAINTENANCE, HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS
HAWAIIAN HOME LANDS, STATEWIDE.
TOTAL FUNDING HHL 20,000 C C
HHL A 20,000 A
HMS904 - GENERAL ADMINISTRATION - DHS
10.1 IT MODERNIZATION FOR THE COMPREHENSIVE CHILD WELFARE INFORMATION SYSTEM, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO COMPLETE THE COMPREHENSIVE CHILD WELFARE INFORMATION SYSTEM
(CCWIS) PROJECT.
TOTAL FUNDING HMS C 20,000 C
HMS N 20,000 N
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
[1. LUMP SUM CIP - FEDERAL GRANTS,
STATEWIDE
PLANS, DESIGN AND CONSTRUCTION
FOR REPLACEMENT OR RENOVATED BUILDINGS OR REPLACEMENT SCHOOLS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING EDN 25,600 C 36,000 C
EDN 102,400 P 144,000 P]
1. LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION
FOR REPLACEMENT OR RENOVATED BUILDINGS OR REPLACEMENT SCHOOLS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING EDN 25,600 C C
EDN A 36,000 A
EDN 102,400 P 144,000 P
2. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 71,760 A 45,000 A
[3. LUMP SUM CIP - INSTRUCTIONAL,
STATEWIDE
DESIGN, AND CONSTRUCTION FOR
EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C 11,000 C]
3. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE
DESIGN AND CONSTRUCTION FOR
EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
EDN A 11,000 A
3.1 LUMP SUM CIP - COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION PROJECTS
TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.
TOTAL FUNDING A 26,000 A
3.2 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 C 94,300 C
4. AHUIMANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AN ACCESS LANE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 680 C C
5. AIEA HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW FOOTBALL FIELD AND TRACK, REPLACE TRACK AND GRASS FOOTBALL FIELD WITH SYNTHETIC TRACK AND FIELD.
TOTAL FUNDING EDN 7,000 C C
6. AIEA INTERMEDIATE SCHOOL, OAHU
DESIGN FOR AN OUTDOOR GATHERING AREA TO INCLUDE A STAGE, ASSOCIATED SEATING, AND OTHER NECESSARY INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
7. ALIAMANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR COVERED PLAYCOURT AND PEDESTRIAN ACCESS IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN 4,500 C C
8. ALIIOLANI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A CAMPUS PERIMETER FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 C C
9. ALVAH A SCOTT ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW OFFICE AREA AND HEALTH ROOM.
TOTAL FUNDING EDN C 2,200 C
10. BALDWIN HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR ALL WEATHER ATHLETIC TRACK AND FIELD, PE/ATHLETIC FACILITIES, AND OTHER RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN 2,500 C 10,000 C
11. BALDWIN HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR PE AND ATHLETIC FACILITIES, AND OTHER ATHLETIC FACILITIES IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 12,500 C C
12. BENJAMIN PARKER ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW ELEVATOR FOR BUILDING D AND COVERED WALKWAYS CONNECTING BUILDINGS C, D, AND H.
TOTAL FUNDING EDN 3,500 C C
13. BLANCHE POPE ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR A NEW FREE-STANDING BUILDING TO HOUSE THE EXISTING HAWAIIAN-LANGUAGE IMMERSION PROGRAM AND ENGLISH-LANGUAGE PRESCHOOL.
TOTAL FUNDING EDN 5,000 C C
14. 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 2,000 C C
15. ERNEST BOWEN DESILVA ELEMENTARY SCHOOL, HAWAII
PLANS AND DESIGN FOR NEW CLASSROOM BUILDING.
TOTAL FUNDING EDN 3,000 C C
16. HAKALAU ELEMENTARY SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR MITIGATION OF LEAD PAINT; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 80 A A
17. HANA HIGH AND ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR A MULTIPURPOSE ATHLETIC FIELD; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,300 C C
18. HIGHLANDS INTERMEDIATE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED BUS STOP AND SEATING AREA; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,200 C C
19. HILO INTERMEDIATE SCHOOL, HAWAII
CONSTRUCTION FOR DEMOLITION OF SCHOOL GYMNASIUM.
TOTAL FUNDING EDN 1,000 A A
20. HOKULANI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR REPAIRS AND MAINTENANCE, INCLUDING REPAINTING, REPAVING PARKING LOT AND OTHER RELATED IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,350 C C
EDN 650 A A
21. HOLUALOA ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION FOR DEFERRED MAINTENANCE AND MOLD MITIGATION.
TOTAL FUNDING EDN 250 A A
22. HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO SCIENCE/STEM FACILITIES.
TOTAL FUNDING EDN 1,400 C C
23. IAO INTERMEDIATE SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR DEMOLITION AND DUE DILIGENCE FOR LAND ADJACENT TO SCHOOL CAMPUS.
TOTAL FUNDING EDN 150 C C
24. ILIMA INTERMEDIATE SCHOOL, OAHU
PLANS AND DESIGN FOR A NEW BUILDING TO INCLUDE A PERFORMING ARTS CENTER, ASSOCIATED PARKING FACILITIES, AND IMPROVEMENTS.
TOTAL FUNDING EDN 2,500 C C
25. JARRETT INTERMEDIATE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE IMPROVEMENT FOR BASKETBALL COURT, GROUND AND SITE IMPROVEMENT, EQUIPMENT AND APPURTENANCE.
TOTAL FUNDING EDN 500 C C
26. KAAAWA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
27. KAAHUMANU ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES AND RENOVATIONS OF 1ST FLOOR RESTROOMS TO ENSURE ADA COMPLIANCE; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 C C
28. KAALA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAYCOURT; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,300 C C
29. KAHAKAI ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS, PAVEMENT AND EXTENSION OF ACCESS ROAD, GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 2,500 C C
30. KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU
CONSTRUCTION FOR VARIOUS CAMPUS IMPROVEMENTS, INCLUDING REMOVAL OF CEILING DEBRIS, FAN INSTALLATION, REFINISHING OF FOYER TILES, AND IMPROVEMENTS TO LOCKER ROOMS AND RESTROOMS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
EDN 1,000 A A
[31. KAILUA HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
ATHLETIC FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING EDN C 7,500 C]
31. KAILUA HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
ATHLETIC FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING EDN C 10,500 C
32. KAIMUKI HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS SECURITY UPGRADES INCLUDING FULL PERIMETER SECURITY FENCING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,000 C C
33. KAIMUKI MIDDLE SCHOOL, OAHU
EQUIPMENT AND APPURTENANCES FOR NEW WRESTLING MATS.
TOTAL FUNDING EDN 50 A A
33.1 MOANALUA HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR A NEW TENNIS COURT; ALL RELATED WORK INCLUDING REFURBISHMENT/REPAIR/RENOVATION;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,000 C
34. KAIMUKI MIDDLE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR WALKWAY IMPROVEMENTS.
TOTAL FUNDING EDN 805 C C
35. KAISER HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR A PERFORMING ARTS AND VISUAL ARTS COMPLEX.
TOTAL FUNDING EDN 2,500 C C
[36. KALIHI KAI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR ELECTRICAL
UPGRADES FOR C BUILDING; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 21 C C]
36. KALIHI KAI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR ELECTRICAL
UPGRADES FOR C BUILDING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 21 C C
37. KALIHI UKA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR SCHOOL IMPROVEMENTS, INCLUDING THE STABILIZATION OF BUILDINGS A AND C AND PERIMETER SECURITY FENCES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN 8,200 C C
39. KANEOHE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED DECK EXTENDING OFF THE CAFETERIA; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 C C
40. KANEOHE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAY COURT; GROUND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 800 C C
41. KANOELANI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR CLASSROOM EXPANSION TO INCLUDE RESTROOM FACILITIES FOR SPECIAL EDUCATION STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 550 C C
42. KAPAA ELEMENTARY SCHOOL, KAUAI
CONSTRUCTION FOR A COVERED WALKWAY AND ELECTRICAL UPGRADES.
TOTAL FUNDING EDN 7,200 C C
43. KAPAA HIGH SCHOOL, KAUAI
PLANS AND DESIGN FOR NEW KAPAA HIGH SCHOOL GYM.
TOTAL FUNDING EDN 2,500 C C
44. KAPALAMA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT TO PROVIDE NEW PLAYGROUND EQUIPMENT FOR PLAY AREA SITES.
TOTAL FUNDING EDN 400 A A
45. KAUMUALII ELEMENTARY SCHOOL, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ACCESS ROAD AND PARKING LOT TO INCLUDE NEW ADA ACCESSIBLE PARKING STALLS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 A A
46. KEALAKEHE ELEMENTARY SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW CAFETERIA BUILDING AND AIR CONDITIONING SYSTEM; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 6,000 C C
47. KEALAKEHE INTERMEDIATE SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR INSTALLATION OF ROOF COVER AND RESURFACING OF BASKETBALL AND VOLLEYBALL COURTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 5,000 C C
48. KEKAHA ELEMENTARY SCHOOL, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAY COURT; GROUND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,400 C C
49. KING INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS COVERED WALKWAYS AND SIDEWALK REPAIRS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 400 C C
50. KING INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND UPGRADES FOR THE CAMPUS, REPAIR/RESTORE THE GYMNASIUM FLOOR, AND INSTALL ELECTRICAL UPGRADES INCLUDING NEW TRANSFORMER AND/OR PANEL BOARD TO SUPPORT ADDITIONAL AIR CONDITIONING UNITS IN BUILDINGS B, C, E, AND I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN 1,460 C C
51. KING INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RESURFACING OF OUTDOOR PLAY COURTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 680 C C
52. KIPAPA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
53. KIPAPA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAFETERIA AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,600 C C
54. KULA ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR A MULTIPURPOSE BUILDING WITH KITCHEN AND INFRASTRUCTURE IMPROVEMENTS AT KEOKEA, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 7,000 C C
55. LAIE ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR CAMPUS IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO RENOVATION OF WATER SYSTEMS AND SEPTIC MITIGATION; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,000 C C
56. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI
CONSTRUCTION FOR REPAIRS TO THE ROOFING OF VARIOUS BUILDINGS AND GYMNASIUM FLOORING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
57. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI
DESIGN, CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND IMPROVEMENTS AT LANAI HIGH AND ELEMENTARY SCHOOL, PROJECTS MAY INCLUDE BUT ARE NOT LIMITED TO GYM AND FLOOR, ROOF REPAIRS, TEACHER HOUSING, BASKETBALL AND TENNIS COURTS AND PLAYFIELD, EXTERIOR AND INTERIOR PAINTING, AND BUILDING COMPRESSOR; GROUND AND SITE IMPROVEMENTS; AND OTHER RELATED UPGRADES AND IMPROVEMENTS.
TOTAL FUNDING EDN A 5,000 A
58. LEILEHUA HIGH SCHOOL, ADMINISTRATION BUILDING, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 18,000 C C
59. LEILEHUA HIGH SCHOOL, HUGH YOSHIDA STADIUM, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR HUGH YOSHIDA STADIUM, REPLACE STADIUM TURF AND OVERLAY TRACK.
TOTAL FUNDING EDN 1,630 C C
EDN 2,000 A A
60. LIHIKAI ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION AND EQUIPMENT FOR COMMUNICATION AND ELECTRICAL UPGRADES, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN A 650 A
61. LIHOLIHO ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED BASKETBALL COURT; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 465 C C
62. LINCOLN ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES ASSOCIATED WITH AIR CONDITIONING FOR CLASSROOMS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 200 C C
63. LINCOLN ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR A MASTER PLAN FOR CAMPUS IMPROVEMENTS, INCLUDING A COVERED PLAYCOURT.
TOTAL FUNDING EDN 150 C C
64. LINCOLN ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A RAISED CROSSWALK ALONG THE AUWAIOLIMU STREET ACCESS TO CAMPUS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 130 C C
65. LOKELANI INTERMEDIATE SCHOOL, MAUI
CONSTRUCTION FOR PARKING LOT RESURFACING, GUTTERS AND DRAINAGE SYSTEM REPLACEMENT, AIR CONDITIONING EFFICIENCY UPGRADES, AND GENERAL REPAIRS AND MAINTENANCE; EQUIPMENT, AND APPURTENANCES.
TOTAL FUNDING EDN 1,020 C C
66. MAEMAE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR SCHOOL-WIDE TELECOM UPGRADES; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
67. MAKALAPA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES.
TOTAL FUNDING EDN 1,900 C C
68. MANANA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR RESTROOM FACILITIES FOR PORTABLE CLASSROOM; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,100 C C
69. MANOA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION O CONVERT ROOMS FOR MULTIPLE-PURPOSE USAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
[70. MAUI HIGH SCHOOL, MAUI
PLANS, DESIGN AND CONSTRUCTION
FOR TRACK AND FIELD IMPROVEMENTS TO INCLUDE RESURFACING; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 2,500 C C]
70. MAUI HIGH SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION
FOR TRACK AND FIELD IMPROVEMENTS TO INCLUDE RESURFACING; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
71. MCKINLEY HIGH SCHOOL, OAHU
CONSTRUCTION FOR REPAINTING BUILDING A; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 A A
72. MCKINLEY HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A FULL CAMPUS PERIMETER FENCE; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 A A
73. MCKINLEY HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ATHLETIC FACILITIES, INCLUDING NEW BLEACHERS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 7,000 C C
74. MILILANI HIGH SCHOOL, COVERED PLAYCOURT, OAHU
DESIGN AND CONSTRUCTION FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 6,000 C C
75. MILILANI IKE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR RESURFACING AND RESTRIPING OF DRIVEWAYS, DROP-OFF LANES, AND PARKING LOTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 C C
76. MOANALUA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE HEALTH ROOM IN THE ADMINISTRATION BUILDING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,250 C C
77. MOANALUA HIGH SCHOOL, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO ATHLETIC FACILITIES; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
78. MOANALUA HIGH SCHOOL, OAHU
CONSTRUCTION FOR REROOFING OF GYMNASIUM AND RESURFACING OF THE BASKETBALL COURT; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,600 C C
80. MOLOKAI COMPLEX AREA SCHOOLS, MOLOKAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE PROJECTS AT KAUNAKAKAI ELEMENTARY SCHOOL, KILOHANA ELEMENTARY SCHOOL, KUALAPUU ELEMENTARY PUBLIC CONVERSION CHARTER SCHOOL, MAUNALOA ELEMENTARY SCHOOL, MOLOKAI HIGH SCHOOL, AND MOLOKAI MIDDLE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,090 A 5,420 A
81. MOLOKAI MIDDLE SCHOOL, MOLOKAI
PLANS AND DESIGN FOR ATHLETICS AND PHYSICAL EDUCATION FACILITIES FOR MOLOKAI MIDDLE SCHOOL
TOTAL FUNDING EDN 2,000 C C
82. NAALEHU ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION FOR IMPROVEMENTS TO GUTTERS AND DRAINAGE SYSTEM IN BUILDING A; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 150 A A
83. NANAIKAPONO ELEMENTARY SCHOOL, OAHU
PLANS AND CONSTRUCTION FOR A NEW SPRINKLER SYSTEM, LANDSCAPING, AND MAINTENANCE; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 85 A A
84. NANAKULI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR MAJOR REPAIRS AND GENERAL MAINTENANCE; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 A A
85. NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A PERFORMING ARTS CENTER; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 6,000 C C
86. NEW OAHU BASEYARD, ACQUISITION, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ACQUISITION OF TMKS (1) 9-5-046-041 AND (1) 9-5-046-042.
TOTAL FUNDING EDN 19,000 C C
87. NOELANI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR COVERED WALKWAY REROOFING, STRUCTURAL REPAIRS, AND EXPANSION; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,000 C C
88. NUUANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR SAFETY IMPROVEMENTS INCLUDING FENCING FOR THE COVERED GYM; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,750 A A
89. NUUANU ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR LIBRARY IMPROVEMENTS AND ADDITIONAL CLASSROOMS IN EXISTING SPACE.
TOTAL FUNDING EDN 500 A A
90. PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR RESURFACING THE FOOTBALL FIELD; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,200 C C
91. PEARL CITY ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR THE REPLACEMENT OF CAMPUS WATERLINES.
TOTAL FUNDING EDN 1,400 C C
92. PEARL CITY HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR GENERAL IMPROVEMENTS TO AUDITORIUM, INCLUDING LIGHTING AND ELECTRICAL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,000 C C
93. PEARL CITY HIGHLANDS ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 C C
[94. POHAKEA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR PARKING AND TRAFFIC CONTROL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 200 C C]
94. POHAKEA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR PARKING AND TRAFFIC CONTROL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 200 C C
95. POMAIKAI ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR PLAYFIELD IMPROVEMENTS, INCLUDING REGRADING/RECONDITIONING, IRRIGATION UPGRADES, LANDSCAPING, REPLACING CAMPUS WATER VALVES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN A 650 A
96. PUOHALA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PARKING LOT EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 380 C C
97. PUU KUKUI ELEMENTARY SCHOOL, MAUI
PLANS AND DESIGN FOR NEWLY ACQUIRED PROPERTY, INCLUDING BUT NOT LIMITED TO PARKING LOT AND NEW BUILDING.
TOTAL FUNDING EDN 300 C C
98. PUUHALE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A NEW OUTDOOR LEARNING SPACE; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 200 C C
99. RED HILL ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES FOR A PLAY COURT.
TOTAL FUNDING EDN 2,500 C C
100. SALT LAKE ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR REPAIRS TO CONCRETE FLOOR IN BUILDING C-2; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 650 A A
101. SALT LAKE ELEMENTARY SCHOOL, OAHU
CONSTRUCTION TO REMOVE GRASS AROUND PLAYGROUND AND RESURFACE WITH SYNTHETIC TURF.
TOTAL FUNDING EDN A 600 A
102. STEVENSON MIDDLE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS FOR PHYSICAL EDUCATION FACILITIES, INCLUDING CLASSROOMS, STORAGE, SHOWER ROOMS, AND COVERED BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 10,000 C C
103. STEVENSON MIDDLE SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR INSTALLATION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 300 C C
104. WAHIAWA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, EQUIPMENT, AND APPURTENANCES, FOR A COVERED PLAYCOURT.
TOTAL FUNDING EDN 4,300 C C
105. WAIAKEA INTERMEDIATE SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS ELECTRICAL UPGRADE; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,500 C C
106. WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU
PLANS FOR DUE DILIGENCE STUDY FOR TRACK AND FIELD IMPROVEMENTS AND OTHER RELATED FACILITIES AT WAIALUA HIGH AND INTERMEDIATE SCHOOL.
TOTAL FUNDING EDN A 750 A
107. WAIANAE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR PARKING LOT EXPANSION; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,250 C C
108. WAIKIKI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A PLAYGROUND STRUCTURE; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 150 C C
109. WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAFETERIA EXPANSION, RENOVATION AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,500 C C
110. WAIPAHU ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN TO IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING NEW PARKING LOT AREAS.
TOTAL FUNDING EDN 5,000 C C
111.2 WAIPAHU HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE, EXTERIOR REPAINTING; AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 C C
EDN 1,000 A A
112. WAIPAHU INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW DIGITAL MEDIA, ROBOTICS, ENGINEERING/ELECTRONICS, ANIMATION, MUSIC AND SCIENCE (DREAMS) BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
113. WASHINGTON MIDDLE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES TO ATHLETIC COURTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 C C
113.1 EAST KAPOLEI HIGH SCHOOL, HOOPILI, OAHU
DESIGN AND CONSTRUCTION FOR NEW
EAST KAPOLEI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 15,000 C C
113.2 LILIUOKALANI CAMPUS, OAHU
PLANS AND DESIGN FOR REDEVELOPMENT
OF QUEEN LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS
AND TEACHER HOUSING, INCLUDING TRAFFIC STUDIES, COMMUNITY OUTREACH, AND
UTILITIES/SEWER ASSESSMENTS.
TOTAL FUNDING EDN 100 C C
113.3 NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION
FOR A NEW ELEMENTARY AND MIDDLE SCHOOL IN CENTRAL MAUI; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 10,000 C C
113.4 TEACHER HOUSING, STATEWIDE
PLANS, LAND, DESIGN, CONSTRUCTION,
AND EQUIPMENT FOR TEACHER HOUSING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN C 45,000 C
113.5 AIEA INTERMEDIATE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR A WORK AND PLAY AREA TO SUPPORT PHYSICAL EDUCATION CLASSES AND RECESS
PERIODS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 2,500 C
113.6 CAMPBELL HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR AN ATHLETIC COMPLEX, INCLUDING LOCKER ROOM UNDER BLEACHERS,
FITNESS AND WEIGHT ROOM, RELOCATED PLAY COURTS, GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES; AND ALTERNATIVES: CONCESSION STAND, RESTROOM, AND
VISITORS' BLEACHERS.
TOTAL FUNDING EDN C 9,000 C
113.7 FARRINGTON HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A NEW
GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 15,500 C
113.8 HAWAII SCHOOL FOR THE DEAF AND THE BLIND, OAHU
DESIGN AND CONSTRUCTION FOR A
PICKLEBALL/BASKETBALL COURT, INCLUDING A SCREENED WALL; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 700 C
113.9 HILO HIGH SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR A
PARKING STRUCTURE FOR SCHOOL GYM EVENTS AND USE AND TO SUPPORT THE HIGH SCHOOL;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 16,800 C
113.10 HOLUALOA ELEMENTARY SCHOOL, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR INTERNAL CAMPUS ROAD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,000 C
113.11 HONOWAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ADA
IMPROVEMENTS, INCLUDING IMPROVEMENTS TO OR REPLACEMENT OF SCHOOL IMPROVEMENTS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,950 C
113.12 KAILUA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR A NEW PEDESTRIAN AND VEHICLE ENTRY WAY, PARKING AREA, AND ELECTRICAL
UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 6,950 C
113.13 KAISER HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE
INSTALLATION OF A SCHOOL WIDE OUTDOOR PAGING SYSTEM, SCHOOL WIDE INDOOR PAGING
AND TELEPHONE SYSTEM, AND AUDIO BELL SYSTEM; NETWORK INFRASTRUCTURE TO SUPPORT
THE (3) INSTALLATIONS.
TOTAL FUNDING EDN C 1,500 C
113.14 KALIHI KAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
REPAIRS AND IMPROVEMENTS TO THE PARKING LOT ADJACENT TO BUILDING K AND
ADMINISTRATION BUILDING FRONTING KAUMUALII STREET; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,000 C
113.15 KANOELANI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION TO INSTALL TEN LIGHT
POLES WITH FLOODLIGHTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN C 150 C
113.16 KAPAA HIGH SCHOOL, KAUAI
DESIGN AND CONSTRUCTION FOR TRACK
AND FIELD UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 15,900 C
113.17 KAPOLEI HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR A NEW
CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 3,000 C
113.18 LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
CAMPUS SECURITY IMPROVEMENTS; GROUND AND INFRASTRUCTURE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING EDN C 3,800 C
113.19 MILILANI UKA ELEMENTARY, OAHU
DESIGN AND CONSTRUCTION FOR
TELECOM IMPROVEMENTS AND ALL RELATED WORK INCLUDING NEW WORK AND
REFURBISHMENT/REPAIR/RENOVATION.
TOTAL FUNDING EDN C 1,100 C
113.20 NIIHAU HIGH & ELEMENTARY SCHOOL, NIIHAU
PLANS, DESIGN, AND CONSTRUCTION
FOR SCHOOL CAFETERIA AND KITCHEN UPGRADES; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,000 C
113.21 PAHOA ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR
UPGRADES TO CLASSROOMS AND SUPPORT FACILITIES; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 2,000 C
113.22 PAIA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A NEW
CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 26,500 C
113.23 ROOSEVELT HIGH SCHOOL, OAHU
PLANS AND CONSTRUCTION FOR CAMPUS
ASPHALT RESURFACING AND RESTRIPING OF LINES FROM MOTT-SMITH ENTRANCE TO E
BUILDING, AND PARKING LOT LINES.
TOTAL FUNDING EDN C 1,320 C
113.24 WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR TRACK AND FIELD IMPROVEMENTS; DRAINAGE AND OTHER RELATED IMPROVEMENTS; NEW
SECURITY FENCING; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN C 1,250 C
113.25 WEBLING ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A NEW
PAVED WALKWAY FROM SCHOOL TO ALTERNATIVE EXIT; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,680 C
113.26 WAIANAE INTERMEDIATE SCHOOL, OAHU
CONSTRUCTION FOR A NEW COVERED
PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 7,350 C
113.27 ILIMA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
RENOVATION OF CAMPUS BUILDINGS INCLUDING RENOVATION OF SHOP CLASSROOMS; GROUND
AND SITE IMPROVEMENTS, INCLUDING SECURITY FENCING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 4,000 C
113.28 EWA BEACH ELEMENTARY, OAHU
DESIGN AND CONSTRUCTION FOR
RENOVATION OF CAMPUS BUILDINGS OR PORTABLE CLASSROOMS; GROUND AND SITE
IMPROVEMENTS INCLUDING SAFETY SECURITY FENCING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 3,500 C
113.29 KAPALAMA ELEMENTARY, OAHU
DESIGN AND CONSTRUCTION FOR A NEW
PARKING LOT WITH STUDENT DROP OFF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN C 1,000 C
113.30 FERN ELEMENTARY, OAHU
PLANS, DESIGN, AND CONSTRUCTION
TO REFENCE ENTIRE CAMPUS PERIMETER WITH 6 FEET HIGH CHAIN-LINK FENCE.
TOTAL FUNDING EDN C 100 C
113.31 RED HILL ELEMENTARY, OAHU
DESIGN AND CONSTRUCTION FOR AN
OUTDOOR COVERED LEARNING SPACE, WHICH INCLUDES A GRASS STAGE.
TOTAL FUNDING EDN C 500 C
113.32 KONAWAENA HIGH SCHOOL, HAWAII
CONSTRUCTION FOR REKEYING THE
ENTIRE SCHOOL.
TOTAL FUNDING EDN C 100 C
113.33 KONAWAENA HIGH SCHOOL, HAWAII
CONSTRUCTION AND EQUIPMENT FOR
MOLD MITIGATION AND ROOF REPAIR OF THE GYMNASIUM; REPLACEMENT OF EQUIPMENT
DAMAGED BY LEAKING ROOF.
TOTAL FUNDING EDN C 2,000 C
113.34 MAUI WAENA INTERMEDIATE, MAUI
CONSTRUCTION FOR FIELD
MAINTENANCE AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN C 500 C
113.35 MILILANI HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR SOFTBALL FIELD UPGRADES AND ALL RELATED IMPROVEMENTS.
TOTAL FUNDING EDN C 4,000 C
113.36 MAKALAPA ELEMENTARY, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR COVERED WALKWAYS FROM C BUILDING TO THE DINING ROOM AND FROM F TO A BUILDING.
TOTAL FUNDING EDN C 1,201 C
113.37 KIHEI ELEMENTARY SCHOOL, MAUI
CONSTRUCTION FOR A NEW SPECIAL
EDUCATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 23,200 C
113.38 DOE, KITCHEN UPGRADES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY IMPROVEMENTS TO DEPARTMENT
OF EDUCATION KITCHENS, STATEWIDE.
TOTAL FUNDING EDN C 10,000 C
113.39 EAST KAPOLEI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE
NEW EAST KAPOLEI ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN C 17,000 C
113.40 MOANALUA HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
SYNTHETIC TURF FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN C 3,500 C
113.41 BALDWIN HIGH SCHOOL, MAUI
PLANS AND CONSTRUCTION FOR PE AND
ATHLETIC FACILITIES, INCLUDING LOCKER ROOMS, AND OTHER IMPROVEMENTS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 5,830 C
113.42 ALA WAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A
COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 4,600 C
EDN400 - SCHOOL SUPPORT
114. LUMP SUM - OFFICE OF INFORMATION TECHNOLOGY SERVICES, STATEWIDE
DESIGN AND CONSTRUCTION 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 2,000 A 2,000 A
115. ALA WAI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR RE-CABLING, BELLS AND PAGING SPEAKERS, AND OTHER UPGRADES TO THE BELL AND PAGING SYSTEM; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 A A
116. KAIMUKI HIGH SCHOOL, OAHU
CONSTRUCTION FOR CONVERGED INFRASTRUCTURE AND COMMUNICATION SYSTEM IMPROVEMENTS FOR BELLS AND PAGING AND PUBLIC ADDRESS FOR SCHOOL SAFETY; OTHER IMPROVEMENTS FOR ON-LINE LEARNING AND INTERNET ACCESS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN 1,100 C C
117. LINAPUNI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR COMMUNICATION SYSTEM IMPROVEMENTS FOR SCHOOL SAFETY.
TOTAL FUNDING EDN 160 C C
EDN450 - SCHOOL FACILITIES AUTHORITY
[118. EAST KAPOLEI HIGH SCHOOL, HOOPILI, OAHU
DESIGN AND CONSTRUCTION FOR NEW EAST KAPOLEI HIGH
SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 15,000 C C
119. LILIUOKALANI CAMPUS, OAHU
PLANS AND DESIGN FOR REDEVELOPMENT OF QUEEN
LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND
TEACHER HOUSING, INCLUDING TRAFFIC STUDIES, COMMUNITY OUTREACH, AND
UTILITIES/SEWER ASSESSMENTS.
TOTAL FUNDING EDN 100 C C
120. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ELEMENTARY
AND MIDDLE SCHOOL IN CENTRAL MAUI; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 10,000 C C]
EDN600 - CHARTER SCHOOLS
121. HALAU KU MANA PUBLIC CHARTER SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS-WIDE SECURITY IMPROVEMENTS, INCLUDING INSTALLATION OF CAMERAS, LIGHTING, AND PERIMETER FENCING.
TOTAL FUNDING EDN 275 A A
122. KAMAILE ACADEMY, OAHU
PLANS AND DESIGN FOR NEW CLASSROOM BUILDING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
123. KANU O KA AINA NEW CENTURY PUBLIC CHARTER SCHOOL, HAWAII
CONSTRUCTION AND EQUIPMENT FOR COMPLETION OF THE KANU O KA AINA MULTIPURPOSE BUILDING TO INCLUDE A CERTIFIED COMMERCIAL KITCHEN SPACE.
TOTAL FUNDING EDN 1,200 C C
124. KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL, KAUAI
CONSTRUCTION GRANT TO KAWAIKINI NCPCS FOR RELOCATED-PORTABLE, RENOVATIONS FOR RAMP FOR ADA ACCESS AND COMPLIANCE FOR USE AS A PUBLIC CHARTER SCHOOL CLASSROOM, CULTURAL PERFORMANCE AREA, AND COMMUNITY GATHERING PLACE.
TOTAL FUNDING EDN 340 C C
125. MALAMA HONUA PUBLIC CHARTER SCHOOL, OAHU
PLANS AND DESIGN GRANT TO MALAMA HONUA PUBLIC CHARTER SCHOOL FOR ADMINISTRATION BUILDING FOR THE PUBLIC CHARTER SCHOOL AT NEW WAIMANALO LOCATION ON HUI MALAMA O KE KAI FOUNDATION'S CAMPUS; THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. 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 EDN 1,750 C C
EDN407 - PUBLIC LIBRARIES
126. 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 10,000 A 10,000 A
127. KEAAU-MT. VIEW PUBLIC LIBRARY, HAWAII
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
[128. NEW KAILUA PUBLIC LIBRARY, OAHU
PLANS, LAND ACQUISITION, DESIGN,
AND CONSTRUCTION FOR NEW KAILUA LIBRARY, PARKING, AND RELATED FACILITIES.
TOTAL FUNDING AGS 3,000 C C]
128. NEW KAILUA PUBLIC LIBRARY, OAHU
PLANS, LAND ACQUISITION, DESIGN,
AND CONSTRUCTION FOR NEW KAILUA LIBRARY, PARKING, AND RELATED FACILITIES.
TOTAL FUNDING AGS 3,000 C 2,650 C
[129. NEW WAIKOLOA PUBLIC LIBRARY, HAWAII
PLANS, DESIGN, AND CONSTRUCTION
FOR A NEW PUBLIC LIBRARY IN WAIKOLOA, INCLUDING ANY OTHER COMMUNITY-RELATED
PROGRAMS AND EARLY LEARNING FACILITY SPACES, ALL RELATED ON-SITE AND OFF-SITE
IMPROVEMENTS, INFRASTRUCTURE AND RELATED WORK; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 13,000 C C]
129. NEW WAIKOLOA PUBLIC LIBRARY, HAWAII
PLANS, DESIGN, AND CONSTRUCTION
FOR A NEW PUBLIC LIBRARY IN WAIKOLOA, INCLUDING ANY OTHER COMMUNITY-RELATED
PROGRAMS AND EARLY LEARNING FACILITY SPACES, ALL RELATED ON-SITE AND OFF-SITE
IMPROVEMENTS, INFRASTRUCTURE AND RELATED WORK; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 13,000 C 8,000 C
DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
130. YCA B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787, INCLUDING BUT NOT LIMITED TO 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 3,000 A A
UOH100 - UNIVERSITY OF HAWAII, MANOA
131. UNIVERSITY OF HAWAII, MANOA CAMPUS, ATHLETIC FACILITY IMPROVEMENTS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS TO ATHLETIC FACILITIES AND FIELD IMPROVEMENTS.
TOTAL FUNDING UOH 14,000 C C
UOH 4,500 A A
[132. COCONUT ISLAND, SEWER LINE
REPLACEMENT/UPGRADES, OAHU
DESIGN AND CONSTRUCTION FOR
REPLACEMENT AND UPGRADES FOR SEWER LINE; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 4,250 C C
UOH 750 A 5,000 A]
132. COCONUT ISLAND, SEWER LINE REPLACEMENT/UPGRADES, OAHU
DESIGN AND CONSTRUCTION FOR
REPLACEMENT AND UPGRADES FOR SEWER LINE; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 4,250 C 5,000 C
UOH 750 A A
[133. HAWAII INSTITUTE OF MARINE BIOLOGY,
OAHU
DEPLOYMENT OF DEFENSE ADVANCED
RESEARCH PROJECTS AGENCY (DARPA) PROTOTYPE ARTIFICIAL CORAL REEF CAPABLE OF
SURVIVING FUTURE CLIMATE CHANGE CONDITIONS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH C 63,517 C]
133.1 UHM, RENOVATE HALE NOELANI, OAHU
DESIGN
AND CONSTRUCTION TO RESTORE THE HALE NOELANI BUILDINGS TO CONDITIONS THAT ARE
SAFE FOR OCCUPANCY.
TOTAL FUNDING UOH C 63,517 C
134. UHM, HOLMES HALL, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE AND MODERNIZE HOLMES HALL STUDENT LABS THAT SUPPORT CIVIL, MECHANICAL, AND ELECTRICAL ENGINEERING PROGRAMS.
TOTAL FUNDING UOH 1,500 C C
134.1 WAIKIKI AQUARIUM UPGRADES (ADDITIONAL FUNDING FOR DISCHARGE SYSTEM AND RELATED FACILITY IMPROVEMENTS)
CONSTRUCTION FOR VARIOUS REPAIRS
AND IMPROVEMENTS TO THE WAIKIKI AQUARIUM; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH A 9,000 A
134.2 POAMOHO RESEARCH STATION
PLANS, DESIGN, AND CONSTRUCTION
FOR THE REHABILITATION OF THE RESEARCH STATION; AND ALL RELATED IMPROVEMENTS.
TOTAL FUNDING C 2,500 C
134.3 WAIKIKI AQUARIUM, EDGE OF THE REEF EXHIBIT
PLANS AND DESIGN FOR THE
CONSTRUCTION OF A NEW EDGE OF THE REEF EXHIBIT AT THE WAIKIKI AQUARIUM.
TOTAL FUNDING UOH C 3,000 C
134.4 UHM, RIM STUDENT HOUSING, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM HOUSING FACILITIES. PROJECTS
INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR
STRUCTURES, ROOFS, MECHANICAL/PLUMBING/ELECTRICAL/FIRE SYSTEMS, PEDESTRIAN
PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING
FACILITIES.
TOTAL FUNDING UOH E 20,000 E
UOH110 - UNIVERSITY OF HAWAII, JOHN A.
BURNS SCHOOL OF MEDICINE
134.5 JABSOM KAKAAKO BUILDINGS ROOF REPLACEMENT
DESIGN AND CONSTRUCTION JABSOM
ROOF REPLACEMENT FOR THE MEDICAL EDUCATION BUILDING, THE BIOLOGICAL SCIENCES BUILDING,
AND ANCILLARY BUILDING.
TOTAL FUNDING UOH A 6,250 A
UOH210 - UNIVERSITY OF HAWAII, HILO
[135. HILO, RENEW, IMPROVE, AND MODERNIZE,
HAWAII
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 8,500 C 4,800 C
UOH 6,000 A 16,200 A]
135. HILO, RENEW, IMPROVE, AND MODERNIZE, HAWAII
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 8,500 C 21,000 C
UOH 6,000 A A
136. HAWAII ASTRONOMY ENGINEERING AND INSTRUMENT DEVELOPMENT HUB, HAWAII
PLANS AND DESIGN FOR A CENTER FOR THE DESIGN, DEVELOPMENT, AND FABRICATION OF ASTRONOMICAL INSTRUMENTS WITHIN THE UNIVERSITY OF HAWAII.
TOTAL FUNDING UOH 2,000 C C
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
136.1 UH, WEST OAHU, RENEW, IMPROVE, AND MODERNIZE, OAHU
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE 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 C 1,000 C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
[137. 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 HAWAII 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 25,000 A 25,000 A]
137. 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 HAWAII 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 25,000 A A
[138. CCS, CAPITAL RENEWAL AND DEFERRED
MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS
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 FOR UPGRADES.
TOTAL FUNDING UOH 25,000 A 25,000 A]
138. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS
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 FOR UPGRADES.
TOTAL FUNDING UOH 25,000 A A
138.1 CCS, MAJOR R&M FOR THE COMMUNITY COLLEGES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR MAJOR R&M PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF
HAWAII COMMUNITY COLLEGE SYSTEM. PROJECTS 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 COLLEGE SYSTEM.
TOTAL FUNDING UOH C 25,000 C
139. KAUAI CC, PV ROOFTOPS/CANOPIES, STORAGE BATTERIES AND VARIOUS ENERGY EFFICIENCY PROJECTS, KAUAI
DESIGN AND CONSTRUCTION FOR PV ROOFTOPS/CANOPIES, STORAGE BATTERIES, AND VARIOUS ENERGY EFFICIENCY PROJECTS.
TOTAL FUNDING UOH 15,000 C C
140. KAUAI CC, STUDENT DORMS AND FACULTY/STAFF HOUSING, KAUAI
PLANS FOR DUE DILIGENCE STUDY FOR STUDENT DORMS AND FACULTY AND STAFF HOUSING.
TOTAL FUNDING UOH 250 A A
[141. CTAHR, WAIAKEA RESEARCH
STATION, HAWAII
PLANS,
DESIGN AND CONSTRUCTION FOR CTAHR WAIAKEA RESEARCH STATION INFRASTRUCTURE,
LEARNING LABS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL
FUNDING UOH 2,625 C C]
[142. UH CC, VARIOUS REPAIRS AND DEFERRED
MAINTENANCE, OAHU
PLANS, DESIGN AND CONSTRUCTION
FOR VARIOUS REPAIRS CAMPUSWIDE TO INCLUDE REROOFING, PLUMBING, ELECTRICAL WORK;
INTERIOR FINISHES UPGRADES; HVAC REPLACEMENT; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 35,000 C C]
142. UH CC, VARIOUS REPAIRS AND DEFERRED MAINTENANCE, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR VARIOUS REPAIRS CAMPUS WIDE TO INCLUDE REROOFING, PLUMBING, ELECTRICAL
WORK; INTERIOR FINISHES UPGRADES; HVAC REPLACEMENT; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 35,000 C C
143. KAPIOLANI CC, 6920 KOKIO, BUILDING RENOVATION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND MODERNIZATION OF THE KOKIO SCIENCE BUILDING, INCLUDING BUT NOT LIMITED TO HVAC, FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES, AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS.
TOTAL FUNDING UOH 2,000 C 10,000 C
144. KAPIOLANI CC, 6930 OHELO, REPLACE AC SYSTEM AND FIRE SUPPRESSION SYSTEM, OAHU
DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE EXISTING HVAC SYSTEM THROUGHOUT THE BUILDING, NEW FIRE SPRINKLER SYSTEM, REPLACEMENT OF HOOD SUPPRESSION SYSTEM, BOILER, AND RENOVATION OF CLASSROOMS SPACES; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 15,000 C C
145. WINDWARD COMMUNITY COLLEGE, 5988 IMILOA, REPAIR/REPLACE HEATING AND AIR CONDITIONING SYSTEM, OAHU
CONSTRUCTION AND EQUIPMENT FOR THE REPAIR AND REPLACEMENT OF EXISTING HVAC SYSTEM INCLUDING BUT NOT LIMITED TO EQUIPMENT, DISTRIBUTION SYSTEM, CONTROLS AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS.
TOTAL FUNDING UOH 11,000 C C
[146. HONOLULU CC, TECHNOLOGY RENOVATIONS,
OAHU
DESIGN AND CONSTRUCTION FOR THE
RENOVATION AND REPURPOSING OF BUILDING 8805, INCLUDING BUT NOT LIMITED TO HVAC,
FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING UOH C 3,000 C]
146. HONOLULU CC, TECHNOLOGY RENOVATIONS, OAHU
DESIGN AND CONSTRUCTION FOR THE
RENOVATION AND REPURPOSING OF BUILDING 8805, INCLUDING BUT NOT LIMITED TO HVAC,
FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING UOH A 3,000 A
146.1 VALUE-ADDED PRODUCT DEVELOPMENT CENTER, MOLOKAI
PLANS, DESIGN, AND EQUIPMENT FOR
THE DEVELOPMENT OF A VALUE-ADDED PRODUCT DEVELOPMENT CENTER, MOLOKAI.
TOTAL FUNDING C 2,500 C
UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
[147. 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 30,000 A 30,000 A]
147. 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 30,000 A A
147.1 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 A 20,000 A
H. CULTURE AND RECREATION
LNR804 - FOREST AND OUTDOOR RECREATION
1. ALAKAI SWAMP BOARDWALK REPAIR, KAUAI
CONSTRUCTION TO FINISH REPAIRS OF THE ALAKAI SWAMP BOARDWALK.
TOTAL FUNDING LNR 200 A A
2. WAIMANALO PATHWAYS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR OFF-STREET MULTI-MODAL PATHWAYS THROUGH WAIMANALO FROM OLOMANA GOLF COURSE TO SANDY BEACH PARK.
TOTAL FUNDING LNR A 2,500 A
LNR806 - PARKS ADMINISTRATION AND OPERATION
[3. STATE PARKS INFRASTRUCTURE
IMPROVEMENTS, LUMP SUM, STATEWIDE (FF) - PART 1
PLANS, DESIGN, AND CONSTRUCTION
OF THE STATE PARKS INFRASTRUCTURE SYSTEM IMPROVEMENTS AND RELATED IMPROVEMENTS,
STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 2,000 C 2,000 C
LNR 500 N 500 N]
3. STATE PARKS INFRASTRUCTURE IMPROVEMENTS, LUMP SUM, STATEWIDE (FF) - PART 1
PLANS, DESIGN, AND CONSTRUCTION
OF THE STATE PARKS INFRASTRUCTURE SYSTEM IMPROVEMENTS AND RELATED IMPROVEMENTS,
STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 2,000 C C
LNR 500 N 500 N
LNR A 2,000 A
4. DIAMOND HEAD STATE MONUMENT, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR TRAIL AND PARKING LOT IMPROVEMENTS; SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 700 C C
[5. DIAMOND HEAD STATE MONUMENT, FACILITY
AND ACCESSIBILITY IMPROVEMENTS, OAHU
CONSTRUCTION TO IMPROVE DIAMOND
HEAD STATE MONUMENT PARK FACILITIES AND ACCESS POINTS, AND INSTALL NEW
NON-ENGLISH SIGNS.
TOTAL FUNDING LNR C 1,000 C]
5. DIAMOND HEAD STATE MONUMENT, FACILITY AND ACCESSIBILITY IMPROVEMENTS, OAHU
CONSTRUCTION TO IMPROVE DIAMOND
HEAD STATE MONUMENT PARK FACILITIES AND ACCESS POINTS, AND INSTALL NEW
NON-ENGLISH SIGNS.
TOTAL FUNDING LNR A 1,000 A
6. SAND ISLAND STATE RECREATION AREA, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A SAND ISLAND STATE RECREATION AREA MASTER PLAN AND ASSOCIATED PROJECTS.
TOTAL FUNDING LNR 5,000 C C
7. STATE PARKS HAZARD MITIGATION IMPROVEMENTS, WAIMEA CANYON LOOKOUTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION OF WAIMEA CANYON LOOKOUTS, HAZARD MITIGATION IMPROVEMENTS FOR HEALTH AND SAFETY (WAIMEA CANYON LOOKOUT, PU'U KA PELE, PU'U HINAHINA).
TOTAL FUNDING LNR 1,000 C 1,000 C
8. FRIENDS OF IOLANI PALACE, STATE OF HAWAII MUSEUM OF MONARCHY HISTORY, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, MAINTENANCE, AND RENOVATIONS WITHIN THE IOLANI PALACE COMPLEX. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO HRS 6E-35, ACT 291, SLH 2007.
TOTAL FUNDING LNR 150 A A
8.1 RENOVATIONS, REPAIRS AND MAINTENANCE, AND IMPROVEMENTS AT STATE PARKS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION
FOR IMPROVEMENTS AT STATE PARKS FACILITIES AND RELATED WORK, STATEWIDE. THIS
PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR C 14,000 C
8.2 KEAIWA HEIAU STATE RECREATIONAL AREA, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR IMPROVEMENTS AND REPAIRS TO THE WATERLINES, ROADS AND PARKING, PAVILIONS,
ONSITE MANAGER'S RESIDENCE, COMFORT STATIONS, CAMPSITES, AND COMPLIANCE WITH
THE AMERICANS WITH DISABILITIES ACT.
TOTAL FUNDING C 5,000 C
LNR801 - OCEAN-BASED RECREATION
9. LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE (FF) - PART 1
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT DOBOR FACILITIES STATEWIDE INCLUDING, BUT NOT LIMITED TO, NEW AND EXISTING BOAT RAMPS, DOCKS, FENDERS, PIERS, PAVEMENT, COMFORT STATION AND HARBOR OFFICE RENOVATIONS, WASTEWATER TREATMENT, DRAINAGE, AND UTILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 2,000 B 2,000 B
LNR N 100 N
10. ALA WAI SMALL BOAT HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR RESURFACING AND STRIPING OF EXISTING ACCESS ROADS AND PARKING AREAS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 4,300 C C
11. KIKIAOLA SBH SAND BYPASSING, KAUAI
DESIGN AND CONSTRUCTION FOR MOVING ACCUMULATED SAND/SEDIMENT FROM OUTSIDE EAST BREAKWATER TO OUTSIDE WEST BREAKWATER.
TOTAL FUNDING LNR 2,100 C C
12. LAHAINA HARBOR PIER, MAUI
DESIGN AND CONSTRUCTION FOR PIER REPAIRS INCLUDING ELECTRICAL SERVICE AND LIGHTING AT LAHAINA HARBOR; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 4,000 C C
13. MALA WHARF AND RAMP, MAUI
DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS FOR MALA BOAT RAMP ACCESS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING LNR 3,200 C C
14. POHOIKI BOAT RAMP DREDGING OF VOLCANIC DEBRIS, HAWAII
CONSTRUCTION FOR EXCAVATION AND DREDGING OF VOLCANIC DEBRIS AND RESTORE THE POHOIKI BOAT RAMP. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 1 N N
LNR 5,400 A A
15. POKAI BAY JETTY WALL IMPROVEMENTS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAJOR REPAIRS TO THE JETTY WALL AT POKAI BAY.
TOTAL FUNDING LNR 5,750 C C
16. WAILOA SMALL BOAT HARBOR, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND REPAIRS TO THE WAILOA SMALL BOAT HARBOR AND SURROUNDING WATERWAYS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 3,200 C C
16.1 HEEIA KEA HARBOR BULKHEAD FENDER REPAIR
PLANS, DESIGN, AND CONSTRUCTION
TO INSTALL PLASTIC LUMBER FENDERS AROUND EXISTING BULKHEAD.
TOTAL FUNDING C 2,500 C
I. PUBLIC SAFETY
LAW900 -
GENERAL ADMINISTRATION
0.1 RECEIVING DESK AND WARRANT SECTION FOR THE SHERIFF DIVISION OF THE DEPARTMENT OF LAW ENFORCEMENT; DLE SHERIFFS DIVISION RELOCATION-KEAWE STATION TO AIRPORT
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO RELOCATE THE SHERIFFS DIVISION KEAWE STREET STATION TO AIRPORT; TMK:
1-1-003-017.
TOTAL FUNDING A 3,000 A
PSD900 - GENERAL ADMINISTRATION
1. PSD FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE
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 A 3,000 A
[3. PSD GENERAL ADMINISTRATION, LUMP SUM
CIP, STATEWIDE
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 15,000 A 7,500 A]
2. 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 15,000 A 7,500 A
[3. 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 PSD 5,000 C C]
3. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT AT THE HALAWA CORRECTIONAL
FACILITY ON OAHU.
TOTAL FUNDING AGS 5,000 C C
[4. WOMEN'S COMMUNITY CORRECTIONAL CENTER
KITCHEN EXPANSION AND RELATED IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN’S
COMMUNITY CORRECTIONAL CENTER’S (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND
EDUCATIONAL SERVICES, FACILITY-WIDE.
TOTAL FUNDING PSD 3,000 C 16,000 C]
4. WOMEN'S COMMUNITY CORRECTIONAL CENTER KITCHEN EXPANSION AND RELATED IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN’S
COMMUNITY CORRECTIONAL CENTER’S (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND
EDUCATIONAL SERVICES, FACILITY-WIDE.
TOTAL FUNDING PSD 4,500 C C
PSD A 16,000 A
[5. WOMEN'S COMMUNITY CORRECTIONAL
CENTER, LAUNDRY EXPANSION AND RELATED IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) LAUNDRY SERVICES
EXPANSION AND RELATED IMPROVEMENTS, OAHU.
TOTAL FUNDING PSD 3,000 C C]
5. WOMEN'S COMMUNITY CORRECTIONAL CENTER, LAUNDRY EXPANSION AND RELATED IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) LAUNDRY SERVICES
EXPANSION AND RELATED IMPROVEMENTS, OAHU.
TOTAL FUNDING PSD 1,500 C C
[6. REQUEST FOR PROPOSALS FOR THE
SOLICITATION AND DELIVERY OF A NEW OCCC FACILITY, OAHU
DUE
DILIGENCE AND PLANS FOR NEW FACILITY, INCLUDING CONSIDERATION OF LEASE BUYBACK
AND OTHER OPTIONS.
TOTAL FUNDING AGS C 10,000 C]
6. REQUEST FOR PROPOSALS FOR THE SOLICITATION AND DELIVERY OF A NEW OCCC FACILITY, OAHU
PLANS FOR DUE DILIGENCE AND PLANS
FOR NEW FACILITY, INCLUDING CONSIDERATION OF LEASE BUYBACK AND OTHER OPTIONS.
TOTAL FUNDING AGS A 10,000 A
6.1 HALAWA CORR FAC PERIMETER SECURITY FENCE AND RELATED STRUCTURAL REPAIRS AND IMPS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY IMPROVEMENTS TO HALAWA
CORRECTIONAL FACILITY'S EXISTING PERIMETER SECURITY FENCE SYSTEM, RETAINING
WALLS, AND RELATED AREAS, WHILE ALSO PROVIDING THE NECESSARY SECURITY PERIMETER
MONITORING SYSTEMS AND RELATED IMPROVEMENTS.
TOTAL FUNDING AGS C 18,000 C
6.2 PSD/DCR NEW KAUAI COMMUNITY CORR. CENTER AND COMMUNITY TRANSITIONAL CENTER, KAUAI
PLANS, LAND, DESIGN,
CONSTRUCTION, AND EQUIPMENT TO INCLUDE THE ASSESSMENT, SITE SELECTION, LAND
ACQUISITION, AND FINANCIAL AND PROJECT DELIVERY TO RELOCATE THE EXISTING KAUAI
COMMUNITY CORRECTIONAL FACILITY AND REPLACE WITH A NEW KCCC AND COMMUNITY TRANSITIONAL CENTER ON
THE ISLAND OF KAUAI.
TOTAL FUNDING PSD C 20,000 C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
7. DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL SHOTCRETE REPAIRS, OAHU
CONSTRUCTION FOR INSTALLATION OF NEW SHOTCRETE TO REPAIR THE DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL.
TOTAL FUNDING DEF 250 C C
DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
8. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING RQMTS. AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL RQMTS. IMPROVEMENTS TO INCLUDE, BUT NOT LIMITED TO ADDITIONS, ALTERATIONS, AND/OR NEW CONSTRUCTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 1,680 A 1,657 A
DEF 4,490 P 4,680 P
DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
9. BIRKHIMER EMERGENCY OPERATIONS CENTER UPGRADES AND IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR WATER DISTRIBUTION, SEWAGE, EQUIPMENT UPGRADES, SAFETY COMPLIANCE AND ASSOCIATED INFRASTRUCTURE IMPROVEMENTS AS REQUIRED TO BRING THE FACILITY UP TO MODERN STANDARD CODE AT THE BIRKHIMER EMERGENCY OPERATIONS CENTER.
TOTAL FUNDING DEF 5,000 A A
10. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS, 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. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGS 1,500 A 1,500 A
AGS 1,500 P 1,500 P
[11. SIREN MAINTENANCE AND MODERNIZATION,
STATEWIDE
DESIGN, CONSTRUCTION AND
EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE
PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE.
TOTAL FUNDING AGS 5,000 C 5,000 C]
11. SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE
PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE.
TOTAL FUNDING AGS 5,000 C C
AGS A 5,000 A
K. GOVERNMENT-WIDE SUPPORT
BED144 - OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT
1. 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
1.1 WAIKIKI ADAPTATION AND RESILIENCE PHASE II
PLANS FOR THE CLIMATE
CHANGE-WAIKIKI ADAPTATION AND RESILIENCE PLAN PHASE II.
TOTAL FUNDING BED C 580 C
1.2 WAIPAHU CIVIC CENTER
PLANS AND DESIGN FOR A NEW
WAIPAHU CIVIC CENTER, OAHU.
TOTAL FUNDING BED C 500 C
AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE
2. LUMP SUM HEALTH AND SAFETY, HAWAII WIRELESS INTEROPERABILITY NETWORK, 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 4,500 C 2,700 C
2.1 ENTERPRISE FINANCIAL SYSTEM, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE STATE FINANCIAL SYSTEM.
TOTAL FUNDING AGS C 31,000 C
2.2 DECOMMISSION OF THE KALANIMOKU DATA CENTER
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR COSTS RELATED TO DECOMMISSION OF THE KALANIMOKU DATA CENTER.
TOTAL FUNDING AGS C 1,000 C
AGS111 - ARCHIVES - RECORDS MANAGEMENT
3. KEKAULUOHI HALON SYSTEM REPLACEMENT, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE HALON GAS FIRE SUPPRESSION SYSTEM WITH NON-OZONE DEPLETING GAS (FM-200 OR EQUIVALENT).
TOTAL FUNDING AGS 3,400 C C
LNR101 - PUBLIC LANDS MANAGEMENT
[4. DEMOLITION AND REMOVAL OF EXISTING
IMPROVEMENTS, HILO, HAWAII
DESIGN AND CONSTRUCTION FOR
DEMOLITION AND REMOVAL OF EXISTING UNUSABLE IMPROVEMENTS FROM PRIOR LEASE ON
TMKS (3) 2-1-005:033, 034, 035, 045.
TOTAL FUNDING LNR 8,000 D D]
4. DEMOLITION AND REMOVAL OF EXISTING IMPROVEMENTS, HILO, HAWAII
PLANS, DESIGN, AND CONSTRUCTION
FOR DEMOLITION AND REMOVAL OF BELOW-GROUND STRUCTURES AND OTHER RELATED WORK AT
UNCLE BILLY'S HOTEL (TMKS (3) 2-1-005:033, 034, 035, 045).
TOTAL FUNDING LNR C 6,100 C
LNR 8,000 D D
5. HAWAIIAN PARADISE PARK, COMMUNITY PARK, HAWAII
PLANS AND DESIGN FOR A NEW STATE PARK IN HAWAIIAN PARADISE PARK, HAWAII.
TOTAL FUNDING LNR 560 C C
[6. WAIKIKI MASTER PLAN IMPROVEMENTS,
OAHU
CONSTRUCTION TO CONDUCT VARIOUS
IMPROVEMENTS ALONG WAIKIKI BEACH IN THE SHERATON-HALEKULANI, ROYAL HAWAIIAN,
AND KUHIO BEACH SECTORS. IMPROVEMENTS TO INCLUDE SAND RESTORATION,
REFURBISHMENT OF DERELICT GROINS, AND CONSTRUCTION OF NEW GROINS, WITH OFFSHORE
SAND DREDGING, WITH BEACH SAND PLACEMENT.
TOTAL FUNDING LNR 4,000 C C]
6. WAIKIKI BEACH IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION
TO CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH FROM DUKE KAHANAMOKU BEACH
SECTOR TO QUEEN'S BEACH SECTOR. IMPROVEMENTS MAY INCLUDE SAND MAINTENANCE,
BEACH NOURISHMENT, REFURBISHMENT, REFURBISHMENT OF SHORELINE STRUCTURES,
REMOVAL OF DERELICT STRUCTURES, AND RELATED WORK.
TOTAL FUNDING LNR 4,000 C 10,000 C
7. KAWEHEWEHE BEACH (WAIKIKI), OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A BEACH RESTORATION PILOT PROJECT; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING LNR 650 A A
7.1 SHANGRI LA BREAKWATER REMOVAL, OAHU
PLANS AND DESIGN FOR DEMOLITION
OF STATE-OWNED STRUCTURE LOCATED IN THE OCEAN SEAWARD OF THE SHANGRI LA MUSEUM.
TOTAL FUNDING LNR C 700 C
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
8. 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 60,000 C C
AGS 41,500 A 15,000 A
9. STATE CAPITOL BUILDING, REHABILITATION OF CHAMBERS LEVEL WATERPROOFING SYSTEM, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FULL STRUCTURAL AND ARCHITECTURAL REHABILITATION OF THE WATERPROOFING SYSTEM/REFLECTING POOLS ABOVE THE CHAMBERS, BASEMENT OFFICES, PARKING AREA, AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 33,500 C C
10. HANAPEPE CHINESE, FILIPINO, AND PORTUGUESE CEMETERY, KAUAI
CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS AND SIGNAGE AT THE HANAPEPE CHINESE, FILIPINO AND PORTUGUESE CEMETERY.
TOTAL FUNDING AGS 125 C C
11. KAHULUI CIVIC CENTER, MAUI
DESIGN AND CONSTRUCTION FOR KAHULUI CIVIC CENTER FACILITY MIXED-USE DEVELOPMENT.
TOTAL FUNDING AGS 9,000 C C
12. LILIUOKALANI CAMPUS, OAHU
PLANS AND DESIGN FOR REDEVELOPMENT OF QUEEN LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND TEACHER HOUSING, INCLUDING AN ENVIRONMENTAL IMPACT STATEMENT.
TOTAL FUNDING AGS 800 C C
13. MANOA, EAST-WEST CENTER, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE, IMPROVE AND MODERNIZE EAST-WEST CENTER HONOLULU CAMPUS BUILDINGS ON THE UNIVERSITY OF HAWAII MANOA CAMPUS, GRANT TO CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST, INC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. 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 AGS 2,550 C C
14. PLANNING FOR STATE WAILUKU CIVIC CENTER, MAUI
PLANS FOR REDEVELOPMENT OF THE STATE OF HAWAII CIVIC CENTER IN WAILUKU.
TOTAL FUNDING AGS 1,000 C C
14.1 AGRICULTURAL WAREHOUSES, STATEWIDE
PLANS, LAND, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR AGRICULTURAL WAREHOUSES, STATEWIDE.
TOTAL FUNDING AGS C 4,500 C
AGS233 - CENTRAL SERVICES - BUILDING
REPAIRS AND ALTERATIONS
14.2 CENTRAL SERVICES BUILDING REPAIRS AND ALTERATIONS, OAHU
PLANS FOR THE RELOCATION OF THE
MAPUNAPUNA BASEYARD.
TOTAL FUNDING AGS C 500 C
SUB201 - CITY AND COUNTY OF HONOLULU
15. DECORTE NEIGHBORHOOD PARK, OAHU
DESIGN AND CONSTRUCTION FOR A SENIOR EXERCISE PARK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING CCH 500 C C
CCH 500 S S
16. MONITORING AND EXPLORATORY WELLS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR MONITORING WELLS FOR AQUIFER MONITORING NEEDED TO UNDERSTAND CONDITION OF THE GROUNDWATER AQUIFER UNDERNEATH AND SURROUNDING THE RED HILL BULK FUEL STORAGE FACILITY, AND EXPLORATORY WELL TO MEET FUTURE POTABLE WATER REQUIREMENTS FOR THE METROPOLITAN AREA ON OAHU.
TOTAL FUNDING CCH 10,000 C C
SUB401 - COUNTY OF MAUI
17. FLOOD PREVENTION AND MITIGATION, MAUI
DESIGN AND CONSTRUCTION FOR FLOOD PREVENTION AND MITIGATION MEASURES IN AND/OR AROUND THE KULANIHAKOI AND WAIPUILANI GULCH SYSTEMS, TO INCLUDE A R-1 WATER RESERVOIR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COM 1,250 C C
COM 1,250 S S
18. UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR KULA AGRICULTURAL PARK EXPANSION; GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND ALL PROJECT RELATED COSTS. THIS PROJECT IMPLEMENTS THE GROWTH OF AGRICULTURE STATEWIDE AS AN ESSENTIAL COMPONENT OF THE HAWAII STATE PLAN PER SECTION 226-7, HRS. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COM 10,000 C C
COM 10,000 S S
19. WAIKAPU WASTEWATER TREATMENT FACILITY/CENTRAL MAUI WASTEWATER TREATMENT PLANT, WAIKAPU, MAUI
DESIGN AND CONSTRUCTION FOR NEW WASTEWATER RECLAMATION FACILITY (WWRF); CENTRAL MAUI WWRF/WAIKAPU WWRF. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING COM 23,500 C C
COM 23,500 S S
COM 1 P P
SUB501 - COUNTY OF KAUAI
20. CAPTAIN COOK MEMORIAL PARK, KAUAI
PLANS, DESIGN, AND CONSTRUCTION TO REPAIR RETAINING WALLS, REPLACE FENCING AND REHABILITATE TENNIS COURTS AT TMK (4) 1-6-010:005 (CAPTAIN COOK MEMORIAL PARK, A.K.A. WAIMEA HIGH SCHOOL FIELD), PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING COK 2,600 C C
COK 650 S S
21. KAUAI DEPARTMENT OF WATER REVISED ENVIRONMENTAL REVIEW PROJECT, KAUAI
PLANS AND DESIGN FOR AN ENVIRONMENTAL REVIEW DOCUMENT TO RE-EVALUATE AND ALLOW THE CONSTRUCTION THE DOW'S WATER PLAN 2020 NO. PLH-35B CONSTRUCT KAPAIA CANE HAUL ROAD 19-INCH MAIN PROJECT. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COK 375 C C
COK 375 S S"
SECTION 6. Part VI of Act
164, Session Laws of Hawaii 2023, is amended as follows:
1. By amending section 8
to read:
"SECTION
8. Any law to the contrary
notwithstanding, the appropriations under Act 40, Session Laws of Hawaii 2019,
section 4, as amended by Act 6, Session Laws of Hawaii 2020, section 4, in the
amounts indicated or balances thereof, unallotted, allotted, encumbered, and
unrequired, are hereby lapsed:
"Item No. Amount (MOF)
G-142 $16,830,000 C
G-7 670,800 C
G-11 425,043 C
G-23 916,118 C
G-30 112,515 C
G-185.26 403,300 C
G-39 36,818 C
G-184.35 2,557,921 C
G-185.2 477,000 C
G-67 203,090 C
G-184.38 1,157,745 C
G-184.39 836,000 C
G-70 1,307,978 C
G-75 458,500 C
G-80 1,958,438 C
G-76 345,465 C
G-184.42 1,585,900 C
G-184.44 1,583,884.52 C
G-90 300,000 C
G-93 374,385 C
G-95 657,810 C
G-188.5 628,136 C
G-185.17 936,000 C
G-107 278,200 C
G-106 3,371,302 C
G-108 573,870 C
G-109 1,082,223 C
G-184.57 563,597 C
G-113 297,000 C
G-184.6 793,706 C
G-119 199,088 C
G-183.63 1,431,652 C
G-183.66 392,384.20 C
G-130 874,768 C
G-183.69 850,000 C
G-131 233,802 C
G-10 199,984.20 C
G-182.77 359,300 C
G-170 351,500 C
G-182.87 1,089,000 C
G-171 284,010 C
G-188.96 61,536 C
G-188.97 698 C""
2. By amending section 9 to read:
"SECTION 9. Any law to the contrary notwithstanding, the appropriations under Act 88, Session Laws of Hawaii 2021, section 26, as amended by Act 248, Session Laws of Hawaii 2022, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
D-3.02 $4,300,000 C
E-8.01 15,000,000
C
K-10.01 12,000,000
B
K-20 23,500,000
C
K-20 23,500,000
S
G-8 6,200,000.00 C
G-95.36 594,000 C
G-8.01 1,700,000 C
G-8.02 871,651 C
G-9 294,000 C
G-95.37 4,273,220 C
G-95.19 986,606 C
G-13.01 445,500 C
G-4.01 1,529,500 C
G-17 767,658 C
G-18 500,000 C
G-20 1,246,423 C
G-20.01 1,811,462 C
G-22 500,000 C
G-95.43 76,315.48 C
G-95.44 875,000 C
G-23.01 136,302.02 C
G-4.02 1,173,150 C
G-24 217,624.19 C
G-24.01 500,000 C
G-25 9,251.34 C
G-95.07 6,567,884 C
G-26 20,000 C
G-95.45 2,261,200 C
G-4.03 990,000 C
G-27.01 500,000 C
G-4.04 3,864,838 C
G-28 465,450 C
G-95.08 72,000 C
G-95.09 3,434,350 C
G-30.01 1,102,000 C
G-95.47 90,000 C
G-32 2,500,000 C
G-95.48 1,350,000 C
G-37 875,000 C
G-39.01 3,034,350 C
G-39.02 930,600 C
G-5.01 23,442.58 C
G-95.50 875,000 C
G-41 615,610 C
G-43 440,000 C
G-44 2,744,847 C
G-44.01 600,000 C
G-44.02 1,188,000 C
G-5.03 476,820.10 C
G-95.51 1,485,000 C
G-45 590,000 C
G-95.52 75,000 C
G-95.23 1,472,350 C
G-44.03 2,175,000 C
G-95.54 743,000 C
G-46 65,724 C
G-3.01 1,600,000 C
G-95.57 175,000 C
G-95.10 2,275,000 C
G-95.58 90,000 C
G-95.11 99,000 C
G-49.01 2,167,952 C
G-49.02 500,000 C
G-95.12 3,564,000 C
G-50 13,075,783 C
G-95.24 1,683,000 C
G-51 2,494,800 C
G-52 805,608 C
G-95.59 500,000 C
G-95.25 5,400,600 C
G-53.02 500,000 C
G-54 13,662,000 C
G-99 480,000 C
G-4.1 1,173,150 C
G-95.60 1,410,750 C
G-57 565,000 C
G-57.01 2,220,000 C
G-58 460,000 C
G-60 2,275,008 C
G-61 1,999,800 C
G-95.61 624,262.62 C
G-62 792,000 C
G-62.01 1,267,200 C
G-64 3,320,000 C
G-64.01 825,850 C
G-95.15 6,289,482 C
G-95.62 60,000 C
G-65 3,146,805 C
G-66 2,965,000 C
G-95.16 2,846,000 C
G-67.01 500,000 C
G-68 910,798 C
G-69.01 1,376,025 C
G-70 929,415.80 C
G-3.03 1,603,800 C
G-4.12 491,000 C
G-70.01 1,700,000 C
G-95.17 5,445,000 C
G-71 160 C
G-71.01 1,683,000 C
G-72 1,018,729 C
G-73 1,388,768 C
G-95.29 23,014,200 C
G-95.30 4,405,500 C
G-75 148,500 C
G-76.01 2,851,038 C
G-76 2,341,350 C
G-95.66 753,775.10 C
G-95.18 16,762,052 C
G-78 1,629,165.62 C
G-78.01 104,500 C
G-79 198,000 C
G-80 1,237,500 C
G-5.04 735,000 C
G-82 214,171 C
G-95.71 250,000 C
G-84 2,000,000 C
G-85 800,000 C
G-93 9,800,000 C
G-95 814,276 C
G-95.02 5,771,700 C
G-94.01 500,000 C
H-13 8,000,000 C
K-6 4,850,000 C
K-6 3,000,000 C
K-6 3,500,000 C
H-1.01 350,000 C
H-10 3,800,000
C
I-4.01 6,000,000 C""
3. By adding a new section to read:
"SECTION 9.1. The
governor may supplement funds for any cost element for a capital improvement
project authorized under this Act by transferring sums as may be needed from
the funds appropriated for other cost elements of the same project by this Act
or any other prior or future act that has not lapsed; provided that the total
expenditure of funds for all cost elements shall not exceed the total
appropriations for that project; provided further that the governor shall
submit a report to the legislature of all uses of this authority no later than
thirty days prior to the convening of the regular sessions of 2025 and 2026."
4. By adding a new section to read:
"SECTION 9.2. If
the State should assume the direct operation of any non‑governmental agency receiving state funds
under this Act, the state funds received by the non-governmental entity under
this Act shall constitute a credit to the State against the costs of acquiring
all or any portion of the property, real, personal, or mixed, of such non‑governmental agency. This credit shall be applicable regardless of
when the acquisition takes place."
SECTION 7.
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 the
appropriation to the extent possible.
SECTION 8.
If manifest clerical, typographical, or other mechanical errors are
found in this Act, the governor may correct the errors.
SECTION 9.
Nothing in this Act shall affect the validity or continuing
effectiveness of any provisions of Act 164, Session Laws of Hawaii 2023, not
repealed or modified by this Act.
SECTION 10. Session law material to be repealed is bracketed and stricken. New session law material is underscored. In printing this Act, the revisor of statutes need not include the bracketed and stricken material or the underscoring.
Report Title:
State
Budget
Description:
Adjusts and requests appropriations for fiscal biennium 2023‑2025 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs. Effective 7/1/2024. (SD1)
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.