Bill Text: HI HB200 | 2021 | Regular Session | Amended
Bill Title: Relating To The State Budget.
Spectrum: Partisan Bill (Democrat 1-0)
Status: (Passed) 2021-06-25 - Act 088, on 06/24/2021 (Gov. Msg. No. 1190). [HB200 Detail]
Download: Hawaii-2021-HB200-Amended.html
A BILL FOR AN ACT
relating to the state budget.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
PART
I. GENERAL PROVISIONS
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2021.
SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
"Capital project number" means the official number of the capital project, as assigned by the responsible organization.
"Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
Abbreviations, where used to denote the expending agency, shall mean the following:
AGR Department of Agriculture
AGS Department of Accounting and General Services
ATG Department of the Attorney General
BED Department of Business, Economic Development,
and Tourism
BUF Department of Budget and Finance
CCA Department of Commerce and Consumer Affairs
DEF Department of Defense
EDN Department of Education
GOV Office of the Governor
HHL Department of Hawaiian Home Lands
HMS Department of Human Services
HRD Department of Human Resources Development
HTH Department of Health
LBR Department of Labor and Industrial Relations
LNR Department of Land and Natural Resources
LTG Office of the Lieutenant Governor
PSD Department of Public Safety
SUB Subsidies
TAX Department of Taxation
TRN Department of Transportation
UOH University of Hawaii
CCH City and County of Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
"Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meanings:
A general funds
B special funds
C general obligation bond fund
D general obligation bond fund with debt
service cost to be paid from special funds
E revenue bond funds
J federal aid interstate funds
K federal aid primary funds
L federal aid secondary funds
M federal aid urban funds
N federal funds
P other federal funds
R private contributions
S county funds
T trust funds
U interdepartmental transfers
V American Rescue Plan funds
W revolving funds
X other funds
"Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions authorized for a particular program during a specified period or periods, as denoted by an asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions.
"Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program followed by the organization number for the program.
PART II.
PROGRAM APPROPRIATIONS
SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2021, and ending June 30, 2023. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year, except as provided elsewhere in this Act or as provided by general law.
1. BED100 - STRATEGIC MARKETING AND SUPPORT
10.00* 10.00*
1.00# 1.00#
OPERATING BED 1,288,724A 1,288,724A
BED 100,000V 100,000V
BED 2,321,915W 2,321,915W
BED 700,000P 700,000P
2. BED105 - CREATIVE INDUSTRIES DIVISION
13.00* 13.00*
1.00# 1.00#
OPERATING BED 1,412,289A 1,412,289A
BED 780,000B 780,000B
BED 50,000V 50,000V
3. BED107 - FOREIGN TRADE ZONE
16.00* 16.00*
OPERATING BED 2,513,717B 2,513,717B
4. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
25.00* 25.00*
1.00# 1.00#
OPERATING BED 2,290,423A 2,290,423A
5. BED113 - TOURISM
1.00* 1.00*
24.00# 24.00#
OPERATING BED 11,000,000V 11,000,000V
6. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE
9.00* 9.00*
OPERATING AGR 806,418A 622,318A
AGR 5,500,000W 5,500,000W
7. AGR122 - PLANT PEST AND DISEASE CONTROL
OPERATING AGR 1,443,780A 1,025,780A
114.00* 114.00*
AGR 14,653,861B 14,653,861B
AGR 512,962T 512,962T
AGR 212,095U 212,095U
AGR 50,360W 50,360W
2.00# 2.00#
AGR 528,412P 528,412P
8. AGR131 - RABIES QUARANTINE
32.32* 32.32*
OPERATING AGR 3,581,067B 3,581,067B
9. AGR132 - ANIMAL DISEASE CONTROL
20.68* 20.68*
OPERATING AGR 1,604,101A 1,604,101A
AGR 47,802B 47,802B
3.00# 3.00#
AGR 438,438P 438,438P
INVESTMENT CAPITAL AGS 1,200,000C C
10. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
29.00* 29.00*
OPERATING LNR 2,713,692A 2,713,692A
LNR 2,455,475B 2,455,475B
1.00* 1.00*
LNR 10,421,463P 500,000P
INVESTMENT CAPITAL LNR 2,860,000C C
LNR 2,000,000D D
11. AGR151 - QUALITY AND PRICE ASSURANCE
20.00* 20.00*
OPERATING AGR 1,462,336A 1,361,655A
1.00* 1.00*
AGR 294,848B 294,848B
AGR 100,000N 100,000N
AGR 300,000T 300,000T
6.50# 6.50#
AGR 504,037W 504,037W
AGR 138,624P 138,624P
12. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING
11.00* 11.00*
OPERATING AGR 1,282,806A 882,806A
AGR 15,000B 15,000B
2.00* 2.00*
AGR 1,120,787N 1,120,787N
AGR 100,000V V
AGR 220,000P 220,000P
13. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
14.00* 14.00*
OPERATING AGR 1,483,645A 1,050,484A
13.50* 13.50*
AGR 2,028,080B 2,028,080B
7.50* 7.50*
AGR 1,293,125W 1,293,125W
INVESTMENT CAPITAL AGR 4,960,000C C
UOH 28,000,000C C
AGR 1,000N N
14. AGR161 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
7.00# 7.00#
OPERATING AGR 1,104,521A 604,521A
6.00# 6.00#
AGR 3,757,929W 3,757,929W
15. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
32.00* 32.00*
OPERATING AGR 3,068,304A 2,132,020A
1.00* 1.00*
AGR 57,324B 57,324B
INVESTMENT CAPITAL AGS 3,000,000C C
16. LNR153 - FISHERIES MANAGEMENT
11.00* 11.00*
OPERATING LNR 987,079A 987,079A
2.00* 2.00*
LNR 381,355B 381,355B
LNR 420,000N 420,000N
LNR 1,000,000V V
2.00* 2.00*
1.00# 1.00#
LNR 731,836P 325,000P
INVESTMENT CAPITAL LNR 350,000C C
17. AGR153 - AQUACULTURE DEVELOPMENT
3.00* 3.00*
OPERATING AGR 294,639A 294,639A
AGR 125,000B 125,000B
18. BED120 - HAWAII STATE ENERGY OFFICE
2.00* 2.00*
20.00# 20.00#
OPERATING BED 1,958,082A 1,958,082A
BED 500,000B 500,000B
BED 500,000N 500,000N
BED 240,000T 240,000T
19. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION
3.00* 3.00*
5.00# 5.00#
OPERATING BED 1,258,111A 1,234,902A
BED 1,604,258B 1,604,258B
BED 2,017,203W 2,017,203W
9.00# 9.00#
BED 994,214P 994,214P
20. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
17.00# 17.00#
OPERATING BED 7,744,562B 7,744,562B
21. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY
5.00# 5.00#
OPERATING BED 85,978,302B 85,978,302B
22. LNR141 - WATER AND LAND DEVELOPMENT
24.00* 24.00*
OPERATING LNR 2,583,711A 2,583,711A
4.00* 4.00*
LNR 820,764B 820,764B
LNR 199,479T 199,479T
INVESTMENT CAPITAL LNR 5,000,000C 2,000,000C
23. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
8.00* 8.00*
1.00# 1.00#
OPERATING BED 834,082A 834,082A
BED 300,000V V
13.00* 13.00*
1.00# 1.00#
BED 2,663,019W 2,663,019W
24. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
OPERATING BED 3,100,000N 3,100,000N
25.00* 25.00*
40.00# 40.00#
BED 12,289,871W 12,289,871W
BED 3,000,000P 3,000,000P
INVESTMENT CAPITAL BED 40,000,000C 45,000,000C
B. EMPLOYMENT
1. LBR111 - WORKFORCE DEVELOPMENT
1.80* 1.80*
OPERATING LBR 767,793A 767,793A
2.00# 2.00#
LBR 5,364,646B 5,364,646B
35.70* 35.70*
12.00# 12.00#
LBR 16,390,000N 16,390,000N
20.00* 20.00*
LBR 2,000,000S 2,000,000S
12.00* 12.00*
20.00# 20.00#
LBR 2,891,173U 2,891,173U
10.50* 10.50*
LBR 4,302,932P 4,302,932P
2. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM
10.00# 10.00#
OPERATING LBR 3,117,682B 3,117,682B
180.00* 180.00*
LBR 22,695,417N 22,695,417N
LBR 358,000,000T 358,000,000T
LBR 70,000,000V 35,000,000V
2.50* 2.50*
LBR 166,346P 166,346P
3. LBR903 - OFFICE OF COMMUNITY SERVICES
4.00* 4.00*
5.00# 5.00#
OPERATING LBR 2,082,490A 2,082,490A
LBR 5,000B 5,000B
1.00* 1.00*
4.00# 4.00#
LBR 6,372,000N 6,372,000N
4. HMS802 - VOCATIONAL REHABILITATION
37.76* 37.76*
2.31# 2.31#
OPERATING HMS 4,013,195A 4,013,195A
69.24* 69.24*
4.69# 4.69#
HMS 15,704,850N 15,704,850N
HMS 1,330,200W 1,330,200W
5. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM
17.60* 17.60*
0.50# 0.50#
OPERATING LBR 1,268,442A 1,268,442A
19.00* 19.00*
LBR 2,693,221W 2,693,221W
20.40* 20.40*
LBR 3,434,866P 3,434,866P
6. LBR152 - WAGE STANDARDS PROGRAM
17.00* 17.00*
1.00# 1.00#
OPERATING LBR 1,152,655A 1,152,655A
7. LBR153 - HAWAII CIVIL RIGHTS COMMISSION
22.50* 22.50*
OPERATING LBR 1,687,784A 1,687,784A
0.50* 0.50*
5.00# 5.00#
LBR 546,001P 546,001P
8. LBR183 - DISABILITY COMPENSATION PROGRAM
77.00* 77.00*
OPERATING LBR 5,335,408A 5,335,408A
11.00* 11.00*
5.00# 5.00#
LBR 24,050,965T 24,050,965T
LBR 3,541,937V 3,541,937V
9. LBR161 - HAWAII LABOR RELATIONS BOARD
3.00* 3.00*
6.00# 6.00#
OPERATING LBR 969,264A 969,264A
10. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD
11.00* 11.00*
OPERATING LBR 1,055,593A 1,055,593A
11. LBR902 - GENERAL ADMINISTRATION
15.83* 15.83*
2.12# 2.12#
OPERATING LBR 1,667,498A 1,667,498A
LBR 200,000B 200,000B
LBR 118,611N 118,611N
LBR 700,252,391V 5,091,175V
32.17* 32.17*
2.88# 2.88#
LBR 3,261,292P 3,261,292P
C. TRANSPORTATION FACILITIES
1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
689.00* 689.00*
OPERATING TRN 236,860,348B 238,205,353B
INVESTMENT CAPITAL TRN 22,500,000E 70,000,000E
2. TRN104 - GENERAL AVIATION
31.00* 31.00*
OPERATING TRN 8,763,907B 8,772,862B
INVESTMENT CAPITAL TRN 12,000,000B B
3. TRN111 - HILO INTERNATIONAL AIRPORT
86.00* 86.00*
OPERATING TRN 21,506,970B 21,534,285B
INVESTMENT CAPITAL TRN 1,400,000E E
4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
107.00* 107.00*
OPERATING TRN 26,090,199B 26,259,050B
INVESTMENT CAPITAL TRN 18,141,000E E
5. TRN116 - WAIMEA-KOHALA AIRPORT
4.00* 4.00*
OPERATING TRN 972,251B 973,087B
6. TRN118 - UPOLU AIRPORT
OPERATING TRN 49,500B 49,500B
7. TRN131 - KAHULUI AIRPORT
175.00* 175.00*
OPERATING TRN 40,639,266B 40,691,732B
8. TRN133 - HANA AIRPORT
8.00* 8.00*
OPERATING TRN 1,001,125B 1,001,454B
9. TRN135 - KAPALUA AIRPORT
11.00* 11.00*
OPERATING TRN 2,409,194B 2,411,224B
10. TRN141 - MOLOKAI AIRPORT
14.00* 14.00*
OPERATING TRN 3,242,345B 3,246,524B
11. TRN143 - KALAUPAPA AIRPORT
7.00* 7.00*
OPERATING TRN 925,955B 925,955B
12. TRN151 - LANAI AIRPORT
12.00* 12.00*
OPERATING TRN 3,480,593B 3,487,757B
13. TRN161 - LIHUE AIRPORT
116.00* 116.00*
OPERATING TRN 25,432,437B 24,627,410B
INVESTMENT CAPITAL TRN 24,100,000E 100,000,000E
14. TRN163 - PORT ALLEN AIRPORT
OPERATING TRN 1,841B 1,841B
15. TRN195 - AIRPORTS ADMINISTRATION
136.00* 136.00*
1.00# 1.00#
OPERATING TRN 235,044,987B 306,995,023B
INVESTMENT CAPITAL TRN 4,428,000B 4,428,000B
TRN 137,940,000E 35,207,000E
TRN 1,000N 1,000N
TRN R 5,000,000R
TRN 58,577,000X 157,000X
16. TRN301 - HONOLULU HARBOR
114.00* 114.00*
1.00# 1.00#
OPERATING TRN 20,876,895B 20,876,895B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 29,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
17. TRN303 - KALAELOA BARBERS POINT HARBOR
6.00* 6.00*
OPERATING TRN 1,291,466B 1,291,466B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 14,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
18. TRN311 - HILO HARBOR
15.00* 15.00*
OPERATING TRN 2,337,869B 2,337,869B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 14,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
19. TRN313 - KAWAIHAE HARBOR
2.00* 2.00*
OPERATING TRN 798,089B 798,089B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 29,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
20. TRN331 - KAHULUI HARBOR
18.00* 18.00*
OPERATING TRN 3,304,122B 3,304,122B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 62,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
21. TRN341 - KAUNAKAKAI HARBOR
1.00* 1.00*
OPERATING TRN 210,962B 210,962B
22. TRN361 - NAWILIWILI HARBOR
15.00* 15.00*
OPERATING TRN 2,672,001B 2,672,001B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 988,000E 988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
23. TRN363 - PORT ALLEN HARBOR
1.00* 1.00*
OPERATING TRN 193,284B 193,284B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 988,000E 4,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
24. TRN351 - KAUMALAPAU HARBOR
1.00* 1.00*
OPERATING TRN 133,006B 133,006B
25. TRN395 - HARBORS ADMINISTRATION
77.00* 77.00*
1.00# 1.00#
OPERATING TRN 94,316,878B 94,316,878B
INVESTMENT CAPITAL TRN 2,504,000B 2,504,000B
TRN 1,488,000E 1,488,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
TRN 5,907,000V V
26. TRN333 - HANA HARBOR
OPERATING TRN 13,519B 13,519B
27. TRN501 - OAHU HIGHWAYS
190.00* 190.00*
OPERATING TRN 83,058,408B 83,283,701B
INVESTMENT CAPITAL TRN 12,200,000C C
TRN 3,500,000D 2,500,000D
TRN 41,300,000E 16,500,000E
TRN 42,100,000N 18,700,000N
28. TRN511 - HAWAII HIGHWAYS
119.00* 119.00*
OPERATING TRN 18,335,556B 18,642,159B
INVESTMENT CAPITAL TRN 1,300,000D D
TRN E 18,800,000E
TRN N 75,200,000N
29. TRN531 - MAUI HIGHWAYS
90.00* 90.00*
1.00# 1.00#
OPERATING TRN 22,541,635B 24,044,961B
INVESTMENT CAPITAL TRN 9,800,000E 2,800,000E
TRN 44,700,000N 3,200,000N
30. TRN561 - KAUAI HIGHWAYS
55.00* 55.00*
OPERATING TRN 11,287,424B 11,501,872B
INVESTMENT CAPITAL TRN 500,000D D
TRN 7,500,000E 4,700,000E
TRN 9,200,000N 8,800,000N
31. TRN595 - HIGHWAYS ADMINISTRATION
544.50* 544.50*
5.00# 5.00#
OPERATING TRN 131,150,122B 142,450,738B
1.00# 1.00#
TRN 15,496,745N 16,690,345N
INVESTMENT CAPITAL TRN 27,800,000E 21,800,000E
TRN 82,804,000N 37,304,000N
32. TRN597 - HIGHWAYS SAFETY
31.20* 31.20*
OPERATING TRN 10,721,093B 10,721,093B
6.00* 6.00*
TRN 6,367,261N 6,367,261N
0.80* 0.80*
TRN 754,989P 754,989P
33. TRN995 - GENERAL ADMINISTRATION
111.00* 111.00*
2.00# 2.00#
OPERATING TRN 22,965,329B 22,965,329B
1.00* 1.00*
TRN 18,799,673N 19,284,696N
TRN 743,067R 743,067R
34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION
1.00# 1.00#
OPERATING TRN 1,842,173B 1,842,173B
D. ENVIRONMENTAL PROTECTION
1. HTH840 - ENVIRONMENTAL MANAGEMENT
74.00* 74.00*
1.00# 1.00#
OPERATING HTH 5,096,566A 5,127,007A
57.00* 57.00*
6.00# 6.00#
HTH 79,269,535B 79,269,535B
32.10* 32.10*
2.00# 2.00#
HTH 6,535,768N 4,115,850N
2.00* 2.00*
HTH 247,950U 247,950U
43.00* 43.00*
HTH 259,623,052W 259,751,250W
7.25* 7.25*
4.00# 4.00#
HTH 2,570,528P 2,670,536P
INVESTMENT CAPITAL HTH 4,664,000C 4,664,000C
HTH 23,319,000N 23,319,000N
2. AGR846 - PESTICIDES
5.00* 5.00*
OPERATING AGR 404,933A 404,933A
18.00* 18.00*
2.00# 2.00#
AGR 2,595,439W 2,595,439W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION
25.00* 25.00*
3.50# 3.50#
OPERATING LNR 2,023,023A 2,023,023A
2.00# 2.00#
LNR 2,410,000N 2,410,000N
1.00* 1.00*
4.50# 4.50#
LNR 5,994,189P 2,154,189P
4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
51.50* 51.50*
OPERATING LNR 14,821,778A 11,710,832A
17.50* 17.50*
LNR 3,679,764N 2,034,832N
1.00* 1.00*
LNR 192,677T 192,677T
7.00# 7.00#
LNR 1,686,056U 1,686,056U
LNR 995,000V 120,000V
2.50* 2.50*
1.00# 1.00#
LNR 4,031,129P 1,486,706P
INVESTMENT CAPITAL LNR 1,500,000C C
5. LNR404 - WATER RESOURCES
18.00* 18.00*
OPERATING LNR 2,838,042A 2,838,042A
5.00* 5.00*
LNR 1,169,242B 1,169,242B
INVESTMENT CAPITAL LNR 2,000,000C C
6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
137.25* 137.25*
OPERATING LNR 10,774,525A 10,774,525A
LNR 893,523B 893,523B
3.75* 3.75*
LNR 1,319,046N 1,319,046N
LNR 2,548,290V V
LNR 32,671W 32,671W
LNR 900,000P 900,000P
7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
44.50* 44.50*
19.00# 19.00#
OPERATING LNR 8,350,262A 8,350,262A
LNR 500,000N 500,000N
0.50* 0.50*
LNR 2,195,408P 2,195,408P
INVESTMENT CAPITAL LNR 4,000,000C 4,000,000C
8. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
42.25* 42.25*
14.00# 14.00#
OPERATING LNR 4,391,063A 4,383,189A
19.00* 19.00*
1.00# 1.00#
LNR 2,589,649B 2,589,649B
1.75* 1.75*
LNR 312,183N 312,183N
9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION
22.50* 22.50*
1.25# 1.25#
OPERATING HTH 3,110,974A 3,110,974A
HTH 34,097B 34,097B
1.55* 1.55*
0.60# 0.60#
HTH 144,015N 144,015N
11.00* 11.00*
HTH 2,684,162W 2,684,162W
11.95* 11.95*
2.15# 2.15#
HTH 6,903,432P 2,746,317P
E. HEALTH
1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
219.87* 219.87*
1.00# 1.00#
OPERATING HTH 28,407,295A 28,407,295A
HTH 13,343B 13,343B
21.00# 21.00#
HTH 8,723,375N 8,723,375N
3.00* 3.00*
1.00# 1.00#
HTH 759,649U 759,649U
14.00* 14.00*
25.50# 25.50#
HTH 5,607,365P 5,607,365P
2. HTH131 - DISEASE OUTBREAK CONTROL
21.60* 21.60*
OPERATING HTH 1,735,038A 1,735,038A
23.40* 23.40*
10.00# 10.00#
HTH 3,778,582N 3,778,582N
1.00* 1.00*
29.50# 29.50#
HTH 5,037,858P 5,037,858P
3. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
10.00* 10.00*
1.40# 1.40#
OPERATING HTH 4,503,945A 4,503,945A
6.00# 6.00#
HTH 22,267,084B 22,267,084B
2.00# 2.00#
HTH 340,000P 340,000P
4. HTH560 - FAMILY HEALTH SERVICES
98.50* 98.50*
1.00# 1.00#
OPERATING HTH 29,759,413A 29,759,413A
16.00* 16.00*
2.00# 2.00#
HTH 18,474,919B 18,474,919B
119.50* 119.50*
12.30# 12.30#
HTH 38,710,996N 40,094,927N
HTH 203,441U 203,441U
HTH 2,383,931V V
16.00* 16.00*
11.70# 11.70#
HTH 12,586,440P 12,586,440P
5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION
38.50* 38.50*
3.00# 3.00#
OPERATING HTH 6,536,328A 6,536,328A
HTH 48,706,356B 48,706,356B
1.00* 1.00*
1.00# 1.00#
HTH 1,177,177U 1,177,177U
9.50* 9.50*
21.50# 21.50#
HTH 6,829,854P 6,829,854P
6. HTH595 - HEALTH RESOURCES ADMINISTRATION
16.00* 16.00*
5.00# 5.00#
OPERATING HTH 2,580,742A 2,779,226A
HTH 345,000V 345,000V
7. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
8. HTH211 - KAHUKU HOSPITAL
OPERATING HTH 1,800,000A 1,800,000A
INVESTMENT CAPITAL HTH 1,000,000C 1,000,000C
HTH 500,000V V
9. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
OPERATING HTH 92,970,903A 92,970,903A
2,780.75* 2,780.75*
HTH 580,483,912B 580,483,912B
HTH 33,615,400V 32,315,400V
INVESTMENT CAPITAL AGS 2,500,000C 3,000,000C
HTH 9,500,000C 13,000,000C
HTH 21,500,000V V
10. HTH213 - ALII COMMUNITY CARE
OPERATING HTH 3,500,000B 3,500,000B
11. SUB601 - PRIVATE HOSPITALS AND MEDICAL SERVICES
OPERATING SUB 2,900,000V V
12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
OPERATING HTH 11,585,000V 8,923,000V
INVESTMENT CAPITAL HTH 6,000,000C 6,000,000C
HTH 1,250,000V V
13. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT
177.50* 177.50*
87.50# 87.50#
OPERATING HTH 58,152,953A 58,152,953A
HTH 11,610,000B 11,610,000B
1.00# 1.00#
HTH 2,333,370N 2,333,370N
14. HTH430 - ADULT MENTAL HEALTH - INPATIENT
737.00* 737.00*
23.00# 23.00#
OPERATING HTH 87,811,711A 87,811,711A
HTH 6,180,433V V
INVESTMENT CAPITAL AGS 4,700,000C 300,000C
15. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION
29.00* 29.00*
OPERATING HTH 20,222,028A 20,222,028A
HTH 750,000B 750,000B
HTH 8,857,980N 8,857,980N
7.50# 7.50#
HTH 6,570,543P 6,570,543P
16. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH
162.00* 162.00*
10.50# 10.50#
OPERATING HTH 43,394,645A 43,394,645A
17.00* 17.00*
6.00# 6.00#
HTH 15,206,904B 15,206,904B
5.00# 5.00#
HTH 2,339,630N 2,339,630N
2.00# 2.00#
HTH 2,281,992U 2,281,992U
17. HTH501 - DEVELOPMENTAL DISABILITIES
194.75* 194.75*
3.00# 3.00#
OPERATING HTH 89,414,764A 89,414,764A
3.00* 3.00*
HTH 7,474,994B 7,474,994B
18. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION
39.50* 39.50*
39.50# 39.50#
OPERATING HTH 6,328,289A 6,328,289A
1.00# 1.00#
HTH 137,363P 137,363P
19. HTH610 - ENVIRONMENTAL HEALTH SERVICES
123.00* 123.00*
OPERATING HTH 7,771,989A 7,857,912A
30.00* 30.00*
HTH 3,845,848B 3,845,848B
2.00* 2.00*
HTH 158,000N 158,000N
3.00* 3.00*
HTH 253,073U 253,073U
2.00* 2.00*
HTH 430,447P 396,994P
20. HTH710 - STATE LABORATORY SERVICES
72.00* 72.00*
1.00# 1.00#
OPERATING HTH 8,047,815A 7,897,815A
9.00# 9.00#
HTH 1,029,222N 1,029,222N
2.00# 2.00#
HTH 644,990P 429,999P
INVESTMENT CAPITAL AGS 772,000C C
21. HTH720 - HEALTH CARE ASSURANCE
24.40* 24.40*
2.00# 2.00#
OPERATING HTH 3,204,264A 3,204,264A
HTH 1,315,000B 1,315,000B
18.40* 18.40*
HTH 4,841,562P 4,841,562P
22. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY
6.00* 6.00*
OPERATING HTH 475,769A 475,769A
HTH 114,000B 114,000B
23. HTH760 - HEALTH STATUS MONITORING
32.50* 32.50*
OPERATING HTH 1,348,789A 1,348,789A
2.00# 2.00#
HTH 520,349B 520,349B
5.00* 5.00*
HTH 495,901P 495,901P
24. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL
2.50* 2.50*
OPERATING HTH 246,563A 246,563A
5.00* 5.00*
HTH 514,000N 514,000N
25. HTH907 - GENERAL ADMINISTRATION
126.00* 126.00*
5.00# 5.00#
OPERATING HTH 9,140,986A 9,179,760A
8.00* 8.00*
20.00# 20.00#
HTH 5,275,000N 5,275,000N
5.00# 5.00#
HTH 800,000P 800,000P
INVESTMENT CAPITAL AGS 4,000,000C C
26. HTH908 - OFFICE OF LANGUAGE ACCESS
5.00* 5.00*
OPERATING HTH 469,262A 469,262A
F. SOCIAL SERVICES
1. HMS301 - CHILD PROTECTIVE SERVICES
223.30* 223.30*
OPERATING HMS 35,686,621A 35,686,621A
HMS 1,007,587B 1,007,587B
175.20* 175.20*
HMS 44,098,588N 44,098,588N
HMS 106,225P 106,225P
2. HMS302 - GENERAL SUPPORT FOR CHILD CARE
25.85* 25.85*
OPERATING HMS 1,946,366A 1,946,366A
25.15* 25.15*
HMS 11,920,864N 11,920,864N
3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS
OPERATING HMS 47,765,586A 47,765,586A
HMS 26,110,014N 26,110,014N
4. HMS305 - CASH SUPPORT FOR CHILD CARE
OPERATING HMS 18,051,811A 18,051,811A
HMS 69,565,754N 69,565,754N
5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS
14.50* 14.50*
OPERATING HMS 7,214,008A 7,214,008A
0.50* 0.50*
0.50# 0.50#
HMS 2,456,919N 2,456,919N
HMS 832,500V 832,500V
6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
93.00* 93.00*
OPERATING HMS 8,290,355A 8,290,355A
HMS 520,000V 520,000V
7. DEF112 - SERVICES TO VETERANS
28.00* 28.00*
OPERATING DEF 1,932,435A 1,932,435A
INVESTMENT CAPITAL DEF 500,000C C
DEF 1,200,000P 3,210,000P
8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES
72.48* 72.48*
OPERATING HMS 5,815,844A 5,815,844A
7.02* 7.02*
3.00# 3.00#
HMS 3,988,661N 3,988,661N
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 1,321,390P 1,321,390P
9. HMS202 - AGED, BLIND AND DISABLED PAYMENTS
OPERATING HMS 4,029,480A 4,029,480A
10. HMS204 - GENERAL ASSISTANCE PAYMENTS
OPERATING HMS 23,889,056A 23,889,056A
HMS 3,000,000B 3,000,000B
HMS 5,400,000V V
11. HMS206 - FEDERAL ASSISTANCE PAYMENTS
OPERATING HMS 5,703,592N 5,703,592N
12. HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY
OPERATING HMS 22,694,156A 22,694,156A
HMS 44,000,000N 44,000,000N
13. HMS220 - RENTAL HOUSING SERVICES
OPERATING HMS 4,438,022A 4,438,022A
181.00* 181.00*
4.50# 4.50#
HMS 80,637,015N 80,637,015N
15.00* 15.00*
HMS 4,768,799W 4,768,799W
INVESTMENT CAPITAL HMS 10,000,000C C
14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION
76.00* 76.00*
41.00# 41.00#
OPERATING HMS 40,373,761N 40,373,761N
50.00* 50.00*
18.00# 18.00#
HMS 6,319,648W 6,319,648W
15. HMS222 - RENTAL ASSISTANCE SERVICES
1.00* 1.00*
OPERATING HMS 1,039,166A 1,039,166A
28.00* 28.00*
1.00# 1.00#
HMS 42,933,231N 43,090,139N
HMS 500,000V V
16. HMS224 - HOMELESS SERVICES
11.00* 11.00*
OPERATING HMS 15,600,452A 15,600,452A
HMS 720,000N 720,000N
HMS 14,300,000V 14,300,000V
HMS 2,366,839P 2,366,839P
17. HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT
OPERATING HMS 17,810,955A 17,810,955A
18. HMS401 - HEALTH CARE PAYMENTS
OPERATING HMS 982,477,598A 982,477,598A
HMS 1,376,660B 1,376,660B
HMS 1,803,909,546N 1,803,909,546N
HMS 6,781,921U 6,781,921U
HMS 13,474,795P 13,474,795P
19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY
289.63* 289.63*
OPERATING HMS 15,952,885A 15,952,885A
228.37* 228.37*
HMS 25,977,079N 25,977,079N
HMS 30,237P 30,237P
20. HMS238 - DISABILITY DETERMINATION
50.00* 50.00*
OPERATING HMS 8,290,218N 8,348,886N
21. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES
70.72* 70.72*
0.34# 0.34#
OPERATING ATG 4,701,166A 4,701,166A
ATG 2,231,224T 2,231,224T
137.28* 137.28*
0.66# 0.66#
ATG 15,880,241P 15,880,241P
22. HMS237 - EMPLOYMENT AND TRAINING
OPERATING HMS 469,505A 469,505A
HMS 1,470,017N 1,470,017N
23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
OPERATING HHL 4,824,709B 4,824,709B
4.00* 4.00*
2.00# 2.00#
HHL 23,318,527N 23,318,527N
HHL 3,740,534T 3,740,534T
HHL 7,000,000W 7,000,000W
INVESTMENT CAPITAL HHL 53,000,000C 25,000,000C
24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT
200.00* 200.00*
OPERATING HHL 14,751,668A 14,751,668A
25. HTH904 - EXECUTIVE OFFICE ON AGING
8.10* 8.10*
3.35# 3.35#
OPERATING HTH 10,898,358A 10,898,358A
6.90* 6.90*
2.00# 2.00#
HTH 10,426,456N 10,426,456N
HTH 1,500,000V V
8.00# 8.00#
HTH 1,223,791P 1,223,791P
26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD
11.00* 11.00*
OPERATING HTH 820,779A 820,779A
8.00* 8.00*
HTH 1,263,722B 1,263,722B
2.00* 2.00*
HTH 299,731U 299,731U
27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
136.50* 136.50*
5.50# 5.50#
OPERATING HMS 14,365,947A 13,362,947A
0.56* 0.56*
HMS 1,546,792B 1,546,792B
144.69* 144.69*
17.50# 17.50#
HMS 80,336,597N 80,336,597N
HMS 134,000V 1,137,000V
HMS 900,000P 900,000P
28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES
47.08* 47.08*
1.59# 1.59#
OPERATING HMS 36,629,251A 36,629,251A
42.92* 42.92*
1.41# 1.41#
HMS 75,551,067N 75,551,067N
HMS 3,000P 3,000P
29. HMS904 - GENERAL ADMINISTRATION - DHS
140.30* 140.30*
10.00# 10.00#
OPERATING HMS 11,385,514A 11,385,514A
29.70* 29.70*
HMS 4,539,101N 4,539,101N
1.00# 1.00#
HMS 77,064V 77,064V
HMS 1,500P 1,500P
30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
18.25* 18.25*
OPERATING HMS 2,224,695A 2,224,695A
8.75* 8.75*
HMS 2,004,992N 2,004,992N
G. FORMAL EDUCATION
1. EDN100 - SCHOOL-BASED BUDGETING
12,427.25* 12,427.25*
680.25# 680.25#
OPERATING EDN 1,026,797,623A 1,026,547,623A
EDN 5,251,693B 5,251,693B
1.00* 1.00*
EDN 139,594,736N 139,290,336N
EDN 13,390,000T 13,390,000T
EDN 7,495,605U 7,495,605U
EDN 2,421,333W 2,421,333W
EDN 9,249,999P 9,249,999P
INVESTMENT CAPITAL EDN 391,769,000C 26,000,000C
EDN 20,842,000V V
2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES
5,238.50* 5,238.50*
1,228.25# 1,228.25#
OPERATING EDN 401,006,367A 400,812,627A
EDN 250,000B 250,000B
2.00* 2.00*
33.00# 33.00#
EDN 56,891,470N 57,085,210N
5.00* 5.00*
EDN 3,487,465W 3,487,465W
3. EDN200 - INSTRUCTIONAL SUPPORT
408.00* 408.00*
82.00# 82.00#
OPERATING EDN 50,959,787A 60,959,787A
11.00* 11.00*
EDN 2,396,308B 2,396,308B
2.00# 2.00#
EDN 12,885,526N 5,885,526N
1.00# 1.00#
EDN 273,794P 273,794P
4. EDN300 - STATE ADMINISTRATION
356.50* 356.50*
4.00# 4.00#
OPERATING EDN 37,006,924A 37,006,924A
EDN 4,176,199N 4,176,199N
EDN 30,000P 30,000P
5. EDN400 - SCHOOL SUPPORT
848.50* 848.50*
4.00# 4.00#
OPERATING EDN 154,743,255A 154,743,255A
11.00* 11.00*
EDN 44,150,566B 44,150,566B
718.50* 718.50*
98.50# 98.50#
EDN 66,909,304N 66,909,304N
EDN 150,000R 150,000R
5.00* 5.00*
2.00# 2.00#
EDN 8,107,619W 8,107,619W
INVESTMENT CAPITAL EDN 5,000,000C C
EDN 8,910,000V V
6. EDN450 - SCHOOL FACILITIES AGENCY
OPERATING EDN 1A 1A
7. EDN500 - SCHOOL COMMUNITY SERVICES
35.00* 35.00*
5.00# 5.00#
OPERATING EDN 4,231,090A 4,231,090A
1.00* 1.00*
EDN 1,731,000B 1,731,000B
2.00# 2.00#
EDN 3,266,757N 3,266,757N
EDN 2,260,000T 2,260,000T
EDN 11,724,665W 11,724,665W
8. EDN600 - CHARTER SCHOOLS
OPERATING EDN 95,767,659A 99,012,762A
EDN 5,042,000N 5,042,000N
INVESTMENT CAPITAL EDN 2,380,000C C
9. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION
20.12* 20.12*
OPERATING EDN 4,340,747A 4,340,747A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
10. EDN700 - EARLY LEARNING
94.00* 94.00*
OPERATING EDN 7,073,037A 7,073,037A
1.00# 1.00#
EDN 125,628N 125,628N
11. BUF745 - RETIREMENT BENEFITS - DOE
OPERATING BUF 469,037,723A 469,037,723A
12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE
OPERATING BUF 151,805,813A 151,805,813A
13. BUF725 - DEBT SERVICE PAYMENTS - DOE
OPERATING BUF 402,052,729A 423,494,301A
14. AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS
76.00* 76.00*
OPERATING AGS 5,525,045A 5,525,045A
7.00* 7.00*
AGS 1,799,626U 1,799,626U
15. EDN407 - PUBLIC LIBRARIES
563.50* 563.50*
OPERATING EDN 37,175,832A 37,175,832A
EDN 4,000,000B 4,000,000B
EDN 1,365,244N 1,365,244N
INVESTMENT CAPITAL AGS 25,200,000C C
AGS 31,000,000V V
16. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
24.25# 24.25#
OPERATING DEF 1,476,061A 1,476,061A
72.75# 72.75#
DEF 5,559,808P 5,559,808P
17. UOH100 - UNIVERSITY OF HAWAII, MANOA
2,943.14* 2,943.14*
42.25# 42.25#
OPERATING UOH 208,123,099A 213,723,099A
377.25* 377.25*
2.00# 2.00#
UOH 361,506,629B 361,506,629B
77.06* 77.06*
UOH 6,873,565N 6,873,565N
UOH 1,200,000V V
28.00* 28.00*
UOH 65,293,844W 65,293,844W
INVESTMENT CAPITAL UOH 39,300,000C 35,000,000C
18. UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE
199.03* 199.03*
3.50# 3.50#
OPERATING UOH 20,006,565A 20,006,565A
UOH 27,958,949B 27,958,949B
UOH 8,009,939W 8,009,939W
19. UOH210 - UNIVERSITY OF HAWAII, HILO
499.25* 499.25*
7.00# 7.00#
OPERATING UOH 37,405,121A 37,299,226A
64.00* 64.00*
UOH 46,977,520B 46,977,520B
UOH 443,962N 443,962N
2.00* 2.00*
UOH 7,448,487W 7,448,487W
INVESTMENT CAPITAL UOH 2,200,000C C
UOH 8,700,000V V
20. UOH220 - SMALL BUSINESS DEVELOPMENT
1.00# 1.00#
OPERATING UOH 978,941A 978,941A
21. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
234.50* 234.50*
1.50# 1.50#
OPERATING UOH 18,422,365A 18,422,365A
UOH 20,360,009B 20,360,009B
UOH 802,037N 802,037N
UOH 2,074,774W 2,074,774W
INVESTMENT CAPITAL UOH 3,500,000C C
22. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
1,753.50* 1,754.50*
46.00# 46.00#
OPERATING UOH 153,428,519A 153,488,519A
34.00* 34.00*
UOH 100,630,837B 100,630,837B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
UOH 1,300,000V 1,300,000V
UOH 6,580,086W 6,580,086W
INVESTMENT CAPITAL UOH 101,000,000C 20,000,000C
23. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
416.00* 416.00*
1.00# 1.00#
OPERATING UOH 55,875,998A 55,875,998A
20.00* 20.00*
UOH 20,771,608B 20,771,608B
4.00* 4.00*
4.00# 4.00#
UOH 1,094,875N 1,094,875N
15.00* 15.00*
UOH 18,459,893W 18,459,893W
INVESTMENT CAPITAL UOH 57,350,000C 47,640,000C
24. BUF748 - RETIREMENT BENEFITS - UH
OPERATING BUF 199,541,901A 199,541,901A
25. BUF768 - HEALTH PREMIUM PAYMENTS - UH
OPERATING BUF 56,202,093A 56,202,093A
26. BUF728 - DEBT SERVICE PAYMENTS - UH
OPERATING BUF 148,799,176A 156,734,673A
27. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER
OPERATING UOH 3,098,055A 3,098,055A
H. CULTURE AND RECREATION
1. UOH881 - AQUARIA
9.00* 9.00*
OPERATING UOH 816,537A 816,537A
7.00* 7.00*
UOH 3,517,141B 3,517,141B
UOH 1,000,000V V
UOH 996,499W 996,499W
2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
1.50* 1.50*
OPERATING AGS 825,454A 825,454A
16.00* 16.00*
1.00# 1.00#
AGS 5,585,735B 5,585,735B
4.50* 4.50*
AGS 1,608,026N 1,555,026N
1.00# 1.00#
AGS 70,175T 70,175T
AGS 1,346,000V 866,000V
3. LNR802 - HISTORIC PRESERVATION
31.00* 31.00*
OPERATING LNR 2,174,884A 2,174,884A
3.00* 3.00*
LNR 495,902B 495,902B
6.00* 6.00*
LNR 597,515N 622,136N
4. LNR804 - FOREST AND OUTDOOR RECREATION
33.00* 33.00*
OPERATING LNR 1,893,781A 1,893,781A
2.00* 2.00*
LNR 816,713B 816,713B
18.50* 18.50*
LNR 5,278,462N 5,278,462N
3.00* 3.00*
LNR 626,435W 626,435W
INVESTMENT CAPITAL LNR 900,000C C
5. LNR805 - DISTRICT RESOURCE MANAGEMENT
22.00* 22.00*
OPERATING LNR 1,324,529A 1,324,529A
0.25# 0.25#
LNR 104,910B 104,910B
0.75# 0.75#
LNR 1,900,000N 1,900,000N
6. LNR806 - PARKS ADMINISTRATION AND OPERATION
127.00* 127.00*
OPERATING LNR 10,716,714A 10,716,714A
LNR 3,094,536B 3,094,536B
LNR 728,081S 728,081S
LNR 728,080V 728,080V
INVESTMENT CAPITAL LNR 25,360,000C 5,500,000C
LNR 500,000N 500,000N
7. LNR801 - OCEAN-BASED RECREATION
10.00* 10.00*
OPERATING LNR 445,255A 445,255A
114.00* 114.00*
LNR 22,382,995B 22,382,995B
LNR 1,500,000N 1,500,000N
INVESTMENT CAPITAL LNR 7,540,000C C
8. AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM
32.50* 32.50*
1.00# 1.00#
OPERATING AGS 9,199,019B 9,199,019B
AGS 4,400,000V 1,000,000V
I. PUBLIC SAFETY
1. PSD402 - HALAWA CORRECTIONAL FACILITY
411.00* 411.00*
OPERATING PSD 28,264,167A 28,264,167A
2. PSD403 - KULANI CORRECTIONAL FACILITY
83.00* 83.00*
OPERATING PSD 6,237,072A 6,237,072A
3. PSD404 - WAIAWA CORRECTIONAL FACILITY
113.00* 113.00*
OPERATING PSD 7,241,371A 7,241,371A
4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER
171.00* 171.00*
OPERATING PSD 11,386,538A 11,386,538A
5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER
187.00* 187.00*
OPERATING PSD 11,281,892A 11,281,892A
3.00# 3.00#
PSD 209,721S 209,721S
6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
501.00* 501.00*
OPERATING PSD 33,999,717A 33,999,717A
7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER
74.00* 74.00*
OPERATING PSD 5,555,519A 5,555,519A
8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER
159.00* 159.00*
OPERATING PSD 10,576,971A 10,576,971A
9. PSD410 - INTAKE SERVICE CENTERS
61.00* 61.00*
OPERATING PSD 4,030,149A 4,030,149A
10. PSD420 - CORRECTIONS PROGRAM SERVICES
167.00* 167.00*
OPERATING PSD 22,685,878A 22,685,878A
PSD 1,045,989N 1,045,989N
11. PSD421 - HEALTH CARE
208.60* 208.60*
OPERATING PSD 27,468,151A 27,468,151A
12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,441,796W 10,441,796W
13. PSD808 - NON-STATE FACILITIES
9.00* 9.00*
OPERATING PSD 46,205,433A 46,205,433A
14. PSD502 - NARCOTICS ENFORCEMENT
16.00* 16.00*
OPERATING PSD 1,245,172A 1,245,172A
8.00* 8.00*
PSD 980,209W 980,209W
PSD 200,000P 200,000P
15. PSD503 - SHERIFF
277.00* 277.00*
OPERATING PSD 20,693,490A 20,693,490A
PSD 600,000N 600,000N
80.00* 80.00*
PSD 10,575,933U 10,575,933U
16. PSD611 - ADULT PAROLE DETERMINATIONS
7.00* 7.00*
OPERATING PSD 554,386A 527,254A
17. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING
61.00* 61.00*
OPERATING PSD 4,310,980A 4,338,112A
18. PSD613 - CRIME VICTIM COMPENSATION COMMISSION
5.00* 5.00*
OPERATING PSD 1,142,725A 466,503A
8.00* 8.00*
PSD 2,161,871B 2,161,871B
1.00# 1.00#
PSD 859,315P 859,315P
19. PSD900 - GENERAL ADMINISTRATION
139.00* 139.00*
OPERATING PSD 26,532,428A 16,775,206A
1.00* 1.00*
PSD 978,501B 978,501B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 42,968,000C C
20. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION
23.50* 23.50*
OPERATING ATG 1,958,991A 1,958,991A
25.50* 25.50*
ATG 3,695,927W 3,734,657W
1.00# 1.00#
ATG 1,246,182P 1,246,182P
21. LNR810 - PREVENTION OF NATURAL DISASTERS
8.00* 8.00*
OPERATING LNR 2,427,576B 2,427,576B
LNR 460,000P 470,000P
22. DEF110 - AMELIORATION OF PHYSICAL DISASTERS
98.75* 98.75*
5.50# 5.50#
OPERATING DEF 7,875,999A 7,875,999A
4.00* 4.00*
3.00# 3.00#
DEF 5,042,445N 5,042,445N
19.25* 19.25*
1.00# 1.00#
DEF 7,454,193P 7,454,193P
INVESTMENT CAPITAL AGS 5,750,000C 3,000,000C
23. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
19.75* 19.75*
OPERATING DEF 4,589,484A 4,589,484A
75.25* 75.25*
35.00# 35.00#
DEF 38,632,102P 38,632,102P
24. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
18.50* 18.50*
49.75# 49.75#
OPERATING DEF 3,568,308A 3,568,308A
7.50* 7.50*
11.00# 11.00#
DEF 5,716,983N 5,716,983N
11.25# 11.25#
DEF 21,622,973P 21,622,973P
J. INDIVIDUAL RIGHTS
1. CCA102 - CABLE TELEVISION
7.00* 7.00*
OPERATING CCA 2,566,872B 2,566,872B
2. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION
SERVICES
25.00* 25.00*
OPERATING CCA 4,604,311B 4,604,311B
3. CCA104 - FINANCIAL SERVICES REGULATION
40.00* 40.00*
OPERATING CCA 5,336,797B 5,336,797B
CCA 301,000T 301,000T
4. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING
63.00* 63.00*
11.00# 11.00#
OPERATING CCA 8,117,600B 8,117,600B
8.00* 8.00*
5.00# 5.00#
CCA 2,853,246T 2,853,246T
5. CCA106 - INSURANCE REGULATORY SERVICES
95.00* 95.00*
OPERATING CCA 19,707,597B 19,707,597B
CCA 201,000T 201,000T
6. CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION
2.00* 2.00*
OPERATING CCA 306,104B 306,104B
7. CCA901 - PUBLIC UTILITIES COMMISSION
67.00* 67.00*
OPERATING CCA 16,918,158B 16,918,158B
8. CCA110 - OFFICE OF CONSUMER PROTECTION
19.00* 19.00*
1.00# 1.00#
OPERATING CCA 2,893,211B 2,893,211B
CCA 100,681T 100,681T
9. AGR812 - MEASUREMENT STANDARDS
8.00* 8.00*
OPERATING AGR 692,016A 559,848A
2.00* 2.00*
AGR 102,624B 102,624B
10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION
79.00* 79.00*
OPERATING CCA 12,221,068B 9,221,068B
11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 7,741,061B 7,741,061B
12. CCA191 - GENERAL SUPPORT
51.00* 51.00*
1.00# 1.00#
OPERATING CCA 9,952,858B 10,128,858B
13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES
8.50* 8.50*
OPERATING AGS 809,377A 809,377A
14. BUF151 - OFFICE OF THE PUBLIC DEFENDER
133.50* 133.50*
OPERATING BUF 12,507,997A 12,507,997A
15. LNR111 - CONVEYANCES AND RECORDINGS
57.00* 57.00*
3.00# 3.00#
OPERATING LNR 7,613,533B 7,613,533B
16. HMS888 - COMMISSION ON THE STATUS OF WOMEN
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 169,479A 169,479A
K. GOVERNMENT-WIDE SUPPORT
1. GOV100 - OFFICE OF THE GOVERNOR
21.00* 21.00*
18.00# 18.00#
OPERATING GOV 3,550,536A 3,550,536A
INVESTMENT CAPITAL GOV 1,000C 1,000C
2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR
3.00* 3.00*
7.00# 7.00#
OPERATING LTG 955,793A 955,793A
3. BED144 - OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT
26.00* 26.00*
3.00# 3.00#
OPERATING BED 2,498,380A 2,495,191A
5.00* 5.00*
5.00# 5.00#
BED 2,364,265N 2,364,265N
BED 2,000,000W 2,000,000W
INVESTMENT CAPITAL BED 2,000,000C C
4. BED130 - ECONOMIC PLANNING AND RESEARCH
18.46* 18.46*
5.00# 5.00#
OPERATING BED 1,987,139A 1,987,139A
1.54* 1.54*
BED 115,317N 115,317N
BED 4,000,000V 4,000,000V
6.50* 6.50*
BED 582,123P 582,123P
5. BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION
43.00* 43.00*
OPERATING BUF 11,196,640A 11,196,640A
BUF 377,575,000B 377,575,000B
6. BUF103 - VACATION PAYOUT - STATEWIDE
OPERATING BUF 9,700,000V 9,700,000V
7. AGS871 - CAMPAIGN SPENDING COMMISSION
5.00* 5.00*
OPERATING AGS 589,948A 589,948A
AGS 343,732T 343,732T
8. AGS879 - OFFICE OF ELECTIONS
16.50* 16.50*
8.05# 8.05#
OPERATING AGS 2,507,236A 2,377,459A
0.50* 0.50*
1.00# 1.00#
AGS 727,694N 355,694N
AGS 60,000V 60,000V
9. TAX100 - COMPLIANCE
177.00* 177.00*
3.00# 3.00#
OPERATING TAX 10,207,853A 10,207,853A
10. TAX105 - TAX SERVICES AND PROCESSING
134.00* 134.00*
76.00# 76.00#
OPERATING TAX 6,124,987A 6,124,987A
11. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
78.00* 78.00*
11.00# 11.00#
OPERATING TAX 8,729,788A 8,729,788A
13.00# 13.00#
TAX 3,567,116B 3,567,116B
TAX 3,241,332V V
INVESTMENT CAPITAL AGS 500,000C C
12. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE
9.00* 9.00*
3.00# 3.00#
OPERATING AGS 1,034,301A 1,034,301A
13. AGS102 - EXPENDITURE EXAMINATION
18.00* 18.00*
OPERATING AGS 1,439,582A 1,439,582A
14. AGS103 - RECORDING AND REPORTING
13.00* 13.00*
OPERATING AGS 1,047,547A 1,047,547A
15. AGS104 - INTERNAL POST AUDIT
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 763,311A 763,311A
16. BUF115 - FINANCIAL ADMINISTRATION
15.00* 15.00*
OPERATING BUF 2,170,800A 2,170,800A
9.00* 9.00*
BUF 11,738,988T 11,738,988T
17. BUF721 - DEBT SERVICE PAYMENTS - STATE
OPERATING BUF 227,286,366A 233,647,908A
BUF 160,020,792V 153,659,250V
18. ATG100 - LEGAL SERVICES
260.58* 259.58*
22.20# 22.20#
OPERATING ATG 26,316,634A 26,173,710A
24.40* 24.40*
0.22# 0.22#
ATG 3,879,671B 3,991,921B
5.70# 5.70#
ATG 11,880,146N 11,880,146N
0.50* 0.50*
ATG 4,040,135T 4,040,135T
117.60* 117.60*
30.60# 30.60#
ATG 18,957,676U 18,957,676U
5.60* 5.60*
1.00# 1.00#
ATG 3,379,975W 3,379,975W
20.10* 20.10*
1.00# 1.00#
ATG 4,117,085P 4,117,085P
19. AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND
INFRASTRUCTURE MAINTENANCE
96.00* 96.00*
13.00# 13.00#
OPERATING AGS 33,306,351A 33,278,873A
12.00* 12.00*
1.00# 1.00#
AGS 2,511,566B 2,511,566B
33.00* 33.00*
AGS 6,312,584U 6,312,584U
INVESTMENT CAPITAL AGS 5,700,000C C
20. AGS111 - ARCHIVES - RECORDS MANAGEMENT
15.00* 15.00*
OPERATING AGS 1,074,231A 1,074,231A
3.00* 3.00*
AGS 490,193B 490,193B
21. AGS891 - ENHANCED 911 BOARD
2.00# 2.00#
OPERATING AGS 9,012,858B 9,012,858B
22. HRD102 - WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND
EFFECTIVENESS
76.00* 76.00*
OPERATING HRD 18,109,453A 18,109,453A
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,166,134U 5,166,134U
HRD 582,775V 635,350V
23. HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT
9.00* 9.00*
OPERATING HRD 1,474,250A 1,474,250A
24. BUF141 - EMPLOYEES’ RETIREMENT SYSTEM
112.00* 112.00*
2.00# 2.00#
OPERATING BUF 18,954,519X 19,018,519X
25. BUF143 - HAWAII EMPLOYER UNION TRUST FUND
61.00* 61.00*
OPERATING BUF 9,102,778T 9,102,778T
26. BUF741 - RETIREMENT BENEFITS - STATE
OPERATING BUF 433,406,650A 433,406,650A
BUF 4,000,000U 4,000,000U
27. BUF761 - HEALTH PREMIUM PAYMENTS - STATE
OPERATING BUF 125,841,276A 125,841,276A
28. BUF762 - HEALTH PREMIUM PAYMENT FOR ANNUAL REQUIRED CONTRIBUTION
(ARC).
OPERATING BUF 464,088,000A 504,377,000A
29. LNR101 - PUBLIC LANDS MANAGEMENT
1.00# 1.00#
OPERATING LNR 170,264A 170,264A
56.00* 56.00*
LNR 22,727,960B 24,727,960B
INVESTMENT CAPITAL LNR 2,000,000B B
LNR 5,122,000C C
LNR 5,600,000N N
LNR 1,700,000S S
30. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION
OPERATING AGS 9,987,995A 9,987,995A
AGS 550,000V 550,000V
4.00* 4.00*
AGS 25,409,694W 25,409,694W
31. AGS211 - LAND SURVEY
9.00* 9.00*
OPERATING AGS 785,276A 785,276A
AGS 285,000U 285,000U
32. AGS223 - OFFICE LEASING
4.00* 4.00*
OPERATING AGS 5,777,534A 5,665,587A
AGS 5,500,000U 5,500,000U
AGS 1,000,000V 1,000,000V
33. AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
91.00* 91.00*
1.00# 1.00#
OPERATING AGS 6,167,665A 6,167,665A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 28,800,000C 33,000,000C
AGS 11,500,000V V
34. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES
117.00* 117.00*
1.00# 1.00#
OPERATING AGS 20,026,282A 20,026,282A
AGS 1,699,084U 1,699,084U
35. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE
24.00* 24.00*
OPERATING AGS 1,992,717A 1,992,717A
36. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS
31.00* 29.00*
OPERATING AGS 3,308,304A 3,095,142A
INVESTMENT CAPITAL AGS 3,100,000C C
37. AGS240 - STATE PROCUREMENT
19.00* 19.00*
OPERATING AGS 1,433,810A 1,433,810A
AGS 80,000V 84,000V
38. AGS244 - SURPLUS PROPERTY MANAGEMENT
5.00* 5.00*
OPERATING AGS 1,878,088W 1,878,088W
39. AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL
13.00* 13.00*
OPERATING AGS 3,079,285W 3,079,285W
40. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL
27.00* 27.00*
OPERATING AGS 3,900,370W 3,900,370W
41. AGS901 - GENERAL ADMINISTRATIVE SERVICES
35.00* 35.00*
1.00# 1.00#
OPERATING AGS 4,004,934A 4,004,934A
2.00* 2.00*
AGS 192,337U 192,337U
42. SUB201 - CITY AND COUNTY OF HONOLULU
INVESTMENT CAPITAL CCH 2,300,000C C
CCH 200,000S S
43. SUB301 - COUNTY OF HAWAII
INVESTMENT CAPITAL COH 12,000,000C C
COH 6,000,000S S
44. SUB401 - COUNTY OF MAUI
INVESTMENT CAPITAL COM 3,500,000C 20,000,000C
COM 3,500,000S 20,000,000S
45. SUB501 - COUNTY OF KAUAI
INVESTMENT CAPITAL COK 9,850,000C C
COK 9,850,000S S
SECTION 4. There is appropriated out of the dwelling unit
revolving fund established pursuant to section 201H-191, Hawaii Revised
Statutes, the sum of $45,000,000 or so much thereof as may be necessary for
fiscal year 2021-2022 for the purposes for which the revolving fund is
established.
The sum appropriated shall be expended by the
Hawaii housing finance and development corporation for the purposes of this
section.
SECTION 5. There is appropriated from the bond fund for
the University of Hawaii the sum of $2,387,000 or so much thereof as may be
necessary for fiscal year 2021-2022 for renovations, repairs, and improvements
to the John A. Burns school of medicine.
The sum appropriated
represents only the amount derived from interest earnings accrued from the
proceeds of University of Hawaii revenue bonds sold for the John A. Burns
school of medicine, which remain available in the bond fund for the university.
This appropriation shall lapse on June 30, 2024.
The sum appropriated
shall be expended by the board of regents of the University of Hawaii.
PART III.
PROGRAM APPROPRIATION PROVISIONS
ECONOMIC DEVELOPMENT
SECTION 6. Provided that of the American Rescue Plan funds appropriation for strategic marketing and support (BED100), the sum of $91,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for international sister state relations for Hiroshima and Yamaguchi; provided further that any funds not expended for this purpose shall lapse.
HEALTH
SECTION 7. Provided that of the American Rescue Plan fund appropriation for family health services (HTH560), the sum of $1,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 shall be expended for one-time provider relief grants to family planning clinics that did not receive a paycheck protection program loan and are ineligible for funding through the coronavirus aid, relief, and economic security (CARES) act or the coronavirus response and relief supplemental appropriations act of 2021 (CRRSA); provided further that any funds not expended for this purpose shall lapse.
SECTION
8. Provided that the American Rescue Plan
funds appropriation for Maui Health System, a KFH LLC (HTH214), for fiscal
biennium 2021-2023 shall be disbursed by the Hawaii health systems corporation
to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its operating
subsidies in the respective fiscal years; provided further that the Maui Health
System has satisfied all of the standards and conditions of section 323F-58, Hawaii
Revised Statutes.
SOCIAL SERVICES
SECTION 9. Provided that the federal fund revolving fund
appropriation included under the Native American Housing and Self-Determination
Act (NAHASDA) shall be used for direct loan financing and loan accounting.
EDUCATION
SECTION 10. Provided that of the federal fund appropriation for school-based budgeting (EDN100), the sum of $304,400 or so much thereof as may be necessary for fiscal year 2021-2022 shall be expended by Leilehua high school for a cyber security academy.
SECTION 11. Provided that of the general fund appropriation for school-based budgeting (EDN100), the sum of $611,450 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for Papahana ‘O Kainoa to support the implementation of alternative learning programs, including for seven permanent full-time equivalent (7.0 FTE) positions; provided further that any funds not expended for this purpose shall lapse to the general fund.
SECTION 12. Provided that of the general fund appropriation for school-based budgeting (EDN100), the sum of $50,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended by the designated schools to support a career and technical education and office assistant program as follows:
(1) Waipahu High School - $25,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023;
(2) Leilehua High School - $25,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023;
provided further that any funds not expended for this purpose shall lapse to the general fund.
SECTION 13. Provided that of the general fund appropriation for instructional support (EDN200), the sum of $468,424 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to support the existing alternative teacher preparation program that provides recruitment, certification, and professional development services to strengthen the pipeline of teachers and leaders in underserved communities; provided further that any funds not expended for this purpose shall lapse to the general fund.
SECTION 14. Provided that of the general fund appropriation for instructional support (EDN200), the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the sum of $6,000,000 or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended by the areas to establish alternative learning centers to provide identified secondary students with opportunities for student-centered engaged and supported learning environments as follows:
(1) Kauai District - $1,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023;
(2) East Hawaii District - $1,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023;
(3) Maui District - $1,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023;
(4) Campbell, Kapolei, Pearl City, and Waipahu Complexes - $1,000,000 or so much thereof as may be necessary for fiscal year 2022-2023;
(5) West Hawaii District - $1,000,000 or so much thereof as may be necessary for fiscal year 2022-2023; and
(6) Honolulu District - $1,000,000 or so much thereof as may be necessary for fiscal year 2022-2023;
provided further that any funds not expended for this purpose shall lapse to the general fund.
SECTION 15. Provided that of the federal fund appropriation for instructional support (EDN200), the sum of $400,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended by the Castle-Kahuku complex area to support the implementation of trauma-informed and restorative practices in the Castle, Kalaheo, and Kailua complexes; provided further that any funds not expended for this purpose shall lapse.
SECTION 16. Provided that of the general fund appropriation for state administration (EDN300), the sum of $1,100,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended to support the existing alternative teacher preparation program that provides recruitment, certification, and professional development services to strengthen the pipeline of teachers and leaders in underserved communities; provided further that any funds not expended for this purpose shall lapse to the general fund.
SECTION 17. Provided that of the funds appropriated to the University of Hawaii, such amounts as may be determined by the University may be utilized for contracts for private services in the areas of security, landscaping, custodial services, and garbage collection; provided further that no individuals currently employed by the University shall be separated due to private contracting; and provided further that such contracts for private services shall be excepted from Chapter 76, Hawaii Revised Statutes, relating to civil service, and Chapter 89, Hawaii Revised Statutes, relating to collective bargaining.
PUBLIC SAFETY
SECTION 18. Provided that of the general fund appropriation for the crime victim compensation commission (PSD613), the sum of $676,222 or so much thereof as may be necessary for fiscal year 2021—2022 shall be deposited as a cash infusion into the crime victim compensation special fund and expended for the payroll and operational costs of the crime victim compensation commission.
INDIVIDUAL RIGHTS
SECTION 19. Provided that of the general fund appropriation for the office of the public defender (BUF151), the sum of $126,364 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be transferred to the judiciary for the administration and operation of the community outreach court project.
SECTION 20. Provided that of the general fund appropriation for the office of the public defender (BUF151), the sum of $165,404 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be transferred to the office of the prosecuting attorney of the city and county of Honolulu for the operation of the community outreach court project.
GOVERNMENT-WIDE SUPPORT
SECTION 21. Provided that of the American Rescue Plan funds appropriation for vacation payout - statewide (BUF1O3), the sum of $9,700,000 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the purposes of reimbursing all executive departments and agencies for vacation payouts for general funded employees who have left the employ of the executive branch; provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made; and provided further that the department of budget and finance shall only expend up to $9,700,000 for vacation payouts, and any additional expenses incurred above this amount will be the responsibility of the individual departments and agencies.
SECTION 22. Provided that of the general fund appropriation for debt service payments (BUF721-BUF728) for fiscal biennium 2021-2023, balances that are unrequired for debt service payments may be used to pay for expenses related to section 39-14, Hawaii Revised Statutes, and for costs of bond issuance, or may be transferred to retirement benefits payments (BUF741-BUF748) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 23. Provided that of the general fund appropriation for retirement benefits payments (BUF741-BUF748) for fiscal biennium 2021-2023, balances that are unrequired for retirement benefits payments may be transferred to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 24. Provided that of the general fund appropriation for health premium payments (BUF761-BUF768) for fiscal biennium 2021-2023, balances that are unrequired for health premium payments may be transferred to retirement benefits payments (BUF741-BUF748) and debt service payments (BUF721-BUF728); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 25. Any law to the contrary notwithstanding, the appropriations under Act 5, Session Laws of Hawaii 2019, section 3, as amended and renumbered by Act 7, Session Laws of Hawaii 2020, section 3, and Act 9, Session Laws of Hawaii 2020, section 1, in the amount indicated or balances thereof, unallotted, unencumbered, or encumbered and unrequired are hereby lapsed:
"Item No. FY21 Amount (MOF)
A-1 10,000,000 A"
A-15 2,000,000 A"
PART
IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 26. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section. Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; provided that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.
A. ECONOMIC DEVELOPMENT
AGR132 - ANIMAL DISEASE CONTROL
1. AIRPORT ANIMAL QUARANTINE HOLDING FACILITY IMPROVEMENTS,
OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE
AIRPORT ANIMAL QUARANTINE FACILITY.
TOTAL FUNDING AGS 1,200 C C
LNR172 - FORESTRY -
RESOURCE MANAGEMENT AND DEVELOPMENT
2. PALAMANUI FOREST CONSERVATION, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR
PROTECTION AND FENCING FOR ENDANGERED LOWLAND DRY FOREST ADJACENT TO THE HAWAII
COMMUNITY COLLEGE PALAMANUI CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING LNR 60 C C
3. WAILUA ACCESS ROAD, KAUAI
CONSTRUCTION FOR REPAIR OF
QUEENSLAND CROSSING ALONG WAILUA ACCESS ROAD (LOOP ROAD); GROUND AND SITE
IMPROVEMENTS.
TOTAL FUNDING LNR 2,000 D D
4. WATERSHED PROTECTION AND UNGULATE FENCING, MAUI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR WATERSHED PROTECTION AND UNGULATE FENCING FOR MAUI COUNTY;
PROJECT MAY INCLUDE PLANS OR STUDIES FOR BARRIER/FENCING PLACEMENT; PROJECT MAY
INCLUDE UPCOUNTRY AND OTHER CRITICAL WATERSHEDS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 2,800 C C
AGR141 - AGRICULTURAL RESOURCE
MANAGEMENT
5. LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM,
TOGETHER WITH APPURTENANT WORKS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGR 3,250 C C
AGR 1 N N
6. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, AND DESIGN
FOR AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE.
TOTAL FUNDING AGR 300 C C
7. KAMUELA VACUUM COOLING PLANT, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A POST-HARVEST FACILITY AND OTHER MISCELLANEOUS IMPROVEMENTS.
TOTAL FUNDING AGR 750 C C
8. WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
TOTAL FUNDING AGR 500 C C
9. AGRICULTURAL WAREHOUSES, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR WAREHOUSES ON TMK 7-1-002:009 AND 7-1-002:004 (POR).
TOTAL FUNDING UOH 28,000 C C
10. MAUI PRODUCE PROCESSING COOPERATIVE, MAUI
DESIGN AND CONSTRUCTION FOR CRITICAL
REPAIRS OF THE KULA VACUUM COOLING FACILITY
TOTAL FUNDING AGR 160 C C
AGR192 - GENERAL ADMINISTRATION
FOR AGRICULTURE
11. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS,
STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS,
STATEWIDE.
TOTAL FUNDING AGS 3,000 C C
LNR153 - FISHERIES
MANAGEMENT
12. ANUENUE FISHERIES RESEARCH CENTER, OAHU
DESIGN AND CONSTRUCTION FOR
INSTALLATION OF PHOTOVOLTAIC SYSTEM AND RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 350 C C
LNR141 - WATER AND LAND
DEVELOPMENT
13. ROCKFALL AND FLOOD MITIGATION, STATEWIDE
DESIGN AND CONSTRUCTION FOR ROCKFALL
AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND
DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S
HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 2,000 C 2,000 C
14. KALAUHAIHAI FISHPOND (LUCAS SPRING), OAHU
PLANS, DESIGN, AND CONSTRUCTION TO
RESTORE FRESH ARTESIAN WATER BACK TO THE FISHPOND AND RELATED WORK; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 1,000 C C
15. PULEHUNUI WATER SOURCE AND SYSTEM DEVELOPMENT, MAUI
PLANS AND DESIGN FOR WATER SOURCE
AND SYSTEM DEVELOPMENT NEEDED TO SUPPORT DLNR, PSD, AND DHHL PROJECTS IN
PULEHUNUI, MAUI.
TOTAL FUNDING LNR 1,000 C C
16. UPCOUNTRY MAUI WELL, MAUI
PLANS,
LAND ACQUISITION, AND DESIGN FOR A WATER WELL AND RELATED IMPROVEMENTS IN
UPCOUNTRY MAUI.
TOTAL FUNDING LNR 1,000 C C
BED160 - HAWAII HOUSING
FINANCE AND DEVELOPMENT CORPORATION
17. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION
OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
TOTAL FUNDING BED C 20,000 C
18. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION
OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.
TOTAL FUNDING BED C 25,000 C
19. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA SENIOR
AFFORDABLE HOUSING, OAHU
CONSTRUCTION TO PROVIDE AN INFUSION
OF FUNDS TO FINANCE THE HPHA SENIOR AFFORDABLE HOUSING PROJECT ON OAHU.
TOTAL FUNDING BED 40,000 C C
C. TRANSPORTATION
FACILITIES
TRN102 - DANIEL K. INOUYE INTERNATIONAL
AIRPORT
1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, SYSTEMS
IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS
TO VARIOUS SYSTEMS AT THE AIRPORT. IMPROVEMENTS MAY INCLUDE AIR CONDITIONING,
BAGGAGE HANDLING, UTILITY, ENERGY CONTROLS, SECURITY, COMMUNICATIONS, LIFE
SAFETY, SIGNAGE, STORM WATER, AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 18,000 E 30,000 E
2. DANIEL K. INOUYE INTERNATIONAL AIRPORT, FACILITY
IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 4,500 E 40,000 E
TRN104 - GENERAL AVIATION
3. DILLINGHAM AIRFIELD, AIRPORT IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS
IMPROVEMENTS AT THE AIRPORT.
TOTAL FUNDING TRN 12,000 B B
TRN111 - HILO INTERNATIONAL
AIRPORT
4. HILO INTERNATIONAL AIRPORT, TERMINAL IMPROVEMENTS, HAWAII
DESIGN FOR TERMINAL IMPROVEMENTS INCLUDING
THE TICKET LOBBY, HOLDROOMS, AIRPORT RESTROOMS, AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 1,400 E E
TRN114 - ELLISON ONIZUKA
KONA INTERNATIONAL AIRPORT AT KEAHOLE
5. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE,
FACILITY IMPROVEMENTS, HAWAII
CONSTRUCTION FOR IMPROVEMENTS OF
VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 2,420 E E
6. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE,
TERMINAL IMPROVEMENTS, HAWAII
CONSTRUCTION OF TERMINAL IMPROVEMENTS
AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 15,721 E E
TRN161 - LIHUE AIRPORT
7. LIHUE AIRPORT, FACILITY IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 9,100 E E
8. LIHUE AIRPORT, TERMINAL IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE TERMINAL AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING TRN 15,000 E 100,000 E
TRN195 - AIRPORTS
ADMINISTRATION
9. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF
COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF
POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE
DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE
FUNDS FOR NON- PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER
FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 4,428 B 4,428 B
TRN 157 X 157 X
10. AIRFIELD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR AIRFIELD
IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER
FACILITY CHARGES).
TOTAL FUNDING TRN 98,440 E 16,207 E
TRN 1 N 1 N
TRN R 5,000 R
11. ENVIRONMENTAL COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION OF
ENVIRONMENTAL FACILITY IMPROVEMENTS AT STATEWIDE AIRPORTS.
TOTAL FUNDING TRN 26,500 E 6,000 E
12. SUPPORT SERVICES, STATEWIDE
DESIGN AND CONSTRUCTION FOR
MANAGEMENT SUPPORT SERVICES AT STATEWIDE AIRPORTS.
TOTAL FUNDING TRN 4,000 E 4,000 E
13. MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION OF
IMPROVEMENTS AT VARIOUS STATE AIRPORTS, IMPROVEMENTS FOR SAFETY AND CERTIFICATION
REQUIREMENTS, OPERATIONAL EFFICIENCY, AND PROJECTS REQUIRED FOR AIRPORT RELATED
DEVELOPMENT.
TOTAL FUNDING TRN 7,000 E 7,000 E
14. AIRPORT PLANNING STUDY, STATEWIDE
PLANS
FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, PLANNING PROGRAM
MANAGEMENT, NOISE MONITORING STUDIES, NOISE COMPATIBILITY STUDIES, AND ADVANCE
PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS.
TOTAL FUNDING TRN 2,000 E 2,000 E
15. AIRPORT IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR PREVIOUSLY APPROVED
PROJECTS AT STATEWIDE AIRPORTS FOR ALTERNATE FUNDING. (OTHER FUNDS FROM
PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 58,420 X X
TRN301 - HONOLULU HARBOR
16. HONOLULU HARBOR IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 29,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN303 - KALAELOA BARBERS
POINT HARBOR
17. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 14,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN311 - HILO HARBOR
18. HILO HARBOR IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 14,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN313 - KAWAIHAE HARBOR
19. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT KAWAIHAE HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 29,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN331 - KAHULUI HARBOR
20. KAHULUI HARBOR IMPROVEMENTS, MAUI
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 62,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN361 - NAWILIWILI HARBOR
21. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 988 E 988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN363 - PORT ALLEN HARBOR
22. PORT ALLEN HARBOR IMPROVEMENTS, KAUAI
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT
PORT ALLEN HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 988 E 4,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN395 - HARBORS
ADMINISTRATION
23. COMMERCIAL HARBORS ADMINISTRATION INITIATIVES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR COST RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF
TRANSPORTATION'S HARBORS DIVISION, STATEWIDE; THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 1,488 E 1,488 E
TRN 4 N 4 N
TRN 4 R 4 R
24. MODERNIZATION PROGRAM - HARBORS DIVISION CIP PROJECT STAFF
COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND
FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF
POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT
OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE
FUNDS FOR NON- PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
TOTAL FUNDING TRN 2,500 B 2,500 B
25. STATE HARBORS, BROADBAND INFRASTRUCTURE DEVELOPMENT, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR BROADBAND INFRASTRUCTURE DEVELOPMENT AND IMPROVEMENTS, STATEWIDE.
TOTAL FUNDING TRN 5,907 V V
TRN501 - OAHU HIGHWAYS
26. KAMEHAMEHA HIGHWAY DRAINAGE IMPROVEMENTS, VICINITY OF
WAIKANE, OAHU
LAND ACQUISITION AND DESIGN FOR
ROADWAY IMPROVEMENTS TO ALLEVIATE FLOODING AND ROAD CLOSURES ON KAMEHAMEHA
HIGHWAY IN THE VICINITY OF WAIKANE STREAM.
TOTAL FUNDING TRN 1,000 E E
27. KAMEHAMEHA HWY, REHAB &/OR REPLC. OF WAIPILOPILO STREAM
BRIDGE, OAHU
LAND ACQUISITION AND CONSTRUCTION FOR
REHABILITATION AND/OR REPLACEMENT OF A CONCRETE TEE-BRIDGE ON KAMEHAMEHA
HIGHWAY IN THE VICINITY OF HAUULA TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND
OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,000 E E
TRN 8,000 N N
28. WAIAHOLE BRIDGE REPLACEMENT, KAMEHAMEHA HIGHWAY, OAHU
CONSTRUCTION FOR THE REPLACEMENT OF
THE EXISTING CONCRETE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,800 E E
TRN 7,200 N N
29. EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES,
OAHU
DESIGN AND CONSTRUCTION FOR
PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES
ON OAHU.
TOTAL FUNDING TRN 2,400 E 2,200 E
30. RAIL LINE HIGHWAY IMPROVEMENTS, OAHU
CONSTRUCTION OF HIGHWAY IMPROVEMENTS
BY HART PER HIGHWAY IMPROVEMENT AGREEMENT. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 3,000 E E
TRN 12,000 N N
31. FREEWAY MANAGEMENT SYSTEM, OAHU
CONSTRUCTION FOR A FREEWAY
MANAGEMENT SYSTEM, INCLUDING INTELLIGENT TRANSPORTATION SYSTEMS TECHNOLOGIES AND
INTERAGENCY COORDINATION TO MONITOR AND MANAGE TRAFFIC OPERATIONS. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 900 E E
TRN 3,600 N N
32. KAMEHAMEHA HIGHWAY, WAIMANANA BRIDGE REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACEMENT OF
WAIMANANA BRIDGE TO MEET CURRENT STATE AND FEDERAL DESIGN GUIDELINES. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN E 1,400 E
TRN N 5,600 N
33. MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU
CONSTRUCTION FOR PERMANENT BEST MANAGEMENT
PRACTICE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF
STRUCTURAL AND NATURAL BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS ON OAHU.
TOTAL FUNDING TRN E 2,000 E
34. CULVERT ASSESSMENT AND REMEDIATION, OAHU
CONSTRUCTION TO ASSESS CULVERTS AND
REPAIR AND/OR REPLACE CULVERTS REQUIRING REMEDIATION.
TOTAL FUNDING TRN 1,000 E 4,000 E
35. FREEWAY DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU
CONSTRUCTION FOR REPLACING AND/OR
UPGRADING THE EXISTING FREEWAY DESTINATION SIGNS AND SIGN SUPPORT STRUCTURES.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN E 900 E
TRN N 3,600 N
36. INTERSTATE ROUTE H-1 DRAINAGE IMPROVEMENTS, VICINITY OF
RADFORD DRIVE, OAHU
DESIGN FOR DRAINAGE IMPROVEMENTS
ALONG H-1 IN ORDER TO ADDRESS SETTLEMENT ISSUES IN THE VICINITY OF RADFORD
DRIVE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 E E
TRN 800 N N
37. TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS
AND HIGHWAYS FACILITIES, OAHU
CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS
TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC
OPERATIONS INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING
TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION
LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.
TOTAL FUNDING TRN 1,500 E 3,500 E
38. FARRINGTON HIGHWAY WIDENING, KAPOLEI GOLF COURSE TO FORT
WEAVER ROAD, OAHU
CONSTRUCTION FOR THE WIDENING OF
FARRINGTON HIGHWAY FROM THE VICINITY OF KAPOLEI GOLF COURSE TO THE VICINITY OF
FORT WEAVER ROAD.
TOTAL FUNDING TRN 25,000 E E
39. NANAKULI TRAFFIC MITIGATION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR TRAFFIC MITIGATION MEASURES; PROJECT MAY INCLUDE REPAIRS,
RENOVATIONS, REFURBISHMENTS, AND/OR NEW CONSTRUCTION; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 D D
40. PALI HIGHWAY TRAFFIC SIGNALS, OAHU
DESIGN AND CONSTRUCTION TO INSTALL
TRAFFIC SIGNALS AT INTERSECTIONS WITH UNSIGNALIZED CROSSWALKS; THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 5,200 C C
41. PEDESTRIAN WALKWAYS, OAHU
CONSTRUCTION FOR PEDESTRIAN
WALKWAYS, IMPROVEMENTS AND APPURTENANCES, OAHU.
TOTAL FUNDING TRN 7,000 C C
42. WAIANAE COAST FARRINGTON HIGHWAY IMPROVEMENTS AND PARALLEL
ROUTE, OAHU
PLANS, LAND, DESIGN, CONSTRUCTION,
AND EQUIPMENT TO EXTEND THE FIFTH LANE TO WIDEN FARRINGTON HIGHWAY, CREATION OF
A PARALLEL ROUTE FOR THE WAIANAE COAST; OTHER TRAFFIC IMPROVEMENTS INCLUDING,
BUT NOT LIMITED TO, SAFETY IMPROVEMENTS, SYSTEM PRESERVATION, AND
TRAFFIC/CONGESTION RELIEF; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,500 D 2,500 D
TRN 2,500 E 2,500 E
TRN 10,500 N 9,500 N
TRN511 - HAWAII HIGHWAYS
43. HAWAII BELT ROAD, WAILUKU BRIDGE REHABILITATION AND/OR
REPLACEMENT, HAWAII
CONSTRUCTION FOR REHABILITATION
AND/OR REPLACEMENT OF WAILUKU BRIDGE ALONG HAWAII BELT ROAD (ROUTE 19). THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN E 4,800 E
TRN N 19,200 N
44. KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND
REALIGNMENT, HAWAII
CONSTRUCTION FOR REPLACING THE
EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING
THE ROUTE 19/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 1,600 E
TRN N 6,400 N
45. HAWAII BELT ROAD, REHABILITATION / REPLACEMENT OF HAKALAU BRIDGE,
HAWAII
CONSTRUCTION FOR THE REHABILITATION
/ REPLACEMENT OF HAKALAU BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 8,200 E
TRN N 32,800 N
46. HAWAII BELT ROAD, REHABILITATION / REPLACEMENT OF KOLEKOLE
STREAM BRIDGE, HAWAII
CONSTRUCTION FOR THE REHABILITATION
/ REPLACEMENT OF KOLEKOLE STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 3,800 E
TRN N 15,200 N
47. PUAINAKO ST IMPROVEMENTS, KANOELEHUA AVE TO KOMOHANA ST,
HAWAII
LAND ACQUISITION AND DESIGN FOR
COMPLETE STREET IMPROVEMENTS, INCLUDING PEDESTRIAN AND BIKE FACILITIES. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN E 400 E
TRN N 1,600 N
48. ACCELERATION LANE/RIGHT-TURN ON RED, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR
AN ACCELERATION LANE/RIGHT-TURN ON RED FOR SHOWER DRIVE ONTO HIGHWAY 130; THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN 1,300 D D
TRN531 - MAUI HIGHWAYS
49. HANA HIGHWAY BRIDGE PRESERVATION, MAUI
CONSTRUCTION FOR THE IMPLEMENTATION
OF THE BRIDGE PRESERVATION PLAN FOR HANA HIGHWAY IN THE VICINITY OF THE HANA
PRESERVATION DISTRICT, TO INCLUDE BRIDGE REHABILITATION AND/OR REPLACEMENT.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN 2,500 E E
TRN 10,000 N N
50. GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI
DESIGN AND CONSTRUCTION FOR
INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS,
BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, AND RECONSTRUCTING AND
PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 400 E 400 E
TRN 1,600 N N
51. HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI
CONSTRUCTION TO MITIGATE ROCKFALLS
AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY AT
VARIOUS LOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 400 E E
TRN 1,600 N N
52. HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI
CONSTRUCTION FOR IMPROVING,
UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES,
GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,300 E 800 E
TRN N 3,200 N
53. TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS
AND HIGHWAY FACILITIES, MAUI
DESIGN AND CONSTRUCTION FOR
MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES
NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS,
MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION
AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
TOTAL FUNDING TRN 1,600 E 1,600 E
54. MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, MAUI
CONSTRUCTION FOR MAUI DISTRICT
BASEYARD/OFFICE IMPROVEMENTS, INCLUDING EXPANSION AND RENOVATIONS.
TOTAL FUNDING TRN 100 E E
55. WAIALE ROAD EXTENSION, MAUI
PLANS, LAND ACQUISITION, DESIGN AND
CONSTRUCTION FOR WAIALE ROAD EXTENSION AND OTHER PUBLIC INFRASTRUCTURE
IMPROVEMENTS; ALL RELATED AND ASSOCIATED PROJECT COSTS FOR NEW ROADWAY; GROUND
AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 3,500 E E
TRN 31,500 N N
TRN561 - KAUAI HIGHWAYS
56. KUHIO HIGHWAY, HANALEI BRIDGE REPAIR, KAUAI
CONSTRUCTION FOR THE REPAIR OF
HANALEI BRIDGE, INCLUDING REPLACING DETERIORATED STEEL TRUSS MEMBERS, AND
CLEANING AND PAINTING OF THE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,600 E E
TRN 6,400 N N
57. GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI
CONSTRUCTION FOR INSTALLING AND/OR
UPGRADING OF GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE
ENDPOSTS AND CRASH ATTENUATORS, AND RECONSTRUCTING AND PAVING OF SHOULDERS.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN 2,000 E 400 E
TRN N 1,600 N
58. WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR PAVED
SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS
IN THE VICINITY OF MILE POST 0 TO MILE POST 14. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 700 E 1,000 E
TRN 2,000 N 4,000 N
59. KUHIO HIGHWAY, SLOPE STABILIZATION AT LUMAHAI HILLSIDE, KAUAI
CONSTRUCTION FOR SLOPE STABILIZATION
AT LUMAHAI HILLSIDE.
TOTAL FUNDING TRN 400 E E
60. TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS
AND HIGHWAYS, KAUAI
CONSTRUCTION FOR MISCELLANEOUS
IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR
IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING
AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION
AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.
TOTAL FUNDING TRN 2,500 E 2,500 E
61. KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA
ROAD, KAUAI
LAND ACQUISITION FOR WIDENING OF KAUMUALII
HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 200 E
TRN N 800 N
62. KUHIO HIGHWAY INTERSECTION IMPROVEMENTS AT KOLO ROAD /
KALAMANIA ROAD, KAUAI
LAND ACQUISITION AND CONSTRUCTION
FOR INTERSECTION IMPROVEMENTS, WHICH MAY INCLUDE SIGNALIZATION OR ROUNDABOUT
SOLUTIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 E 600 E
TRN 800 N 2,400 N
63. KAUAI BASEYARD IMPROVEMENTS, KAUAI
CONSTRUCTION FOR RENOVATIONS AND
IMPROVEMENTS TO THE KAUAI DISTRICT BASEYARD, INCLUDING THE INSTALLATION OF A
FIRE DETECTION SPRINKLER SYSTEM, RENOVATION OF OFFICES, PERFORMING VARIOUS
BUILDING REPAIRS, AND REPLACING DAMAGED STORM SHIELDS.
TOTAL FUNDING TRN 100 E E
64. KUHIO HIGHWAY ROUTE 56, MP 1.1 TO MP 2.6 (LAUKINI RD TO
KAPULE HWY), KAUAI
CONSTRUCTION FOR RECONSTRUCTION OF
WEAKENED PAVEMENT AREAS; RESURFACING; PAVEMENT MARKINGS; SIGNAGE; OTHER RELATED
HIGHWAY INFRASTRUCTURE AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING TRN 500 D D
TRN595 - HIGHWAYS
ADMINISTRATION
65. IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES,
STATEWIDE
DESIGN, AND CONSTRUCTION FOR
MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES
NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,300 E 600 E
TRN 4,700 N 400 N
66. HIGHWAY SHORELINE PROTECTION, STATEWIDE
DESIGN AND CONSTRUCTION FOR
SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES,
INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE
HIGHWAY, AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 900 E 3,300 E
TRN 3,600 N 13,200 N
67. ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS,
STATEWIDE
LAND ACQUISITION, DESIGN AND
CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION
MEASURES AT VARIOUS LOCATIONS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 E 2,000 E
TRN 800 N 8,000 N
68. VEHICLE TO EVERYTHING (V2X) TECHNOLOGY, STATEWIDE
CONSTRUCTION FOR A CELLULAR-BASED
VEHICLE TO EVERYTHING (V2X) SYSTEM. INSTALLATION INCLUDES IN-FIELD DEVICES,
ASSOCIATED SOFTWARE AND SMARTPHONE APPLICATION. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4,100 E E
TRN 16,400 N N
69. TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE
DESIGN AND CONSTRUCTION FOR
UPGRADING OF EXISTING TRAFFIC SIGNAL SYSTEMS, INCL. ASSESSMENT &
DEVELOPMENT OF CRITERIA FOR IMPL. OF SCHED. REPLACEMENTS & UPGRADES;
PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; UPGRADING TO MEET
CURRENT STANDARDS; & IMPL. OF SIGNAL SYSTEM INNOVATIONS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 500 E 3,100 E
TRN 1,000 N N
70. SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE
DESIGN AND CONSTRUCTION FOR SEISMIC
RETROFIT OF VARIOUS BRIDGES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 400 E
TRN N 1,600 N
71. ADA AND PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS,
STATEWIDE
PLANS, DESIGN AND CONSTRUCTION TO
PROVIDE FOR AND IMPROVE EXISTING ADA AND PEDESTRIAN FACILITIES ON STATE HIGHWAYS.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN 1,100 E 600 E
TRN 1,400 N 100 N
72. STATEWIDE INTELLIGENT TRANSPORTATION SYSTEM (ITS), STATEWIDE
DESIGN AND CONSTRUCTION FOR
DEVELOPING A STATEWIDE INTELLIGENT TRANSPORTATION SYSTEM (ITS). THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,100 E E
TRN 4,400 N N
73. HIGHWAY PLANNING, STATEWIDE
PLANS FOR FEDERAL AID AND
NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA
COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES,
RESEARCH, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, BRIDGE EVALUATIONS,
AND TECH TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 14,800 E 3,000 E
TRN 48,900 N 11,800 N
74. BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE
LAND ACQUISITION AND CONSTRUCTION TO
PROVIDE FOR AND IMPROVE EXISTING BICYCLE FACILITIES ON STATE HIGHWAYS. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN E 100 E
TRN N 200 N
75. METAL CULVERT BRIDGE REHABILITATION, STATEWIDE
LAND ACQUISITION AND DESIGN FOR THE
REHABILITATION OF METAL CULVERT BRIDGE STRUCTURES. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 400 E 500 E
TRN 1,600 N 2,000 N
76. MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR DRAINAGE
IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE
FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND
CULVERTS AT VARIOUS LOCATIONS.
TOTAL FUNDING TRN 1,500 E 3,800 E
77. HEIGHT MODERNIZATION FACILITIES, STATEWIDE
PLANS AND DESIGN FOR HEIGHT
MODERNIZATION FACILITIES ON VARIOUS ISLANDS. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 E 1,000 E
TRN 1 N 1 N
78. CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE
CONSTRUCTION FOR COMPLETION AND
CLOSEOUT OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF AS-BUILT PLANS,
OUTSTANDING UTILITY BILLINGS, PAYMENTS TO OTHERS FOR PROJECT RELATED WORK, AND
OTHER CLOSING COSTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 E 200 E
TRN 1 N 1 N
79. CLOSEOUT OF HIGHWAY DESIGN PROJECTS, STATEWIDE
DESIGN FOR COMPLETION AND CLOSEOUT
OF DESIGN PROJECTS IN CLOSING STAGES AND/OR FOR PROJECTS REQUIRING FUNDS FOR
FINAL SETTLEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 E 200 E
TRN 1 N 1 N
80. CLOSEOUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE
LAND ACQUISITION FOR COMPLETION OF
ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS
OR PROJECTS WITH NECESSARY MITIGATIVE RESPONSES. ALSO, TO PROVIDE FOR THE
TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE
IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 500 E 500 E
TRN 1 N 1 N
81. HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY
RENOVATION, OAHU
CONSTRUCTION FOR RENOVATION AND
IMPROVEMENTS TO THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY.
TOTAL FUNDING TRN E 2,500 E
D. ENVIRONMENTAL
PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL,
STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE
MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO
BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO
CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING HTH 2,462 C 2,462 C
HTH 12,308 N 12,308 N
2. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE
MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT
REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING HTH 2,202 C 2,202 C
HTH 11,011 N 11,011 N
LNR402 - NATIVE RESOURCES
AND FIRE PROTECTION PROGRAM
3. KAWAINUI WETLANDS, OAHU
CONSTRUCTION FOR INSTALLATION OF
WATER MANAGEMENT INFRASTRUCTURE FOR WILDLIFE PONDS AND CONTOUR STREAM BANKS AND
OVERFLOW CHANNELS TO MANAGE FLOOD WATER; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 1,500 C C
LNR404 - WATER RESOURCES
4. WAIMEA DEEP MONITOR WELL, HAWAII
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION AND EQUIPMENT FOR ACQUISITION OF LAND, WELL IMPROVEMENTS, AND
OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING LNR 2,000 C C
LNR407 - NATURAL AREA
RESERVES AND WATERSHED MANAGEMENT
5. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE
PLANS AND CONSTRUCTION TO PROTECT
AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; ALL
PROJECT RELATED COSTS. THIS PROJECT WILL IMPLEMENT A SUSTAINABLE HAWAII
INITIATIVE GOAL TO PROTECT 30% OF PRIORITY WATERSHED FORESTS BY 2030. THE LEGISLATURE
FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE
PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 4,000 C 4,000 C
E. HEALTH
HTH211 - KAHUKU HOSPITAL
1. LUMP SUM KAHUKU MEDICAL CENTER, IMPROVEMENTS AND
RENOVATIONS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR KAHUKU MEDICAL CENTER FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES,
RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 1,000 C 1,000 C
2. KAHUKU MEDICAL CENTER, REPLACE AIR CONDITIONING IN CAMPBELL
WING, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO REPLACE AIR CONDITIONING SYSTEM IN CAMPBELL WING; PROJECT MAY
INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW
CONSTRUCTION; VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING HTH 500 V V
HTH212 - HAWAII HEALTH
SYSTEMS CORPORATION – REGIONS
3. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION,
OAHU
DESIGN AND CONSTRUCTION FOR THE OAHU
REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND
RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 2,500 C 3,000 C
4. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - KAUAI REGION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE KAUAI REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND
RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT
OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 3,000 C 5,000 C
5. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - HAWAII REGION,
HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE HAWAII REGIONS OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR
IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF
FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 6,500 C 8,000 C
6. HILO MEDICAL CENTER, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO PURCHASE AND INSTALL TWO REPLACEMENT CHILLERS; PROJECT MAY INCLUDE
REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION;
VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING HTH 1,500 V V
7. HILO MEDICAL CENTER, HAWAII
PLANS, DESIGN, CONSTRUCTION,
EQUIPMENT AND APPURTENANCES FOR HILO MEDICAL CENTER; PROJECT MAY INCLUDE
RENOVATION, REPAIR, REFURBISHMENT, OR NEW CONSTRUCTION FOR ICU; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 20,000 V V
HTH214 - MAUI HEALTH
SYSTEM, A KFH LLC
8. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS
AND UPGRADES, MAUI AND LANAI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE REPAIRS, RENOVATIONS, EXPANSION, AND UPGRADES TO MAUI MEMORIAL MEDICAL
CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH).
TOTAL FUNDING HTH 6,000 C 6,000 C
9. MAUI MEMORIAL MEDICAL CENTER, ICU BED SYSTEMS, MAUI
CONSTRUCTION AND EQUIPMENT FOR
PATIENT ROOM RENOVATIONS AND NEW BED SYSTEMS FOR MMMC'S INTENSIVE CARE UNITS,
COVID CARE UNITS, AND COVID ICU; OTHER RELATED IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
AND ALL PROJECT RELATED COSTS.
TOTAL FUNDING HTH 1,250 V V
HTH430 - ADULT MENTAL
HEALTH - INPATIENT
10. HAWAII STATE HOSPITAL IMPROVEMENTS, CHILLERS, OAHU
CONSTRUCTION FOR IMPROVEMENTS AT
HAWAII STATE HOSPITAL.
TOTAL FUNDING AGS 3,500 C C
11. HAWAII STATE HOSPITAL IMPROVEMENTS, KITCHEN, OAHU
DESIGN AND CONSTRUCTION FOR
MECHANICAL SYSTEMS IMPROVEMENTS AND OTHER IMPROVEMENTS.
TOTAL FUNDING AGS 300 C 300 C
12. HAWAII STATE HOSPITAL, OAHU
DESIGN AND CONSTRUCTION FOR
STABILIZATION AND MENTAL HEALTH CRISIS UNIT IN GUENSBERG BUILDING.
TOTAL FUNDING AGS 900 C C
HTH710 - STATE LABORATORY
SERVICES
13. HAWAII STATE LABORATORIES, AIR HANDLERS, OAHU
DESIGN TO REPLACE STATE LABORATORIES
DIVISION AIR HANDLERS AT THE KAMAULEULE BUILDING ON WAIMANO RANGE.
TOTAL FUNDING AGS 772 C C
HTH907 - GENERAL
ADMINISTRATION
14. DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR
NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND
OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 4,000 C C
F. SOCIAL
SERVICES
DEF112 - SERVICES TO VETERANS
1. WEST HAWAII VETERANS CEMETERY, EXPANSION AND IMPROVEMENTS,
HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR
EXPANSION AND VARIOUS IMPROVEMENTS FOR THE WEST HAWAII VETERANS CEMETERY IN
KONA, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 500 C C
DEF 1,200 P 3,210 P
HMS220 - RENTAL HOUSING
SERVICES
2. LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND
RENOVATIONS, STATEWIDE
DESIGN AND CONSTRUCTION TO DEVELOP,
UPGRADE, RENOVATE PUBLIC HOUSING FACILITIES. INCLUDING GROUND AND SITE
IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES AND ALL RELATED AND
ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND
RENOVATIONS, STATEWIDE.
TOTAL FUNDING HMS 10,000 C C
HHL602 - PLANNING AND
DEVELOPMENT FOR HAWAIIAN HOMESTEADS
3. INFRASTRUCTURE FOR HAWAIIAN HOME LANDS LOT DEVELOPMENT, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
THE DEVELOPMENT OF INFRASTRUCTURE TO PROVIDE NEW HOMESTEAD LEASES ON HAWAIIAN
HOME LANDS, STATEWIDE.
TOTAL FUNDING HHL 30,000 C 20,000 C
4. REPAIR AND MAINTENANCE OF INFRASTRUCTURE ON HAWAIIAN HOME
LANDS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
REPAIR AND MAINTENANCE TO EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME
LANDS, STATEWIDE.
TOTAL FUNDING HHL 5,000 C 5,000 C
5. PULEHUNUI IMPROVEMENTS AND INFRASTRUCTURE, MAUI
PLANS, DESIGN, CONSTRUCTION, LAND
ACQUISITION, AND EQUIPMENT FOR INFRASTRUCTURE FOR PULEHUNUI; PROJECT MAY
INCLUDE WASTE WATER AND/OR WATER TRANSMISSION LINES FOR STATE PROJECTS AT
PULEHUNUI; PROJECT MAY INCLUDE REPAIR, REFURBISHMENT, RENOVATION, AND/OR NEW
CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HHL 17,000 C C
6. LAND ACQUISITION FOR LOT DEVELOPMENT, OAHU
PLANS AND LAND ACQUISITION FOR LAND ACQUISITION
ON OAHU: TMK(S) 39008034, 39005001
TOTAL FUNDING HHL 1,000 C C
G. FORMAL
EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 87,778 C C
2. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR
REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 6,800 C C
3. LUMP SUM CIP - SUPPORT, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT
OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING EDN 8,500 C C
4. LUMP SUM CIP - COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION PROJECTS TO
BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.
TOTAL FUNDING EDN 13,600 C C
5. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS,
AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 10,000 C C
6. LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION AND EQUIPMENT FOR PROJECT COMPLETION INCLUDING CONSTRUCTION
MANAGEMENT COSTS, PURCHASE ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL
OTHER COSTS ASSOCIATED WITH THE COMPLETION OF A PROJECT.
TOTAL FUNDING EDN 25,000 C C
7. AHUIMANU ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT FOR ADA ACCESSIBLE PATHWAY FROM UPPER TO LOWER CAMPUS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 750 C C
8. AIEA HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A NEW
STATE OF THE ART CULINARY PROGRAM AND A NEW MULTIPURPOSE ROOM IN THE CAFETERIA
AND RENOVATION OF BUILDING C, ROOM 1 AND 2.
TOTAL FUNDING EDN 6,200 C C
9. ALA WAI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR A COVERED
PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 300 C C
10. ALIIOLANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO INSTALL
CEILING FANS IN VARIOUS BUILDINGS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES; PROJECT MAY INCLUDE IMPROVEMENTS, RENOVATIONS, OR
NEW CONSTRUCTION FOR HEAT ABATEMENT.
TOTAL FUNDING EDN 200 C C
11. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR OR RENOVATION OF RESTROOMS;
PROJECT MAY INCLUDE HEAT ABATEMENT AND/OR COOLING PROJECTS; VENTILATION
IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,904 V V
12. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW
CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 23,000 C C
13. BALDWIN HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR CAMPUS
WIDE ELECTRICAL UPGRADE, FOR VENTILATION, FUTURE INSTALLATION OF AIR
CONDITIONING TO BE INSTALLED CAMPUS WIDE, AND OTHER IMPROVEMENTS; VENTILATION
IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 5,200 V V
14. BLANCHE POPE ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR A NEW
FREE-STANDING BUILDING TO HOUSE THE EXISTING HAWAIIAN-LANGUAGE IMMERSION
PROGRAM AND ENGLISH-LANGUAGE PRESCHOOL.
TOTAL FUNDING EDN 850 C C
15. CAMPBELL HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ATHLETIC
STADIUM AND SUPPORT FACILITIES PER MASTER PLAN; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 7,000 C C
16. CASTLE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR GYM
IMPROVEMENTS AND HEAT ABATEMENT; VENTILATION IMPROVEMENTS.
TOTAL FUNDING EDN 230 V V
17. CASTLE HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR TRACK AND FIELD IMPROVEMENTS, FIELD LIGHTING REPLACEMENT AND
UPGRADE, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 4,500 C C
18. CENTRAL MAUI NEW ELEMENTARY AND MIDDLE SCHOOL, MAUI
PLANS FOR A NEW CENTRAL MAUI
ELEMENTARY AND MIDDLE SCHOOL CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
19. DE SILVA ELEMENTARY SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIRS, REFURBISHMENT, RENOVATION,
NEW CONSTRUCTION, OR ALTERATIONS FOR BUILDINGS, COOLING/HEAT ABATEMENT,
PLUMBING, RESTROOMS, SCREENS, AND OTHER IMPROVEMENTS OR GENERAL REPAIRS AND
MAINTENANCE; VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING EDN 774 V V
20. DOLE MIDDLE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT FOR OUTDOOR COVERINGS FOR LEARNING AND MEETING SPACE, IMPROVEMENTS TO
CAFETERIA TO INCLUDE STRUCTURAL REHABILITATION, REPLACEMENT OF WINDOWS,
FURNITURE AND KITCHEN EQUIPMENT.
TOTAL FUNDING EDN 2,000 C C
21. EAST KAPOLEI ELEMENTARY, HOOPILI, OAHU
DESIGN FOR NEW SCHOOL; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 4,000 C C
22. EAST KAPOLEI HIGH SCHOOL, OAHU
PLANS FOR A NEW EAST KAPOLEI HIGH
SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
23. HAIKU ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, RENOVATION, OR
NEW CONSTRUCTION OF SCREENS; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, RENOVATION,
OR NEW CONSTRUCTION OF BUILDINGS; VENTILATION IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 554 V V
24. HANA HIGH AND ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR THE
RENOVATION OF THE CULINARY ARTS FACILITIES; REPLACE TERMITE DAMAGED FACILITIES,
DAMAGED EQUIPMENT AND MEET DEPARTMENT OF HEALTH REQUIREMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 880 C C
25. HAWAII SCHOOL FOR THE DEAF AND BLIND, OAHU
CONSTRUCTION TO REPLACE THE
PLAYGROUND EQUIPMENT AND RUBBERIZED SURFACING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 150 C C
26. HILO HIGH SCHOOL, HAWAII
CONSTRUCTION AND EQUIPMENT FOR
RUBBERIZED TRACK AND SYNTHETIC TURF, BLEACHERS, AND EQUIPMENT; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,500 C C
27. HONOWAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
ELECTRICAL UPGRADE AND AIR CONDITIONING FOR MULTIPLE PORTABLES, GROUND AND SITE
IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES; VENTILATION IMPROVEMENTS.
TOTAL FUNDING EDN 525 V V
28. HOOKENA ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION FOR DRAINAGE
IMPROVEMENTS AND DESIGN AND CONSTRUCTION FOR CAMPUS IMPROVEMENTS; PROJECT MAY
INCLUDE OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 555 C C
29. ILIMA INTERMEDIATE SCHOOL, OAHU
DESIGN FOR 6TH GRADE BUILDING;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
30. JARRETT MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO REROOF
BUILDING H AND REPLACE LIGHT FIXTURES FOR BUILDING I; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 200 C C
31. JEFFERSON ELEMENTARY SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR HEAT
MITIGATION; VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING EDN 100 V V
32. KAHAKAI ELEMENTARY SCHOOL, HAWAII
PLANS DESIGN AND CONSTRUCTION FOR A ADA
COMPLIANCE BRIDGE TO CONNECT BUILDING A AND BUILDING B; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
33. KAHALUU ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT TO RENOVATE BUILDING A RESTROOMS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 550 C C
34. KAILUA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
PLAYCOURT RESURFACING AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES
TOTAL FUNDING EDN 500 C C
35. KAIMILOA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
MAJOR PAVEMENT IMPROVEMENTS TO THE EXISTING FIRE LANE; FIELD AND CAMPUS
IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 210 C C
36. KAIMUKI HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A GIRLS ATHLETIC LOCKER ROOM, PROJECT MAY INCLUDE REFURBISHMENT,
REPAIR, RENOVATION, OR NEW CONSTRUCTION, GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 7,000 C C
37. KAIMUKI HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR SOFTBALL FIELD IMPROVEMENTS, PROJECT MAY INCLUDE REFURBISHMENT,
REPAIR, RENOVATION, OR NEW CONSTRUCTION, GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,200 C C
38. KAISER HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT FOR IMPROVING VENTILATION, PROJECT MAY INCLUDE AIR CONDITIONING, HEAT
ABATEMENT AND OTHER RELATED IMPROVEMENTS AND ELECTRICAL IMPROVEMENTS;
VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 2,500 V V
39. KALAHEO HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
PHOTOVOLTAIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 C C
40. KALANI HIGH SCHOOL, OAHU
CONSTRUCTION TO INSTALL A RUBBERIZED
TRACK AND ARTIFICIAL TURF ON THE ATHLETIC FIELD; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,400 C C
41. KALEIOPUU ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, OR NEW
CONSTRUCTION OF ROOF/RE-ROOF; PROJECT MAY INCLUDE WHOLE SCHOOL RENOVATION;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,139 C C
42. KALIHI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; VENTILATION IMPROVEMENTS; PROJECT MAY INCLUDE REPAIR OR REPLACEMENT OF
WINDOWS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 720 V V
43. KALIHI KAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR REPAIRS
AND IMPROVEMENTS TO THE PARKING LOT NEXT TO BUILDING K AND ADMIN BUILDING
FRONTING KAUMUALII STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 500 C C
44. KALIHI WAENA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
IMPROVEMENTS TO SIDEWALKS AND BRIDGES FOR ACCESS TO KALIHI WAENA ELEMENTARY,
AND/OR REPAIR OF FOOTBRIDGE, ACCESSIBILITY IMPROVEMENTS, AND OTHER RELATED
IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN 3,000 C C
45. KAPALAMA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A NEW
PARKING WITH STUDENT DROP OFF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 700 C C
46. KAWANANAKOA MIDDLE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 1,165 C C
47. KEAAU MIDDLE SCHOOL, HAWAII
DESIGN
AND CONSTRUCTION TO INSTALL SPLIT AIR CONDITIONING UNITS IN BUILDING A;
VENTILATION IMPROVEMENTS.
TOTAL FUNDING EDN 250 V V
48. KEALAKEHE INTERMEDIATE SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; PROJECT MAY INCLUDE RENOVATION, REPAIR, UPGRADE, OR
REPLACEMENT OF CAMPUS FIRE ALARM SYSTEM;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,200 C C
49. KEAUKAHA ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR BUILDING
B ELECTRICAL UPGRADE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
EXPENSES TO FACILITATE DISTANCE LEARNING INCLUDING TECHNOLOGICAL IMPROVEMENTS
IN SCHOOLS.
TOTAL FUNDING EDN 253 V V
50. KING KEKAULIKE HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION OF A BLACK
BOX THEATER AND SUPPORTING FUNCTIONS FOR EXISTING PERFORMING ARTS CENTER;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 15,000 C C
51. KIPAPA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR COVERED
PLAYCOURT; OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
52. KOLOA ELEMENTARY SCHOOL, KAUAI
DESIGN AND CONSTRUCTION FOR VARIOUS
PROJECTS; PROJECTS MAY INCLUDE PARKING LOT REPAIR, REROOFING, AND REPLACEMENT OF CEILING FANS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 932 C C
53. LAHAINA INTERMEDIATE, MAUI
DESIGN, CONSTRUCTION AND EQUIPMENT
FOR RESURFACING OF PLAYCOURTS, AND IMPROVEMENTS TO PLAYCOURTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 900 C C
54. LAHAINALUNA COMPLEX, MAUI
PLANS, LAND, DESIGN, CONSTRUCTION
AND EQUIPMENT FOR TEACHER HOUSING IN LAHAINALUNA COMPLEX AREA; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 15,000 C C
55. LIHOLIHO ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR DRAINAGE
IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 430 C C
56. LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT
FOR HEAT ABATEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 550 C C
57. LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR COVERED
WALKWAYS; OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 675 C C
58. MAILI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PARKING
LOT IMPROVEMENTS AND ADDITIONAL PARKING STALLS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 550 C C
59. MAILI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS
REMEDIATION; PROJECT MAY INCLUDE HEAT ABATEMENT OR COOLING PROJECTS;
VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 885 V V
60. MAUI HIGH SCHOOL, MAUI
PLANS AND DESIGN FOR FIELD HOUSE.
TOTAL FUNDING EDN 2,500 C C
61. MAUI WAENA INTERMEDIATE SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; PROJECT MAY INCLUDE WHOLE SCHOOL RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 2,400 C C
62. MAUNAWILI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A
COVERED COURTYARD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 950 C C
63. MCKINLEY HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ATHLETIC
COMPLEX IMPROVEMENTS, INCLUDING BLEACHERS, LOCKER ROOMS, STADIUM AND GENERAL
FIELD LIGHTING, AND OTHER PE/ATHLETIC FACILITIES; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,730 C 18,000 C
64. MILILANI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
ADMINISTRATION BUILDING EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES
TOTAL FUNDING EDN 3,500 C C
65. MOANALUA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A MULTIPURPOSE INNOVATION CENTER, INCLUDING GROUND AND SITE IMPROVEMENTS,
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,000 C C
66. MOANALUA MIDDLE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 3,500 C C
67. MOUNTAIN VIEW ELEMENTARY SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; PROJECT MAY INCLUDE COOLING IMPROVEMENTS, HEAT
ABATEMENT, BUILDING IMPROVEMENTS OR REPLACEMENTS, COMPLIANCE IMPROVEMENTS,
WALKWAY IMPROVEMENTS OR REPLACEMENTS; VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 1,230 V V
68. NANAIKAPONO ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
EXPANDING FOR CAFÉ BOYS AND GIRLS RESTROOM RENOVATION; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 C C
69. NANAKULI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR/RENOVATION OF RESTROOMS;
PROJECT MAY INCLUDE ELECTRICAL UPGRADES, REFURBISHMENT, OR REPLACEMENT; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; VENTILATION IMPROVEMENTS.
TOTAL FUNDING EDN 237 V V
70. NUUANU ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR SCHOOL REPAIR, RENOVATION, REFURBISHMENT, NEW CONSTRUCTION,
AND/OR IMPROVEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,450 C C
71. PALOLO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO INSTALL
CEILING FANS IN BUILDING D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES; PROJECT MAY INCLUDE IMPROVEMENTS, RENOVATIONS, OR NEW
CONSTRUCTION FOR HEAT ABATEMENT.
TOTAL FUNDING EDN 280 C C
72. PAUOA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 1,165 C C
73. PEARL CITY HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT
TO RENOVATE MEDICAL CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 1,600 C C
74. PEARL CITY HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT
TO REPLACE GYMNASIUM BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 950 C C
75. PUU KUKUI ELEMENTARY SCHOOL, MAUI
PLANS, LAND, AND DESIGN FOR DUE
DILIGENCE FOR ACQUISITION OF AN INTEREST IN LAND ADJACENT TO SCHOOL CAMPUS.
TOTAL FUNDING EDN 150 C C
76. RADFORD HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO RENOVATE WEIGHT ROOM.
TOTAL FUNDING EDN 2,750 C C
77. RED HILL ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR A COVERED PLAYCOURT;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 700 C C
78. ROOSEVELT HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT
FOR A NEW GYMNASIUM WITH LOCKER ROOMS, CLASSROOMS, AND OTHER RELATED
FACILITIES; PARKING BELOW AND AROUND THE GYMNASIUM; BUS AND VEHICLE ACCESS
IMPROVEMENTS TO ACCOMMODATE GROUP DROP-OFF AND PICK-UP; GROUND AND SITE
IMPROVEMENTS; AND EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 18,000 C C
79. ROYAL KUNIA ELEMENTARY, OAHU
PLANS AND DESIGN FOR PROOF OF
CONCEPT FOR A NEW SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 200 C C
80. SALT LAKE ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION FOR CAFETERIA
STAGE IMPROVEMENTS AND AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 C C
81. WAIAKEA HIGH SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR GIRLS
ATHLETIC LOCKER ROOM, INCLUDING THE RENOVATION OF LOCKERS, SHOWERS, RESTROOMS
AND COACH/TEACHER OFFICES AT BOYS AND GIRLS LOCKER ROOMS FOR ADA AND GENDER
EQUITY COMPLIANCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 5,000 C C
82. WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF FACILITIES
RENOVATIONS FOR STEM PROGRAM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 1,350 C C
83. WAIANAE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A
RUBBERIZED ALL WEATHER TRACK; INCLUDING OTHER RELATED IMPROVEMENTS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,000 C C
84. WAIAU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A
COVERED WALKWAY BETWEEN BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 2,400 C C
85. WAIHEE ELEMENTARY SCHOOL, MAUI
DESIGN FOR COVERED PLAYGROUND.
TOTAL FUNDING EDN 800 C C
86. WAIKELE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR LIGHTING
IMPROVEMENT CAMPUS WIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 970 C C
87. WAILUKU ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR PARKING
LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 2,500 C C
88. WAILUKU ELEMENTARY SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE INSTALLATION OF AIR CONDITIONING SYSTEMS CAMPUS-WIDE TO AIR CONDITION
WAILUKU ELEMENTARY SCHOOL; INCLUDING ELECTRICAL SYSTEM UPGRADES; VENTILATION
IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,000 V V
89. WAILUKU ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR
ELECTRICAL UPGRADE AND RELATED IMPROVEMENTS INCLUDING ENERGY CONSERVATION, LIGHTING,
A/C, VENTILATION, ELECTRICAL AND UTILITY INFRASTRUCTURE, AND OTHER SYSTEMS;
VENTILATION IMPROVEMENTS.
TOTAL FUNDING EDN 2,850 V V
90. WAIMEA HIGH SCHOOL, KAUAI
DESIGN AND CONSTRUCTION FOR
GYMNASIUM AND OTHER RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 27,000 C C
91. WAIPAHU ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR AIR CONDITIONING
FOR CLASSROOMS; VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 130 V V
92. WAIPAHU HIGH SCHOOL, OAHU
CONSTRUCTION FOR THE INTEGRATED
ACADEMY FACILITY; INCLUDING RENOVATIONS AND RELOCATION FOR THE ACADEMIC HEALTH
CENTER; AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING EDN 23,060 C C
93. WASHINGTON MIDDLE SCHOOL, OAHU
PLANS AND DESIGN TO BUILD A 21ST
CENTURY BAND ROOM; PROJECT MAY INCLUDE RELOCATION OF SEWER LINE AND REMOVAL OF
TREES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,000 C 8,000 C
94. WASHINGTON MIDDLE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; PROJECT MAY INCLUDE HEAT ABATEMENT OR COOLING PROJECTS;
VENTILATION IMPROVEMENTS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 V V
95. WEBLING ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS
COVERED WALKWAYS; OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT.
TOTAL FUNDING EDN 1,000 C C
EDN400 - SCHOOL SUPPORT
96. LUMP SUM - OFFICE OF INFORMATION TECHNOLOGY SERVICES,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND
PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS ACCESS TO
ON-LINE LEARNING AND INTERNET RESOURCES; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 5,000 C C
97. LUMP SUM BROADBAND INFRASTRUCTURE FOR DEPARTMENT OF
EDUCATION, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR BROADBAND INFRASTRUCTURE AT DEPARTMENT OF EDUCATION SCHOOLS; PROJECT
MAY INCLUDE RENOVATION, REFURBISHMENT, REPAIR, IMPROVEMENT, NEW CONSTRUCTION,
AND/OR ALTERATION; EXPENSES TO FACILITATE DISTANCE LEARNING INCLUDING
TECHNOLOGICAL IMPROVEMENTS IN SCHOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING EDN 8,910 V V
EDN600 - CHARTER SCHOOLS
98. KANU O KA AINA NEW CENTURY PUBLIC CHARTER SCHOOL, HAWAII
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT FOR THE COMPLETION OF THE KANU O KA AINA MULTIPURPOSE BUILDING TO
INCLUDE A CERTIFIED COMMERCIAL KITCHEN SPACE; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,800 C C
99. LAUPAHOEHOE COMMUNITY PUBLIC CHARTER SCHOOL, HAWAII
PLANS, DESIGN, CONSTRUCTION FOR
INSTALLATION OF A PHOTOVOLTAIC SYSTEM TO POWER THE CAMPUS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 580 C C
EDN407 - PUBLIC LIBRARIES
100. HAWAII STATE PUBLIC LIBRARY SYSTEM,
HEALTH AND SAFETY, STATEWIDE
CONSTRUCTION AND EQUIPMENT FOR
HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY
INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS
FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION,
IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 5,000 C C
101. VARIOUS LIBRARIES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS AT LIBRARIES TO ADDRESS HEAT ABATEMENT AND ENERGY EFFICIENCY; PROJECT MAY INCLUDE
ELECTRICAL UPGRADES, AIRFLOW AND PATRON
OR STAFF COMFORT RELATED IMPROVEMENTS, RENOVATION, REFURBISHMENT, REPAIR, OR
NEW CONSTRUCTION; VENTILATION IMPROVEMENTS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 2,500 V V
102. VARIOUS LIBRARIES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE REPLACEMENT OF AIR CONDITIONING SYSTEMS AT VARIOUS PUBLIC
LIBRARIES, INCLUDING MOLOKAI, HANAPEPE, WAIANAE, AND WAIPAHU PUBLIC LIBRARIES;
PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, REPAIRS, OR NEW CONSTRUCTION;
VENTILATION IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING AGS 3,500 V V
103. WAILUKU PUBLIC LIBRARY, MAUI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR ASSESSMENT OF WAILUKU PUBLIC LIBRARY AND INFRASTRUCTURE; PROJECT
MAY INCLUDE IMPROVEMENTS, REFURBISHMENTS,
RENOVATIONS, REPAIRS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 200 C C
104. KEAAU PUBLIC LIBRARY, HAWAII
PLAN, DESIGN, AND CONSTRUCTION FOR A
NEW LIBRARY, RELOCATE/CONSOLIDATE THE CURRENT LIBRARIES THAT ARE LOCATED AT
KEAAU MIDDLE SCHOOL AND MOUNTAIN VIEW ELEMENTARY SCHOOL.
TOTAL FUNDING AGS 10,000 C C
105. MAKAWAO PUBLIC LIBRARY, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR
IMPROVEMENTS TO THE LIBRARY BUILDING AND PROPERTY FOR EXPANSION OF LIBRARY
SERVICES AND PROGRAMS; PROJECT SHALL INCLUDE PARKING AND PARKING RELATED
IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 10,000 C C
106. HAWAII PUBLIC LIBRARIES AND RELATED FACILITIES,
STATEWIDE
PLAN, DESIGN, AND CONSTRUCTION FOR
NETWORKS AND RELATED SUPPORT INFRASTRUCTURE, INCLUDING ELECTRICAL, CONDUITS,
POWER DISTRIBUTION AND WIRING AT VARIOUS LIBRARIES STATEWIDE; PROJECT MAY
INCLUDE RENOVATION, REFURBISHMENT, IMPROVEMENT, AND/OR NEW CONSTRUCTION; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 25,000 V V
UOH100 - UNIVERSITY OF
HAWAII, MANOA
107. WAIKIKI AQUARIUM DISCHARGE SYSTEM UPGRADE,
OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR VARIOUS REPAIRS AND IMPROVEMENTS TO THE WAIKIKI AQUARIUM; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 1,500 C C
108. UH MANOA, MINI MASTER PLAN PHASE 2, OAHU
PLANS, DESIGN, CONSTRUCT, AND
EQUIPMENT FOR THE MINI MASTER PLAN PHASE 2 BUILDING, FACILITIES/UTILITIES, NEW
AND UPGRADED PEDESTRIAN WALKWAYS AND COURTYARD WHICH INCLUDES INFRASTRUCTURE
IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES THAT
REPLACES THE OLD SNYDER HALL BUILDING TO BE DEMOLISHED IN 2021.
TOTAL FUNDING UOH 35,000 C 35,000 C
109. CTAHR, WAIALE'E RESEARCH STATION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR SAFETY AND SECURITY IMPROVEMENTS, DEMOLITION OF EXISTING
FACILITIES AND INFRASTRUCTURE, AND ALL OTHER PROJECT RELATED COSTS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 1,600 C C
110. LYON ARBORETUM, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR RENOVATION, REFURBISHMENT, IMPROVEMENT, AND/OR NEW CONSTRUCTION FOR A SEED BANK FACILITY, OAHU; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS
TOTAL FUNDING UOH 1,200 C C
UOH210 - UNIVERSITY OF
HAWAII, HILO
111. HILO, RENEW, IMPROVE, AND MODERNIZE,
HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO
INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR
STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS,
ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND
NEW FACILITIES.
TOTAL FUNDING UOH 1,300 C C
112. HILO, RENEW, IMPROVE, AND MODERNIZE,
HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE
RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS,
MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS; VENTILATION
IMPROVEMENTS; GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY
AND NEW FACILITIES.
TOTAL FUNDING UOH 8,700 V V
113. MAUNA KEA TELESCOPE REMOVAL, HAWAII
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT FOR THE REMOVAL OF THE HOKU KEA TELESCOPE OBSERVATORY STRUCTURE,
GENERATOR BUILDING AND ASSOCIATED TELECOMMUNICATIONS AND ELECTRICAL
INFRASTRUCTURE, SITE RESTORATION AND ALL RELATED PROJECT COSTS.
TOTAL FUNDING UOH 900 C C
UOH700 - UNIVERSITY OF
HAWAII, WEST OAHU
114. UHWO, RENEW, IMPROVE AND MODERNIZE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII AT WEST OAHU FACILITIES.
PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND
EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN
PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING
TEMPORARY AND NEW FACILITIES; PLANNING PROJECTS AND STUDIES; AND ALL PROJECT
RELATED COSTS.
TOTAL FUNDING UOH 3,500 C C
UOH800 - UNIVERSITY OF
HAWAII, COMMUNITY COLLEGES
115. CCS, CAPITAL RENEWAL AND DEFERRED
MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO UH CCS SYS FACILITIES. PROJECT TO INCLUDE CAPITAL
RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS,
MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS,
RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER
REPAIRS AND PROJECT COSTS TO UPGRADE.
TOTAL FUNDING UOH 25,000 C C
116. CCS, MINOR CIP FOR THE COMMUNITY
COLLEGES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES
WITHIN THE UNIVERSITY OF HAWAI'I, COMMUNITY COLLEGES SYSTEM. PROJECT MAY
INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION
OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND
IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM.
TOTAL FUNDING UOH 15,000 C 20,000 C
117. HON, TECHNOLOGY RENOVATIONS, PHASE I,
OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF BUILDING 8802, 8803, 8805, 8813, 8820 AT HONOLULU
COMMUNITY COLLEGE.
TOTAL FUNDING UOH 15,000 C C
118. WINDWARD COMMUNITY COLLEGE, OAHU
DESIGN AND CONSTRUCTION FOR AN
AGRIPHARMATECH BIOPROCESSING FACILITY AT WINDWARD COMMUNITY COLLEGE. PROJECT TO INCLUDE GROUND AND SITE
IMPROVEMENTS, NEW MODULAR FACILITY, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES,
AND ALL PROJECT RELATED COSTS.
TOTAL FUNDING UOH 3,000 C C
119. RESOURCE AND EDUCATION CENTER, OAHU
PROJECT TO INCLUDE ALL ENTITLEMENT
COSTS, PLANNING, DESIGN, DEMOLITION OF EXISTING FACILITIES. NEW FACILITY WITH ASSOCIATED PARKING, GROUND
AND SITE IMPROVEMENTS, INFRASTRUCTURE, AND ALL RELATED PROJECT COSTS. PROJECT TO INCLUDE SPACES FOR STATE
DEPARTMENT OF EDUCATION AND LIBRARIES, AND THE UNIVERSITY OF HAWAII COMMUNITY
COLLEGES.
TOTAL FUNDING UOH 42,500 C C
120. PROOF OF CONCEPT FOR MAUI HEALTH SYSTEM, MAUI
PLANS AND DESIGNS FOR PROOF OF
CONCEPT FOR MAUI HEALTH SYSTEM; PROJECT MAY INCLUDE MAUI MEMORIAL CENTER, KULA
HOSPITAL, AND LANAI COMMUNITY HEALTH CENTER; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 500 C C
UOH900 - UNIVERSITY OF
HAWAII, SYSTEMWIDE SUPPORT
121. SYSTEM, RENEW, IMPROVE, AND MODERNIZE,
STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES.
PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR
STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS,
ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY, AND
NEW FACILITIES.
TOTAL FUNDING UOH 51,800 C 47,640 C
122. MAKAI RESEARCH PIER, OAHU
PLANS, DESIGNS, CONSTRUCTION, AND
EQUIPMENT FOR THE REPAIR, RENOVATION, REFURBISHMENT, AND/OR NEW CONSTRUCTION OF
THE MAKAI RESEARCH PIER AND ALL RELATED STRUCTURES; MAKAI PIER STRUCTURAL
REPAIRS AND ALL RELATED WORK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING UOH 5,550 C C
H. CULTURE
AND RECREATION
LNR804 - FOREST AND OUTDOOR RECREATION
1. KAIWA RIDGE TRAIL, OAHU
CONSTRUCTION FOR RESTORATION OF
HIKING TRAIL AND INSTALLATION OF HARDENED TREAD SURFACE; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 900 C C
LNR806 - PARKS
ADMINISTRATION AND OPERATION
2. STATE PARKS INFRASTRUCTURE AND PARK IMPROVEMENTS, LUMP SUM,
STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STATE
PARKS INFRASTRUCTURE AND PARK IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING LNR 5,500 C 5,500 C
LNR 500 N 500 N
3. HULIHEE PALACE SM, HAWAII
PLANS, DESIGN AND CONSTRUCTION OF
STATE PARKS INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR 800 C C
4. IOLANI PALACE SM, OAHU
PLANS, DESIGN AND CONSTRUCTION OF
STATE PARKS INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR 200 C C
5. KAENA POINT STATE PARK, OAHU
LAND, PLANS, DESIGN, AND
CONSTRUCTION FOR PARK IMPROVEMENTS AND RELATED IMPROVEMENTS IN THE KAENA POINT
PARK COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 2,150 C C
6. KOKEE/WAIMEA CANYON SP COMPLEX, KAUAI
PLANS, DESIGN AND CONSTRUCTION OF
STATE PARKS INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS,
STATEWIDE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR 1,500 C C
7. KOKEE/WAIMEA CANYON STATE PARK COMPLEX, KAUAI
PLANS, DESIGN, AND CONSTRUCTION OF
PARK FACILITY, LOOKOUT, WATER SYSTEM AND RELATED IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 1,000 C C
8. PALAAU STATE PARK,
MOLOKAI
PLANS, DESIGN, AND CONSTRUCTION FOR
STATE PARK IMPROVEMENTS AND RELATED IMPROVEMENTS IN PALAAU STATE PARK; PROJECT
MAY INCLUDE WATER SYSTEM REPLACEMENT IMPROVEMENTS, COMFORT STATIONS AND SEWER
SYSTEM, PAVILION, PICNIC AND FACILITY, BASE YARD AND STORAGE, ROADWAY AND
PARKING, TRAIL AND PATHWAY, SECURITY GATE AND BARRIER, KALAUPAPA LOOKOUT, AND
OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 1,300 C C
9. POLIHALE STATE PARK, KAUAI
PLANS, DESIGN, AND CONSTRUCTION OF
CULTURAL, ENVIRONMENTAL, RECREATIONAL RESOURCE MANAGEMENT, FACILITY AND
INFRASTRUCTURE SYSTEMS, ROADWAY AND PARKING IMPROVEMENTS, AND RELATED
IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 1,350 C C
10. NEW PUBLIC PARK TMK: 42003029, 42001055, OAHU
LAND, PLANS, DESIGN AND CONSTRUCTION
OF A NEW COMMUNITY PARK AND RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 3,800 C C
11. WAIANAPANAPA STATE PARK, MAUI
CONSTRUCTION FOR STATE PARK
IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING LNR 7,760 C C
LNR801 - OCEAN-BASED
RECREATION
12. KAHANA BOAT RAMP, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS FOR BOAT RAMP, LOADING DOCK, AND REVETMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 650 C C
13. KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII
DESIGN FOR IMPROVEMENTS TO HARBOR
DOCK, BREAK WALL AND RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 1,600 C C
14. ALA WAI SMALL BOAT HARBOR, OAHU
DESIGN AND CONSTRUCTION TO REPLACE
FLOATING DOCKS; REPLACEMENT OF FINGER PIERS; AND OTHER RELATED IMPROVEMENTS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING LNR 3,040 C C
15. HONOKOHAU SMALL BOAT HARBOR, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR SEWER SYSTEM IMPROVEMENTS, OTHER RELATED
IMPROVEMENTS, AND ELECTRICAL SYSTEM IMPROVEMENTS; GROUND AND SITE IMPROVEMENT;
EQUIPMENT.
TOTAL FUNDING LNR 2,250 C C
I. PUBLIC
SAFETY
PSD900 - GENERAL ADMINISTRATION
1. PSD MEDIUM SECURITY HOUSING AT HCCC, MCCC, AND OTHER HOUSING
IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
TO SUPPLEMENT THE HAWAII COMMUNITY CORRECTIONAL CENTER (HCCC), MAUI COMMUNITY
CORRECTIONAL CENTER (MCCC), AND OTHER HOUSING RELATED IMPROVEMENTS, STATEWIDE.
TOTAL FUNDING AGS 12,968 C C
2. PSD FACILITY-WIDE ADA UPGRADES, RENOVATION, AND
IMPROVEMENTS, STATEWIDE
PLANS,
DESIGN, CONSTRUCTION, AND EQUIPMENT TO CORRECT AND ADDRESS CURRENT ADA
VIOLATIONS CITED BY THE U.S. DEPT OF JUSTICE, AND ASSOCIATED CODE VIOLATIONS AT
PSD FACILITIES STATEWIDE.
TOTAL FUNDING AGS 7,000 C C
3. PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT,
UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED
EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND
OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING PSD FACILITIES,
STATEWIDE.
TOTAL FUNDING AGS 20,000 C C
4. PSD FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT
AND IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS,
DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE,
SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS
AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE.
TOTAL FUNDING AGS 3,000 C C
DEF110 - AMELIORATION OF
PHYSICAL DISASTERS
5. DISASTER WARNING AND COMMUNICATIONS DEVICES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR INCREMENTAL ADDITION, REPLACEMENT, AND UPGRADE
OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT, STATEWIDE. THIS
WILL EXPAND THE COVERAGE AND RELIABILITY OF THE WARNING AND CONTROL SYSTEM, AS
WELL AS MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS.
TOTAL FUNDING AGS 2,500 C C
6. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE
MEASURES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION,
AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS
WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS
STATEWIDE.
TOTAL FUNDING AGS 3,000 C 3,000 C
7. BIRKHIMER EMERGENCY OPERATION CENTER, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
HEALTH AND SAFETY IMPROVEMENTS, RENOVATION, NEW CONSTRUCTION, AND/OR REFURBISHMENT;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 250 C C
K. GOVERNMENT-WIDE
SUPPORT
GOV100 - OFFICE OF THE GOVERNOR
1. PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS FOR THE ESTABLISHMENT OF A CONTINGENCY
FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE
APPROPRIATIONS ACT.
TOTAL FUNDING GOV 1 C 1 C
BED144 - OFFICE OF PLANNING
AND SUSTAINABLE DEVELOPMENT
2. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE
PLANS, FEASIBILITY AND COST STUDIES,
AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND
RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC
PLAN, STATEWIDE.
TOTAL FUNDING BED 2,000 C C
TAX107 - SUPPORTING
SERVICES - REVENUE COLLECTION
3. KEELIKOLANI BUILDING, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
RENOVATION, IMPROVEMENT, AND/OR NEW CONSTRUCTION FOR THE KEELIKOLANI BUILDING;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 500 C C
AGS131 - ENTERPRISE
TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE
4. LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION
SERVICES DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF
CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN
MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM,
AND NEW RADIO SITES AND TOWERS STATEWIDE.
TOTAL FUNDING AGS 4,700 C C
5. STATE FINANCE SYSTEM (HAWAII MODERNIZATION INITIATIVE),
STATEWIDE
PLANS FOR STATE FINANCE SYSTEM.
TOTAL FUNDING AGS 1,000 C C
LNR101 - PUBLIC LANDS
MANAGEMENT
6. WAIKIKI MASTER PLAN IMPROVEMENTS, OAHU
CONSTRUCTION TO CONDUCT VARIOUS
IMPROVEMENTS ALONG WAIKIKI BEACH IN THE SHERATON-HALEKULANI, ROYAL HAWAIIAN,
AND KUHIO BEACH SECTORS. IMPROVEMENTS TO INCLUDE SAND RESTORATION, REFURBISHMENT
OF DERELICT GROINS, AND CONSTRUCTION OF NEW GROINS, WITH OFFSHORE SAND
DREDGING, WITH BEACH SAND PLACEMENT.
TOTAL FUNDING LNR 3,150 C C
7. NA WAI EHA LAND ACQUISITION, MAUI
LAND ACQUISITION OF 10,000 ACRES IN
WEST MAUI TO PROTECT IMPORTANT FORESTED WATERSHED, NATIVE FOREST AND THE WATER
RESOURCES THEY PROVIDE; AND ALL PROJECT RELATED COSTS; PROVIDED THAT THE COUNTY
OF MAUI MAKES A GOOD FAITH EFFORT TO SUPPORT THE PROJECT.
TOTAL FUNDING LNR 2,000 B B
8. NA WAI EHA LAND ACQUISITION, MAUI
USDOI FISH AND WILDLIFE - LAND
ACQUISITION OF 10,000 ACRES IN WEST MAUI TO PROTECT IMPORTANT FORESTED WATERSHED,
NATIVE FOREST AND THE WATER RESOURCES THEY PROVIDE; AND ALL PROJECT RELATED
COSTS; PROVIDED THAT THE COUNTY OF MAUI MAKES A GOOD FAITH EFFORT TO SUPPORT
THE PROJECT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 2,600 N N
9. NA WAI EHA LAND ACQUISITION, MAUI
USDA FS - LAND ACQUISITION OF 10,000
ACRES IN WEST MAUI TO PROTECT IMPORTANT FORESTED WATERSHED, NATIVE FOREST AND
THE WATER RESOURCES THEY PROVIDE; AND ALL PROJECT RELATED COSTS; PROVIDED THAT
THE COUNTY OF MAUI MAKES A GOOD FAITH EFFORT TO SUPPORT THE PROJECT. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING LNR 3,000 N N
10. NA WAI EHA LAND ACQUISITION, MAUI
COUNTY OF MAUI - LAND ACQUISITION OF
10,000 ACRES IN WEST MAUI TO PROTECT IMPORTANT FORESTED WATERSHED, NATIVE
FOREST AND THE WATER RESOURCES THEY PROVIDE; AND ALL PROJECT RELATED COSTS;
PROVIDED THAT THE COUNTY OF MAUI MAKES A GOOD FAITH EFFORT TO SUPPORT THE
PROJECT.
TOTAL FUNDING LNR 1,700 S S
11. HAWAII KOA FOREST ACQUISITION, MAKAHANALOA, HAWAII
PLANS AND LAND FOR ACQUISITION OF
OVER 13,000 ACRES IN SOUTH HILO, HAWAII COUNTY TO PROTECT IMPORTANT WATER
RESOURCES AND ENDANGERED SPECIES.
TOTAL FUNDING LNR 1,972 C C
AGS221 - PUBLIC WORKS -
PLANNING, DESIGN, AND CONSTRUCTION
12. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS
DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC
FACILITIES AND SITES, STATEWIDE.
TOTAL FUNDING AGS 19,000 C C
13. LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES TO ACCOMMODATE
STATE AGENCIES' OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR
REORGANIZATION, PROGRAM AND STAFFING CHANGES, AND CONSOLIDATION, AS WELL AS
IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, A/C,
VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.
TOTAL FUNDING AGS 9,800 C 33,000 C
14. CARRIER-NEUTRAL CABLE LANDING STATIONS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT
FOR THE DEVELOPMENT OF CARRIER-NEUTRAL LANDING STATIONS TO CREATE A FIBER RING
CONNECTING THE ISLANDS OF THE STATE.
TOTAL FUNDING AGS 10,000 V V
15. STATE CAPITOL BUILDING, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
INFORMATION TECHNOLOGY INFRASTRUCTURE AND ALL RELATED IMPROVEMENTS; PROJECT MAY
INCLUDE RE-WIRING, WIRE REMOVAL, OR NEW WIRE INSTALLATION/PLACEMENT;
RENOVATION, AND NEW CONSTRUCTION; EXPENSES TO IMPROVE TELEWORK CAPABILITIES FOR
PUBLIC EMPLOYEES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 1,500 V V
AGS233 - CENTRAL SERVICES -
BUILDING REPAIRS AND ALTERATIONS
16. LUMP SUM FIRE ALARM SYSTEMS REPLACEMENT AND UPGRADE,
STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO REPLACE AND UPGRADE FIRE ALARM SYSTEMS TO MEET CODE REQUIREMENTS,
STATEWIDE.
TOTAL FUNDING AGS 3,100 C C
SUB201 - CITY AND COUNTY OF
HONOLULU
17. DE CORTE NEIGHBORHOOD PARK AND KALIHI DISTRICT PARK, OAHU
IMPROVEMENTS TO PARK FACILITIES;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT
PARTIAL MATCHING FUNDS BE PROVIDED BY THE CITY AND COUNTY OF HONOLULU.
TOTAL FUNDING CCH 800 C C
CCH 200 S S
18. WAHIAWA WASTEWATER TREATMENT PLANT, OAHU
CONSTRUCTION AND EQUIPMENT FOR SITE IMPROVEMENTS
AND INFRASTRUCTURE DEVELOPMENT AT THE WAHIAWA WASTE WATER TREATMENT PLANT.
TOTAL FUNDING CCH 1,500 C C
SUB301 - COUNTY OF HAWAII
19. 4 MILE CREEK BRIDGE, HAWAII
DESIGN AND CONSTRUCTION TO REPLACE
THE CURRENT ONE-LANE BRIDGE FOR THE COMMUTERS
BETWEEN HILO AND PUNA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES. PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY
OF HAWAII; PROVIDED FURTHER THAT THE COUNTY OF HAWAII SHALL DESIGN AND/OR
CONSTRUCT THE BRIDGE AND RELATED WORK.
TOTAL FUNDING COH 12,000 C C
COH 6,000 S S
SUB401 - COUNTY OF MAUI
20. CENTRAL MAUI WASTE WATER TREATMENT PLANT, MAUI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A CENTRAL MAUI WASTE WATER TREATMENT PLANT; PLANS MAY INCLUDE
IMPROVEMENTS, RENOVATION, REFURBISHMENT, OR NEW CONSTRUCTION; GROUNDS AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT PARTIAL MATCHING FUNDS
BE PROVIDED BY THE COUNTY OF MAUI.
TOTAL FUNDING COM 3,500 C 20,000 C
COM 3,500 S 20,000 S
SUB501 - COUNTY OF KAUAI
21. WAILUA-KAPAA WATER SYSTEM, KAUAI
DESIGN AND CONSTRUCTION FOR KAPAA HOMESTEADS
313 FOOT TANKS, 1.0 MG (TWO MG TANKS); GROUND AND SITE IMPROVEMENTS, AND
EQUIPMENT AND APPURTENANCES; DRAINAGE
AND OTHER RELATED IMPROVEMENTS; PROVIDED THAT PARTIAL MATCHING FUNDS BE
PROVIDED BY THE COUNTY OF KAUAI.
TOTAL FUNDING COK 7,250 C C
COK 7,250 S S
22. WAILUA-KAPAA WATER SYSTEM, KAUAI
DESIGN AND CONSTRUCTION FOR NEW WELL
SITE DEVELOPMENT AND CONNECTING PIPELINE INFRASTRUCTURE; GROUND AND SITE
IMPROVEMENTS, AND EQUIPMENT AND APPURTENANCES; PROVIDED THAT PARTIAL MATCHING
FUNDS BE PROVIDED BY THE COUNTY OF KAUAI.
TOTAL FUNDING COK 2,600 C C
COK 2,600 S S
PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 27. Act 189, Session Laws of Hawaii 2019, is
amended by amending section 2 as follows:
"SECTION 2. The director of
finance is authorized to issue general obligation bonds in the sum of [$50,000,000]$5,000,000
or so much thereof as may be necessary and the same sum or so much thereof as
may be necessary is appropriated for fiscal year 2020-2021 to be deposited into
the rental housing revolving fund established pursuant to section 201H-202,
Hawaii Revised Statutes."
SECTION 28. Act 189, Session Laws of Hawaii 2019, is amended
by amending section 3 as follows:
"SECTION 3. There is appropriated out of the rental
housing revolving fund established pursuant to section 201H-202, Hawaii Revised
Statutes, the sum of $50,000,000 or so much thereof as may be necessary for
fiscal year 2019-2020 and [the same sum]the sum of $5,000,000 or
so much thereof as may be necessary for fiscal year 2020-2021 for the purposes
for which the revolving fund is established."
SECTION 29.
Provided that of the general obligation bond funds to be deposited into
the Hawaii housing finance and development corporation’s (BED160) rental housing
revolving fund for fiscal year 2021-2022, the sum of $40,000,000 or so much
thereof as may be necessary shall be utilized for the Hawaii public housing authority’s
school street senior affordable housing project on Oahu; provided further that
no funding shall be expended for the Hawaii public housing authority’s school
street offices; provided further that if construction does not commence by
August 31, 2022, the deposited funds may be utilized for other affordable housing
projects of the Hawaii housing finance and development corporation; and
provided further that the construction commencement date may be extended with the
approval of the Hawaii housing finance and development corporation’s board of
directors and the governor.
SECTION 30.
Provided that the general obligation bond fund appropriations for Maui
Health System, a KFH LLC (HTH214), for fiscal biennium 2021-2023 shall be disbursed
by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation
Hospitals LLC, for its capital subsidies in the respective fiscal years;
provided further that the Maui Health System has satisfied all of the standards
and conditions of section 323F-58, Hawaii Revised Statutes.
SECTION
31. Provided that of the general obligation bond fund appropriation for
Maui Health System, KFH LLC (HTH214), the sum of $6,000,000 or so much thereof
as may be necessary for fiscal year 2021-2022 and the same sum or so much
thereof as may be necessary for fiscal year 2022-2023 may be expended by Maui
Health System for the plans, design, construction, land acquisition, and
equipment for:
PROJECT Amount
1. MAUI MEMORIAL MEDICAL CENTER, MAUI; 700,000
ED ROOF REPLACEMENT;
2. MAUI MEMORIAL MEDICAL CENTER, MAUI; 950,000
STEAM PIPING AND CONDENSATE RETURN
REPLACEMENT;
3. MAUI MEMORIAL MEDICAL CENTER, MAUI; 700,000
SWITCHBOARD A REPLACEMENT;
4. MAUI MEMORIAL MEDICAL CENTER, MAUI; 2,650,000
HBV ROOM REPLACEMENT;
5. MAUI MEMORIAL MEDICAL CENTER, MAUI; 1,000,000
PHARMACY CLEAN ROOM;
6. MAUI MEMORIAL MEDICAL CENTER, MAUI; 1,950,000
FIRE SPRINKLER LINES REPLACEMENT;
7. KULA HOSPITAL, MAUI; 1,000,000
PLUMBING IMPROVEMENTS;
8. KULA HOSPITAL, MAUI; 750,000
ELECTRICAL/LIGHTING SYSTEM;
9. LANAI COMMUNITY HEALTH CENTER, 500,000
LANAI; FIRE ALARM SYSTEM UPGRADE;
10. MAUI MEMORIAL MEDICAL CENTER, MAUI; 1,000,000
HVAC CHILL WATER PIPPING; AND
11. KULA HOSPITAL, MAUI; 800,000
PATIENT ROOM RENOVATION.
SECTION
32. Provided that of the general obligation bond fund appropriation for planning
and development for Hawaiian homesteads (HHL602), the sum of $30,000,000 or so
much thereof as may be necessary for fiscal year 2021-2022 and $20,000,000 or so
much thereof as may be necessary for fiscal year 2022-2023 may be expended by the
department of Hawaiian home lands for the plans, design, construction, land
acquisition, and equipment for:
PROJECT Amount
1. EAST KAPOLEI IIC SITE CONSTRUCTION, 2,000,000
OAHU;
2. EAST KAPOLEI TRANSIT
ORIENTED 5,132,000
DEVELOPMENT AND TELCOM INFRASTRUCTURE,
OAHU;
3. HONOMU SUBSISTENCE AGRICULTURE LOT 2,000,000
PHASE 2, HAWAII;
4. KEOKEA-WAIOHULI PHASE 2B AND PHASE 15,166,000
3, MAUI;
5. LAIOPUA VILLAGES WATER DEVELOPMENT 12,200,000
AND SUBDIVISION IMPROVEMENTS,
HAWAII; AND
6. WAIMANALO AGRICULTURAL LOTS, 3,500,000
OAHU.
SECTION
33. Provided that of the general obligation bond fund appropriation for
planning and development for Hawaiian homesteads (HHL602), the sum of
$5,000,000 or so much thereof as may be necessary for fiscal year 2021-2022 and
the same sum or so much thereof as may be necessary for fiscal year 2022-2023
may be expended by the department of Hawaiian home lands for the plans, design,
construction, land acquisition, and equipment for:
PROJECT Amount
1. OAHU TRAFFIC MITIGATION, 1,000,000
OAHU;
2. MOLOKAI VETERAN'S CENTER, 300,000
MOLOKAI;
3. WAIMANALO CONCRETE FLOOD CONTROL 2,242,000
CHANNEL, OAHU;
4. WAIMANALO CONCRETE DRAINAGE 2,255,000
CHANNEL, OAHU;
5. HOOLEHUA WATER SYSTEM EQUIPMENT AND 1,345,000
SUPPLIES, MOLOKAI;
6. LALAMILO SEPTIC SYSTEM IMPROVEMENTS, 1,000,000
HAWAII;
7. NANAKULI CEMETERY
RESTORATION/REPAIRS, 400,000
OAHU; AND
8. KAU WATER SYSTEM, 1,457,328
HAWAII.
SECTION
34. Act 40, Session Laws of Hawaii 2019,
is amended by amending section 7 to read as follows:
"SECTION 7. [Provided
that of the general obligation fund appropriation for the department of education
for lump sum capital improvement projects – repair and maintenance, statewide
for school-based budgeting (EDN100) the sum of $70,000,000 or so much thereof
as may be necessary for fiscal year 2019-2020 and $70,000,000 or so much
thereof as may be necessary for fiscal year 2020-2021 shall be expended for the
department's job order contracting program where the department determines that
it may benefit from either significant savings in project cost or time in
project execution and completion.]"
SECTION 35. Part III of Act 40,
Session Laws of Hawaii 2019, as amended by section 4 of Act 6, Session Laws of
Hawaii 2020, is amended as follows:
1. By amending section 4,
item G-9 to read:
"9. BALDWIN
HIGH SCHOOL, MAUI
DESIGN
[AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM]FOR PE AND ATHLETIC
FACILITIES, INCLUDING LOCKER ROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING EDN 1,400 C C"
2. By amending section 4,
item G-25 to read:
"25. HAAHEO
ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION[,]AND
EQUIPMENT [AND ELECTRICAL UPGRADES FOR A FOUR CLASSROOM BUILDING AND]FOR
A MULTIPURPOSE/CAFETERIA, LIBRARY AND CLASSROOM BUILDINGS, OTHER CAMPUS
RENOVATIONS AND IMPROVEMENTS AND ELECTRICAL UPGRADES; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 22,710 C C"
3.
By amending section 4, item G-75 to read:
"75. KAPUNAHALA
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR [A PORTABLE CLASSROOM; PROJECT TO INCLUDE DUE DILIGENCE
EFFORT TO CONSTRUCT A NEW PORTABLE CLASSROOM]PORTABLE CLASSROOMS; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN 250 C 1,750 C"
4. By amending section 4,
item G-185.3 to read:
"185.3 [KUALAPUU
ELEMENTARY PUBLIC CHARTER SCHOOL, MOLOKAI]
p
[PLANS,
DESIGN, CONSTRUCTION AND INSTALLATION FOR PLAYGROUND EQUIPMENT INCLUDING SHADE
STRUCTURE, FLOORING MATT AND FENCING.]
TOTAL
FUNDING EDN C [1,000] C"
5. By amending section 4,
item G-185.4 to read:
"185.4 KUALAPUU
ELEMENTARY PUBLIC CHARTER SCHOOL, MOLOKAI
PLANS,
DESIGN, EQUIPMENT AND INSTALLATION FOR [SHADE STRUCTURE AND COVER FOR
BASKETBALL COURT]PLAY SHADES AND AGE APPROPRIATE PLAY EQUIPMENT, PLAY
EQUIPMENT SAFETY SURFACINGS, FENCING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL
FUNDING EDN C [150]1,150 C"
6. By amending section 4,
item G-185.30 to read:
"185.30 KAAHUMANU
ELEMENTARY SCHOOL, OAHU
DESIGN
AND CONSTRUCTION FOR CAFETERIA IMPROVEMENTS [CEILING FANS];
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C
300 C"
7. By amending section 4,
item G-188.7 to read:
"188.7 BALDWIN
HIGH SCHOOL, MAUI
DESIGN
AND CONSTRUCTION FOR [BOYS ATHLETIC LOCKER ROOM,]PE AND ATHLETIC
FACILITIES INCLUDING, WEIGHT ROOM[ WITH DANCE FLOOR, AND OTHER RELATED
FACILITIES AND IMPROVEMENTS]; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL
FUNDING EDN C 7,000 C"
8. By amending section 4, item G-183.71 to read:
"183.71 MOANALUA
HIGH SCHOOL, OAHU
PLANS,
DESIGNS, CONSTRUCTION, AND EQUIPMENT [FOR TITLE IX IMPROVEMENTS ON SOFTBALL
FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; REPAIR, IMPROVEMENTS,
RENOVATION, REFURBISHMENT, AND/OR NEW CONSTRUCTION] DESIGN AND CONSTRUCTION FOR SOFTBALL AND BASEBALL FIELD IMPROVEMENTS,
INCLUDING IMPROVEMENTS FOR GENDER EQUITY; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 3,175 C"
SECTION
36. Provided that of the general obligation
bond fund appropriation for school-based budgeting (EDN100), the sum of
$6,800,000 or so much thereof as may be necessary for fiscal year 2021-2022 may
be expended by the department of education for the plans, design, construction,
land acquisition, and equipment for:
PROJECT Amount
1. HAWAII SCHOOL
FOR THE DEAF AND BLIND, 3,800,000
OAHU; RENOVATION OF
DORMS PHASE 2.
SECTION
37. Provided that of the general obligation bond fund appropriation for school-based
budgeting (EDN100), the sum of $10,000,000 or so much thereof as may be
necessary for fiscal year 2021-2022 may be expended by the Department of Education
for the plans, design, construction, land acquisition, and equipment for:
PROJECT Amount
1. KAU HIGH AND PAHALA ELEMENTARY SCHOOL,
110,000
HAWAII; REPLACEMENT OF WATER SUPPLY
LINE;
2. AIEA HIGH SCHOOL, OAHU; 1,000,000
DRAINAGE IMPROVEMENTS THAT MAY BE
NECESSARY TO PREVENT MOLD GROWTH;
3. WAIANAE HIGH SCHOOL, OAHU; 430,000
ENVIRONMENTAL CLEAN UP;
4. LAIE ELEMENTARY SCHOOL, OAHU; SEPTIC 160,000
TANK REMOVAL;
5. KAPOLEI HIGH SCHOOL, OAHU;
ADDITIONAL 500,000
RESTROOMS;
6. KAIMUKI HIGH SCHOOL, OAHU; CAMPUS
FIRE 2,600,000
ALARM SYSTEM UPGRADE OR REPLACEMENT;
7. CENTRAL MIDDLE SCHOOL, OAHU; CAMPUS 1,000,000
PERIMETER SECURITY FENCING;
8. KOHALA MIDDLE SCHOOL, HAWAII; CAMPUS
460,000
FIRE ALARM SYSTEM REPAIR AND/OR
REPLACEMENT;
9. KALIHI ELEMENTARY, OAHU; COVERED 140,000
PLAYCOURT STRUCTURAL REPAIRS AND/OR
REPLACEMENT;
10. PAHOA HIGH AND INTERMEDIATE SCHOOL, 700,000
HAWAII; REPAIR AND/OR REPLACEMENT OF
ROTTING LANAI STAIRS ON ALL PORTABLES
AS NEEDED;
11. WAIMEA HIGH SCHOOL, KAUAI; GYM FLOOR 200,000
STRUCTURAL REPAIRS;
12. ALIAMANU ELEMENTARY SCHOOL, OAHU; 200,000
REPAIR/REPLACEMENT OF ARIZONA ROAD
STAIRS;
13. KOKO HEAD ELEMENTARY SCHOOL, OAHU; 500,000
VARIOUS BUILDING SAFETY
IMPROVEMENTS
INCLUDING CEILING RELATED IMPROVEMENTS
AND HEAT ABATEMENT RELATED
IMPROVEMENTS; AND
14. WAIPAHU HIGH SCHOOL, OAHU; 1,000,000
IMPROVEMENTS TO BUS DROP OFF AND
PEDESTRIAN ENTRY.
SECTION
38. Provided that of the general obligation bond fund appropriation for school-based
budgeting (EDN100), the sum of $8,500,000 or so much thereof as may be necessary
for fiscal year 2021-2022 may be expended by the Department of Education for
the plans, design, construction, land acquisition, and equipment for:
PROJECT Amount
1. KOHALA HIGH SCHOOL, HAWAII; GYM AND 2,500,000
ALL OTHER RELATED WORK;
2. MOLOKAI HIGH SCHOOL, MOLOKAI; 6,000,000
RENOVATION OF GYMNASIUM.
SECTION 39. (a) Provided that of the general obligation bond fund appropriation for office of planning and sustainable development (BED144), the sum of $300,000 or so much thereof as may be necessary for fiscal year 2021-2022 shall be expended by the office of planning and sustainable development for plans, design, construction, and equipment to:
(1) Perform a study to identify and assess alternative financing, project delivery, and cost recovery mechanisms to recapture the State's upfront investment in transit-oriented development infrastructure;
(2) Propose specific financing, cost recovery, and project delivery tools to be implemented at one transit-oriented development site in each county as a pilot project;
(3) Analyze barriers and strategies to implement alternative financing, project delivery, and cost recovery mechanisms for transit-oriented development; and
(4) Make recommendations, including any proposed legislation, needed to implement the tools listed in paragraph (2) for transit-oriented development.
(b) Provided further that the office of planning and sustainable development shall consult with the following persons in performing the study and other actions required by subsection (a):
(1) The director of the office of planning and sustainable development;
(2) The executive director of the Hawaii housing finance and development corporation;
(3) The administrative director of the office of the governor;
(4) The director of finance;
(5) The executive director of the Hawaii community development authority;
(6) The house of representatives capital improvement projects manager;
(7) The senate capital improvement projects manager;
(8) One member of the house of representatives to be designated by the speaker of the house of representatives;
(9) One member of the senate to be designated by the president of the senate; and
(10) The mayor of each county.
SECTION 40. Provided that the appropriation for public
lands management (LNR101), Hawaii koa forest acquisition, Makahanaloa, Hawaii,
shall be expended for acquisition of land that includes the purpose of hunting.
SECTION 41. Any law to the contrary
notwithstanding, the appropriations under Act 49, Session Laws of Hawaii 2017, Part
IV, as amended and renumbered by Act 53, Session Laws of Hawaii 2018, section
5, in the amount indicated or balances thereof, unallotted, unencumbered, or
encumbered and unrequired are hereby lapsed:
"Item No. Amount (MOF)
G-45 $13,600,000 C
G-69 4,730,000 C
I-3 12,968,000 C"
SECTION 42. Any law to the contrary
notwithstanding, the appropriations under Act 9, Session Laws of Hawaii 2020,
Part VII, in the amount indicated or balances thereof, unallotted,
unencumbered, or encumbered and unrequired are hereby lapsed:
"Item No. Amount (MOF)
A-1 $200,000 C
A-2 1,103,000 C
A-3 1,200,000 C
A-4 2,510,000 C
A-5 512,000 C
A-7 814,000 C
H-1 3,800,000 C"
SECTION 43. Any law to the contrary
notwithstanding, the appropriations under Act 40, Session Laws of Hawaii 2019,
Part III, as amended and renumbered by Act 6, Session Laws of Hawaii 2020, section
4, in the amount indicated or balances thereof, unallotted, unencumbered, or
encumbered and unrequired are hereby lapsed:
"Item No. Amount (MOF)
A-18.1 $50,000 C
F-9 1,000,000 C
G-33 400,000 C
G-165 5,000,000 C
G-166 500,000 C
G-185.13 3,000,000 C
G-187.10 3,000,000 C
G-202 3,700,000 C
K-1 1,800,000 C
G-200 4,000,000 D"
PART VI.
ISSUANCE OF BONDS
SECTION 44. AIRPORT REVENUE BONDS. The department of transportation may issue airport revenue bonds for airport capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the airport revenue bonds during the estimated period of construction of the capital improvement projects for which the airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of the bonds. The airport revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243-4(a)(2) and 248-8, Hawaii Revised Statutes, or the parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261-5.5, Hawaii Revised Statutes, as amended, as determined by the department. The expenses of the issuance of the airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.
The governor, in the governor's discretion, may use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of regular sessions of 2022 and 2023.
SECTION 45. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation may issue rental motor vehicle customer facility revenue bonds for airport capital improvement projects relating to consolidated rental car facilities authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from the rental motor vehicle customer facility charge special fund, as authorized by section 261-5.6, Hawaii Revised Statutes, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvement projects for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261-5.6, Hawaii Revised Statutes, as amended, as determined by the department. The expenses of the issuance of the rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department.
The governor, in the governor's discretion, may use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2022 and 2023.
SECTION 46. HARBOR REVENUE BONDS. The department of transportation may issue harbor revenue bonds for harbor capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be deemed necessary by the department to pay interest on the revenue bonds during the estimated construction period of the capital improvement projects for which the harbor revenue bonds are issued, to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of the bonds. The harbor revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, port entry fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of the harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the harbor special fund. The governor, in the governor's discretion, may use the harbor revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by harbor revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2022 and 2023.
SECTION 47. HIGHWAY REVENUE BONDS. The department of transportation may issue highway revenue bonds for highway capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be deemed necessary by the department to pay interest on the highway revenue bonds during the estimated period of construction of the capital improvement projects for which the highway revenue bonds are issued, to establish, maintain, or increase reserves for the highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of the highway revenue bonds. The highway revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on the highway revenue bonds, to the extent not paid from the proceeds of the highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department; from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees levied and paid pursuant to sections 243-4, 248-8, 249-31, and 249-33, Hawaii Revised Statutes; from federal moneys received by the State or any department thereof that are available to pay principal of or interest on indebtedness of the State, or the part of any thereof as the department may determine; and from other user taxes, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of the highway revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the state highway fund.
The governor, in the governor's discretion, may use the state highway fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by highway revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2022 and 2023.
PART VII. SPECIAL PROVISIONS
SECTION 48.
GOVERNOR'S DISCRETIONARY POWERS.
Any law or provision to the contrary notwithstanding, the governor may
replace general obligation bond funds appropriated for capital improvement
projects with general obligation reimbursable bond funds, when the expenditure
of the general obligation reimbursable bond funds is deemed appropriate for the
project; provided that the governor shall submit a report to the legislature of
all uses of this authority for the previous twelve month period from December 1
to November 30 no later than thirty days prior to the convening of the regular
sessions of 2022 and 2023.
SECTION 49.
All general obligation bond funds used for a public undertaking, improvement,
or system designated by the letter (D) shall have the bond principal and
interest reimbursed from the special fund in which the net revenue, net user tax
receipts, or combination of both of the public undertaking, improvement, or
system are deposited or credited. Bonds issued
for irrigation and housing projects shall be reimbursed as provided by section
174-21 and chapter 201H, Hawaii Revised Statutes, respectively.
The governor, in the governor's discretion,
may use the state highway fund, the harbor special fund, the boating special
fund, the airport revenue fund, the special land and development fund, or other
appropriate special funds to finance the respective public undertaking,
improvement, or system described above and authorized in this Act, where the method
of financing is designated to be general obligation bond fund with debt service
cost to be paid from the funds; provided that the governor shall submit a
report to the legislature of all uses of this authority for the previous twelve
month period from December 1 to November 30 no later than thirty days prior to
the convening of the regular sessions of 2022 and 2023.
SECTION 50.
If the authorized appropriations specified for capital improvement
projects listed in this Act are insufficient and where the source of funding is
designated as special funds, general obligation bond fund with debt service
cost to be paid from special funds, revenue bond funds, or revolving funds, the
governor may make supplemental allotments from the special fund or revolving fund
responsible for cash or debt service payments for the projects or transfer unrequired
balances from other unlapsed projects in this Act or prior appropriation acts
that authorized the use of special funds, general obligation bond fund with
debt service costs to be paid from special funds, revenue bond funds, or
revolving funds; provided that the supplemental allotments shall not be used to
increase the scope of the project; provided further that the supplemental
allotments shall not impair the ability of the fund to meet the purposes for
which it was established; provided further that the governor shall submit a report
to the legislature of all uses of this authority for the previous twelve month
period from December 1 to November 30 no later than thirty days prior to the convening
of the regular sessions of 2022 and 2023.
SECTION 51.
If the authorized appropriations specified for capital improvement
projects listed in this Act are insufficient and where the source of funding is
designated as airport passenger facility charge funds, the governor may make
supplemental allotments from the airport revenue fund or airport revenue bond
funds, or transfer unrequired balances from other unlapsed projects in this Act
or prior appropriation acts that authorized the use of airport passenger
facility charge funds; provided that the supplemental allotments shall not be
used to increase the scope of the project; provided further that the
supplemental allotments shall not impair the ability of the fund to meet the purposes
for which it was established; provided further that the governor, at the governor's
discretion, may increase the passenger facility charge fund authorization
ceiling for the program to accommodate the expenditure of the funds; provided further
that the governor shall submit a report to the legislature of all uses of this
authority for the previous twelve month period from December 1 to November 30
no later than thirty days prior to the convening of the regular sessions of
2022 and 2023.
SECTION 52. The governor may supplement funds for any cost
element for capital improvement projects 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 for the previous twelve month period from December 1 to
November 30 no later than thirty days prior to the convening of the regular sessions
of 2022 and 2023.
SECTION 53.
Any provision of this Act to the contrary notwithstanding, the appropriations
made for capital improvement projects authorized under this Act shall not lapse
at the end of the fiscal biennium for which the appropriation is made; provided
that the appropriations made to be expended in fiscal biennium 2021-2023 which
are unencumbered as of June 30, 2024 shall lapse as of that date; provided
further that non-general fund appropriations for projects described in section 26
of this Act where such appropriations have been deemed necessary to qualify for
federal aid financing and reimbursement which are unencumbered as of June 30,
2028 shall lapse as of that date.
SECTION 54.
Where it has been determined that changed conditions, such as a
reduction in the particular population being served, permit the reduction in the
scope of a capital improvement project described in this Act, the governor may
authorize such reduction of project scope.
SECTION 55.
In releasing funds for capital improvement projects, the governor shall
consider legislative intent and the objectives of the user agency and its
programs; the scope and level of the user agency's intended service; and the
means, efficiency, and economics by which the project will meet the objectives
of the user agency and the State; provided further that agencies responsible for
construction shall take into consideration legislative intent, the objectives
of the user agency and its programs, and the scope and level of the user
agency's intended service and construct the improvement to meet the objectives
of the user agency in the most efficient and economical manner possible.
SECTION 56.
With the approval of the governor, designated expending agencies for
capital improvement projects authorized in this Act may delegate to other state
or county agencies the implementation of projects when it is determined
advantageous to do so by both the original expending agency and the agency to
which expending authority is to be delegated.
SECTION 57.
Where county capital improvement projects are partially or totally
funded by state grants as authorized in this Act or any other act of the
legislature, this fact shall be appropriately acknowledged during construction
and upon completion of these projects.
SECTION 58.
The governor may authorize the expenditure of funds for capital improvement
projects not previously authorized in this Act to cope with the effects of
natural disasters or unforeseen emergencies, when the effects of the natural
disasters or unforeseen emergencies create an urgent need to pursue a course of
action that is in the best interest of the State; provided further that no
funds shall be expended without a formal declaration of a natural disaster or
emergency by the governor; and provided further that the governor shall use the
powers conferred under section 127A-13, Hawaii Revised Statutes, or any other
applicable law to accomplish the purposes of this section; and provided further
that the governor shall notify the legislature within five days of each use of
this authority and submit a report to the legislature of all uses of this authority
for the previous fiscal year no later than September 1 of each year.
SECTION 59. After the objectives and
purposes of appropriations made in this Act from the general obligation bond
fund for capital improvement projects have been met, unrequired balances shall
be transferred to the project adjustment fund appropriated in part II and
described in part IV of this Act, and shall be considered a supplementary
appropriation thereto; provided that all other unrequired allotment balances,
unrequired appropriation balances, and unrequired encumbrance balances shall
lapse as of June 30, 2024, as provided in section 53 of this Act.
SECTION 60. In the event that authorized
appropriations specified for capital improvement projects listed in this Act or
in any other act currently authorized by the legislature are insufficient, and where
the source of funding for the project is designated as the general obligation
bond fund, the governor may make supplemental allotments from the project adjustment
fund appropriated in part II and described in part IV of this Act to supplement
any currently authorized capital investment cost elements; provided further
that such supplemental allotments from the project adjustment fund shall not be
used to increase the scope of the project.
SECTION 61. Any provision of this Act to the contrary
notwithstanding, the governor is authorized to transfer savings or unrequired
balances as may be available from the appropriated funds of any program in this
Act to supplement the appropriation for any other program in this Act to cope
with the effects of natural disasters or other unforeseen emergencies; provided
that the effects of such natural disasters or emergencies create an urgent need
to pursue a course of action which is in the best interest of the State;
provided further that the use of such funds does not conflict with general law;
provided further that no funds shall be expended without a formal declaration of
a natural disaster or emergency by the governor; provided further that this
authority shall not extend beyond July 1 of the immediately succeeding fiscal
year; provided further that any funds unencumbered or unexpended as of July 1 of
the immediately succeeding fiscal year shall lapse as of that date; and
provided further that the governor shall notify the legislature within five
days of each use of this authority and submit a report to the legislature of
all uses of this authority for the previous fiscal year no later than September
1 of each year.
SECTION 62.
No appropriation authorized in this Act for expenditure by a political
subdivision of this State shall be considered to be a mandate to undertake new
programs or to increase the level of services under existing programs of that
political subdivision. If any appropriation
authorized in this Act constitutes such a mandate within the provisions of section
5 of article VIII of the Hawaii State Constitution, the authorization shall be
void and, in the case of capital improvement appropriations designated to be
financed from the general obligation bond fund, the total general obligation
bonds authorized for the projects shall be correspondingly decreased.
SECTION 63.
Whenever the expending agency to which an appropriation is made is
changed due to legislation enacted during any session of the legislature that
affects the appropriations made by this Act, the governor shall transfer the
necessary funds and positions to the proper expending agency as provided by
law.
SECTION 64.
If the State should assume the direct operation of any non-governmental
agency receiving state funds under the provisions of this Act, all related state
funds shall constitute a credit to the State against the costs of acquiring all
or any portion of the property, real, personal, or mixed, of the non-governmental
agency. This credit shall be applicable
regardless of when the acquisition takes place.
SECTION 65.
Any provision of this Act to the contrary notwithstanding, the federal
fund or other federal fund appropriations made for operating costs authorized
under this Act for fiscal year 2021-2022 shall not lapse at the end of the
fiscal year for which the appropriation is made; provided that all federal fund
or other federal fund appropriations made to be expended in fiscal year 2021-2022
which are unencumbered as of June 30, 2023 shall lapse as of that date; and
provided further that the governor shall notify the legislature within five
days of each use of this authority and submit a report to the legislature of
all uses of this authority for the previous fiscal year no later than September
1 of each year.
SECTION 66.
If unanticipated federal funding cutbacks diminish or curtail essential,
federally funded state programs, the governor may utilize savings as may be
available from other state programs for the purpose of maintaining the
pre-existing funding levels of the programs until July 1 of the immediately
succeeding fiscal year; provided that the governor may not use this authority
beyond July 1 of the immediately succeeding fiscal year for which the need is
initially identified; provided further the governor shall submit a request to
the legislature for the continued supplemental funding of the essential
federally funded programs that have been funded pursuant to this section no
later than thirty days prior to the convening of the regular sessions of 2022
and 2023; and provided further that the governor shall notify the legislature
within five days of each use of this authority and submit a report to the
legislature of all uses of this authority for the previous fiscal year no later
than September 1 of each year.
SECTION 67.
Any provision of this Act to the contrary notwithstanding, where federal
funding becomes available after the legislature adjourns sine die, the governor
may approve the expenditure of federal funds that are in excess of levels
authorized by the legislature; provided that the approval of excess funding
shall not extend beyond July 1 of the immediately succeeding fiscal year unless
appropriated by the legislature; provided further that the governor may allow
for an increase in the appropriate federal fund authorization ceiling for the
program to accommodate the expenditure of the funds; and provided further that
the governor shall notify the legislature within ten days of each use of this
authority and submit a report to the legislature of all uses of this authority
for the previous fiscal year no later than September 1 of each year.
SECTION 68.
Any provision of this Act to the contrary notwithstanding, the governor
may approve the extension of the lapse dates for appropriated federal funds and
appropriations of other means of financing, except general funds, deemed
necessary to qualify for federal aid financing and/or federal reimbursement
that are appropriated in this Act and deemed necessary to meet the intent of
the federal grant awards; provided that all federal fund appropriations and
appropriations of other means of financing, made to be expended in fiscal year 2021-2022
which are unencumbered as of June 30, 2023 shall lapse as of that date; provided
further that all federal fund appropriations and appropriations of other means
of financing, made to be expended in fiscal year 2022-2023 which are
unencumbered as of June 30, 2024 shall lapse as of that date; and provided further
that the governor shall notify the legislature within five days of each use of this
authority and submit a report to the legislature of all uses of this authority
for the previous fiscal year no later than September 1 of each year.
SECTION 69.
Where an agency is authorized to secure funds or other property from
private organizations or individuals to be expended or utilized in connection
with any authorized program, the agency, with the governor's approval, may
enter into the undertaking; provided that the provisions of the undertaking
comply with applicable state constitutional and statutory requirements;
provided further that the governor shall submit a report to the legislature of
all uses of this authority for the previous twelve month period from December 1
to November 30 no later than thirty days prior to the convening of the regular
sessions of 2022 and 2023.
SECTION 70.
Except as otherwise provided by general law, negotiations for the
purchase of land by state agencies shall be subject to the approval of the
governor and the department of land and natural resources or other appropriate
agency; provided that private lands may be acquired for the purpose of exchange
for federal lands when the department of land and natural resources and the governor
determine that the acquisition and exchange are necessary for the completion of
any project specifically authorized by this Act.
SECTION 71.
Except as otherwise provided, or except as prohibited by specific grant
conditions, all federal or non-general fund reimbursements received by state
programs shall be returned to the general fund or fund of originating expenses.
SECTION 72.
Unless otherwise provided in this Act, the governor is authorized to
transfer operating funds between appropriations within the same fund, within an
expending agency, for operating purposes; provided that the governor shall submit
a report to the legislature within five days of each use of this authority;
provided further that the report shall include the date of transfer, the amount
of the transfer, the program ID from which funds were transferred, the program
ID to which funds were transferred, the impact to the program ID funds are
transferred from, and a detailed explanation of the public purposes served by
the transfer of resources; and provided further that the governor shall submit
to the legislature a summary report containing the aforementioned information
for each use of this authority for the previous twelve month period from
December 1 to November 30 no later than thirty days prior to the convening of
the regular sessions of 2022 and 2023.
SECTION 73.
Except as otherwise provided in this Act, each department or agency is
authorized to transfer positions within its respective authorized position ceiling
for the purpose of maximizing the utilization of personnel resources and staff
productivity; provided that all such actions shall be with the prior approval
of the governor and shall be consistent with appropriations provided in this
Act and with provisions of part II of chapter 37, Hawaii Revised Statutes;
provided further that the governor shall submit a report to the legislature
within five days of each use of this authority; provided further that the report
shall include the date of the transfer, the position transferred, the program
from which the position was transferred, the program to which the position was
transferred, responsibilities of the position prior to transfer, the
responsibilities of the position after the transfer, and the manner in which
the transfer maximizes the utilization of personnel resources and staff productivity;
and provided further that the governor shall submit to the legislature a
summary report of all uses of this authority for the previous fiscal year no later
than September 1 of each year.
SECTION 74.
Any law or provision to the contrary notwithstanding, in expending funds
for social welfare programs, education programs, and other programs and
agencies having appropriations which are based on population and workload data
as specified in the executive budget document, only so much as is necessary to
provide the level of services intended by the legislature shall be
expended. Affected agencies shall reduce
expenditures below appropriations under procedures prescribed by the department
of budget and finance in the event actual population and workload trends are less
than the figures projected.
SECTION 75.
With the approval of the governor, agencies that use appropriations authorized
in part II of this Act for audit services may delegate that responsibility and transfer
funds to the internal post audit program (AGS104), when it is determined by
such agencies that it is advantageous to do so.
SECTION 76.
With the approval of the governor, expending agencies that use operating
appropriations authorized in part II of this Act for planning, land acquisition,
design, construction, and equipment for repair and alterations may delegate
responsibility and transfer funds to the construction program (AGS221) for the implementation
of the repair and alterations, when it is determined by the agencies that it is
advantageous to do so.
SECTION 77.
Agencies with appropriations authorized in part II of this Act for risk
management costs shall transfer funds authorized for that purpose to risk management
(AGS203) for the administration and implementation of state risk management
costs and expenses, except as otherwise provided by law.
SECTION 78.
With the approval of the governor, the Hawaii health systems corporation
in the department of health may transfer to the department of human services
funds appropriated to the Hawaii health systems corporation for the care and
treatment of patients, whenever the department of human services can utilize
such funds to match federal funds which may be available to help finance the
cost of outpatient, acute hospital, or long term care of indigents or medical
indigents in designated critical access hospitals.
SECTION 79.
With the approval of the governor, the department of health may transfer
to the department of human services funds appropriated to the department of
health for the care and treatment of patients, whenever the department of human
services can utilize such funds to match federal funds to finance the cost of
outpatient, hospital, or skilled nursing home care of indigents or medical
indigents.
SECTION 80.
The department of human services is authorized to enter into agreements
with the department of health to furnish outpatient, hospital, and skilled
nursing home care of indigents or medical indigents and to pay the department of
health for such care; provided that with the approval of the director of finance,
the department of health may deposit part of such receipts into the
appropriations from which transfers were made as provided elsewhere in this Act.
SECTION 81.
Provided that of the appropriation for each principal state department
as defined by section 26-4, Hawaii Revised Statutes, the sum of $2,500 for
fiscal year 2021-2022 and the sum of $2,500 in fiscal year 2022-2023 shall be
made available in each department to be established as a separate account for a
protocol fund to be expended at the discretion of the executive head of the
department or agency (i.e., director, chairperson, comptroller, adjutant
general, superintendent, president, or attorney general).
SECTION 82.
Provided that of the general fund appropriation for Hawaii state public
library system (EDN407), the sum of $2,500 for fiscal year 2021-2022 and the
sum of $2,500 for fiscal year 2022-2023 may be used to establish a separate protocol
account to be expended at the discretion of the state librarian.
SECTION 83.
Provided that of the general fund appropriation for financial
administration (BUF115), the sum of $4,000 for fiscal year 2021-2022 and the
sum of $4,000 for fiscal year 2022-2023 may be used to establish a separate protocol
account to be expended at the discretion of the director of finance for the
promotion and improvement of state bond ratings and sales.
SECTION 84.
Provided that of the special fund appropriation for spectator events and
shows – aloha stadium (AGS889), the sum of $2,500 for fiscal year 2021-2022 and
the sum of $2,500 for fiscal year 2022-2023 may be expended at the discretion
of the stadium manager for promotion and other stadium-related purposes.
SECTION 85.
Except as otherwise provided, the appropriation for the office of the governor
(GOV100) shall be expended at the discretion of the governor.
SECTION 86.
Except as otherwise provided, the appropriation for the office of the lieutenant
governor (LTG100) shall be expended at the discretion of the lieutenant governor.
SECTION 87.
Notwithstanding any provision in part III of this Act, the governor is
authorized to transfer savings or unrequired balances as may be available of general
funds from any program in this Act to supplement the department of land and
natural resources' fire fighter's contingency fund; provided further that these
funds shall be used to prevent, control, and extinguish wildland fires within
forest reserves, public hunting areas, wildlife and plant sanctuaries, and
natural area reserves, and to fulfill mutual aid agreements in cooperation with
fire control agencies of the counties and federal government.
SECTION 88.
Provided that the director of finance shall ensure that non-facility per
pupil general fund amounts allocated for department of education and charter school
students are equal on an annualized fiscal year basis; provided further that,
for the purposes of this section, all general fund appropriations for school-based
budgeting (EDN100), instructional support (EDN200), state administration (EDN300),
and school support (EDN400) shall be considered non-facility appropriations for
department of education; provided further that for the purposes of this section,
the general fund appropriation for charter schools (EDN600) shall be considered
the non-facility appropriation for charter schools; provided further that, for
the purposes of this section, all grant appropriations issued pursuant to chapter
42F, Hawaii Revised Statutes, shall be excluded from non-facility appropriations
for the department of education and charter schools; and provided further that,
notwithstanding any other law to the contrary, for fiscal year 2021-2022 and
fiscal year 2022-2023, the director of finance shall:
(1)
Determine
the sum of general fund appropriations made for the department of education and
charter school student non-facility costs;
(2)
Determine
the sum of department of education and charter school student enrollment based
upon verified actual student enrollment counts as of October 15;
(3)
Determine
a per pupil amount by dividing the sum of general fund appropriations
determined under paragraph (1) by the sum of student enrollment determined
under paragraph (2);
(4)
Transfer
a general fund amount between the department of education and charter schools
prior to November 1, 2021, and November 1, 2022, respectively, that will
provide each with a per pupil allocation equal to the amount determined on an
annualized fiscal year basis under paragraph (3); and
(5)
Account
for all calculations and transfers made pursuant to this section in a report to
the legislature, governor, department of education, and charter schools within
ten days of any transfer made pursuant to this section.
SECTION 89.
If the governor imposes a restriction on an allotment to the department of
accounting and general services that may affect the expenditure of the
appropriation for school repair and maintenance, neighbor island districts
(AGS807), the comptroller shall consult with the superintendent of education
before enforcing the restriction.
SECTION 90. Any law to the contrary notwithstanding, the
departments shall provide contract provisions in solicitations for energy
performance contracts prohibiting the claiming of the state renewable energy technologies
income tax credit for work performed by the energy savings contractor.
SECTION 91.
Provided that, notwithstanding any provision or law to the contrary, the
transfer of appropriations and positions within the General Appropriations Act
of 2021 shall not impact any incumbent employee's:
(1)
Civil service status, whether permanent or temporary; and
(2)
Salary, seniority (except as may be prescribed by an applicable
collective bargaining agreement), retention points, prior service credit, any
vacation and sick leave credits previously earned, and other rights, benefits, and
privileges, in accordance with state personnel laws.
PART VIII.
MISCELLANEOUS AND EFFECTIVE DATE
SECTION 92. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.
SECTION 93.
If manifest clerical, typographical, or other mechanical errors are
found in this Act, the governor may correct such errors.
SECTION 94.
Statutory material to be repealed is bracketed and stricken. New statutory material is underscored.
SECTION 95.
This Act shall take effect upon its approval.
Report Title:
State Budget
Description:
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2021‑2022 and 2022‑2023. (CD1)
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.
