HOUSE OF REPRESENTATIVES

H.B. NO.

1800

THIRTY-SECOND LEGISLATURE, 2024

H.D. 1

STATE OF HAWAII

S.D. 1

 

 

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO THE STATE BUDGET.

 

 

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

 


     SECTION 1.  This Act shall be known and may be cited as the Supplemental Appropriations Act of 2024.

     SECTION 2.  This Act amends Act 164, Session Laws of Hawaii 2023, and other appropriations and authorizations effective during fiscal biennium 2023‑2025.

     SECTION 3.  Part II of Act 164, Session Laws of Hawaii 2023, is amended by amending section 3 to read as follows:

     "SECTION 3.  APPROPRIATIONS.  The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2023, and ending June 30, 2025.  The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.



A.  ECONOMIC DEVELOPMENT

1.   BED100 - STRATEGIC MARKETING AND SUPPORT

                                                 10.00*         10.00*

                                                  1.00#          1.00#

OPERATING                         BED        9,076,255A     2,571,940A

                                  BED        1,822,845W     1,823,451W

                                  BED          700,000P       700,000P

 

2.   BED101 - OFFICE OF INTERNATIONAL AFFAIRS

OPERATING                         BED          500,000A [           0A]

                                                              500,000A

 

3.   BED105 - CREATIVE INDUSTRIES DIVISION

                                                 14.00* [       14.00*]

                                                                12.00*

                                                  1.00#          1.00#

OPERATING                         BED        1,736,865A [   1,774,007A]

                                                            1,710,911A

                                                      *          2.00*

                                  BED          780,000B [     780,000B]

                                                            1,518,306B

 

4.   BED107 - FOREIGN TRADE ZONE

                                                 16.00*         16.00*

OPERATING                         BED        2,612,545B [   2,671,090B]

                                                            2,791,090B

INVESTMENT CAPITAL                BED        2,500,000C              C

 

5.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 26.00*         26.00*

                                                  4.00#          4.00#

OPERATING                         BED        2,994,083A     3,082,898A

 

6.   BED113 - TOURISM

                                                      *         14.00*

OPERATING                         BED       64,000,000A [           0A]

                                                            3,696,660A

                                  BED                 B    45,000,000B

INVESTMENT CAPITAL                BED                 A    64,000,000A

 

6A.  BED114 - BRANDING AND MARKETING

                                                      *          5.00*

OPERATING                         BED                 A    39,499,200A

 

6B.  BED115 - SPORTS AND SIGNATURE EVENTS

                                                      *          1.00*

OPERATING                         BED                 A     7,718,075A

 

6C.  BED116 - DESTINATION STEWARDSHIP AND COMMUNITY

                                                      *          7.00*

OPERATING                         BED                 A     7,023,883A

 

6D.  BED117 - REGENERATIVE TOURISM DEVELOPMENT

                                                      *          3.00*

OPERATING                         BED                 A     3,762,181A

 

6E.  BED118 - WORKFORCE DEVELOPMENT

OPERATING                         BED                 A     1,300,000A

 

7.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                                  9.00* [        9.00*]

                                                                 8.00*

OPERATING                         AGR          838,883A [     864,438A]

                                                              804,134A

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

 

8.   AGR122 - PLANT PEST AND DISEASE CONTROL

                                                 68.00* [       68.00*]

                                                                66.00*

OPERATING                         AGR        8,625,407A [   6,246,207A]

                                                            6,135,807A

                                                 46.00* [       46.00*]

                                                                 0.00*

                                  AGR        8,711,874B [   8,915,791B]

                                                            4,130,800B

                                  AGR          512,962T       512,962T

                                  AGR          212,095U       212,095U

                                  AGR           50,360W        50,360W

                                                  2.00# [        2.00#]

                                                                 0.00#

                                  AGR          528,412P [     528,412P]

                                                              441,436P

 

9.   AGR131 - RABIES QUARANTINE

                                                 32.32*         32.32*

OPERATING                         AGR        4,536,462B [   4,739,711B]

                                                            5,472,787B

INVESTMENT CAPITAL                AGS          400,000A              A

 

10.  AGR132 - ANIMAL DISEASE CONTROL

                                                 22.68*         22.68*

OPERATING                         AGR        2,277,433A     2,336,355A

                                  AGR           47,802B        47,802B

                                                  3.00# [        3.00#]

                                                                 1.00#

                                  AGR          438,438P [     438,438P]

                                                              340,824P

 

11.  LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 34.00*         34.00*

OPERATING                         LNR       23,735,463A [   3,802,052A]

                                                            9,060,384A

                                  LNR        2,455,475B     2,455,475B

                                                  1.00*          1.00*

                                  LNR       14,600,000P [   1,150,000P]

                                                            6,150,000P

INVESTMENT CAPITAL                LNR        7,400,000A              A

 

12.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                 20.00* [       20.00*]

                                                                21.50*

OPERATING                         AGR        1,523,734A [   1,559,799A]

                                                            1,530,807A

                                                  1.00* [        1.00*]

                                                                 0.00*

                                  AGR          244,848B [     244,848B]

                                                              158,002B

                                  AGR          100,000N       100,000N

                                  AGR          300,000T       300,000T

                                                  6.50# [        6.50#]

                                                                 0.00#

                                  AGR          530,898W [     547,999W]

                                                              200,342W

                                  AGR          138,624P       138,624P

 

13.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 11.00*         11.00*

OPERATING                         AGR        1,020,779A [   1,059,294A]

                                                            2,059,294A

                                  AGR           15,000B        15,000B

                                                  0.75*          0.75*

                                  AGR        2,051,568N     2,051,568N

                                                  1.25*          1.25*

                                  AGR        5,289,219P     5,289,219P

 

14.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                 19.00* [       19.00*]

                                                                18.00*

OPERATING                         AGR        6,746,432A [   1,793,732A]

                                                            1,703,072A

                                                 13.50* [       13.50*]

                                                                13.00*

                                  AGR        2,821,971B [   2,836,320B]

                                                            2,806,512B

                                                  7.50* [        7.50*]

                                                                 7.00*

                                  AGR        1,334,766W [   1,361,087W]

                                                            1,331,279W

INVESTMENT CAPITAL                AGR     [ 10,000,000A ]            A

                                                     0A              

                                  AGR       11,700,000C [           0C]

                                                           28,500,000C

                                  AGR        3,000,000N [           0N]

                                                                1,000N

 

15.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 31.00* [       31.00*]

                                                                28.00*

OPERATING                         AGR        3,974,146A [   3,900,497A]

                                                            4,839,765A

                                                  1.00*          1.00*

                                  AGR           34,278T [      71,016T]

                                                              164,450T

INVESTMENT CAPITAL                AGS        1,000,000A              A

 

16.  BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

                                                  9.00* [        9.00*]

                                                                 7.50*

OPERATING                         BED       17,360,761A [   2,380,359A]

                                                            2,252,173A

                                                      *          0.50*

                                  BED                 U        41,063U

                                                      *          4.00*

                                                  6.00#          6.00#

                                  BED        3,793,407W [   3,816,133W]

                                                            4,407,971W

INVESTMENT CAPITAL                BED                 A [   4,000,000A]

                                                                    0A

                                  BED        1,100,000C [           0C]

                                                          127,269,000C

 

17.  AGR153 - AQUACULTURE DEVELOPMENT

                                                  7.00*          7.00*

OPERATING                         AGR          969,259A       977,419A

                                  AGR          125,000B       125,000B

 

18.  BED120 - HAWAII STATE ENERGY OFFICE

                                                  1.00*          1.00*

                                                 25.00#         25.00#

OPERATING                         BED        2,501,930A [   2,567,296A]

                                                                    0A

                                  BED           95,000B [      95,000B]

                                                              795,000B

                                                  2.00#          2.00#

                                  BED          667,124N     1,500,000N

                                  BED        7,146,250T     7,146,250T

 

19.  BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION

                                                  7.00* [        7.00*]

                                                                 6.00*

                                                  5.00# [        5.00#]

                                                                 2.00#

OPERATING                         BED        8,624,444A [   1,640,822A]

                                                            1,370,026A

                                  BED        1,604,258B     1,604,258B

                                                      *          1.00*

                                                      #          3.00#

                                  BED        7,017,203W [   2,017,203W]

                                                            2,461,985W

                                                 10.00# [       10.00#]

                                                                 9.00#

                                  BED          994,214P [     994,214P]

                                                              944,210P

INVESTMENT CAPITAL                BED                 C    12,000,000C

 

20.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

                                                 17.00#         17.00#

OPERATING                         BED        7,853,284B     7,924,147B

INVESTMENT CAPITAL                BED        1,500,000C              C

                                  BED        1,900,000D              D

 

21.  BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

OPERATING                         BED       50,000,000A              A

                                                  5.00# [        5.00#]

                                                                 6.25#

                                  BED       86,018,740B [  86,045,573B]

                                                           86,297,484B

                                                      #          1.75#

                                  BED                 P       286,814P

 

22.  LNR141 - WATER AND LAND DEVELOPMENT

                                                 24.00* [       24.00*]

                                                                23.00*

OPERATING                         LNR        3,306,742A [   3,393,755A]

                                                            3,312,011A

                                                  4.00*          4.00*

                                  LNR          850,713B [     868,394B]

                                                              905,553B

                                  LNR          199,479T       199,479T

INVESTMENT CAPITAL                LNR        2,000,000A     2,000,000A

                                  LNR        1,500,000C              C

 

23.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                 10.00* [       10.00*]

                                                                12.00*

                                                  1.00#          1.00#

OPERATING                         BED       78,814,260A [   1,214,987A]

                                                            1,319,987A

                                                 11.00*         11.00*

                                                  1.00#          1.00#

                                  BED        2,494,334B     2,550,914B

INVESTMENT CAPITAL                BED                 A [   1,000,000A]

                                                                    0A

                                  BED        4,500,000C [           0C]

                                                          117,625,000C

                                  BED        4,500,000S              S

 

24.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

OPERATING                         BED      150,000,000A   230,000,000A

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

                                                 23.00*         23.00*

                                                 45.00#         45.00#

                                  BED       13,533,889W    14,046,265W

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

INVESTMENT CAPITAL                BED       45,000,000C              C

 


 

B.  EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT

                                                  9.10* [        9.10*]

                                                                13.10*

OPERATING                         LBR        6,043,333A [   7,043,333A]

                                                            6,822,007A

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

                                                 71.20* [       71.20*]

                                                                54.20*

                                                 34.00# [       34.00#]

                                                                29.00#

                                  LBR       15,550,000N [  15,550,000N]

                                                            8,360,478N

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

                                                  0.70*          0.70*

                                  LBR          600,000P [     600,000P]

                                                              400,000P

 

1A.  LBR135 - WORKFORCE DEVELOPMENT COUNCIL

OPERATING                         LBR                 A       455,026A

                                                      *          7.00*

                                  LBR                 N     6,528,870N

 

2.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

                                                  8.00*          8.00*

OPERATING                         LBR       42,098,246A     1,098,246A

                                  LBR        2,173,756B     2,173,756B

                                                192.50* [      192.50*]

                                                               184.50*

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

                                                           17,753,662N

                                  LBR      391,500,000T   341,400,000T

 

3.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                 11.00*         11.00*

                                                  5.00#          5.00#

OPERATING                         LBR        3,513,823A [   3,534,523A]

                                                           13,534,523A

                                  LBR            5,000B         5,000B

                                                  4.00#          4.00#

                                  LBR        6,517,000N     6,517,000N

INVESTMENT CAPITAL                LBR       20,000,000C [           0C]

                                                           20,000,000C

 

4.   HMS802 - VOCATIONAL REHABILITATION

                                                 40.07* [       40.07*]

                                                                35.08*

OPERATING                         HMS        4,460,424A [   4,540,688A]

                                                            4,269,021A

                                                 73.93* [       73.93*]

                                                                65.92*

                                  HMS       18,472,196N [  18,472,196N]

                                                           18,761,443N

                                  HMS        2,000,000W     2,000,000W

INVESTMENT CAPITAL                AGS          495,000A              A

 

5.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 17.30* [       17.30*]

                                                                16.80*

                                                  0.50#          0.50#

OPERATING                         LBR        1,343,947A [   1,393,204A]

                                                            1,351,672A

                                                 19.00* [       19.00*]

                                                                18.00*

                                  LBR        2,693,796W [   2,694,163W]

                                                            2,673,790W

                                                 19.70* [       19.70*]

                                                                19.20*

                                  LBR        2,400,000P [   2,400,000P]

                                                            2,365,134P

 

6.   LBR152 - WAGE STANDARDS PROGRAM

                                                 19.00* [       19.00*]

                                                                18.00*

OPERATING                         LBR        1,327,228A [   1,371,203A]

                                                            1,315,139A

                                  LBR                 B       300,000B

 

7.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 22.50*         22.50*

OPERATING                         LBR        1,784,504A     1,843,633A

                                                  0.50*          0.50*

                                                  5.00#          5.00#

                                  LBR          350,000P       350,000P

 

8.   LBR183 - DISABILITY COMPENSATION PROGRAM

                                                 76.00*         76.00*

OPERATING                         LBR        5,657,561A     5,859,337A

                                                 11.00*         11.00*

                                                  5.00# [        5.00#]

                                                                 4.00#

                                  LBR       24,115,992T [  24,150,515T]

                                                           24,117,851T

 

9.   LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  3.00*          3.00*

                                                  6.00#          6.00#

OPERATING                         LBR        1,023,702A     1,043,087A

 

10.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                 12.00*         12.00*

OPERATING                         LBR        1,192,173A     1,209,410A

 

10A. LBR901 - RESEARCH AND STATISTICS

                                                      *          5.88*

OPERATING                         LBR                 A       482,687A

                                                      *          7.63*

                                                      #          1.00#

                                  LBR                 N       784,045N

                                                      *          9.54*

                                  LBR                 P       894,735P

 

11.  LBR902 - GENERAL ADMINISTRATION

                                                 16.83* [       16.83*]

                                                                15.50*

                                                  3.46#          3.46#

OPERATING                         LBR        3,153,766A [   2,290,073A]

                                                            2,168,056A

                                  LBR          200,000B       200,000B

                                                 32.17* [       32.17*]

                                                                26.50*

                                                  1.54#          1.54#

                                  LBR        3,286,941P [   3,286,941P]

                                                            2,987,783P

 


 

C.  TRANSPORTATION FACILITIES

1.   TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

                                                667.00* [      667.00*]

                                                               653.00*

                                                 15.00#         15.00#

OPERATING                         TRN      250,279,440B [ 254,823,241B]

                                                          255,345,148B

INVESTMENT CAPITAL                TRN      175,250,000E [  41,260,000E]

                                                          541,484,000E

                                  TRN            1,000N [       1,000N]

                                                          121,701,000N

 

2.   TRN104 - GENERAL AVIATION

                                                 31.00* [       31.00*]

                                                                30.00*

OPERATING                         TRN        9,601,863B [   9,796,712B]

                                                           15,741,728B

INVESTMENT CAPITAL                TRN        6,000,000E [   6,000,000E]

                                                            7,500,000E

                                  TRN            1,000N         1,000N

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 85.00*         85.00*

                                                  2.00#          2.00#

OPERATING                         TRN       22,591,416B [  22,954,638B]

                                                           23,320,879B

INVESTMENT CAPITAL                TRN        2,400,000E [           0E]

                                                            9,002,000E

                                  TRN            1,000N [           0N]

                                                            1,826,000N

 

4.   TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                102.00* [      102.00*]

                                                               108.00*

                                                  3.00#          3.00#

OPERATING                         TRN       27,570,320B [  28,398,701B]

                                                           29,518,821B

INVESTMENT CAPITAL                TRN        4,804,000E [           0E]

                                                            4,002,000E

                                  TRN            1,000N [           0N]

                                                            2,800,000N

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  4.00*          4.00*

OPERATING                         TRN        1,152,276B     1,191,010B

INVESTMENT CAPITAL                TRN        2,800,000E              E

                                  TRN            1,000N              N

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN           51,100B        51,100B

 

7.   TRN131 - KAHULUI AIRPORT

                                                185.00* [      185.00*]

                                                               183.00*

                                                  4.00#          4.00#

OPERATING                         TRN       46,877,427B [  47,696,797B]

                                                           48,076,183B

INVESTMENT CAPITAL                TRN       40,270,000E [           0E]

                                                           26,950,000E

                                  TRN            2,000N [           0N]

                                                            5,110,000N

 

8.   TRN133 - HANA AIRPORT

                                                  3.00*          3.00*

OPERATING                         TRN          564,289B       607,197B

 

9.   TRN135 - KAPALUA AIRPORT

                                                 12.00*         12.00*

OPERATING                         TRN        2,908,872B     2,989,918B

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 15.00*         15.00*

OPERATING                         TRN        3,738,819B     3,821,786B

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  2.00*          2.00*

OPERATING                         TRN          488,283B       518,524B

 

12.  TRN151 - LANAI AIRPORT

                                                 14.00*         14.00*

OPERATING                         TRN        4,154,567B     4,259,923B

 

13.  TRN161 - LIHUE AIRPORT

                                                115.00*        115.00*

                                                  3.00#          3.00#

OPERATING                         TRN       28,989,349B [  29,864,151B]

                                                           30,303,640B

INVESTMENT CAPITAL                TRN        4,687,000B              B

                                  TRN        7,690,000E [  43,000,000E]

                                                           62,228,000E

                                  TRN                 N [       1,000N]

                                                           24,901,000N

                                  TRN        1,074,000X [           0X]

                                                            9,700,000X

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN            1,841B         1,841B

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                134.00* [      134.00*]

                                                               129.00*

OPERATING                         TRN      392,811,575B [ 419,952,287B]

                                                          448,088,240B

INVESTMENT CAPITAL                TRN        4,428,000B [   4,428,000B]

                                                            4,588,000B

                                  TRN                 C     3,500,000C

                                  TRN      534,446,000E [ 103,000,000E]

                                                          312,253,000E

                                  TRN            3,000N [       3,000N]

                                                          166,687,000N

                                  TRN       64,157,000X [     157,000X]

                                                           22,163,000X

 

16.  TRN301 - HONOLULU HARBOR

                                                120.00*        101.00*

OPERATING                         TRN       26,690,658B [  27,322,190B]

                                                           34,226,053B

INVESTMENT CAPITAL                TRN            4,000B         4,000B

                                  TRN       49,988,000E [  34,988,000E]

                                                           78,988,000E

                                  TRN            4,000N         4,000N

                                  TRN            4,000R         4,000R

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  6.00*          6.00*

OPERATING                         TRN        1,632,388B [   1,648,944B]

                                                            2,366,944B

INVESTMENT CAPITAL                TRN                 B         4,000B

                                  TRN                 E [   2,494,000E]

                                                           14,494,000E

                                  TRN                 N         4,000N

                                  TRN                 R         4,000R

 

18.  TRN311 - HILO HARBOR

                                                 15.00*         15.00*

OPERATING                         TRN        3,072,902B [   3,152,502B]

                                                            4,530,872B

INVESTMENT CAPITAL                TRN            4,000B         4,000B

                                  TRN       14,988,000E [   4,988,000E]

                                                           30,988,000E

                                  TRN            4,000N         4,000N

                                  TRN            4,000R         4,000R

 

19.  TRN313 - KAWAIHAE HARBOR

                                                  2.00*          2.00*

OPERATING                         TRN          860,589B [     866,740B]

                                                            2,363,110B

INVESTMENT CAPITAL                TRN            4,000B         4,000B

                                  TRN       14,988,000E [   4,988,000E]

                                                           14,988,000E

                                  TRN            4,000N         4,000N

                                  TRN            4,000R         4,000R

 

20.  TRN331 - KAHULUI HARBOR

                                                 19.00*         18.00*

OPERATING                         TRN        3,773,026B [   3,873,727B]

                                                            6,838,097B

INVESTMENT CAPITAL                TRN            4,000B         4,000B

                                  TRN        9,988,000E [  24,988,000E]

                                                           30,988,000E

                                  TRN            4,000N         4,000N

                                  TRN            4,000R         4,000R

 

21.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          262,976B [     265,922B]

                                                              640,922B

 

22.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*         15.00*

OPERATING                         TRN        3,160,117B [   3,253,384B]

                                                            4,512,754B

INVESTMENT CAPITAL                TRN                 B         4,000B

                                  TRN                 E [   4,988,000E]

                                                           23,988,000E

                                  TRN                 N         4,000N

                                  TRN                 R         4,000R

 

23.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          204,024B [     207,091B]

                                                              265,091B

 

24.  TRN351 - KAUMALAPAU HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          171,756B [     174,702B]

                                                              484,702B

 

25.  TRN395 - HARBORS ADMINISTRATION

                                                 72.00*         72.00*

OPERATING                         TRN       90,690,792B [  93,092,026B]

                                                           95,092,026B

INVESTMENT CAPITAL                TRN        2,504,000B     2,504,000B

                                  TRN        9,992,000E [   4,988,000E]

                                                           24,988,000E

                                  TRN       35,000,000N         4,000N

                                  TRN            4,000R         4,000R

 

26.  TRN333 - HANA HARBOR

OPERATING                         TRN           13,519B        13,519B

 

27.  TRN501 - OAHU HIGHWAYS

                                                190.00* [      190.00*]

                                                               180.00*

OPERATING                         TRN       91,594,359B [  93,045,019B]

                                                           96,597,303B

INVESTMENT CAPITAL                TRN                 C     4,200,000C

                                  TRN                 C     2,100,000C

                                  TRN                 E     4,950,000E

 

28.  TRN511 - HAWAII HIGHWAYS

                                                118.50* [      118.50*]

                                                               100.50*

OPERATING                         TRN       21,187,067B [  21,730,306B]

                                                           24,061,460B

INVESTMENT CAPITAL                TRN                 E       600,000E

                                  TRN       39,600,000E [           0E]

                                                              200,000E

                                  TRN                 N     3,850,000N

                                  TRN            1,000N [           0N]

                                                              800,000N

 

29.  TRN531 - MAUI HIGHWAYS

                                                 90.00* [       90.00*]

                                                                86.50*

                                                  1.00#          1.00#

OPERATING                         TRN       25,895,031B [  26,336,764B]

                                                           26,362,284B

INVESTMENT CAPITAL                TRN                 C     2,000,000C

                                  TRN        1,216,000E              E

                                  TRN        4,001,000N              N

 

30.  TRN561 - KAUAI HIGHWAYS

                                                 55.00* [       55.00*]

                                                                54.50*

OPERATING                         TRN       12,885,036B [  13,026,727B]

                                                           13,023,235B

INVESTMENT CAPITAL                TRN        3,200,000E [           0E]

                                                            1,700,000E

                                  TRN       12,800,000N [           0N]

                                                            6,800,000N

 

31.  TRN595 - HIGHWAYS ADMINISTRATION

OPERATING                         TRN        3,600,000A [           0A]

                                                            5,000,000A

                                                544.50* [      544.50*]

                                                               502.50*

                                                  4.00# [        4.00#]

                                                                 3.00#

                                  TRN      200,645,923B [ 196,403,474B]

                                                          196,936,663B

                                                  1.00# [        1.00#]

                                                                 0.00#

                                  TRN       15,453,000N [  15,429,518N]

                                                           15,935,936N

INVESTMENT CAPITAL                TRN        8,700,000B [   6,500,000B]

                                                           19,943,000B

                                  TRN       91,299,000E [  67,499,000E]

                                                          259,941,000E

                                  TRN      295,600,000N [ 185,600,000N]

                                                          707,736,000N

 

32.  TRN597 - HIGHWAYS SAFETY

                                                 32.20* [       32.20*]

                                                                29.20*

OPERATING                         TRN       12,051,792B [  12,094,729B]

                                                           11,954,378B

                                                  6.00*          6.00*

                                  TRN        6,449,865N [   6,473,347N]

                                                            6,475,305N

                                                  0.80*          0.80*

                                  TRN        1,211,286P [   1,214,151P]

                                                            1,214,379P

 

33.  TRN995 - GENERAL ADMINISTRATION

                                                110.00* [      110.00*]

                                                               103.00*

                                                  2.00#          2.00#

OPERATING                         TRN       26,445,188B [  25,918,958B]

                                                           27,655,610B

                                                  1.00*          1.00*

                                  TRN       10,884,696N [  12,784,696N]

                                                           18,809,696N

                                  TRN          743,067R       743,067R

                                  TRN        8,400,000P [   6,500,000P]

                                                              475,000P

 

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

                                                 75.00* [       75.00*]

                                                                80.00*

                                                  1.00#          1.00#

OPERATING                         HTH        5,736,520A [   5,934,543A]

                                                            6,568,414A

                                                 59.00*         59.00*

                                                  4.00#          4.00#

                                  HTH       80,626,501B    80,828,503B

                                                 34.10* [       34.10*]

                                                                33.00*

                                                  1.00#          1.00#

                                  HTH        6,749,271N [  17,461,882N]

                                                           17,390,304N

                                                  2.00*          2.00*

                                  HTH        3,005,258U     3,010,013U

                                                 43.00*         43.00*

                                  HTH      260,368,088W [ 260,494,144W]

                                                          260,493,454W

                                                  7.25* [        7.25*]

                                                                 6.75*

                                                  4.00#          4.00#

                                  HTH        2,192,255P [   6,440,559P]

                                                            6,413,259P

INVESTMENT CAPITAL                HTH        7,102,000C    11,723,000C

                                  HTH       55,044,000N    58,611,000N

 

2.   AGR846 - PESTICIDES

                                                  7.00*          7.00*

OPERATING                         AGR          478,663A       550,125A

                                                 18.00* [       18.00*]

                                                                 0.00*

                                                  2.00# [        2.00#]

                                                                 0.00#

                                  AGR        3,328,531W [   3,144,401W]

                                                            1,770,363W

                                                  2.00*          2.00*

                                                  1.00#          1.00#

                                  AGR          464,629P       464,629P

 

3.   LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

                                                 64.00* [       64.00*]

                                                                60.00*

                                                  0.50#          0.50#

OPERATING                         LNR       20,329,231A [   5,433,513A]

                                                            5,325,421A

                                                  3.00*          3.00*

                                                  1.25# [        1.25#]

                                                                 0.25#

                                  LNR        1,854,490B [   1,864,662B]

                                                            4,232,762B

                                                  1.00*          1.00*

                                                  1.75#          1.75#

                                  LNR        4,796,021N [   5,199,550N]

                                                            5,165,000N

                                                  2.00*          2.00*

                                                  7.50# [        7.50#]

                                                                 5.50#

                                  LNR       25,665,452P [   2,871,955P]

                                                           24,131,510P

INVESTMENT CAPITAL                LNR        2,350,000A              A

                                  LNR        2,500,000C              C

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 51.50*         51.50*

OPERATING                         LNR       17,382,568A [  17,556,140A]

                                                           18,056,140A

                                                 18.50* [       18.50*]

                                                                17.50*

                                  LNR        4,047,467N [   2,586,907N]

                                                            2,694,224N

                                  LNR          106,475T       106,475T

                                                  7.00#          7.00#

                                  LNR        1,686,056U     1,686,056U

                                                  2.50*          2.50*

                                                  1.00# [        1.00#]

                                                                 0.00#

                                  LNR        4,680,000P [   1,600,000P]

                                                           10,473,238P

INVESTMENT CAPITAL                LNR          285,000A       800,000A

                                  LNR        5,050,000C [           0C]

                                                              265,000C

                                  LNR                 N         1,000N

 

5.   LNR404 - WATER RESOURCES

                                                 28.00*         28.00*

OPERATING                         LNR        3,373,097A     3,618,139A

                                                  5.00*          5.00*

                                  LNR        1,210,093B [   1,234,212B]

                                                            1,280,710B

INVESTMENT CAPITAL                LNR        2,000,000A     3,000,000A

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                153.25*        178.25*

OPERATING                         LNR       16,660,215A    16,686,864A

                                  LNR          910,297B       920,201B

                                                  3.75*          3.75*

                                  LNR        1,319,046N     1,319,046N

                                  LNR           32,671W        32,671W

                                  LNR          900,000P       900,000P

INVESTMENT CAPITAL                LNR                 C     1,000,000C

                                  LNR        1,000,000C              C

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 69.50*         69.50*

                                                  4.00# [        4.00#]

                                                                 3.00#

OPERATING                         LNR       15,328,051A [  15,483,116A]

                                                           15,433,856A

                                  LNR          180,000B       180,000B

                                  LNR          250,000N       250,000N

                                                  0.50*          0.50*

                                  LNR        2,429,592P [     929,592P]

                                                           25,707,357P

INVESTMENT CAPITAL                LNR        5,700,000A     5,350,000A

 

8.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 44.00* [       44.00*]

                                                                51.00*

                                                  1.00#          1.00#

OPERATING                         LNR        4,659,261A [   4,797,964A]

                                                            5,272,092A

                                                 19.00* [       19.00*]

                                                                20.00*

                                                  1.00#          1.00#

                                  LNR        2,928,906B [   3,015,836B]

                                                            3,144,276B

INVESTMENT CAPITAL                LNR                 C    21,000,000C

 

9.   HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 27.50* [       27.50*]

                                                                29.50*

                                                  1.25#          1.25#

OPERATING                         HTH        3,456,518A [   3,640,592A]

                                                            3,759,740A

                                  HTH           34,097B [      34,097B]

                                                                    0B

                                                  1.55* [        1.55*]

                                                                 2.15*

                                                  0.60#          0.60#

                                  HTH          144,015N [     144,015N]

                                                              189,937N

                                                 11.00*         11.00*

                                  HTH        2,776,056W     2,826,328W

                                                 11.95*         11.95*

                                                  2.15#          2.15#

                                  HTH        2,136,932P     2,819,477P

 

10.  LNR907 - AHA MOKU ADVISORY COMMITTEE

                                                  1.00*          1.00*

OPERATING                         LNR          286,300A       286,300A

 

11.  LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION

                                                  2.00* [        2.00*]

                                                                 1.00*

                                                 14.00#         14.00#

OPERATING                         LNR        1,803,789A [   1,840,658A]

                                                            1,772,658A

INVESTMENT CAPITAL                LNR                 C     4,250,000C

 

12.  LNR909 - MAUNA KEA STEWARDSHIP AND OVERSIGHT AUTHORITY

                                                  6.00#          6.00#

OPERATING                         LNR       14,000,000A    14,000,000A

 


 

E.  HEALTH

1.   HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

                                                230.87* [      230.87*]

                                                               231.87*

                                                  1.00#          1.00#

OPERATING                         HTH       30,793,172A [  32,154,204A]

                                                           32,304,842A

                                  HTH           13,343B [      13,343B]

                                                                    0B

                                                 21.00#         21.00#

                                  HTH        8,723,375N [   8,723,375N]

                                                            8,723,944N

                                                  3.00*          3.00*

                                  HTH          637,849U       637,849U

                                                 13.00*         13.00*

                                                 19.50# [       19.50#]

                                                                24.50#

                                  HTH       10,993,949P [   9,529,949P]

                                                            9,943,053P

INVESTMENT CAPITAL                AGS                 A     2,750,000A

                                  AGS          100,000C       440,000C

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 21.60*         21.60*

OPERATING                         HTH        1,963,373A     2,023,890A

                                                 22.40* [       22.40*]

                                                                21.40*

                                                  9.00# [        9.00#]

                                                                 8.00#

                                  HTH        3,700,447N [  19,543,687N]

                                                            6,283,565N

                                                  1.00*          1.00*

                                                 24.50# [       24.50#]

                                                                21.50#

                                  HTH        4,252,020P [  43,977,020P]

                                                           43,778,970P

 

3.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                 10.00*         10.00*

                                                  1.40#          1.40#

OPERATING                         HTH       53,788,778A [  49,822,316A]

                                                           81,464,022A

                                                  6.00#          6.00#

                                  HTH       22,302,061B    22,323,419B

                                                  3.00#          3.00#

                                  HTH          420,000P       420,000P

 

4.   HTH560 - FAMILY HEALTH SERVICES

                                                 93.00* [       93.00*]

                                                                93.50*

                                                  0.50#          0.50#

OPERATING                         HTH       34,852,455A [  35,134,031A]

                                                           40,197,408A

                                                 14.50* [       14.50*]

                                                                13.40*

                                                  2.00#          2.00#

                                  HTH       18,257,916B [  18,324,188B]

                                                           18,202,690B

                                                112.10* [      112.10*]

                                                               114.30*

                                                 11.30# [       11.30#]

                                                                 8.50#

                                  HTH       38,303,396N [  38,303,396N]

                                                           38,152,957N

                                                      #          1.00#

                                  HTH                 U        50,779U

                                                 13.90* [       13.90*]

                                                                15.30*

                                                 14.20# [       14.20#]

                                                                14.00#

                                  HTH       11,768,880P [  11,768,880P]

                                                           12,523,019P

 

5.   HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

                                                 40.50* [       40.50*]

                                                                41.50*

                                                  3.00# [        3.00#]

                                                                 4.00#

OPERATING                         HTH        6,901,021A [   7,041,748A]

                                                            6,827,720A

                                  HTH       48,706,356B    48,706,356B

                                                  1.00*          1.00*

                                                  1.00# [        1.00#]

                                                                 0.00#

                                  HTH        1,188,304U     1,192,408U

                                                  9.50* [        9.50*]

                                                                 8.50*

                                                 20.50# [       20.50#]

                                                                19.50#

                                  HTH        6,776,898P [   6,776,898P]

                                                            6,740,166P

 

6.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                  2.00*          2.00*

OPERATING                         HTH          249,628A [     268,278A]

                                                              244,093A

                                  HTH           31,713B [      50,171B]

                                                                    0B

 

7.   HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL AND REGULATION

                                                 17.00*         21.00*

                                                  5.00#          5.00#

OPERATING                         HTH        2,821,277A [   3,197,621A]

                                                            3,221,806A

                                                  3.00* [        6.00*]

                                                                 7.00*

                                  HTH          954,204B [   1,214,816B]

                                                            1,424,611B

 

8.   HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE

                                                 54.50*         54.50*

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

 

9.   HTH211 - KAHUKU HOSPITAL

OPERATING                         HTH        1,800,000A [   1,800,000A]

                                                            2,032,500A

INVESTMENT CAPITAL                HTH        1,000,000A     5,000,000A

 

10.  HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

OPERATING                         HTH      160,286,303A   160,286,303A

                                              2,340.75* [    2,340.75*]

                                                             2,336.35*

                                  HTH      567,623,742B [ 580,976,014B]

                                                          580,580,141B

INVESTMENT CAPITAL                HTH                 A     5,000,000A

                                  HTH       64,300,000A [  15,500,000A]

                                                           41,000,000A

                                  HTH                 C     5,000,000C

                                  HTH       25,947,000C    13,500,000C

 

11.  HTH213 - ALII COMMUNITY CARE

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

 

12.  HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

OPERATING                         HTH       22,000,000A              A

INVESTMENT CAPITAL                HTH        6,000,000A     6,000,000A

                                  HTH       27,700,000C              C

 

13.  HTH215 - HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION

OPERATING                         HTH       20,189,000A    23,372,000A

                                                440.00* [      440.00*]

                                                               436.00*

                                  HTH       45,000,000B [  46,000,000B]

                                                           45,756,664B

INVESTMENT CAPITAL                HTH        3,000,000A     3,000,000A

                                  HTH        2,000,000C       500,000C

 

14.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                232.00* [      232.00*]

                                                               246.00*

                                                127.00# [      127.00#]

                                                               114.50#

OPERATING                         HTH       67,655,576A [  69,310,866A]

                                                           85,550,325A

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

                                                  1.00#          1.00#

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

                                                  1.00#          1.00#

                                  HTH          137,363P       137,363P

 

15.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                843.00* [      843.00*]

                                                               845.00*

                                                 20.00#         20.00#

OPERATING                         HTH       97,979,834A [ 103,247,511A]

                                                          133,277,600A

INVESTMENT CAPITAL                HTH                 A     4,200,000A

                                  AGS                 A       600,000A

                                  HTH         2,500,000C              C

                                  AGS     [  2,500,000C ][          0C]

                                                     0C       360,000C

                                  HTH                 C     2,500,000C

 

16.  HTH440 - ALCOHOL AND DRUG ABUSE DIVISION

                                                 29.00* [       29.00*]

                                                                27.00*

OPERATING                         HTH       20,337,209A [  20,395,713A]

                                                           20,337,417A

                                  HTH          750,000B       750,000B

                                                      *          1.00*

                                  HTH        8,857,980N [   8,857,980N]

                                                            8,948,318N

                                                  8.00# [        8.00#]

                                                                 4.00#

                                  HTH        6,570,543P [   6,570,543P]

                                                            3,974,673P

 

17.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                159.50*        159.50*

                                                  8.00#          8.00#

OPERATING                         HTH       44,301,094A [  44,831,355A]

                                                           55,631,355A

                                                 29.00*         29.00*

                                  HTH       15,315,425B    15,375,579B

                                                  5.00#          5.00#

                                  HTH        2,339,630N     2,339,630N

                                                  2.00#          2.00#

                                  HTH        2,281,992U     2,281,992U

 

18.  HTH501 - DEVELOPMENTAL DISABILITIES

                                                209.00* [      209.00*]

                                                               207.00*

                                                  1.00#          1.00#

OPERATING                         HTH      107,067,365A [ 112,515,024A]

                                                          112,403,868A

                                                  5.00*          5.00*

                                  HTH        7,735,353B     7,747,738B

 

19.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                  0.50* [        0.50*]

                                                                 2.00*

OPERATING                         HTH          394,424A [     540,779A]

                                                              210,907A

 

20.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                125.00* [      125.00*]

                                                               118.00*

OPERATING                         HTH        8,854,062A [   9,177,804A]

                                                            8,827,992A

                                                 27.00*         27.00*

                                  HTH        3,951,453B     4,038,864B

                                                  2.00*          2.00*

                                  HTH          158,000N       158,000N

                                                  3.00* [        3.00*]

                                                                 2.00*

                                  HTH          264,168U [     271,269U]

                                                              231,729U

                                                  2.00*          2.00*

                                  HTH          396,994P       396,994P

 

21.  HTH710 - STATE LABORATORY SERVICES

                                                 74.00* [       74.00*]

                                                                67.00*

OPERATING                         HTH        9,496,570A [   9,739,431A]

                                                           10,035,180A

                                                      *          0.75*

                                                  2.00#          2.00#

                                  HTH          201,000B [     201,000B]

                                                              244,722B

                                                  9.00#          9.00#

                                  HTH        1,029,222N     1,029,222N

                                                      *          0.25*

                                  HTH                 W        14,574W

                                                  2.00#          2.00#

                                  HTH          429,999P       429,999P

INVESTMENT CAPITAL                AGS                 A    11,960,000A

                                  AGS       17,157,000C              C

 

22.  HTH720 - HEALTH CARE ASSURANCE

                                                 22.55*         22.55*

                                                  2.00#          2.00#

OPERATING                         HTH        3,744,070A     3,846,417A

                                                  2.85* [        2.85*]

                                                                 1.85*

                                  HTH        1,315,000B [   1,315,000B]

                                                           2,049,800B

                                                 21.60*         21.60*

                                  HTH        4,841,562P     4,841,562P

 

23.  HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

                                                  6.00*          6.00*

OPERATING                         HTH          566,120A [     588,379A]

                                                              655,717A

                                  HTH          114,000B       114,000B

 

24.  HTH760 - HEALTH STATUS MONITORING

                                                 38.50* [       38.50*]

                                                                36.50*

                                                  3.00#          3.00#

OPERATING                         HTH        2,043,490A [   2,308,908A]

                                                            2,483,708A

                                                  2.00# [        2.00#]

                                                                 1.00#

                                  HTH          526,328B [     530,318B]

                                                              454,886B

                                                  5.00*          5.00*

                                  HTH          614,878P       627,294P

 

25.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  2.50*          2.50*

OPERATING                         HTH          258,039A       262,940A

                                                  5.00*          5.00*

                                  HTH          527,570N       527,570N

 

26.  HTH907 - GENERAL ADMINISTRATION

                                                174.00*        174.00*

                                                 13.00# [       13.00#]

                                                                12.00#

OPERATING                         HTH       24,727,767A [  35,406,407A]

                                                           37,906,407A

                                                  8.00*          8.00*

                                                 20.00#         20.00#

                                  HTH        5,275,000N     5,275,000N

                                                  4.00#          4.00#

                                  HTH          737,888P       737,888P

INVESTMENT CAPITAL                AGS        1,000,000A     1,000,000A

                                  AGS                 C [ 100,000,000C]

                                                                    0C

 

27.  HTH908 - OFFICE OF LANGUAGE ACCESS

                                                  6.00*          6.00*

OPERATING                         HTH          699,476A       714,494A

 


 

F.  SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                                303.75* [      303.75*]

                                                               299.50*

OPERATING                         HMS       54,581,360A [  53,341,675A]

                                                           53,153,542A

                                                  1.00*          1.00*

                                  HMS        1,120,019B [   1,124,053B]

                                                            6,124,053B

                                                 84.75* [       84.75*]

                                                                83.00*

                                  HMS       43,660,620N [  43,664,654N]

                                                           47,702,088N

                                  HMS          106,225P [     106,225P]

                                                              400,000P

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 38.35* [       38.35*]

                                                                33.19*

OPERATING                         HMS        3,216,445A [   2,816,618A]

                                                            2,574,169A

                                                 37.65* [       37.65*]

                                                                32.81*

                                  HMS       12,965,823N [  13,015,151N]

                                                           12,894,301N

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS       48,265,586A    48,265,586A

                                  HMS       29,350,000N [  29,350,000N]

                                                           30,040,000N

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING                         HMS       25,011,811A [  63,811,811A]

                                                           57,811,811A

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

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 14.50* [       14.50*]

                                                                16.50*

                                                  1.00# [        1.00#]

                                                                 0.00#

OPERATING                         HMS        9,442,539A [   9,525,146A]

                                                           10,608,786A

                                                  0.50*          0.50*

                                                  0.50#          0.50#

                                  HMS        2,456,919N [   2,456,919N]

                                                            1,534,135N

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                 93.00* [       93.00*]

                                                                90.00*

OPERATING                         HMS       10,239,621A [  10,318,209A]

                                                           10,361,417A

INVESTMENT CAPITAL                AGS                 A     1,628,000A

                                  HMS                 A       683,000A

                                  AGS        6,450,000C              C

 

7.   DEF112 - SERVICES TO VETERANS

                                                 28.00* [       28.00*]

                                                                27.00*

OPERATING                         DEF        2,031,728A [   2,056,813A]

                                                            2,002,873A

INVESTMENT CAPITAL                AGS           65,000A              A

                                  DEF        1,100,000A              A

                                  DEF          250,000C              C

                                  AGS                 P       585,000P

                                  DEF                 P     6,000,000P

 

8.   HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES

                                                 69.48* [       69.48*]

                                                                68.48*

OPERATING                         HMS        5,968,473A [   6,300,163A]

                                                            6,266,143A

                                                  7.02*          7.02*

                                                  3.00#          3.00#

                                  HMS        3,988,661N [   3,988,661N]

                                                              798,105N

                                  HMS           10,000R        10,000R

                                  HMS          387,560U       387,560U

                                  HMS        1,321,390P     1,321,390P

 

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

 

11.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

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

 

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

OPERATING                         HMS       26,715,965A    26,715,965A

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

 

13.  HMS220 - RENTAL HOUSING SERVICES

                                                      *          2.00*

OPERATING                         HMS        4,561,054A [   4,633,652A]

                                                            4,459,684A

                                                180.00* [      180.00*]

                                                               179.00*

                                                  4.50# [        4.50#]

                                                                 4.00#

                                  HMS       87,935,732N [  87,935,732N]

                                                           95,797,556N

                                                 15.00* [       15.00*]

                                                                16.00*

                                  HMS        4,840,862W [   4,887,550W]

                                                            5,079,204W

INVESTMENT CAPITAL                HMS        5,400,000A [   5,800,000A]

                                                           15,800,000A

                                  HMS       11,400,000C     5,000,000C

 

14.  HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION

                                                  2.00*          2.00*

                                                  3.00#          3.00#

OPERATING                         HMS          497,162A [     502,838A]

                                                           11,002,838A

                                                 68.00* [       68.00*]

                                                                55.00*

                                                 30.00# [       30.00#]

                                                                26.00#

                                  HMS       38,373,557N [  38,373,557N]

                                                           37,170,980N

                                                 62.00* [       62.00*]

                                                                34.00*

                                                 17.00# [       17.00#]

                                                                10.00#

                                  HMS        7,682,980W [   7,720,098W]

                                                            5,749,641W

 

15.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  1.00*          1.00*

OPERATING                         HMS        7,551,082A [   1,056,815A]

                                                            2,556,815A

                                                 34.00* [       34.00*]

                                                                33.00*

                                                  1.00#          1.00#

                                  HMS       62,475,031N [  62,475,031N]

                                                           67,239,880N

 

16.  HMS224 - HOMELESS SERVICES

                                                 11.00*         11.00*

OPERATING                         HMS       26,777,993A [  26,701,783A]

                                                           28,021,783A

                                  HMS          740,000N [     740,000N]

                                                              814,000N

 

17.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

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

 

18.  HMS401 - HEALTH CARE PAYMENTS

OPERATING                         HMS     1,043,333,246A [1,044,462,246A]

                                                         1,050,212,246A

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

                                  HMS     2,058,700,188N [2,058,260,798N]

                                                         2,247,161,558N

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

                                  HMS       15,798,564P    15,798,564P

 

19.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                                289.63* [      289.63*]

                                                               281.30*

OPERATING                         HMS       18,803,958A [  18,941,885A]

                                                           19,109,469A

                                                228.37* [      228.37*]

                                                               222.13*

                                  HMS       26,303,192N [  26,303,192N]

                                                           26,051,501N

                                  HMS           30,237P        30,237P

 

20.  HMS238 - DISABILITY DETERMINATION

                                                 50.00* [       50.00*]

                                                                49.00*

OPERATING                         HMS        8,859,927N [   8,859,927N]

                                                            8,804,835N

 

21.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 69.70*         69.70*

                                                  0.34#          0.34#

OPERATING                         ATG        7,209,246A     5,429,876A

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

                                                135.30*        135.30*

                                                  0.66#          0.66#

                                  ATG       20,353,165P    16,906,088P

 

22.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          469,505A       469,505A

                                  HMS        1,564,231N [   1,564,231N]

                                                            2,575,945N

 

23.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

OPERATING                         HHL       10,000,000A    10,000,000A

                                  HHL        4,824,709B     4,824,709B

                                                  4.00*          4.00*

                                                  2.00# [        2.00#]

                                                                 8.00#

                                  HHL       23,318,527N [  23,318,527N]

                                                           24,126,731N

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

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

INVESTMENT CAPITAL                HHL                 A    20,000,000A

                                  HHL       20,000,000C [  20,000,000C]

                                                                    0C

 

24.  HHL625 - ADMINISTRATION AND OPERATING SUPPORT

                                                200.00* [      200.00*]

                                                               176.00*

OPERATING                         HHL       16,428,191A [  16,796,100A]

                                                           16,350,840A

 

25.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                 13.60*         13.60*

                                                  2.35#          2.35#

OPERATING                         HTH       12,693,686A    12,714,792A

                                                  7.40*          7.40*

                                                  1.00#          1.00#

                                  HTH       10,405,377N    10,405,377N

                                                  8.00#          8.00#

                                  HTH        1,223,791P     1,223,791P

 

26.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                                  6.00*          6.00*

OPERATING                         HTH          663,694A       682,346A

                                                 13.00*         13.00*

                                  HTH        2,143,263B     2,186,855B

                                                  2.00*          2.00*

                                  HTH          308,735U       314,641U

 

27.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                136.00* [      136.00*]

                                                               130.25*

                                                  5.50# [        5.50#]

                                                                 3.90#

OPERATING                         HMS       15,791,334A [  16,105,056A]

                                                           15,735,839A

                                                  0.56* [        0.56*]

                                                                 0.87*

                                  HMS        1,551,772B [   1,554,684B]

                                                            1,604,142B

                                                144.19* [      144.19*]

                                                               138.38*

                                                 17.50# [       17.50#]

                                                                11.10#

                                  HMS       80,436,951N [  80,436,951N]

                                                           79,759,956N

                                  HMS        1,200,000P     1,200,000P

 

28.  HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

                                                 49.20* [       49.20*]

                                                                47.08*

OPERATING                         HMS       39,242,937A [  39,414,880A]

                                                           45,594,772A

                                                 44.80* [       44.80*]

                                                                42.92*

                                  HMS       92,248,945N [  92,330,395N]

                                                           92,489,868N

                                  HMS            3,000P [       3,000P]

                                                               10,000P

 

29.  HMS904 - GENERAL ADMINISTRATION - DHS

                                                150.25* [      150.25*]

                                                               142.39*

                                                  5.00#          5.00#

OPERATING                         HMS       14,198,897A [  14,378,492A]

                                                           13,976,859A

                                                 30.75* [       30.75*]

                                                                26.61*

                                  HMS        4,734,481N [   4,734,481N]

                                                            4,441,399N

                                  HMS            1,500P [       1,500P]

                                                                    0P

INVESTMENT CAPITAL                HMS                 C    20,000,000C

                                  HMS                 N    20,000,000N

 

30.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 33.50* [       33.50*]

                                                                30.45*

OPERATING                         HMS        4,498,005A [   3,581,397A]

                                                            3,420,201A

                                                  9.50* [        9.50*]

                                                                 8.55*

                                  HMS        3,246,414N [   3,246,986N]

                                                            3,185,093N

 

31.  HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS

                                                  8.00*          8.00*

OPERATING                         HMS       31,000,000A    33,920,000A

 


 

G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                             12,485.75* [   12,413.25*]

                                                            12,452.25*

                                                680.25# [      680.25#]

                                                               682.25#

OPERATING                         EDN     1,192,034,817A [1,179,452,497A]

                                                         1,225,225,563A

                                  EDN        5,251,693B     5,251,693B

                                  EDN      140,170,617N   140,170,617N

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

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

                                                  9.00*          9.00*

                                  EDN        2,921,333W     2,921,333W

                                  EDN        7,749,999P     7,749,999P

INVESTMENT CAPITAL                EDN                 A    26,000,000A

                                  EDN       88,415,000A [  58,070,000A]

                                                          105,070,000A

                                  EDN                 C    94,300,000C

                                  EDN     [283,596,000C ][ 66,700,000C]

                                           303,821,000C   271,681,000C

                                  EDN      102,400,000P   144,000,000P

 

2.   EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

                                              5,350.50*      5,350.50*

                                              1,228.25#      1,228.25#

OPERATING                         EDN      462,222,222A [ 460,200,205A]

                                                          469,522,450A

                                  EDN          250,000B       250,000B

                                                  2.00*          2.00*

                                                 33.00#         33.00#

                                  EDN       52,164,701N    52,164,701N

                                                 14.00*         14.00*

                                  EDN        6,724,273W     6,788,809W

                                  EDN        5,000,000P     5,000,000P

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                436.00* [      436.00*]

                                                               466.00*

                                                 81.00#         81.00#

OPERATING                         EDN       80,565,206A [  81,932,890A]

                                                          109,134,601A

                                                 11.00*         11.00*

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

                                                  2.00#          2.00#

                                  EDN          900,000N       900,000N

                                                  1.00#          1.00#

                                  EDN          273,794P       273,794P

 

4.   EDN300 - STATE ADMINISTRATION

                                                403.00* [      403.00*]

                                                               403.50*

                                                  8.00#          8.00#

OPERATING                         EDN       62,248,091A [  63,493,429A]

                                                           63,807,467A

                                  EDN          112,140N       112,140N

                                  EDN           30,000P        30,000P

 

5.   EDN400 - SCHOOL SUPPORT

                                                844.50* [      844.50*]

                                                               855.50*

                                                  4.00#          4.00#

OPERATING                         EDN      258,785,885A [ 241,054,079A]

                                                          303,475,721A

                                                 11.00*         11.00*

                                  EDN       44,178,059B    44,199,081B

                                                718.50*        718.50*

                                                 98.50#         98.50#

                                  EDN       66,097,300N    66,097,300N

                                  EDN          150,000R       150,000R

                                                  4.00*          4.00*

                                                  2.00#          2.00#

                                  EDN        8,085,567W     8,097,927W

INVESTMENT CAPITAL                EDN        3,500,000A     2,000,000A

                                  EDN        1,260,000C              C

 

6.   EDN450 - SCHOOL FACILITIES AUTHORITY

                                                 12.00* [       12.00*]

                                                                 0.00*

OPERATING                         EDN       51,761,193A [   1,761,193A]

                                                                    0A

INVESTMENT CAPITAL                EDN     [ 25,100,000C ]            C

                                                     0C              

 

7.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 38.00*         38.00*

                                                  6.00#          6.00#

OPERATING                         EDN        4,980,235A     5,075,127A

                                                  1.00*          1.00*

                                  EDN        1,745,268B     1,748,284B

                                                  2.00#          2.00#

                                  EDN        3,266,757N     3,266,757N

                                  EDN       23,224,665W    23,224,665W

 

8.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN      123,362,613A [ 127,811,451A]

                                                          147,381,901A

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

INVESTMENT CAPITAL                EDN          275,000A              A

                                  EDN        6,290,000C              C

 

9.   EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

                                                 21.12* [       81.12*]

                                                                80.12*

OPERATING                         EDN        5,861,019A    12,494,269A

                                                  6.88*          6.88*

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

 

10.  EDN700 - EARLY LEARNING

                                                133.00*        223.00*

OPERATING                         EDN       12,304,185A    16,108,333A

                                  EDN        3,000,000B     3,000,000B

                                                  1.00#          1.00#

                                  EDN          125,628N       125,628N

                                                      #          2.00#

                                  EDN                 P       130,000P

 

11.  BUF745 - RETIREMENT BENEFITS - DOE

OPERATING                         BUF      510,296,475A   528,967,329A

 

12.  BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING                         BUF      151,493,154A [ 154,523,017A]

                                                          146,542,469A

 

13.  BUF725 - DEBT SERVICE PAYMENTS - DOE

OPERATING                         BUF      389,711,179A   436,740,072A

 

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

                                                 75.00* [       75.00*]

                                                                81.00*

OPERATING                         AGS        6,341,209A [   6,606,171A]

                                                            6,786,901A

                                                 10.00* [       10.00*]

                                                                 9.00*

                                  AGS        2,165,204U [   2,206,640U]

                                                            2,136,164U

 

15.  EDN407 - PUBLIC LIBRARIES

                                          [     567.50* ][     567.50*]

                                                566.50*        527.00*

OPERATING                         EDN     [ 43,453,723A ][ 45,323,169A]

                                            43,193,371A    43,559,637A

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

                                  EDN        1,365,244N [   1,365,244N]

                                                            2,000,000N

INVESTMENT CAPITAL                AGS       10,000,000A    10,000,000A

                                  AGS       26,000,000C [           0C]

                                                           10,650,000C

 

16.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

                                                 24.50# [       24.50#]

                                                                20.75#

OPERATING                         DEF        1,972,854A [   1,847,854A]

                                                            1,795,009A

                                                 73.50# [       73.50#]

                                                                62.25#

                                  DEF        6,286,610P [   6,286,610P]

                                                            5,869,032P

INVESTMENT CAPITAL                DEF        3,000,000A              A

 

17.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              2,935.14* [    2,935.14*]

                                                             2,946.64*

                                                 42.25#         42.25#

OPERATING                         UOH      274,009,077A [ 277,834,538A]

                                                          287,761,130A

                                                377.25* [      377.25*]

                                                               361.25*

                                                  2.00#          2.00#

                                  UOH      361,506,629B   361,506,629B

                                                 77.06* [       77.06*]

                                                                56.06*

                                  UOH        6,873,565N     6,873,565N

                                                 28.00* [       28.00*]

                                                                27.00*

                                  UOH       65,467,386W    65,563,757W

INVESTMENT CAPITAL                UOH        5,250,000A [   5,000,000A]

                                                            9,000,000A

                                  UOH                 C     2,500,000C

                                  UOH       19,750,000C [  63,517,000C]

                                                           71,517,000C

                                  UOH                 E    20,000,000E

 

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

                                                205.03* [      205.03*]

                                                               209.03*

                                                  3.50# [        3.50#]

                                                                 2.50#

OPERATING                         UOH       25,400,743A [  24,799,862A]

                                                           27,363,853A

                                  UOH       28,163,949B    28,163,949B

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

INVESTMENT CAPITAL                UOH                 A     6,250,000A

 

19.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                522.25* [      522.25*]

                                                               528.25*

                                                  7.00#          7.00#

OPERATING                         UOH       47,428,371A [  45,683,122A]

                                                           49,880,253A

                                                 64.00* [       64.00*]

                                                                25.00*

                                  UOH       47,227,520B [  47,227,520B]

                                                           44,158,068B

                                  UOH          443,962N       443,962N

                                                  2.00* [        2.00*]

                                                                 1.00*

                                  UOH        7,474,443W     7,488,856W

INVESTMENT CAPITAL                UOH        6,000,000A [  16,200,000A]

                                                                    0A

                                  UOH       10,500,000C [   4,800,000C]

                                                           21,000,000C

 

20.  UOH220 - SMALL BUSINESS DEVELOPMENT

                                                 11.00#         11.00#

OPERATING                         UOH          978,941A       978,941A

 

21.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                234.50* [      234.50*]

                                                               235.50*

                                                  1.50#          1.50#

OPERATING                         UOH       21,302,764A [  20,840,858A]

                                                           22,505,582A

                                  UOH       21,383,209B    22,024,842B

                                  UOH          802,037N       802,037N

                                  UOH        2,089,262W     2,097,308W

INVESTMENT CAPITAL                UOH                 C     1,000,000C

 

22.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,812.50* [    1,812.50*]

                                                             1,795.50*

                                                 46.00# [       46.00#]

                                                                41.00#

OPERATING                         UOH      177,676,803A [ 182,428,030A]

                                                          187,726,799A

                                  UOH       75,630,837B    75,630,837B

                                                  0.50*          0.50*

                                  UOH        4,428,296N     4,428,296N

                                                 34.00* [       34.00*]

                                                                33.00*

                                  UOH       31,824,086W [  31,824,086W]

                                                           31,728,684W

INVESTMENT CAPITAL                UOH       50,250,000A [  50,000,000A]

                                                            3,000,000A

                                  UOH                 C     2,500,000C

                                  UOH     [ 80,625,000C ][ 13,000,000C]

                                            78,000,000C    35,000,000C

 

23.  UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

                                                416.00* [      416.00*]

                                                               415.00*

                                                  1.00#          1.00#

OPERATING                         UOH       62,925,512A [  59,963,501A]

                                                           64,983,107A

                                                 20.00* [       20.00*]

                                                                12.00*

                                  UOH       22,648,946B [  23,826,197B]

                                                           24,733,099B

                                                  4.00* [        4.00*]

                                                                 3.00*

                                                  4.00#          4.00#

                                  UOH        1,094,875N [   1,094,875N]

                                                            1,080,553N

                                                 15.00* [       15.00*]

                                                                13.00*

                                  UOH       18,486,475W [  18,501,237W]

                                                           18,370,270W

INVESTMENT CAPITAL                UOH                 A    20,000,000A

                                  UOH       30,000,000A [  30,000,000A]

                                                                    0A

 

24.  BUF748 - RETIREMENT BENEFITS - UH

OPERATING                         BUF      205,849,964A   220,436,922A

 

25.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING                         BUF       56,217,718A [  57,342,073A]

                                                           54,800,862A

 

26.  BUF728 - DEBT SERVICE PAYMENTS - UH

OPERATING                         BUF      144,231,585A   161,636,915A

 

27.  UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER

                                                 37.00* [       37.00*]

                                                                36.00*

OPERATING                         UOH        3,466,369A     3,703,285A

 


 

H.  CULTURE AND RECREATION

1.   UOH881 - AQUARIA

                                                  9.00*          9.00*

OPERATING                         UOH          876,978A       915,855A

                                                  7.00*          7.00*

                                  UOH        3,517,141B     3,517,141B

                                  UOH          996,499W       996,499W

 

2.   AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

                                                  1.50*          1.50*

OPERATING                         AGS       10,330,534A [  10,333,356A]

                                                           10,435,556A

                                                 17.00* [       17.00*]

                                                                16.25*

                                  AGS        5,675,823B [   5,717,241B]

                                                            5,688,837B

                                                  4.50* [        4.50*]

                                                                 4.25*

                                  AGS          805,300N [     805,300N]

                                                              899,940N

                                                  1.00# [        1.00#]

                                                                 0.00#

                                  AGS           70,175T [      70,175T]

                                                               15,623T

 

3.   LNR802 - HISTORIC PRESERVATION

                                                 45.00*         45.00*

OPERATING                         LNR        4,382,199A     4,503,844A

                                                  3.00*          3.00*

                                  LNR          904,366B [     917,794B]

                                                              922,109B

                                                  6.00*          6.00*

                                  LNR          615,982N [     615,982N]

                                                              646,758N

 

4.   LNR804 - FOREST AND OUTDOOR RECREATION

                                                 38.00*         38.00*

OPERATING                         LNR        4,613,886A     4,801,668A

                                                  3.00*          3.00*

                                  LNR          902,074B [     914,471B]

                                                              915,971B

                                                 18.50*         18.50*

                                  LNR        4,400,000N [   4,400,000N]

                                                            5,350,000N

                                                  3.00*          3.00*

                                  LNR        1,006,411W       912,795W

INVESTMENT CAPITAL                LNR          200,000A     2,500,000A

 

5.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                155.00* [      155.00*]

                                                               153.00*

OPERATING                         LNR       37,545,402A [  12,850,611A]

                                                           12,728,955A

                                  LNR       23,094,536B [  21,094,536B]

                                                           33,094,536B

INVESTMENT CAPITAL                LNR          150,000A [           0A]

                                                            3,000,000A

                                  LNR                 C     5,000,000C

                                  LNR        8,700,000C [   4,000,000C]

                                                           15,000,000C

                                  LNR          500,000N       500,000N

 

6.   LNR801 - OCEAN-BASED RECREATION

                                                 10.00*         10.00*

OPERATING                         LNR          465,440A [     476,549A]

                                                              617,561A

                                                118.00* [      118.00*]

                                                               116.00*

                                  LNR       41,008,508B [  41,354,059B]

                                                           42,375,862B

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

INVESTMENT CAPITAL                LNR        5,400,000A              A

                                  LNR        2,000,000B     2,000,000B

                                  LNR                 C     2,500,000C

                                  LNR       22,550,000C              C

                                  LNR            1,000N       100,000N

 

7.   BED180 - SPECTATOR EVENTS & SHOWS - ALOHA STADIUM

                                                 18.50*         18.50*

                                                  1.00#          1.00#

OPERATING                         BED        8,672,442B [   8,800,771B]

                                                           58,300,771B

 


 

I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                411.00* [      411.00*]

                                                               410.00*

OPERATING                         PSD       35,994,959A [  37,723,924A]

                                                           39,058,676A

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 83.00* [       83.00*]

                                                                82.00*

OPERATING                         PSD        6,736,900A [   6,978,768A]

                                                            7,015,756A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                113.00* [      113.00*]

                                                               109.00*

OPERATING                         PSD        8,521,926A [   8,797,831A]

                                                            8,833,907A

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                193.00* [      193.00*]

                                                               192.00*

OPERATING                         PSD       14,730,758A [  15,220,198A]

                                                           15,769,174A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                205.00* [      205.00*]

                                                               204.00*

OPERATING                         PSD       14,872,239A [  16,116,875A]

                                                           16,552,615A

                                                  3.00# [        3.00#]

                                                                 0.00#

                                  PSD          209,721S [     209,721S]

                                                                    0S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                501.00* [      501.00*]

                                                               497.00*

OPERATING                         PSD       40,621,493A [  41,805,659A]

                                                           42,593,615A

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 74.00* [       74.00*]

                                                                73.00*

OPERATING                         PSD        6,383,289A [   6,609,583A]

                                                            6,552,967A

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                270.00* [      270.00*]

                                                               269.00*

OPERATING                         PSD       15,860,044A [  20,762,306A]

                                                           21,010,058A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                 73.00*         73.00*

OPERATING                         PSD        5,601,773A     5,860,680A

 

10.  PSD420 - CORRECTIONS PROGRAM SERVICES

                                                185.00*        185.00*

OPERATING                         PSD       25,418,326A    26,098,010A

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

 

11.  PSD421 - HEALTH CARE

                                                266.60*        266.60*

OPERATING                         PSD       36,590,487A    38,920,323A

 

12.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                  2.00* [        2.00*]

                                                                 1.00*

                                                 42.00#         42.00#

OPERATING                         PSD       10,784,496W [  10,876,979W]

                                                           10,837,439W

 

13.  PSD808 - NON-STATE FACILITIES

                                                  9.00*          9.00*

OPERATING                         PSD       46,289,307A [  46,312,753A]

                                                           42,582,753A

 

14.  PSD502 - NARCOTICS ENFORCEMENT

                                                 16.00*              *

OPERATING                         PSD          758,848A              A

                                                  8.00*              *

                                  PSD          497,319W              W

                                  PSD          400,000P              P

 

15.  PSD503 - SHERIFF

                                                297.00*              *

OPERATING                         PSD       12,458,971A              A

                                  PSD          300,000N              N

                                                 80.00*              *

                                  PSD        5,581,581U              U

                                  PSD          300,000P              P

 

16.  LAW502 - NARCOTICS ENFORCEMENT DIVISION

                                                 14.00*         14.00*

OPERATING                         LAW          911,270A     1,708,652A

                                                  8.00* [        8.00*]

                                                                 7.00*

                                  LAW          497,320W [   1,004,068W]

                                                              966,088W

                                  LAW          400,000P       800,000P

 

17.  LAW503 - SHERIFF

                                                312.00* [      312.00*]

                                                               309.00*

OPERATING                         LAW       14,290,032A [  27,690,674A]

                                                           27,790,100A

                                  LAW          300,000N       600,000N

                                                100.00* [      100.00*]

                                                               150.00*

                                  LAW        6,744,259U [  13,828,189U]

                                                           20,395,780U

                                  LAW          300,000P       600,000P

 

18.  LAW504 - CRIMINAL INVESTIGATION DIVISION

                                                  7.00*          7.00*

                                                  6.00#          6.00#

OPERATING                         LAW          674,305A     1,169,051A

                                                  1.00*          1.00*

                                  LAW                 B              B

                                                  2.00*          2.00*

                                                  5.00#          5.00#

                                  LAW          372,274U       814,382U

 

19.  LAW505 - LAW ENFORCEMENT TRAINING DIVISION

                                                  8.00*          8.00*

OPERATING                         LAW          442,217A [     758,000A]

                                                            2,258,000A

 

20.  LAW900 - GENERAL ADMINISTRATION

                                                 64.00*         64.00*

OPERATING                         LAW       56,022,542A [   8,986,856A]

                                                           13,677,456A

INVESTMENT CAPITAL                LAW                 A     3,000,000A

 

21.  LAW901 - OFFICE OF HOMELAND SECURITY

                                                 10.00*         10.00*

                                                  2.50#          2.50#

OPERATING                         LAW          636,832A     1,186,246A

                                                  3.00* [        3.00*]

                                                                 4.00*

                                                  5.00# [        5.00#]

                                                                 3.00#

                                  LAW          554,446N [   1,144,085N]

                                                            5,013,101N

                                  LAW        5,603,750U     4,802,857U

                                                  1.00#          1.00#

                                  LAW           69,998P [     145,246P]

                                                            9,550,715P

 

22.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                  7.00*          7.00*

OPERATING                         PSD          563,384A       569,056A

 

23.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                 61.00*         61.00*

OPERATING                         PSD        5,033,732A     5,192,966A

 

24.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                 13.00*         13.00*

OPERATING                         PSD        1,112,102A     1,124,602A

                                  PSD        1,186,017B     1,186,017B

                                                  1.00#          1.00#

                                  PSD          859,315P       859,315P

 

25.  PSD900 - GENERAL ADMINISTRATION

                                                159.00* [      145.00*]

                                                               149.00*

OPERATING                         PSD       25,049,233A [  25,041,312A]

                                                           25,360,524A

                                                  4.00*          4.00*

                                  PSD        1,310,363B     1,330,312B

                                  PSD           75,065T        75,065T

INVESTMENT CAPITAL                AGS       15,000,000A [   7,500,000A]

                                                           17,500,000A

                                  PSD        3,000,000A [   3,000,000A]

                                                           19,000,000A

                                  AGS     [          0C ][ 10,000,000C]

                                             5,000,000C    18,000,000C

                                  PSD     [ 11,000,000C ][ 16,000,000C]

                                             6,000,000C    20,000,000C

 

26.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 23.50*         23.50*

OPERATING                         ATG        2,208,727A     2,208,727A

                                                 24.50*         24.50*

                                  ATG        3,851,158W     3,915,042W

                                  ATG        1,204,841P     1,204,841P

 

27.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  8.00*          8.00*

OPERATING                         LNR        2,544,668B [   2,583,657B]

                                                            2,655,548B

                                  LNR          487,938P       487,938P

 

28.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                100.25*         96.25*

                                                  4.50#          2.00#

OPERATING                         DEF       10,532,284A [  10,759,892A]

                                                           10,960,604A

                                                  4.00* [        1.00*]

                                                                 0.00*

                                                  5.00#              #

                                  DEF        4,746,780N [   4,157,141N]

                                                               20,000N

                                                 21.75*         21.75*

                                                  1.50# [        0.50#]

                                                                 1.50#

                                  DEF       11,800,481P [  10,604,187P]

                                                            1,378,932P

INVESTMENT CAPITAL                DEF          250,000C              C

 

29.  DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD

                                                 19.75*         19.75*

OPERATING                         DEF        6,102,732A [   5,122,570A]

                                                            7,069,101A

                                                 97.25* [       97.25*]

                                                                92.25*

                                                 21.00# [       21.00#]

                                                                19.00#

                                  DEF       39,365,648P [  39,574,888P]

                                                           39,196,512P

INVESTMENT CAPITAL                DEF        1,680,000A     1,657,000A

                                  DEF        4,490,000P     4,680,000P

 

30.  DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY

                                                 28.00* [       28.00*]

                                                                23.00*

                                                 67.25# [       67.25#]

                                                                59.00#

OPERATING                         DEF       14,362,784A [  11,686,636A]

                                                           18,390,539A

                                  DEF          500,000B       500,000B

                                  DEF        4,156,958N     4,156,958N

                                                  2.00#          2.00#

                                  DEF          500,000W       500,000W

                                                 20.75# [       20.75#]

                                                                18.00#

                                  DEF       26,503,938P [  22,003,938P]

                                                           46,584,773P

INVESTMENT CAPITAL                AGS        1,500,000A [   1,500,000A]

                                                            6,500,000A

                                  DEF        5,000,000A              A

                                  AGS        5,000,000C [   5,000,000C]

                                                                    0C

                                  AGS        1,500,000P     1,500,000P

 


 

J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                  7.00*          7.00*

OPERATING                         CCA        2,611,532B [   2,650,263B]

                                                            2,664,416B

 

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

                                                 25.00*         25.00*

OPERATING                         CCA        4,657,737B [   4,786,380B]

                                                            4,875,695B

 

3.   CCA104 - FINANCIAL SERVICES REGULATION

                                                 43.00*         43.00*

OPERATING                         CCA        6,154,437B [   6,332,828B]

                                                            6,402,194B

                                  CCA          301,000T       301,000T

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                                 71.00* [       71.00*]

                                                                72.00*

                                                 11.00#         11.00#

OPERATING                         CCA        9,413,602B [   9,748,269B]

                                                            9,832,925B

                                                  8.00*          8.00*

                                                  4.00#          4.00#

                                  CCA        2,838,178T     2,877,363T

 

5.   CCA106 - INSURANCE REGULATORY SERVICES

                                                 94.00*         94.00*

OPERATING                         CCA       20,227,838B [  20,628,616B]

                                                           22,036,820B

                                  CCA          201,000T       201,000T

 

6.   CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION

                                                  1.00*          1.00*

OPERATING                         CCA          228,750B [     234,370B]

                                                              241,318B

 

7.   CCA901 - PUBLIC UTILITIES COMMISSION

                                                 67.00*         67.00*

OPERATING                         CCA       18,737,324B [  19,104,676B]

                                                           20,004,676B

 

8.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                                 19.00*         19.00*

                                                  1.00#          1.00#

OPERATING                         CCA        3,177,727B [   3,281,077B]

                                                            3,381,077B

                                  CCA          100,681T       100,681T

 

9.   AGR812 - MEASUREMENT STANDARDS

                                                 10.00* [       10.00*]

                                                                 8.00*

OPERATING                         AGR          697,180A [     717,480A]

                                                              669,948A

 

10.  CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 79.00* [       79.00*]

                                                                77.00*

OPERATING                         CCA        9,635,378B [   9,945,097B]

                                                            9,981,675B

 

11.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 66.00*         66.00*

                                                  1.00#          1.00#

OPERATING                         CCA        8,427,660B [   8,723,211B]

                                                            8,925,272B

 

12.  CCA191 - GENERAL SUPPORT

OPERATING                         CCA        2,940,000A [   2,940,000A]

                                                                    0A

                                                 53.00* [       53.00*]

                                                                54.00*

                                                  1.00#          1.00#

                                  CCA       18,391,850B [  18,089,868B]

                                                           24,656,257B

 

13.  AGS105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                 10.50*         10.50*

OPERATING                         AGS        1,234,122A     1,258,905A

 

14.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                                133.50*        133.50*

OPERATING                         BUF       13,140,782A [  13,578,977A]

                                                           13,578,613A

 

15.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 57.00*         57.00*

                                                  3.00# [        3.00#]

                                                                 1.00#

OPERATING                         LNR        8,043,432B [   8,218,592B]

                                                            8,559,401B

 

16.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

                                                  1.00#          1.00#

OPERATING                         HMS          178,235A       183,984A

 


 

K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 30.00*         30.00*

                                                 23.00# [       23.00#]

                                                                21.00#

OPERATING                         GOV        5,341,153A [   5,426,774A]

                                                            5,249,958A

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                 17.00*         17.00*

OPERATING                         LTG        2,319,967A     2,365,231A

                                  LTG          300,000B       300,000B

 

3.   BED144 - OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT

                                                 25.00* [       25.00*]

                                                                24.00*

                                                  4.00#          4.00#

OPERATING                         BED        4,621,715A [   3,574,888A]

                                                            3,469,780A

                                                  6.00*          6.00*

                                                  5.00#          5.00#

                                  BED        2,449,536N [   2,449,536N]

                                                            2,622,176N

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

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

                                                            3,080,000C

 

4.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 18.46* [       18.46*]

                                                                17.00*

                                                  5.00#          5.00#

OPERATING                         BED        5,249,887A [   5,735,147A]

                                                            5,647,074A

                                                  8.04* [        8.04*]

                                                                 0.00*

                                  BED          864,351P [     864,351P]

                                                              128,212P

 

5.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 52.00* [       52.00*]

                                                                53.00*

OPERATING                         BUF      745,128,102A [  12,351,873A]

                                                           25,858,981A

                                  BUF      377,575,000B   377,575,000B

                                  BUF       93,000,000P    93,000,000P

 

6.   BUF103 - VACATION PAYOUT - STATEWIDE

OPERATING                         BUF        9,700,000A     9,700,000A

 

7.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*          5.00*

OPERATING                         AGS          619,533A       642,314A

                                  AGS        1,043,732T     1,043,732T

 

8.   AGS879 - OFFICE OF ELECTIONS

                                                 16.50*         16.50*

                                                  3.00#          3.00#

OPERATING                         AGS        6,169,276A     2,470,761A

                                                  0.50*          0.50*

                                                  1.00#          1.00#

                                  AGS           99,694N        99,694N

 

9.   TAX100 - COMPLIANCE

                                                145.00* [      148.00*]

                                                               147.00*

                                                      #          1.00#

OPERATING                         TAX        9,695,426A [  10,371,133A]

                                                           10,544,979A

 

10.  TAX103 - TAX COLLECTION SERVICES OFFICE

                                                 47.00* [       47.00*]

                                                                43.00*

                                                  1.00#          1.00#

OPERATING                         TAX        2,835,971A [   2,929,269A]

                                                            3,418,469A

 

11.  TAX105 - TAX SERVICES AND PROCESSING

                                                133.00* [      133.00*]

                                                               130.00*

                                                 76.00# [       76.00#]

                                                                74.00#

OPERATING                         TAX        6,762,616A [   7,023,850A]

                                                            7,173,850A

 

12.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 87.00* [       87.00*]

                                                                84.00*

                                                  9.00# [        9.00#]

                                                                 7.00#

OPERATING                         TAX       22,095,704A [  18,077,204A]

                                                           17,744,465A

                                                 13.00#         13.00#

                                  TAX        3,603,402B     3,627,620B

 

13.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                 16.00*         16.00*

OPERATING                         AGS        2,383,836A [   1,906,869A]

                                                            3,556,869A

 

14.  AGS102 - EXPENDITURE EXAMINATION

                                                 18.00*         18.00*

OPERATING                         AGS        1,591,459A     1,624,096A

 

15.  AGS103 - RECORDING AND REPORTING

                                                 13.00*         13.00*

OPERATING                         AGS        1,199,770A [   1,232,505A]

                                                            1,382,505A

 

16.  AGS104 - INTERNAL POST AUDIT

                                                  7.00*          7.00*

                                                  3.00#          3.00#

OPERATING                         AGS          992,642A     1,017,713A

 

17.  BUF115 - FINANCIAL ADMINISTRATION

                                                 15.00* [       15.00*]

                                                                13.00*

OPERATING                         BUF        2,545,891A [   2,589,242A]

                                                            2,483,606A

                                                  9.00*          9.00*

                                  BUF       14,781,758T [  11,806,481T]

                                                           15,806,481T

 

18.  BUF721 - DEBT SERVICE PAYMENTS - STATE

OPERATING                         BUF      604,828,310A   658,334,469A

 

19.  ATG100 - LEGAL SERVICES

                                                299.74* [      296.74*]

                                                               311.74*

                                                 18.17# [       18.17#]

                                                                18.67#

OPERATING                         ATG       39,349,513A [  37,510,555A]

                                                           41,019,045A

                                                 31.40*         29.40*

                                                  1.00#          1.00#

                                  ATG        5,270,492B     5,401,844B

                                                  5.73# [        5.73#]

                                                                 5.23#

                                  ATG       11,715,410N [  11,715,410N]

                                                           11,641,670N

                                                  1.00*          1.00*

                                  ATG        4,040,631T     4,062,466T

                                                118.20* [      114.60*]

                                                               108.60*

                                                 29.60# [       19.10#]

                                                                18.10#

                                  ATG       19,477,004U [  19,685,896U]

                                                           19,346,047U

                                                  5.60*          5.60*

                                                  2.00#          2.00#

                                  ATG        3,480,792W     3,509,792W

                                                 24.34* [       23.94*]

                                                                21.94*

                                                  1.00#          0.50#

                                  ATG        4,555,588P [   4,526,615P]

                                                            4,392,599P

 

20.  AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE

                                                133.00* [      133.00*]

                                                               143.00*

                                                 13.00# [       13.00#]

                                                                 0.00#

OPERATING                         AGS       45,233,054A [  43,330,178A]

                                                           46,575,178A

                                                 12.00*         12.00*

                                                  1.00#          1.00#

                                  AGS        2,552,290B     2,578,244B

                                                 33.00*         33.00*

                                  AGS        6,312,584U     6,312,584U

INVESTMENT CAPITAL                AGS        4,500,000C [   2,700,000C]

                                                           34,700,000C

 

21.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                                 18.00*         18.00*

OPERATING                         AGS        1,471,156A     1,574,902A

                                                  3.00*          3.00*

                                  AGS          510,214B       519,016B

INVESTMENT CAPITAL                AGS        3,400,000C              C

 

22.  AGS891 - ENHANCED 911 BOARD

                                                      *          2.00*

                                                  2.00# [        2.00#]

                                                                 0.00#

OPERATING                         AGS       11,014,447B    11,022,491B

 

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

                                          [      80.00* ][      80.00*]

                                                 81.00*         89.00*

OPERATING                         HRD     [ 23,222,716A ][ 24,377,853A]

                                            23,483,068A    25,661,385A

                                  HRD          700,000B       700,000B

                                                  2.00*          2.00*

                                  HRD        5,173,326U     5,177,980U

 

24.  HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT

                                                 13.00* [       13.00*]

                                                                11.00*

OPERATING                         HRD        4,786,554A [   1,750,654A]

                                                            1,770,654A

 

25.  BUF762 - HEALTH PREMIUM PAYMENT - ARC

OPERATING                         BUF      821,984,000A   867,193,000A

 

26.  BUF141 - EMPLOYEES’ RETIREMENT SYSTEM

                                                116.00* [      116.00*]

                                                               115.00*

OPERATING                         BUF       20,677,825X [  21,216,288X]

                                                           21,139,236X

 

27.  BUF143 - HAWAII EMPLOYER UNION TRUST FUND

                                                 62.00*         62.00*

OPERATING                         BUF        9,642,559T [   9,889,407T]

                                                           10,189,407T

 

28.  BUF741 - RETIREMENT BENEFITS - STATE

OPERATING                         BUF      462,528,547A   493,824,254A

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

 

29.  BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING                         BUF      130,755,603A [ 133,370,715A]

                                                          126,784,565A

 

30.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                  1.00#          1.00#

OPERATING                         LNR          174,977A       177,571A

                                                 63.00*         63.00*

                                  LNR       22,149,609B [  22,448,200B]

                                                           23,858,389B

INVESTMENT CAPITAL                LNR          650,000A              A

                                  LNR        4,560,000C [           0C]

                                                           16,800,000C

                                  LNR        8,000,000D              D

 

31.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

OPERATING                         AGS       26,987,995A [   9,987,995A]

                                                           26,987,995A

                                                  5.00*          5.00*

                                  AGS       25,671,478W    25,697,250W

 

32.  AGS211 - LAND SURVEY

                                                 10.00*         10.00*

OPERATING                         AGS          868,010A       906,360A

                                  AGS          285,000U       285,000U

 

33.  AGS223 - OFFICE LEASING

                                                  8.00*          8.00*

OPERATING                         AGS        5,561,435A     5,573,123A

                                  AGS        5,500,000U     5,500,000U

 

34.  LNR102 - LEGACY LAND CONSERVATION PROGRAM

                                                  2.00*          2.00*

OPERATING                         LNR        8,958,423B [   8,966,908B]

                                                            9,031,791B

 

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

                                                 91.00* [       91.00*]

                                                                84.00*

OPERATING                         AGS       14,330,669A [   7,667,395A]

                                                            7,559,354A

                                  AGS        4,000,000W     4,000,000W

INVESTMENT CAPITAL                AGS       41,500,000A    15,000,000A

                                  AGS      106,975,000C [           0C]

                                                            4,500,000C

 

36.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                125.00*        125.00*

                                                  1.00#          1.00#

OPERATING                         AGS       24,092,352A [  23,218,506A]

                                                           24,352,828A

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

 

37.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                 31.00* [       31.00*]

                                                                32.00*

OPERATING                         AGS        2,728,086A [   2,619,182A]

                                                            2,711,502A

 

38.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                                 33.00*         33.00*

OPERATING                         AGS        3,591,600A     3,686,525A

INVESTMENT CAPITAL                AGS                 C       500,000C

 

39.  AGS240 - STATE PROCUREMENT

                                                 25.00*         25.00*

                                                  1.00#          1.00#

OPERATING                         AGS        2,286,888A     2,313,491A

 

40.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00* [        5.00*]

                                                                 4.00*

OPERATING                         AGS        1,915,830W [   1,934,772W]

                                                            1,892,964W

 

41.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 13.00*         13.00*

OPERATING                         AGS        3,456,146W     3,538,148W

 

42.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 27.00*         27.00*

OPERATING                         AGS        4,446,696W     4,560,184W

 

43.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 41.00* [       41.00*]

                                                                44.00*

                                                  1.00#          1.00#

OPERATING                         AGS        4,495,615A [   4,656,338A]

                                                            4,772,004A

                                                  1.00* [        1.00*]

                                                                 0.00*

                                  AGS           88,394U [      89,505U]

                                                                    0U

 

44.  SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL                CCH       10,500,000C              C

                                  CCH          500,000S              S

 

45.  SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL                COM       34,750,000C              C

                                  COM       34,750,000S              S

                                  COM            1,000P              P

 

46.  SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL                COK        2,975,000C              C

                                  COK        1,025,000S              S"


     SECTION 4.  Part III of Act 164, Session Laws of Hawaii 2023, is amended by adding three new sections to read as follows:

     "SECTION 5.1.  Act 88, Session Laws of Hawaii 2021, as amended by Act 248, Session Laws of Hawaii 2022, part VIII, section 91.1, in the amount of $10,239,679, or balance thereof, general funds unallotted, allotted, encumbered, and unrequired, is hereby lapsed.

     SECTION 5.2.  Act 296, Session Laws of Hawaii 2022, section 6, in the amount of $25,000,000, or balance thereof, general funds unallotted, allotted, encumbered, and unrequired, is hereby lapsed.

     SECTION 5.3.  Act 66, Session Laws of Hawaii 2023, section 4, in the amount of $5,500,000, or balance thereof, general funds for fiscal year 2023-2024, and in the amount of $10,000,000 or balance thereof, general funds for fiscal year 2024-2025, unallotted, allotted, encumbered, and unrequired, is hereby lapsed."

     SECTION 5.  Part V of Act 164, Session Laws of Hawaii 2023, is amended by amending section 7 to read as follows:

     "SECTION 7.  CAPITAL IMPROVEMENT PROJECTS AUTHORIZED.  The sums appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below.  Accounting of the appropriations by the department of accounting and general services shall be based on the projects as the projects are listed in this section.  Several related or similar projects may be combined into a single project if the combination is advantageous or convenient for implementation; provided that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately.  The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.


A.  ECONOMIC DEVELOPMENT

BED107 - FOREIGN TRADE ZONE

 

1.          FTZ ELECTRICAL UPGRADE AND GROUNDING, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT TO UPGRADE UNGROUNDED ELECTRICAL SYSTEM AT FTZ MAKAI PIER 2 FACILITY.

               TOTAL FUNDING              BED             2,500 C           C

 

BED113 - TOURISM

 

1.1         CONVENTION CENTER ROOF REPAIRS

 

            DESIGN AND CONSTRUCTION FOR REPAIR AND IMPROVEMENT OF THE CONVENTION CENTER ROOFTOP TERRACE DECK.

               TOTAL FUNDING              BED                   A     64,000 A

 

AGR131 - RABIES QUARANTINE

 

2.          HALAWA ANIMAL QUARANTINE STATION RE-ROOF, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RE-ROOFING OF THE ANIMAL QUARANTINE STATION IN HALAWA, OAHU.

               TOTAL FUNDING              AGS               400 A           A

 

 

LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

 

3.          KONA STORM KULA FOREST TRAIL REPAIR, MAUI

 

            CONSTRUCTION FOR REPAIRING MAJOR TRAIL WASHOUTS AT GULCH CROSSINGS.

               TOTAL FUNDING              LNR               400 A           A

 

4.          MAUNAWILI ACQUISITION, OAHU

 

            PLANS AND LAND ACQUISITION FOR LAND IN MAUNAWILI, OAHU TO PROTECT AND RESTORE IMPORTANT CULTURAL, AGRICULTURAL, RECREATIONAL, AND FOREST RESOURCES, AND TO ESTABLISH A NONEXCLUSIVE COMMUNITY PUBLIC ACCESS EASEMENT.

               TOTAL FUNDING              LNR             7,000 A           A

 

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

[5.         STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              AGR             9,700 C           C

                                          AGR             3,000 N           N]

 

 

5.          STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              AGR             9,700 C     23,000 C

                                          AGR             3,000 N           N

 

[6.         KOHALA DITCH SYSTEM, HAWAII

 

            DESIGN AND CONSTRUCTION FOR REPAIRS TO RESTORE AND REACTIVATE THE KOHALA DITCH SYSTEM TO INCREASE THE AVAILABILITY OF WATER FOR AGRICULTURAL AND AQUACULTURAL PURPOSES; THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

               TOTAL FUNDING              AGR            10,000 A           A]

 

6.          LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM, TOGETHER WITH APPURTENANT WORKS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              AGR                   C      2,500 C

                                          AGR                   N          1 N

 

[7.         MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM, WAIKOLU VALLEY, MOLOKAI.

               TOTAL FUNDING              AGR             2,000 C           C]

 

7.          MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM, MOLOKAI.

               TOTAL FUNDING              AGR             2,000 C      2,000 C

 

 

7.1         NON-AGRICULTURAL AND AGRICULTURAL PARK IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO NON-AGRICULTURAL AND AGRICULTURAL PARKS.

               TOTAL FUNDING              AGR                   C      1,000 C

 

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

 

8.          MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.

               TOTAL FUNDING              AGS             1,000 A           A

 

BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

 

9.          AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UPPER AND LOWER AAHOAKA RESERVOIRS.

               TOTAL FUNDING              BED             1,100 C           C

 

 

[10.        SLAUGHTERHOUSE FACILITY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ANIMAL SLAUGHTERHOUSE FACILITY TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

               TOTAL FUNDING              BED                   A      4,000 A]

 

10.         SLAUGHTERHOUSE FACILITY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ANIMAL SLAUGHTERHOUSE FACILITY TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.  THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

               TOTAL FUNDING              BED                   C      4,000 C

 

10.1        KEKAHA IRRIGATION SYSTEM IMPROVEMENTS KEKAHA, KAUAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO IMPROVE THE KEKAHA IRRIGATION SYSTEM ON KAUAI.

               TOTAL FUNDING              BED                   C      6,470 C

 

10.2        GALBRAITH AG LAND IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS AT THE GALBBRAITH AGRICULTURAL LANDS.  PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS SOLID WASTE, GROUND AND SITE IMPROVEMENTS, AND OTHER INCIDENTAL WORK.

               TOTAL FUNDING              BED                   C        500 C

 

10.3        KEKAHA BRIDGE, KAUAI

 

            CONSTRUCTION TO IMPROVE INTERIOR ACCESS ROAD AND KEKAHA DITCH BRIDGE CROSSING.

               TOTAL FUNDING              BED                   C      2,500 C

 

10.4        CHRISTIAN CROSSING BRIDGE, KALEPA, KAUAI

 

            CONSTRUCTION TO IMPROVE AND STRENGTHEN THE BRIDGE APPROACHES, SUPPORTING STRUCTURES, AND APPURTENANT WORK.

               TOTAL FUNDING              BED                   C      1,000 C

 

10.5        WATER/IRRIGATION INFRASTRUCTURE, LAND ACQUISITION AND IRRIGATION SYSTEM MANAGEMENT

 

            DESIGN AND LAND ACQUISITION FOR WATER IRRIGATION INFRASTRUCTURE, OAHU.

               TOTAL FUNDING              BED                   C      4,500 C

 

 

10.6        PLANNING FOR FOOD AND PRODUCT INNOVATION NETWORK, STATEWIDE

 

            PLANS AND DESIGN FOR A FOOD AND PRODUCT INNOVATION NETWORK, STATEWIDE.

               TOTAL FUNDING              BED                   C      9,500 C

 

10.7        KEKAHA AGRICULTURAL ASSOCIATION PROCESSING FACILITY

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A POST HARVEST PROCESSING CENTER IN KEKAHA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              BED                   C      2,000 C

 

10.8        WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM, WAHIAWA, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM AT THE WAHIAWA WASTEWATER TREATMENT PLANT.

               TOTAL FUNDING              BED                   C     96,799 C

 

BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION

 

10.9        HAWAII TECHNOLOGY DEVELOPMENT CORPORATION INNOVATION FACILITY, OAHU

 

            PLANS, LAND ACQUISITION, AND DESIGN FOR LAND ACQUISITION ON OAHU:  TMK(S) 150070030000.

               TOTAL FUNDING              BED                   C     12,000 C

 

BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

 

11.         COMPREHENSIVE EIS FOR OFFSHORE OCEAN ECONOMY TEST BED DEMONSTRATION PROJECTS, HAWAII

 

            PLANS FOR COMPREHENSIVE EIS FOR OFFSHORE OCEAN RESEARCH CORRIDOR AT HOST PARK TO EXPAND OPPORTUNITIES FOR TESTING INNOVATIVE CONSERVATION, ENERGY, OFFSHORE AQUACULTURE, AND OCEAN MONITORING CONCEPTS.

               TOTAL FUNDING              BED             1,500 C           C

 

12.         IMPROVEMENTS AND UPGRADES TO SEAWATER SYSTEM AT THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK), HAWAII

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN UPGRADE TO THE INTERNAL ELECTRICAL GRID, PUMPS, ASSOCIATED PIPELINES AND ELECTRICAL HARDWARE INCLUDING EQUIPMENT CONTROL AND MONITORING SOFTWARE WHICH PROVIDES SURFACE AND DEEP-SEA WATER THROUGHOUT THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK) LOCATED IN KAILUA KONA, HAWAII.

               TOTAL FUNDING              BED             1,900 D           D

 

LNR141 - WATER AND LAND DEVELOPMENT

 

13.         ROCKFALL AND FLOOD MITIGATION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

               TOTAL FUNDING              LNR             2,000 A      2,000 A

 

14.         UPOLU WELL DEVELOPMENT, HAWAII

 

            DESIGN AND CONSTRUCTION FOR PUMP INSTALLATION, CONNECTING PIPELINE, CONTROLS, AND RELATED IMPROVEMENTS TO DEVELOP AN EXISTING WELL TO PROVIDE AGRICULTURAL WATER IN NORTH KOHALA, HAWAII.

               TOTAL FUNDING              LNR             1,500 C           C

 

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

15.         CENTRAL KAKAAKO STREET IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR STREET IMPROVEMENTS IN KAKAAKO, OAHU; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

               TOTAL FUNDING              BED             4,500 C           C

                                          BED             4,500 S           S

 

[16.        HEEIA STREAM ACCESS ROAD, HEEIA, OAHU

 

            CONSTRUCTION FOR GRAVEL ROAD ON HEEIA COMMUNITY DEVELOPMENT DISTRICT, ACCESS FROM THE SOUTHERN PORTION OF THE DISTRICT NEAR ALALOA STREET BRIDGE AND OTHER WORK BENEATH BRIDGE; REMEDIATION OF DEBRIS, NON-NATIVE VEGETATION, AND OTHER DELETERIOUS MATERIALS BY REMOVAL TO MITIGATE FLOODING AND EROSION AS WELL AS FACILITATE HABITAT RESTORATION AND MANAGEMENT OF NATIVE SYSTEM.

               TOTAL FUNDING              BED                   A      1,000 A]

 

 

16.         HEEIA STREAM ACCESS ROAD, HEEIA, OAHU

 

            CONSTRUCTION FOR GRAVEL ROAD ON HEEIA COMMUNITY DEVELOPMENT DISTRICT, ACCESS FROM THE SOUTHERN PORTION OF THE DISTRICT NEAR ALALOA STREET BRIDGE AND OTHER WORK BENEATH BRIDGE; REMEDIATION OF DEBRIS, NON-NATIVE VEGETATION, AND OTHER DELETERIOUS MATERIALS BY REMOVAL TO MITIGATE FLOODING AND EROSION AS WELL AS FACILITATE HABITAT RESTORATION AND MANAGEMENT OF NATIVE SYSTEM.

               TOTAL FUNDING              BED                   C      1,000 C

 

16.1        UH WEST OAHU INFRASTRUCTURE ON-SITE INFRASTRUCTURE, PHASE 2, KAPOLEI, OAHU

 

            CONSTRUCTION OF ADDITIONAL INFRASTRUCTURE - ROAD, DRAINAGE, ELECTRICAL, SEWER, AND WATER, THAT WILL ENABLE THE DEVELOPMENT OF ADDITIONAL UH WEST OAHU LANDS ALONG KUALAKAI PARKWAY, NEAR THE TRANSIT STATIONS.

               TOTAL FUNDING              BED                   C     25,000 C

 

16.2        SARATOGA AVENUE ELECTRICAL UPGRADES, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ELECTRICAL UPGRADES FOR SARATOGA AVENUE.

               TOTAL FUNDING              BED                   C     12,125 C

 

16.3        KEWALO BASIN HARBOR WHARF AND BULKHEAD REPAIRS, LOCATED IN KAKAAKO, OAHU.

 

            PLANS AND DESIGN FOR REPAIRS TO THE HCDA-OWNED WHARF AND OFFICE OF HAWAIIAN AFFAIRS-OWNED BULKHEAD LOCATED AT THE KEWALO BASIN HARBOR, KAKAAKO, OAHU.

               TOTAL FUNDING              BED                   C     20,000 C

 

16.4        KAKAAKO ROOF REPAIRS

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ROOF AND OTHER REPAIRS TO THE NA KUPUNA MAKAMAE CENTER LOCATED IN KAKAAKO, OAHU.

               TOTAL FUNDING              BED                   C      2,000 C

 

16.5        ACT 221 IMPLEMENTATION, KAKAAKO, OAHU

 

            PLANS FOR THE DEVELOPMENT AND PROMULGATION OF RULES TO ADDRESS THE IMPACTS OF CLIMATE CHANGE, SEA LEVEL RISE, AND CLIMATE-RESISTANT DEVELOPMENT FOR THE KAKAAKO COMMUNITY DEVELOPMENT DISTRICT AND KALAELOA COMMUNITY DEVELOPMENT DISTRICT ON OAHU, HAWAII.

               TOTAL FUNDING              BED                   C      1,000 C

 

16.6        COMMUNITY FACILITY IN THE KAKAAKO COMMUNITY DISTRICT

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A COMMUNITY FACILITY TO HOUSE SOCIAL PROGRAMS AND COMMUNITY ACTIVITIES IN THE KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, KAKAAKO, OAHU.

               TOTAL FUNDING              BED                   C      6,000 C

 

16.7        SUPPORTIVE HOUSING, KAKAAKO

 

            PLANS, DESIGN, AND LAND ACQUISITION FOR THE DEVELOPMENT OF A SUPPORTIVE HOUSING PROJECT LOCATED IN THE KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, KAKAAKO, OAHU.

               TOTAL FUNDING              BED                   C     50,000 C

 

16.8        LIHUE TRANSIT-ORIENTED DEVELOPMENT INFRASTRUCTURE MASTER PLAN

 

            PLANS FOR A LIHUE TRANSIT-ORIENTED DEVELOPMENT INFRASTRUCTURE MASTER PLAN.

               TOTAL FUNDING              BED                   C        500 C

 

 

BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

 

17.         PRESCHOOL EARLY EDUCATION, TEACHER HOUSING AND AFFORDABLE WORKFORCE DEVELOPMENT INITIATIVE, KIHEI, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR REPURPOSING EXISTING FACILITY FOR PUBLIC PREKINDERGARTEN CLASSROOMS, DEDICATED TEACHER HOUSING AND AFFORDABLE WORKFORCE HOUSING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              BED            45,000 C           C

 

 


 

B.  EMPLOYMENT

LBR903 - OFFICE OF COMMUNITY SERVICES

 

1.          442ND LEGACY CENTER

 

            CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF MUSEUM BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               300 C           C

 

2.          ALEXANDER & BALDWIN SUGAR MUSEUM

 

            CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF MUSEUM BUILDING, INCLUDING PUBLIC RESTROOM AND AIR CONDITIONING UPGRADES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               150 C           C

 

3.          ALOHA HOUSE, INC.

 

            CONSTRUCTION FOR NEW DORMITORY BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               250 C           C

 

4.          ALTERNATIVE STRUCTURES INTERNATIONAL

 

            LAND ACQUISITION AND CONSTRUCTION FOR HOUSING FOR LOW INCOME FAMILIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               200 C           C

 

 

5.          ARC OF MAUI COUNTY

 

            CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF MANA OLA NA KEANUENUE, HALE KIHEI, AND HALE KANALOA RESIDENTIAL GROUP HOMES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               345 C           C

 

6.          BIG ISLAND RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL

 

            CONSTRUCTION AND EQUIPMENT FOR A NEW OUTDOOR RECEIVING AND STORAGE BUILDING AT HONALO MARSHALLING YARD FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               200 C           C

 

7.          BIG ISLAND RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL

 

            CONSTRUCTION AND EQUIPMENT TO EXPAND CHILL STORAGE AND TRANSPORT CAPACITY AT ALAE POSTHARVEST FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               150 C           C

 

 

8.          BLOOD BANK OF HAWAII

 

            CONSTRUCTION AND EQUIPMENT FOR CONSTRUCTION OF NEW FDA BIOSAFE LEVEL 2 FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               550 C           C

 

9.          BOY SCOUTS OF AMERICA, ALOHA COUNCIL

 

            CONSTRUCTION FOR OUTDOOR CAMPING FACILITY IMPROVEMENTS AT CAMP ALAN FAYE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               250 C           C

 

10.         BOYS AND GIRLS CLUB OF THE BIG ISLAND

 

            CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF YOUTH RESOURCE CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               450 C           C

 

11.         CASTLE MEDICAL CENTER

 

            CONSTRUCTION AND EQUIPMENT FOR EXPANSION OF MEDICAL ONCOLOGY CLINIC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               300 C           C

 

12.         DAIHONZAN CHOZEN-JI

 

            CONSTRUCTION AND EQUIPMENT FOR NEW HOUSING AND ACCOMMODATIONS AT 3570 KALIHI STREET, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR                45 C           C

 

13.         DIAMOND HEAD THEATRE

 

            PLANS AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO THE DIAMOND HEAD THEATRE ARTS CENTER COMPLEX. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               500 C           C

 

14.         DOMESTIC VIOLENCE ACTION CENTER

 

            EQUIPMENT FOR INSTALLATION OF A MODERN SECURITY SYSTEM AND IMPROVED DESIGN OF AN AGENCY-WIDE DATABASE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR                50 C           C

 

15.         DOWNTOWN ART CENTER

 

            CONSTRUCTION FOR CONSTRUCTION OF MUSEUM SPACES AT THE CHINATOWN GATEWAY PLAZA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               250 C           C

 

 

16.         EAST HAWAII CULTURAL COUNCIL

 

            PLANS AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF THE EAST HAWAII CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               100 C           C

17.         'ELEPAIO SOCIAL SERVICES

 

            LAND ACQUISITION AND CONSTRUCTION FOR EMERGENCY FOOD WAREHOUSE AND MEDICAL RESPITE HOUSING PROGRAM AT THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               400 C           C

 

18.         FAMILY PROMISE OF HAWAII

 

            LAND ACQUISITION FOR OHANA NAVIGATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               300 C           C

 

 

19.         FRIENDS OF WAIPAHU CULTURAL GARDEN PARK

 

            CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF HAWAII'S PLANTATION VILLAGE MUSEUM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               300 C           C

 

20.         GREGORY HOUSE PROGRAMS

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF COMMUNITY RESIDENTIAL PROGRAM FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               300 C           C

 

21.         HABITAT FOR HUMANITY HAWAII ISLAND, INC.

 

            CONSTRUCTION FOR CONSTRUCTION OF AFFORDABLE HOUSING UNITS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               350 C           C

22.         HALE PUNA

 

            CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF GULICK-ROWELL HOUSE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               400 C           C

 

 

23.         HAMAKUA HEALTH CENTER, INC.

 

            CONSTRUCTION FOR CONSTRUCTION OF NEW FACILITY AT KOHALA HEALTH AND WELLNESS CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               300 C           C

 

24.         HAMAKUA YOUTH FOUNDATION

 

            CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF HAMAKUA YOUTH & COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               310 C           C

 

25.         HANA HEALTH

 

            CONSTRUCTION FOR CONSTRUCTION OF WORKFORCE HOUSING FOR HEALTHCARE PROFESSIONALS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               500 C           C

 

 

26.         HAWAII AGRICULTURAL FOUNDATION

 

            EQUIPMENT FOR CONTROLLED ENVIRONMENT AGRICULTURE CONTAINERIZED VERTICAL GROWING SYSTEMS AND OTHER RELATED COSTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               320 C           C

 

27.         HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF MAIN OFFICE BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               150 C           C

 

28.         HAWAII ISLAND HIV/AIDS FOUNDATION

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF OFFICE SPACES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               130 C           C

 

29.         HAWAII ISLAND PORTUGUESE CHAMBER OF COMMERCE CULTURAL AND EDUCATIONAL CENTER

 

            CONSTRUCTION FOR CONSTRUCTION OF CULTURAL AND EDUCATIONAL FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               200 C           C

 

30.         HAWAII ISLAND VETERANS MEMORIAL INC.

 

            PLANS, DESIGN, AND CONSTRUCTION FOR WATER LINE AND FIRE HYDRANT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR                90 C           C

 

31.         HAWAII SOFTBALL FOUNDATION

 

            EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE TO SOFTBALL FIELD AT SAND ISLAND. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               200 C           C

 

 

32.         HAWAII THEATRE CENTER

 

            CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF BUILDING EXTERIOR. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               250 C           C

 

33.         HAWAII UNITED OKINAWA ASSOCIATION

 

            CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND IMPROVEMENTS TO THE HAWAII OKINAWA CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               260 C           C

 

34.         HOSPICE OF HILO

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF HEADQUARTER ADMINISTRATIVE OFFICES, INCLUDING PARKING LOT IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               200 C           C

 

35.         IHS, THE INSTITUTE OF HUMAN SERVICES, INC.

 

            CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO THE KAAAHI EMERGENCY SHELTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               500 C           C

 

36.         IMUA FAMILY SERVICES

 

            CONSTRUCTION FOR CONSTRUCTION OF ADA ACCESSIBLE PUBLIC RESTROOMS AT IMUA DISCOVERY GARDEN. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               450 C           C

 

37.         INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION

 

            EQUIPMENT FOR PURCHASE OF VEHICLES FOR INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               100 C           C

 

38.         ISLAND OF HAWAII YMCA

 

            PLANS, LAND ACQUISITION, AND CONSTRUCTION FOR ADJOINING PROPERTY AT 1320 KAPIOLANI STREET, HAWAII; GROUND AND SITE IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               600 C           C

 

 

39.         J. WALTER CAMERON CENTER

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF FACILITY; GROUND AND SITE IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               700 C           C

 

40.         JAPANESE CULTURAL CENTER OF KONA

 

            PLANS AND LAND ACQUISITION TO BUILD NEW CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR                50 C           C

 

41.         KAUAI HABITAT FOR HUMANITY, INC.

 

            CONSTRUCTION AND EQUIPMENT FOR PHOTOVOLTAIC SYSTEMS FOR AFFORDABLE HOUSING UNITS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               225 C           C

 

42.         KIMOKEO FOUNDATION

 

            PLANS FOR KE ALA KUPUNA HAWAIIAN CULTURAL EDUCATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR                50 C           C

 

 

43.         KLINE-WELSH BEHAVIORAL HEALTH FOUNDATION (2)

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CONSTRUCTION OF COMMERCIAL KITCHEN AT 524 KAAAHI STREET, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               250 C           C

 

44.         KOKUA KALIHI VALLEY (COMPREHENSIVE FAMILY SERVICES)

 

            PLANS, DESIGN, AND CONSTRUCTION FOR FEASIBILITY STUDY AND RENOVATION OF JUDD MEDICAL CLINIC FLOORS AND EXAMINATION ROOMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               100 C           C

 

45.         KO'OLAULOA HEALTH CENTER

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF KOOLAULOA REGION HEALTH CENTER AND CLINICAL SITES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               500 C           C

 

 

46.         KUALOA-HEEIA ECUMENICAL YOUTH PROJECT

 

            DESIGN AND CONSTRUCTION FOR REPAIR AND REPLACEMENT OF COMMUNITY CENTER ROOF AND SUPPORTING STRUCTURES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               175 C           C

 

47.         LANA'I COMMUNITY HEALTH CENTER

 

            PLANS, DESIGN, AND CONSTRUCTION FOR EXPANSION OF HEALTH CARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               400 C           C

 

48.         MANOA HERITAGE CENTER

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES TO AND RENOVATION OF KUALII ESTATE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               300 C           C

 

49.         MAUI ACADEMY OF PERFORMING ARTS

 

            EQUIPMENT FOR CONSTRUCTION OF BLACK BOX THEATRE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               400 C           C

 

 

50.         MAUI ARTS & CULTURAL CENTER

 

            CONSTRUCTION FOR CONSTRUCTION OF COMMUNITY STAGE SUPPORT SPACES AND DRESSING ROOMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               600 C           C

 

51.         MAUI FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION

 

            CONSTRUCTION FOR CONSTRUCTION OF MULTIPURPOSE OUTDOOR PAVILION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               200 C           C

 

52.         MEN OF PAA

 

            EQUIPMENT FOR PURCHASE OF VEHICLES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR                75 C           C

 

53.         NATIONAL GUARD CONFERENCE CORPORATION OF HAWAII, INC.

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADA COMPLIANCE UPGRADES TO PUBLIC MEETING FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR                30 C           C

 

54.         NATIONAL TROPICAL BOTANICAL GARDEN

 

            CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF FISHING COTTAGE AT KAHANU GARDEN. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR                50 C           C

 

55.         NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION

 

            CONSTRUCTION FOR CONSTRUCTION OF RESIDENTIAL FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               200 C           C

 

56.         ORCHIDLAND NEIGHBORS

 

            DESIGN AND CONSTRUCTION FOR A MULTIPURPOSE COMMUNITY COMPLEX IN ORCHIDLAND ESTATES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               200 C           C

 

57.         PALI MOMI FOUNDATION

 

            EQUIPMENT TO UPGRADE AND IMPROVE EMERGENCY DEPARTMENT RADIOGRAPHY SYSTEMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               100 C           C

58.         RYUGEN TAIKO

 

            LAND ACQUISITION FOR PERFORMING ARTS CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               500 C           C

 

59.         SPECIAL EDUCATION CENTER OF HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO UPGRADE AND RENOVATE THE SPECIAL EDUCATION CENTER OF HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               100 C           C

 

60.         SPECIAL OLYMPICS HAWAII, INC.

 

            CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF SPORTS AND WELLNESS CENTER FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               300 C           C

 

61.         ST. FRANCIS HEALTHCARE FOUNDATION OF HAWAII

 

            DESIGN AND EQUIPMENT FOR UPGRADES TO TECHNOLOGY SYSTEMS AND TRANSPORTATION CAPACITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               300 C           C

 

62.         STRAUB FOUNDATION

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES AND IMPROVEMENTS TO THE EMERGENCY DEPARTMENT AND RADIOLOGY SYSTEMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               100 C           C

 

63.         SUSANNAH WESLEY COMMUNITY CENTER

 

            PLANS AND DESIGN FOR UPGRADES AND IMPROVEMENTS TO SUSANNAH WESLEY COMMUNITY CENTER FACILITY IN KALIHI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               100 C           C

 

64.         THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC.

 

            DESIGN AND CONSTRUCTION FOR UPGRADES AND REPAIRS TO RESIDENTIAL TREATMENT FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               200 C           C

 

 

65.         THE FILIPINO COMMUNITY CENTER, INC.

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF COURTYARD AND PARKING LOT AT COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               400 C           C

 

66.         THE FRIENDS OF THE PALACE THEATER

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHOTOVOLTAIC SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               100 C           C

 

67.         THE KAUAI FOOD BANK, INC.

 

            DESIGN AND CONSTRUCTION FOR SEPTIC REPLACEMENT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               165 C           C

 

68.         THE RECRUITERS - MUSIC DEVELOPMENT

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MUSIC DEVELOPMENT CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               400 C           C

 

 

69.         WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INCORPORATED

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE THE WAIANAE COAST COMPREHENSIVE MEDICAL CENTER RESIDENT CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               100 C           C

 

70.         WAIKIKI COMMUNITY CENTER

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COMMERCIAL KITCHEN AT WAIKIKI COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               350 C           C

 

71.         WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION, INC.

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHOTOVOLTAIC SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               500 C           C

 

 

72.         WEST HAWAII COMMUNITY HEALTH CENTER, INC.

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CONSTRUCTION OF NEW HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               400 C           C

 

73.         WILCOX HEALTH FOUNDATION

 

            EQUIPMENT FOR NUCLEAR MEDICINE CAMERA AT WILCOX MEDICAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               350 C           C

 

74.         YWCA OF HAWAII ISLAND

 

            DESIGN AND CONSTRUCTION FOR A NEW PRESCHOOL FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR               330 C           C

 

74.1        GRANT

 

            ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

               TOTAL FUNDING              LBR                   C     20,000 C

 

 

HMS802 - VOCATIONAL REHABILITATION

 

75.         HOOPONO BUILDINGS A & B IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS OF HOOPONO BUILDINGS A AND B, INCLUDING ENCLOSURE OF MECHANICAL AREA, RETRO-COMMISSIONING/MODERNIZATION OF SYSTEMS AND FIXTURES, AND PAINTING OF BUILDINGS' EXTERIORS.

               TOTAL FUNDING              AGS               495 A           A

 

 


 

C.  TRANSPORTATION FACILITIES

TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

 

[1.         DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN           175,250 E     41,260 E

                                          TRN                 1 N          1 N]

 

1.          DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN           175,250 E    541,484 E

                                          TRN                 1 N    121,701 N

 

 

TRN104 - GENERAL AVIATION

 

[2.         KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             6,000 E      6,000 E

                                          TRN                 1 N          1 N]

 

2.          KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             6,000 E      7,500 E

                                          TRN                 1 N          1 N

 

 

TRN111 - HILO INTERNATIONAL AIRPORT

 

[3.         HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             2,400 E           E

                                          TRN                 1 N           N]

 

3.          HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             2,400 E      9,002 E

                                          TRN                 1 N      1,826 N

 

 

TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

 

[4.         ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             4,804 E           E

                                          TRN                 1 N           N]

 

4.          ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             4,804 E      4,002 E

                                          TRN                 1 N      2,800 N

 

TRN116 - WAIMEA-KOHALA AIRPORT

 

5.          MUE, WAIMEA-KOHALA AIRPORT, WATERLINE UPGRADES, HAWAII

 

            DESIGN AND CONSTRUCTION TO INCREASE WATER CAPACITY FLOW FOR THE WAIMEA-KOHALA AIRPORT; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             2,800 E           E

                                          TRN                 1 N           N

 

TRN131 - KAHULUI AIRPORT

 

[6.         KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI

 

            CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN            37,770 E           E

                                          TRN                 1 N           N]

 

 

6.          KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI

 

            CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN            37,770 E     26,950 E

                                          TRN                 1 N      5,110 N

 

7.          OGG, SOIL REMEDIATION, MAUI

 

            CONSTRUCTION FOR SOIL REMEDIATION; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             2,500 E           E

                                          TRN                 1 N           N

 

 

TRN161 - LIHUE AIRPORT

 

[8.         LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI

 

            LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, FACILITIES, AND LAND ACQUISITION AT THE AIRPORT. (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             4,687 B           B

                                          TRN             7,690 E     43,000 E

                                          TRN                   N          1 N

                                          TRN             1,074 X           X]

 

8.          LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI

 

            LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, FACILITIES, AND LAND ACQUISITION AT THE AIRPORT.  (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             4,687 B           B

                                          TRN             7,690 E     62,228 E

                                          TRN                   N     24,901 N

                                          TRN             1,074 X      9,700 X

 

 

TRN195 - AIRPORTS ADMINISTRATION

 

[9.         AIRFIELD IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN           452,600 E     66,000 E

                                          TRN                 1 N          1 N]

 

9.          AIRFIELD IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN           452,600 E    169,751 E

                                          TRN                 1 N    166,685 N

 

[10.        AIRPORT DEVELOPMENT, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE IMPROVEMENTS. IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY, COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN            18,000 E     13,000 E

                                          TRN                 1 N          1 N]

 

 

10.         AIRPORT DEVELOPMENT, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE IMPROVEMENTS.  IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY, COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT SERVICES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                 1 N          1 N

 

[11.        AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON- PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

               TOTAL FUNDING              TRN             4,428 B      4,428 B

                                          TRN               157 X        157 X]

 

 

11.         AIRPORT DEVELOPMENT, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE IMPROVEMENTS.  IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY, COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT SERVICES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             4,428 B      4,588 B

                                          TRN            18,000 E     35,001 E

                                          TRN               157 X        163 X

 

[12.        FACILITY IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN            63,846 E     24,000 E

                                          TRN                 1 N          1 N]

 

12.         FACILITY IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN            63,846 E    107,501 E

                                          TRN                 1 N          1 N

 

 

[13.        RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).

               TOTAL FUNDING              TRN            64,000 X           X]

 

13.         RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).

               TOTAL FUNDING              TRN            64,000 X     22,000 X

 

13.1        DOT AIRPORTS

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR LANDSCAPE AND WATER FEATURE RENOVATION AND INSTALLATION AT HNL TERMINALS 1 AND 2.

               TOTAL FUNDING              TRN                   C      3,500 C

 

 

TRN301 - HONOLULU HARBOR

 

[14.        HONOLULU HARBOR IMPROVEMENTS, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN            49,988 E     34,988 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R]

 

14.         HONOLULU HARBOR IMPROVEMENTS, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HONOLULU HARBOR, OAHU.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN            49,988 E     78,988 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R

 

 

TRN303 - KALAELOA BARBERS POINT HARBOR

 

[15.        KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   B          4 B

                                          TRN                   E      2,494 E

                                          TRN                   N          4 N

                                          TRN                   R          4 R]

 

15.         KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   B          4 B

                                          TRN                   E     14,494 E

                                          TRN                   N          4 N

                                          TRN                   R          4 R

 

 

TRN311 - HILO HARBOR

 

[16.        HILO HARBOR IMPROVEMENTS, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN            14,988 E      4,988 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R]

 

16.         HILO HARBOR IMPROVEMENTS, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HILO HARBOR, HAWAII.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN            14,988 E     30,988 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R

 

 

TRN313 - KAWAIHAE HARBOR

 

[17.        KAWAIHAE HARBOR IMPROVEMENTS, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAWAIHAE HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN            14,988 E      4,988 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R]

 

17.         KAWAIHAE HARBOR IMPROVEMENTS, HAWAII

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAWAIHAE HARBOR, HAWAII.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN            14,988 E     14,988 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R

 

 

TRN331 - KAHULUI HARBOR

 

[18.        KAHULUI HARBOR IMPROVEMENTS, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN             9,988 E     24,988 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R]

 

18.         KAHULUI HARBOR IMPROVEMENTS, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAHULUI HARBOR, MAUI.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN             9,988 E     30,988 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R

 

 

TRN361 - NAWILIWILI HARBOR

 

[19.       NAWILIWILI HARBOR IMPROVEMENTS, KAUAI

 

          PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

            TOTAL FUNDING           TRN               B        4 B

                                    TRN               E    4,988 E

                                    TRN               N        4 N

                                    TRN               R        4 R]

 

 

19.         NAWILIWILI HARBOR IMPROVEMENTS, KAUAI

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT NAWILIWILI HARBOR, KAUAI.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   B          4 B

                                          TRN                   E     23,988 E

                                          TRN                   N          4 N

                                          TRN                   R          4 R

 

TRN395 - HARBORS ADMINISTRATION

 

[20.        COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COST RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN             9,992 E      4,988 E

                                          TRN            35,000 N          4 N

                                          TRN                 4 R          4 R]

 

 

20.         COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COST RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN             9,992 E     24,988 E

                                          TRN            35,000 N          4 N

                                          TRN                 4 R          4 R

 

21.         MODERNIZATION PROGRAM, HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE

 

            PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

               TOTAL FUNDING              TRN             2,500 B      2,500 B

 

 

TRN501 - OAHU HIGHWAYS

 

21.1        INTERSTATE ROUTE H-1, KUNIA EAST BOUND ON-RAMP, OAHU

 

            PLANS FOR A KUNIA EAST BOUND ON-RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              TRN                   E      1,500 E

 

21.2        PAAKEA ROAD, OAHU

 

            LAND ACQUISITION AND DESIGN FOR IMPROVEMENTS TO PAAKEA ROAD FOR USE AS AN EMERGENCY PARALLEL ROUTE ON THE WEST COAST OF OAHU.

               TOTAL FUNDING              TRN                   E      3,450 E

 

21.3        SAFETY IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR SAFETY IMPROVEMENTS TO PRIORITY STREETS ON OAHU; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING                                    C      4,200 C

 

21.4        PHASE 2 IMPROVEMENTS - WAIPIO POINT ACCESS ROAD

 

            DESIGN AND CONSTRUCTION FOR WAIPIO POINT ACCESS ROAD MULTIMODAL AND SAFETY IMPROVEMENTS.

               TOTAL FUNDING              TRN                   C      2,100 C

 

 

TRN511 - HAWAII HIGHWAYS

 

22.         KEAAU-PAHOA ROAD IMPROVEMENTS, HIGHWAY 130 WIDENING FROM SHOWER TO KALOLI DRIVE, HAWAII

 

            CONSTRUCTION FOR WIDENING THE TWO LANE HIGHWAY TO FOUR LANES OR ALTERNATE ALIGNMENTS IN THIS CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN            30,000 E           E

                                          TRN                 1 N           N

 

23.         WAIMEA REGIONAL SAFETY IMPROVEMENTS, HAWAII

 

            CONSTRUCTION FOR IMPROVEMENTS IN WAIMEA, INCLUDING MULTIMODAL IMPROVEMENTS IN WAIMEA TOWN, OPERATIONAL IMPROVEMENTS AT KAWAIHAE ROAD AND LINDSEY ROAD, AND A BYPASS BETWEEN KAWAIHAE ROAD AND MAMALAHOA HIGHWAY.

               TOTAL FUNDING              TRN             9,600 E           E

 

 

23.1        ROUTE 11 IMPROVEMENTS AT NANIKAILUA DRIVE AND LAKO STREET, HAWAII

 

            DESIGN FOR INTERSECTION IMPROVEMENTS, TO INCLUDE WIDENING, BICYCLE AND PEDESTRIAN IMPROVEMENTS, AND DRAINAGE AND UTILITY WORK.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   E        200 E

                                          TRN                   N        800 N

 

23.2        ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND

 

            PLANS AND CONSTRUCTION TO ADD AN ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND.

               TOTAL FUNDING                                    N      1,450 N

 

23.3        EIS FOR DANIEL K. INOUYE HIGHWAY EXTENSION

 

            PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT TO EXTEND THE DANIEL K. INOUYE HIGHWAY TO QUEEN KAAHUMANU HIGHWAY IN SENATE DISTRICT 4 AND HOUSE DISTRICT 7.

               TOTAL FUNDING                                    E        600 E

                                                                N      2,400 N

 

 

TRN531 - MAUI HIGHWAYS

 

24.         NANILOA DRIVE BRIDGE, REHABILITATION, MAUI

 

            CONSTRUCTION FOR REHABILITATION OF NANILOA DRIVE BRIDGE, RESTORATION AND IMPROVEMENTS INCLUDE REPAIR/REPLACEMENT OF CORROSION AND REPAINTING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN               216 E           E

                                          TRN                 1 N           N

 

25.         PUUNENE AVENUE IMPROVEMENTS, KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY, MAUI

 

            CONSTRUCTION FOR THE WIDENING OF PUUNENE AVENUE FROM KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES, AND FOR THE INSTALLATION OF SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             1,000 E           E

                                          TRN             4,000 N           N

 

 

25.1        LAHAINALUNA COMPLEX EMERGENCY HOUSING, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EMERGENCY HOUSING FACILITIES AND OTHER RELATED IMPROVEMENTS FOR COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT.  THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

               TOTAL FUNDING              TRN                   C      2,000 C

 

TRN561 - KAUAI HIGHWAYS

 

26.         WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI

 

            CONSTRUCTION FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             3,200 E           E

                                          TRN            12,800 N           N

 

 

26.1        KUHIO HIGHWAY INTERSECTION IMPROVEMENTS AT KOLO ROAD/KALAMANIA ROAD, KAUAI

 

            CONSTRUCTION FOR INTERSECTION IMPROVEMENTS, WHICH MAY INCLUDE SIGNALIZATION OR ROUNDABOUT SOLUTIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   E      1,700 E

                                          TRN                   N      6,800 N

 

TRN595 - HIGHWAYS ADMINISTRATION

 

[27.        HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS, DRYWELLS, DITCHES, AND BASINS AT VARIOUS LOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             1,000 E      7,200 E

                                          TRN             4,000 N           N]

 

 

27.         HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS, DRYWELLS, DITCHES, AND BASINS AT VARIOUS LOCATIONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             1,000 E     10,551 E

                                          TRN             4,000 N      4,160 N

 

[28.        HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE

 

            LAND ACQUISITION AND DESIGN FOR ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE.

               TOTAL FUNDING              TRN               900 E        700 E]

 

 

28.         HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE

 

            LAND ACQUISITION AND DESIGN FOR ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE.

               TOTAL FUNDING              TRN               900 E      5,700 E

 

[29.        HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR MAJOR REPAIRS, REHABILITATION, UPGRADES, MODERNIZATION, AND/OR INSTALLATION OF HIGHWAY FACILITIES SUPPORTING STAFF FUNCTIONS AND OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             4,300 E           E

                                          TRN            13,600 N           N]

 

 

29.         HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR MAJOR REPAIRS, REHABILITATION, UPGRADES, MODERNIZATION, AND/OR INSTALLATION OF HIGHWAY FACILITIES SUPPORTING STAFF FUNCTIONS AND OPERATIONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             4,300 E      4,500 E

                                          TRN            13,600 N           N

 

[30.        HIGHWAY PLANNING, STATEWIDE

 

            PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND BRIDGE EVALUATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN            11,700 E      6,000 E

                                          TRN            34,800 N     24,000 N]

 

 

30.         HIGHWAY PLANNING, STATEWIDE

 

            PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND BRIDGE EVALUATIONS.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN            11,700 E      9,400 E

                                          TRN            34,800 N     37,600 N

 

[31.        HIGHWAY RESEARCH, STATEWIDE

 

            PLANS FOR FEDERAL AID AND NON-FEDERAL AID RESEARCH AND PROJECTS, INCLUDING TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             1,399 E        499 E

                                          TRN             5,600 N      2,000 N]

 

 

31.         HIGHWAY RESEARCH, STATEWIDE

 

            PLANS FOR FEDERAL AID AND NON-FEDERAL AID RESEARCH AND PROJECTS, INCLUDING TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             1,399 E      4,999 E

                                          TRN             5,600 N     17,360 N

 

[32.        HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE

 

            LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO HIGHWAY FACILITIES NECESSARY FOR HIGHWAY SYSTEM SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             6,050 E      2,550 E

                                          TRN            21,000 N      9,600 N]

 

32.         HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE

 

            LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO HIGHWAY FACILITIES NECESSARY FOR HIGHWAY SYSTEM SAFETY.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             6,050 E     20,858 E

                                          TRN            21,000 N     31,000 N

 

 

[33.        HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             1,900 B           B

                                          TRN            20,150 E     20,100 E

                                          TRN            80,200 N     80,400 N]

 

33.         HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             1,900 B      1,593 B

                                          TRN            20,150 E     54,507 E

                                          TRN            80,200 N    174,468 N

 

 

[34.        HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE

 

            DESIGN TO PROVIDE FOR AND IMPROVE HIGHWAY SYSTEM ENHANCEMENTS, INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   E        450 E

                                          TRN                   N        600 N]

 

34.         HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE

 

            DESIGN TO PROVIDE FOR AND IMPROVE HIGHWAY SYSTEM ENHANCEMENTS, INCLUDING PEDESTRIAN AND BICYCLE FACILITIES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   E        800 E

                                          TRN                   N        600 N

 

 

[35.        HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE PRESERVATION OF THE STATE HIGHWAY SYSTEM AND ITS FACILITIES, INCLUDING PAVEMENT, AND SIGNAGE, AND THE ADDRESS OF SHORELINE AND BRIDGE SCOUR ISSUES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             6,600 B      5,500 B

                                          TRN            17,800 E     15,150 E

                                          TRN            71,200 N     45,000 N]

 

35.         HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE PRESERVATION OF THE STATE HIGHWAY SYSTEM AND ITS FACILITIES, INCLUDING PAVEMENT, AND SIGNAGE, AND THE ADDRESS OF SHORELINE AND BRIDGE SCOUR ISSUES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             6,600 B     14,500 B

                                          TRN            17,800 E     78,850 E

                                          TRN            71,200 N    266,600 N

 

 

[36.        HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES FOR MORE EFFICIENT TRAFFIC FLOW. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN            13,900 E     10,850 E

                                          TRN            24,800 N     20,000 N]

 

36.         HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE

 

            LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES FOR MORE EFFICIENT TRAFFIC FLOW. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN            13,900 E     53,436 E

                                          TRN            24,800 N    117,188 N

 

 

37.         HIGHWAYS DIVISION FEDERAL HIGHWAY DISCRETIONARY GRANT PROGRAM, STATEWIDE

 

            CONSTRUCTION FOR HIGHWAYS DIVISION PROJECTS RECEIVING FEDERAL DISCRETIONARY GRANT AWARDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN            10,000 E           E

                                          TRN            40,000 N           N

 

[38.        HIGHWAYS DIVISION MODERNIZATION, STATEWIDE

 

            CONSTRUCTION FOR THE INVESTIGATION, TESTING, AND POSSIBLE INCORPORATION AND IMPLEMENTATION OF NEW TECHNIQUES, TECHNOLOGIES, PROGRAMS, AND SYSTEMS FOR THE MODERNIZATION OF THE HIGHWAYS DIVISION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN               200 B      1,000 B

                                          TRN               100 E           E

                                          TRN               400 N      4,000 N]

 

 

38.         HIGHWAYS DIVISION MODERNIZATION, STATEWIDE

 

            CONSTRUCTION FOR THE INVESTIGATION, TESTING, AND POSSIBLE INCORPORATION AND IMPLEMENTATION OF NEW TECHNIQUES, TECHNOLOGIES, PROGRAMS, AND SYSTEMS FOR THE MODERNIZATION OF THE HIGHWAYS DIVISION.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN               200 B      2,350 B

                                          TRN               100 E      1,240 E

                                          TRN               400 N     14,360 N

 

39.         HIGHWAYS DIVISION SUPPORT SERVICES, STATEWIDE

 

            PLANS AND DESIGN FOR CONSULTANT SUPPORT SERVICES FOR THE IMPLEMENTATION OF THE HIGHWAYS DIVISION CAPITAL IMPROVEMENT PROGRAM, STATEWIDE.

               TOTAL FUNDING              TRN             4,000 E      4,000 E

 

 

39.1        HIGHWAY PROJECT CLOSEOUT, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COMPLETION AND CLOSEOUT OF PROJECTS IN CLOSING STAGES AND/OR FOR PROJECTS REQUIRING FUNDS FOR FINAL SETTLEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   E      1,900 E

                                          TRN                   N      7,600 N

 

39.2        HIGHWAY TUNNEL PROGRAM, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MAJOR REPAIRS, UPGRADES, AND REHABILITATION OF HIGHWAY TUNNELS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   B      1,500 B

                                          TRN                   E      9,200 E

                                          TRN                   N     36,800 N

 


 

D.  ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

1.          SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              HTH             3,604 C      6,208 C

                                          HTH            29,028 N     31,038 N

 

2.          WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              HTH             3,498 C      5,515 C

                                          HTH            26,016 N     27,573 N

 

 

LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

 

3.          FACILITY RENOVATION AT THE ANUENUE FISHERIES RESEARCH CENTER (AFRC) ON SAND ISLAND, OAHU

 

            CONSTRUCTION FOR UPGRADES, NEW AQUACULTURE TANKS, SALTWATER WELL, PLUMBING, AND ELECTRICAL SYSTEMS, MODERNIZE AIR SYSTEM, UPGRADE MACROALGAE CULTURE, BACKUP GENERATOR AND SHED.

               TOTAL FUNDING              LNR               350 A           A

 

 

4.          INFRASTRUCTURE UPGRADES FOR ANUENUE FISHERIES RESEARCH CENTER ANNEX (SUB COMM LOT), OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND TRANSFORMATION OF THE FORMER DLNR SUB COMM SITE ADJACENT TO THE ANUENUE FISHERIES RESEARCH CENTER (AFRC) TO EXPAND ENVIRONMENTAL MANAGEMENT AND RESEARCH CAPACITY AND SERVE AS A BACKUP FOR ONGOING AQUATIC CULTURE ACTIVITIES AT AFRC.

               TOTAL FUNDING              LNR             2,500 C           C

                                          LNR             2,000 A           A

 

LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

 

5.          DOFAW OAHU BASEYARD IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR OAHU DOFAW MAKIKI BASEYARD IMPROVEMENTS TO INCLUDE INSTALLATION OF CRITICALLY NEEDED INDIVIDUAL WASTEWATER SYSTEM (IWS), CONSTRUCTION OF FIRE CACHE, FOR WILDLAND FIRE RESPONSE READINESS AND RENOVATING OTHER BUILDINGS.

               TOTAL FUNDING              LNR               250 C           C

 

 

[6.         DOFAW, OAHU

 

            CONSTRUCTION FOR INSTALLATION OF MAKIKI HEIGHTS ANTI-TRESPASSING BARRIERS TO DETER ILLEGAL ACTIVITY.

               TOTAL FUNDING              LNR                   A        100 A

 

7.          HILO OFFICE ROOF REPLACEMENT, HAWAII

 

            CONSTRUCTION TO REMOVE AND REPLACE OLD ROOFING WITH NEW METAL ROOFING, REMOVING AND REINSTALLING EXISTING SOLAR PANEL ARRAY AND EQUIPMENT.

               TOTAL FUNDING              LNR               185 A           A]

 

7.          HILO OFFICE ROOF REPLACEMENT, HAWAII

 

            CONSTRUCTION TO REMOVE AND REPLACE OLD ROOFING WITH NEW METAL ROOFING, REMOVING AND REINSTALLING EXISTING SOLAR PANEL ARRAY AND EQUIPMENT.

               TOTAL FUNDING              LNR                   C        265 C

                                          LNR               185 A           A

 

8.          KANAHA POND STATE WILDLIFE SANCTUARY FENCE REPLACEMENT, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPLACEMENT OF PERIMETER FENCE FOR THE PROTECTION OF WETLANDS AND ENDANGERED WATERBIRDS AT KANAHA POND STATE WILDLIFE SANCTUARY TO REPLACE FENCE WITH A PREDATOR-PROOF FENCE TO PREVENT ACCESS BY INTRODUCED PREDATORS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              LNR                   N          1 N

                                          LNR                   A        700 A

 

9.          KAWAINUI MARSH PROTECTION, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR PREDATOR FENCING, BUFFERS, AND ACCESS IMPROVEMENTS, VICINITY OF KAWAINUI LEVEE TO NA POHAKU.

               TOTAL FUNDING              LNR             4,300 C           C

 

10.         LEHUA ISLAND SEABIRD SANCTUARY, KAUAI

 

            CONSTRUCTION FOR WATER SYSTEM UPGRADE, DANGEROUS METALS REMOVAL, SOLAR PANEL AND BATTERY INSTALLATION, REPAIR THE WATER CATCHMENT SYSTEM FOR STAFF AND OUT-PLANTINGS AND INSTALLATION OF SOLAR PANELS; EQUIPMENT.

               TOTAL FUNDING              LNR               100 A           A

 

11.         PALAMANUI COMMUNITY FOREST RESERVE, HAWAII

 

            PLANS FOR MASTER PLANNING OF PALAMANUI DRY FOREST RESERVE TO INCLUDE COMPREHENSIVE SURVEYS, FIRE MANAGEMENT, AND RECREATIONAL PLANS.

               TOTAL FUNDING              LNR               500 C           C

 

11.1        DOFAW, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO CONDUCT A LAND SURVEY THAT INCLUDES A METES AND BOUNDS DESCRIPTION AND MAP DOCUMENTING THE BOUNDARIES OF THE ROAD RIGHT OF WAY AND THE ABUTTING STATE OR PRIVATE PROPERTIES OF THAT SEGMENT OF MAKIKI HEIGHTS DRIVE.

               TOTAL FUNDING              LNR                   A        100 A

 

LNR404 - WATER RESOURCES

 

12.         DEEP MONITOR WELLS, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO CONSTRUCT AND/OR REPAIR DEEP MONITOR WELLS STATEWIDE TO MONITOR THE HEALTH OF DRINKING WATER AQUIFERS; GROUND AND SITE IMPROVEMENTS, AND OTHER RELATED WORK.

               TOTAL FUNDING              LNR             2,000 A      2,000 A

 

13.         PLANNING FOR WATER REUSE IN STATE AND COUNTY FACILITIES, STATEWIDE

 

            PLANS TO CONDUCT A STATEWIDE ASSESSMENT TO UTILIZE RECLAIMED WATER FOR USES OTHER THAN DRINKING AND POTABLE WATER NEEDS IN 100% OF STATE AND COUNTY FACILITIES BY DECEMBER 31, 2045 PER HRS 174C-31(G)(6), ACT 170, SLH 2016; CONDUCT STUDY FOR WATER SECURITY.

               TOTAL FUNDING              LNR                   A      1,000 A

 

 

LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

 

14.         DOCARE WAHIAWA SUBSTATION, OAHU

 

            LAND ACQUISITION FOR WAHIAWA DLNR-DOCARE SUBSTATION ON TMK 7-4-001-025.

               TOTAL FUNDING              LNR             1,000 C           C

 

14.1        DOCARE HAWAII BRANCH OFFICE BUILDING RENOVATION, HAWAII

 

            PLANS AND DESIGN FOR RENOVATION OF DOCARE HAWAII BRANCH OFFICE DUE TO TERMITE INFESTATION AND RELATED WORK.

               TOTAL FUNDING                                    C      1,000 C

 

LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

 

15.         WATERSHED PROTECTION AND INITIATIVES, STATEWIDE

 

            PLANS AND CONSTRUCTION TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; ALL PROJECT RELATED COSTS. THIS PROJECT WILL IMPLEMENT A SUSTAINABLE HAWAII INITIATIVE GOAL TO PROTECT 30% OF PRIORITY WATERSHED FORESTS BY 2030. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

               TOTAL FUNDING              LNR             5,000 A      5,000 A

 

 

16.         KOOLAU ENDANGERED TREE SNAIL PREDATOR PROOF FENCE, OAHU

 

            CONSTRUCTION TO PROTECT CRITICALLY ENDANGERED TREE-SNAIL SPECIES AND NATIVE FOREST IN OAHU; AND ALL PROJECT RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

               TOTAL FUNDING              LNR               150 A           A

 

17.         WEST MAUI TREE SNAIL PREDATOR PROOF FENCE, MAUI

 

            CONSTRUCTION TO PROTECT CRITICALLY ENDANGERED TREE-SNAIL SPECIES AND NATIVE FOREST IN WEST MAUI; AND ALL PROJECT RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

               TOTAL FUNDING              LNR               350 A        350 A

 

18.         PUA LOKE BASEYARD ELECTRICAL, GAS TANK, AND ROOF REPAIRS, KAUAI

 

            CONSTRUCTION FOR UPGRADES TO THE ELECTRICAL SYSTEM, EXISTING GAS PUMP, AND ROOF REPAIRS.

               TOTAL FUNDING              LNR               200 A           A

 

 

LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

 

18.1        SUPPORTIVE HOUSING, KAILUA, HI

 

            PLANS AND LAND ACQUISITION FOR THE CONVERSION OF STRUCTURES ON OAHU: TMK 45035010.

               TOTAL FUNDING                                    C     21,000 C

 

LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION

 

18.2        KAHO'OLAWE RESTORATION AND RESILIENCE CENTER

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW OFFICE/INFORMATION CENTER LOCATED IN SOUTH KIHEI TO CONSOLIDATE KIRC MAUI BASED OPERATIONS AND OFFICES, AND WILL CREATE A NEW TOURIST DESTINATION IN THE SOUTH MAUI REGION.

               TOTAL FUNDING              LNR                   C      4,250 C

 

 


 

E.  HEALTH

HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

 

1.          KALAUPAPA SETTLEMENT, REMEDIATION OF HAZARDOUS MATERIALS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR REMEDIATION OF HAZARDOUS MATERIALS FROM DESIGNATED KALAUPAPA SETTLEMENT STRUCTURES AND RELATED IMPROVEMENTS.

               TOTAL FUNDING              AGS               100 C        440 C

 

1.1         KALAUPAPA SETTLEMENT, MUNICIPAL SOLID WASTE LANDFILL COVER, AND RELATED IMPROVEMENTS, MOLOKAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A SYNTHETIC LANDFILL COVER AT MSW LANDFILL AND RELATED IMPROVEMENTS. 30 YEARS.

               TOTAL FUNDING              AGS                   A      2,750 A

 

HTH211 - KAHUKU HOSPITAL

 

2.          LUMP SUM, KAHUKU MEDICAL CENTER PROJECTS, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS.

               TOTAL FUNDING              HTH             1,000 A      5,000 A

 

 

HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

 

3.          LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, IMPROVEMENTS AND RENOVATIONS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATION AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH            12,000 A     15,500 A

 

4.          HILO MEDICAL CENTER, ICU AND MEDICAL SURGICAL UNIT EXPANSION, HAWAII

 

            CONSTRUCTION AND EQUIPMENT FOR THE ICU AND MEDICAL SURGICAL UNIT EXPANSION.

               TOTAL FUNDING              HTH            50,000 A           A

 

5.          KONA COMMUNITY HOSPITAL - PHARMACY EXPANSION, HAWAII

 

            CONSTRUCTION AND EQUIPMENT FOR THE PRESCRIPTION DRUG COMPOUNDING FACILITY PHARMACY EXPANSION; GROUND AND SITE IMPROVEMENTS.

               TOTAL FUNDING              HTH             2,300 A           A

 

6.          KONA COMMUNITY HOSPITAL - RISK OF CLOSURE INFRASTRUCTURE UPGRADES, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES TO INFRASTRUCTURE AND OTHER IMPROVEMENTS TO MITIGATE THE RISK OF CLOSURE.

               TOTAL FUNDING              HTH            16,247 C           C

 

7.          SAMUEL MAHELONA MEMORIAL HOSPITAL, CLINIC RENOVATION, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CLINIC EXPANSION.

               TOTAL FUNDING              HTH             1,000 C           C

 

8.          SAMUEL MAHELONA MEMORIAL HOSPITAL, KAUAI

 

            PLANS AND DESIGN FOR MASTER PLANNING TO INCLUDE INFRASTRUCTURE, WATER, SEWER, AND INTERNAL/EXTERNAL TRANSPORTATION; ENGINEERING.

               TOTAL FUNDING              HTH             1,300 C           C

 

9.          SAMUEL MAHELONA MEMORIAL HOSPITAL, NEW PSYCHIATRIC UNIT, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION FOR A NEW PSYCHIATRIC UNIT AT THE SAMUEL MAHELONA MEMORIAL HOSPITAL.

               TOTAL FUNDING              HTH             7,400 C           C

 

10.         SAMUEL MAHELONA MEMORIAL HOSPITAL, NEW PSYCHIATRIC UNIT, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW PSYCHIATRIC UNIT AT THE SAMUEL MAHELONA MEMORIAL HOSPITAL.

               TOTAL FUNDING              HTH                   C      7,500 C

 

11.         SAMUEL MAHELONA MEMORIAL HOSPITAL, EMERGENCY DEPARTMENT EXPANSION, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EMERGENCY DEPARTMENT EXPANSION.

               TOTAL FUNDING              HTH                   C      3,000 C

 

12.         KAUAI VETERANS MEMORIAL HOSPITAL, OPERATING ROOM RENOVATION, KAUAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MODERNIZATION.

               TOTAL FUNDING              HTH                   C      3,000 C

 

12.1        KONA COMMUNITY HOSPITAL, IMAGING SUITE BUILD-OUT, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF THE CURRENT LABORATORY SPACE TO ACCOMMODATE THE MOVE OF THE IMAGING SUITE AND PURCHASE OF NEW EQUIPMENT.

               TOTAL FUNDING                                    C      5,000 C

12.2        KAU HOSPITAL AND RURAL HEALTH CLINIC, HAWAII

 

            CONSTRUCTION FOR INSTALLATION OF A WASTEWATER TREATMENT PLANT, AS REQUIRED BY THE DEPARTMENT OF HEALTH, AND COMPLETION OF BUILDING RENOVATIONS TO EXPAND HOSPITAL AND RURAL SERVICES.

               TOTAL FUNDING                                    A      5,000 A

 

12.3        LUMP SUM, HHSC REGIONS

 

            DESIGN AND CONSTRUCTION FOR THE OAHU REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH                   A     25,500 A

 

 

HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

 

13.         LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI AND LANAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, REPAIRS, RENOVATIONS, EXPANSION, MODERNIZATION AND UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH).

               TOTAL FUNDING              HTH            27,700 C           C

                                          HTH             6,000 A      6,000 A

 

HTH215 - HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION

 

14.         LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, OAHU REGION, OAHU

 

            DESIGN AND CONSTRUCTION FOR LUMP SUM PROJECTS FOR OAHU REGION.

               TOTAL FUNDING              HTH             2,000 C        500 C

                                          HTH             3,000 A      3,000 A

 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

[15.        HAWAII STATE HOSPITAL, NEW FACILITY FOR SECURE AND SEMI-SECURE STABILIZATION BEDS AND RELATED IMPROVEMENTS, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT OF A NEW FACILITY FOR SECURE AND SEMI SECURE STABILIZATION BEDS ON HAWAII STATE HOSPITAL CAMPUS AND RELATED IMPROVEMENTS.

               TOTAL FUNDING              AGS             2,500 C           C]

 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

15.1        HAWAII STATE HOSPITAL, REPAIR CHILLED WATER LINE AND RELATED IMPROVEMENTS, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR UNDERGROUND CHILLED WATER LINE AND OTHER RELATED IMPROVEMENTS. 30 YEARS.

               TOTAL FUNDING              AGS                   A        600 A

 

 

15.2        HAWAII STATE HOSPITAL, UPGRADE FIRE ALARM PANEL AND RELATED IMPROVEMENTS, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO UPGRADE AND MODERNIZE THE CAMPUS FIRE ALARM SYSTEM TO MEET OCCUPANCY REQUIREMENTS FOR PATIENT AND STAFF LIFE SAFETY. 30 YRS.

               TOTAL FUNDING              AGS                   C        360 C

 

15.3        HAWAII STATE HOSPITAL, BED EXPANSION AND RELATED IMPROVEMENTS, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION AND EXPANSION OF BED CAPACITY AT THE HAWAII STATE HOSPITAL. PROJECTS MAY INCLUDE A NEW FACILITY, MODULAR STRUCTURES, RENOVATIONS, REPAIRS, ASSESSMENTS AND RELATED IMPROVEMENTS.

               TOTAL FUNDING                              2,500 C           C

                                                                A      4,200 A

 

15.4        HAWAII STATE HOSPITAL, LOCKED FACILITY

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW LOCKED FACILITY ON HAWAII STATE HOSPITAL GROUNDS.

               TOTAL FUNDING              HTH                   C      2,500 C

 

 

HTH710 - STATE LABORATORY SERVICES

 

16.         KAMAULEULE, REPAIRS AND MAINTENANCE, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BACK-UP GENERATOR AND OTHER RELATED IMPROVEMENTS.

               TOTAL FUNDING              AGS             5,600 C           C

 

[17.        KAMAULEULE, BIOSAFETY LEVEL 3 LABORATORY, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BIOSAFETY LEVEL 3 LABORATORY ON THE ISLAND OF OAHU, TO PROVIDE FOR INFECTIOUS DISEASE WORK FOR AN IMMEDIATE RESPONSE TO A PUBLIC HEALTH CRISIS. FUNDS WILL SUPPLEMENT FEDERAL FUNDS THAT HAVE BEEN AWARDED FOR THIS PROJECT.

               TOTAL FUNDING              AGS            11,557 C           C]

 

17.         KAMAULEULE, BIOSAFETY LEVEL 3 LABORATORY, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BIOSAFETY LEVEL 3 LABORATORY ON THE ISLAND OF OAHU, TO PROVIDE FOR INFECTIOUS DISEASE WORK FOR AN IMMEDIATE RESPONSE TO A PUBLIC HEALTH CRISIS.  FUNDS WILL SUPPLEMENT FEDERAL FUNDS THAT HAVE BEEN AWARDED FOR THIS PROJECT.

               TOTAL FUNDING              AGS            11,557 C           C

                                          AGS                   A      2,000 A

 

 

17.1        KAMAULEULE, REPLACE AIR HANDLER UNITS, EXHAUST FANS AND RELATED IMPROVEMENTS, OAHU

 

            CONSTRUCTION TO REPLACE AIR HANDLERS AND EXHAUST FANS THAT SERVE THE ENTIRE LABORATORY BUILDING AND OTHER RELATED IMPROVEMENTS.

               TOTAL FUNDING              AGS                   A      9,960 A

 

HTH907 - GENERAL ADMINISTRATION

 

18.         DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.

               TOTAL FUNDING              AGS             1,000 A      1,000 A

 


 

[19.        KINAU HALE, MENTAL HEALTH CRISIS UNIT AND OTHER RELATED IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR RENOVATION AND CONVERSION OF KINAU HALE 1ST FLOOR TO A MENTAL HEALTH CRISIS UNIT, INCLUDING STABILIZATION BEDS; RELOCATION OF EXISTING OFFICE SPACE.

               TOTAL FUNDING              AGS                   C    100,000 C]

 

 


 

F.  SOCIAL SERVICES

HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

 

1.          KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) WATER SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER WATER SUPPLY SYSTEM.

               TOTAL FUNDING              AGS             4,900 C           C

 

2.          KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) SEWER SYSTEM IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER SEWER SYSTEM.

               TOTAL FUNDING              AGS             1,550 C           C

 

2.1         KYFWC REPLACE EMERGENCY GENERATORS

            AND OTHER IMPROVEMENTS, OAHU

 

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

               TOTAL FUNDING              AGS                   A      1,628 A

 

 

2.2         KYFWC AIR CONDITIONING SYSTEMS

            REPLACEMENT AND RELATED

            IMPROVEMENTS, OAHU

 

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

               TOTAL FUNDING              HMS                   A        683 A

 

DEF112 - SERVICES TO VETERANS

 

3.          VETERANS CEMETERY RESTORATION AND IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE, INCLUDING BUT NOT LIMITED TO RESTORATION, REALIGNMENT, REPLACEMENT, REPAIRS, RENOVATIONS, AND OTHER ASSOCIATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              DEF             1,100 A           A

                                          DEF                   P      6,000 P

 

4.          HAWAII STATE VETERANS CEMETERY GLOBAL WAR ON TERRORISM MEMORIAL, OAHU

 

            PLANS AND DESIGN FOR A MEMORIAL TO HONOR SERVICE MEMBERS OF THE RECENT CONFLICTS IN THE PERSIAN GULF, IRAQ, AFGHANISTAN, AND THE VARIOUS THEATERS OF THE GLOBAL WAR ON TERRORISM, TO BE LOCATED AT THE HAWAII STATE VETERANS CEMETERY IN KANEOHE ON THE ISLAND OF OAHU, AND REPLICAS OF THE MEMORIAL TO BE LOCATED AT THE STATE VETERANS CEMETERIES STATEWIDE.

               TOTAL FUNDING              DEF               250 C           C

 

5.          HOOLEHUA VETERANS CEMETERY UPGRADES AND SITE IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HOOLEHUA STATE VETERANS CEMETERY ON MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              AGS                65 A           A

                                          AGS                   P        585 P

 

HMS220 - RENTAL HOUSING SERVICES

 

6.          LUMP SUM HAWAII PUBLIC HOUSING AUTHORITY, DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            PLAN, DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES, INCLUDING BUILDING AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, AND APPURTENANCES. PROJECT COSTS ARE ALL RELATED AND ASSOCIATED EXPENDITURES.

               TOTAL FUNDING              HMS             5,000 C      5,000 C

                                          HMS             5,000 A      5,000 A

 

7.          KALIHI VALLEY HOMES, OAHU

 

            DESIGN AND CONSTRUCTION FOR DEMOLITION AND DISPOSAL OF COMMUNITY CENTER.

               TOTAL FUNDING              HMS               400 A        800 A

 

[8.         KALIHI VALLEY HOMES, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR INTERIOR AND EXTERIOR REPAIRS, UPGRADES AND SAFETY IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HMS             4,400 C           C]

 

8.          KALIHI VALLEY HOMES, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR INTERIOR AND EXTERIOR REPAIRS OF LIFE SAFETY AND REAC FINDINGS, UPGRADING UTILITIES, ELECTRICAL, PLUMBING, ACCESSIBILITY IMPROVEMENTS, ROOFING, EXTERIOR PAINTING, HAZMAT ABATEMENT, ROCK WALL REPAIRS, SIDEWALKS AND PAVING.

               TOTAL FUNDING              HMS             4,400 C           C

 

9.          KAPAA PUBLIC HOUSING PROJECT, KAUAI

 

            PLANS AND DESIGN FOR HOUSING UNITS AT THE KAPAA PUBLIC HOUSING PROJECT SITE IN KAPAA, KAUAI, INCLUDING THE DEVELOPMENT OF REPLACEMENT PUBLIC HOUSING UNITS, AND ADDITIONAL HOUSING UNITS COMPRISED OF A MIX OF SUPPORTIVE HOUSING, AFFORDABLE HOUSING, AND WORKFORCE HOUSING.

               TOTAL FUNDING              HMS             2,000 C           C

 

9.1         HPHA LUMP SUM, SITE AND BUILDING IMPROVEMENTS, HEALTH AND SAFETY IMPROVEMENTS, STATEWIDE

 

            LUMP SUM, SITE AND BUILDING IMPROVEMENTS, HEALTH AND SAFETY IMPROVEMENTS, REPAIRS AND RENOVATIONS PHA-WIDE FOR NON-ROUTINE DEFERRED MAINTENANCE AND REAC COMPLIANCE STATEWIDE.

               TOTAL FUNDING              HMS                   A     10,000 A

 

 

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

 

[10.        LUMP SUM REPAIR AND MAINTENANCE, HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.

               TOTAL FUNDING              HHL            20,000 C     20,000 C]

 

10.         LUMP SUM REPAIR AND MAINTENANCE, HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.

               TOTAL FUNDING              HHL            20,000 C           C

                                          HHL                   A     20,000 A

 

HMS904 - GENERAL ADMINISTRATION - DHS

 

10.1        IT MODERNIZATION FOR THE COMPREHENSIVE CHILD WELFARE INFORMATION SYSTEM, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO COMPLETE THE COMPREHENSIVE CHILD WELFARE INFORMATION SYSTEM (CCWIS) PROJECT.

               TOTAL FUNDING              HMS                   C     20,000 C

                                          HMS                   N     20,000 N

 

 


 

G.  FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

 

[1.         LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION FOR REPLACEMENT OR RENOVATED BUILDINGS OR REPLACEMENT SCHOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              EDN            25,600 C     36,000 C

                                          EDN           102,400 P    144,000 P]

 

1.          LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPLACEMENT OR RENOVATED BUILDINGS OR REPLACEMENT SCHOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              EDN            25,600 C           C

                                          EDN                   A     36,000 A

                                          EDN           102,400 P    144,000 P

 

 

2.          LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN            71,760 A     45,000 A

 

[3.         LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE

 

            DESIGN, AND CONSTRUCTION FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,500 C     11,000 C]

 

3.          LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,500 C           C

                                          EDN                   A     11,000 A

 

 

3.1         LUMP SUM CIP - COMPLIANCE, STATEWIDE

 

            DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.

               TOTAL FUNDING                                   A     26,000 A

 

3.2         LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PROJECT COMPLETION INCLUDING CONSTRUCTION MANAGEMENT COSTS, PURCHASE ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL OTHER COSTS ASSOCIATED WITH THE COMPLETION OF A PROJECT.

               TOTAL FUNDING                                    C     94,300 C

 

4.          AHUIMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN ACCESS LANE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               680 C           C

 

5.          AIEA HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR NEW FOOTBALL FIELD AND TRACK, REPLACE TRACK AND GRASS FOOTBALL FIELD WITH SYNTHETIC TRACK AND FIELD.

               TOTAL FUNDING              EDN             7,000 C           C

 

 

6.          AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN FOR AN OUTDOOR GATHERING AREA TO INCLUDE A STAGE, ASSOCIATED SEATING, AND OTHER NECESSARY INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               500 C           C

 

7.          ALIAMANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR COVERED PLAYCOURT AND PEDESTRIAN ACCESS IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

               TOTAL FUNDING              EDN             4,500 C           C

 

8.          ALIIOLANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A CAMPUS PERIMETER FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,000 C           C

 

9.          ALVAH A SCOTT ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR NEW OFFICE AREA AND HEALTH ROOM.

               TOTAL FUNDING              EDN                   C      2,200 C

 

 

10.         BALDWIN HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR ALL WEATHER ATHLETIC TRACK AND FIELD, PE/ATHLETIC FACILITIES, AND OTHER RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

               TOTAL FUNDING              EDN             2,500 C     10,000 C

 

11.         BALDWIN HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR PE AND ATHLETIC FACILITIES, AND OTHER ATHLETIC FACILITIES IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN            12,500 C           C

 

12.         BENJAMIN PARKER ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR NEW ELEVATOR FOR BUILDING D AND COVERED WALKWAYS CONNECTING BUILDINGS C, D, AND H.

               TOTAL FUNDING              EDN             3,500 C           C

 

 

13.         BLANCHE POPE ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR A NEW FREE-STANDING BUILDING TO HOUSE THE EXISTING HAWAIIAN-LANGUAGE IMMERSION PROGRAM AND ENGLISH-LANGUAGE PRESCHOOL.

               TOTAL FUNDING              EDN             5,000 C           C

 

14.         CAMPBELL HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ATHLETIC STADIUM AND SUPPORT FACILITIES PER MASTER PLAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,000 C           C

 

15.         ERNEST BOWEN DESILVA ELEMENTARY SCHOOL, HAWAII

 

            PLANS AND DESIGN FOR NEW CLASSROOM BUILDING.

               TOTAL FUNDING              EDN             3,000 C           C

 

16.         HAKALAU ELEMENTARY SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR MITIGATION OF LEAD PAINT; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                80 A           A

 

 

17.         HANA HIGH AND ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A MULTIPURPOSE ATHLETIC FIELD; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,300 C           C

 

18.         HIGHLANDS INTERMEDIATE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED BUS STOP AND SEATING AREA; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,200 C           C

 

19.         HILO INTERMEDIATE SCHOOL, HAWAII

 

            CONSTRUCTION FOR DEMOLITION OF SCHOOL GYMNASIUM.

               TOTAL FUNDING              EDN             1,000 A           A

 

20.         HOKULANI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR REPAIRS AND MAINTENANCE, INCLUDING REPAINTING, REPAVING PARKING LOT AND OTHER RELATED IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,350 C           C

                                          EDN               650 A           A

 

21.         HOLUALOA ELEMENTARY SCHOOL, HAWAII

 

            CONSTRUCTION FOR DEFERRED MAINTENANCE AND MOLD MITIGATION.

               TOTAL FUNDING              EDN               250 A           A

 

22.         HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO SCIENCE/STEM FACILITIES.

               TOTAL FUNDING              EDN             1,400 C           C

 

23.         IAO INTERMEDIATE SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DEMOLITION AND DUE DILIGENCE FOR LAND ADJACENT TO SCHOOL CAMPUS.

               TOTAL FUNDING              EDN               150 C           C

 

24.         ILIMA INTERMEDIATE SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A NEW BUILDING TO INCLUDE A PERFORMING ARTS CENTER, ASSOCIATED PARKING FACILITIES, AND IMPROVEMENTS.

               TOTAL FUNDING              EDN             2,500 C           C

 

 

25.         JARRETT INTERMEDIATE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE IMPROVEMENT FOR BASKETBALL COURT, GROUND AND SITE IMPROVEMENT, EQUIPMENT AND APPURTENANCE.

               TOTAL FUNDING              EDN               500 C           C

 

26.         KAAAWA ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             3,000 C           C

 

27.         KAAHUMANU ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES AND RENOVATIONS OF 1ST FLOOR RESTROOMS TO ENSURE ADA COMPLIANCE; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,500 C           C

 

28.         KAALA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAYCOURT; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             4,300 C           C

 

29.         KAHAKAI ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS, PAVEMENT AND EXTENSION OF ACCESS ROAD, GROUND AND SITE IMPROVEMENTS.

               TOTAL FUNDING              EDN             2,500 C           C

 

30.         KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            CONSTRUCTION FOR VARIOUS CAMPUS IMPROVEMENTS, INCLUDING REMOVAL OF CEILING DEBRIS, FAN INSTALLATION, REFINISHING OF FOYER TILES, AND IMPROVEMENTS TO LOCKER ROOMS AND RESTROOMS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             3,000 C           C

                                          EDN             1,000 A           A

 

[31.        KAILUA HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ATHLETIC FACILITIES AND OTHER RELATED IMPROVEMENTS.

               TOTAL FUNDING              EDN                   C      7,500 C]

 

31.         KAILUA HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ATHLETIC FACILITIES AND OTHER RELATED IMPROVEMENTS.

               TOTAL FUNDING              EDN                   C     10,500 C

 

 

32.         KAIMUKI HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS SECURITY UPGRADES INCLUDING FULL PERIMETER SECURITY FENCING; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             4,000 C           C

 

33.         KAIMUKI MIDDLE SCHOOL, OAHU

 

            EQUIPMENT AND APPURTENANCES FOR NEW WRESTLING MATS.

               TOTAL FUNDING              EDN                50 A           A

 

33.1        MOANALUA HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW TENNIS COURT; ALL RELATED WORK INCLUDING REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C      1,000 C

 

34.         KAIMUKI MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR WALKWAY IMPROVEMENTS.

               TOTAL FUNDING              EDN               805 C           C

 

35.         KAISER HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A PERFORMING ARTS AND VISUAL ARTS COMPLEX.

               TOTAL FUNDING              EDN             2,500 C           C

 

[36.        KALIHI KAI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR ELECTRICAL UPGRADES FOR C BUILDING; EQUIPMENT AND APPURTENANCES

               TOTAL FUNDING              EDN                21 C           C]

 

36.         KALIHI KAI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR ELECTRICAL UPGRADES FOR C BUILDING; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                21 C           C

 

37.         KALIHI UKA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR SCHOOL IMPROVEMENTS, INCLUDING THE STABILIZATION OF BUILDINGS A AND C AND PERIMETER SECURITY FENCES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

               TOTAL FUNDING              EDN             8,200 C           C

 

 

39.         KANEOHE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED DECK EXTENDING OFF THE CAFETERIA; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,500 C           C

 

40.         KANEOHE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAY COURT; GROUND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               800 C           C

 

41.         KANOELANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR CLASSROOM EXPANSION TO INCLUDE RESTROOM FACILITIES FOR SPECIAL EDUCATION STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               550 C           C

 

42.         KAPAA ELEMENTARY SCHOOL, KAUAI

 

            CONSTRUCTION FOR A COVERED WALKWAY AND ELECTRICAL UPGRADES.

               TOTAL FUNDING              EDN             7,200 C           C

 

 

43.         KAPAA HIGH SCHOOL, KAUAI

 

            PLANS AND DESIGN FOR NEW KAPAA HIGH SCHOOL GYM.

               TOTAL FUNDING              EDN             2,500 C           C

 

44.         KAPALAMA ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT TO PROVIDE NEW PLAYGROUND EQUIPMENT FOR PLAY AREA SITES.

               TOTAL FUNDING              EDN               400 A           A

 

45.         KAUMUALII ELEMENTARY SCHOOL, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ACCESS ROAD AND PARKING LOT TO INCLUDE NEW ADA ACCESSIBLE PARKING STALLS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             3,000 A           A

 

46.         KEALAKEHE ELEMENTARY SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW CAFETERIA BUILDING AND AIR CONDITIONING SYSTEM; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             6,000 C           C

 

 

47.         KEALAKEHE INTERMEDIATE SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR INSTALLATION OF ROOF COVER AND RESURFACING OF BASKETBALL AND VOLLEYBALL COURTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             5,000 C           C

 

48.         KEKAHA ELEMENTARY SCHOOL, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAY COURT; GROUND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             4,400 C           C

 

49.         KING INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS COVERED WALKWAYS AND SIDEWALK REPAIRS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               400 C           C

 

 

50.         KING INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND UPGRADES FOR THE CAMPUS, REPAIR/RESTORE THE GYMNASIUM FLOOR, AND INSTALL ELECTRICAL UPGRADES INCLUDING NEW TRANSFORMER AND/OR PANEL BOARD TO SUPPORT ADDITIONAL AIR CONDITIONING UNITS IN BUILDINGS B, C, E, AND I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

               TOTAL FUNDING              EDN             1,460 C           C

 

51.         KING INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RESURFACING OF OUTDOOR PLAY COURTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               680 C           C

 

52.         KIPAPA ELEMENTARY SCHOOL, OAHU

 

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

               TOTAL FUNDING              EDN             2,500 C           C

 

53.         KIPAPA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAFETERIA AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,600 C           C

 

 

54.         KULA ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR A MULTIPURPOSE BUILDING WITH KITCHEN AND INFRASTRUCTURE IMPROVEMENTS AT KEOKEA, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             7,000 C           C

 

55.         LAIE ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR CAMPUS IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO RENOVATION OF WATER SYSTEMS AND SEPTIC MITIGATION; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,000 C           C

 

56.         LANAI HIGH AND ELEMENTARY SCHOOL, LANAI

 

            CONSTRUCTION FOR REPAIRS TO THE ROOFING OF VARIOUS BUILDINGS AND GYMNASIUM FLOORING; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,500 C           C

 

57.         LANAI HIGH AND ELEMENTARY SCHOOL, LANAI

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND IMPROVEMENTS AT LANAI HIGH AND ELEMENTARY SCHOOL, PROJECTS MAY INCLUDE BUT ARE NOT LIMITED TO GYM AND FLOOR, ROOF REPAIRS, TEACHER HOUSING, BASKETBALL AND TENNIS COURTS AND PLAYFIELD, EXTERIOR AND INTERIOR PAINTING, AND BUILDING COMPRESSOR; GROUND AND SITE IMPROVEMENTS; AND OTHER RELATED UPGRADES AND IMPROVEMENTS.

               TOTAL FUNDING              EDN                   A      5,000 A

 

58.         LEILEHUA HIGH SCHOOL, ADMINISTRATION BUILDING, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN            18,000 C           C

 

59.         LEILEHUA HIGH SCHOOL, HUGH YOSHIDA STADIUM, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR HUGH YOSHIDA STADIUM, REPLACE STADIUM TURF AND OVERLAY TRACK.

               TOTAL FUNDING              EDN             1,630 C           C

                                          EDN             2,000 A           A

 

60.         LIHIKAI ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION AND EQUIPMENT FOR COMMUNICATION AND ELECTRICAL UPGRADES, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.

               TOTAL FUNDING              EDN                   A        650 A

 

61.         LIHOLIHO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED BASKETBALL COURT; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               465 C           C

 

62.         LINCOLN ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES ASSOCIATED WITH AIR CONDITIONING FOR CLASSROOMS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               200 C           C

 

63.         LINCOLN ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A MASTER PLAN FOR CAMPUS IMPROVEMENTS, INCLUDING A COVERED PLAYCOURT.

               TOTAL FUNDING              EDN               150 C           C

 

64.         LINCOLN ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A RAISED CROSSWALK ALONG THE AUWAIOLIMU STREET ACCESS TO CAMPUS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               130 C           C

 

65.         LOKELANI INTERMEDIATE SCHOOL, MAUI

 

            CONSTRUCTION FOR PARKING LOT RESURFACING, GUTTERS AND DRAINAGE SYSTEM REPLACEMENT, AIR CONDITIONING EFFICIENCY UPGRADES, AND GENERAL REPAIRS AND MAINTENANCE; EQUIPMENT, AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,020 C           C

 

66.         MAEMAE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR SCHOOL-WIDE TELECOM UPGRADES; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             3,000 C           C

 

67.         MAKALAPA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES.

               TOTAL FUNDING              EDN             1,900 C           C

 

 

68.         MANANA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR RESTROOM FACILITIES FOR PORTABLE CLASSROOM; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,100 C           C

 

69.         MANOA ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION O CONVERT ROOMS FOR MULTIPLE-PURPOSE USAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               500 C           C

 

[70.        MAUI HIGH SCHOOL, MAUI

 

            PLANS, DESIGN AND CONSTRUCTION FOR TRACK AND FIELD IMPROVEMENTS TO INCLUDE RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES

               TOTAL FUNDING              EDN             2,500 C           C]

 

70.         MAUI HIGH SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR TRACK AND FIELD IMPROVEMENTS TO INCLUDE RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,500 C           C

 

 

71.         MCKINLEY HIGH SCHOOL, OAHU

 

            CONSTRUCTION FOR REPAINTING BUILDING A; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,000 A           A

 

72.         MCKINLEY HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A FULL CAMPUS PERIMETER FENCE; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,000 A           A

 

73.         MCKINLEY HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ATHLETIC FACILITIES, INCLUDING NEW BLEACHERS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             7,000 C           C

 

74.         MILILANI HIGH SCHOOL, COVERED PLAYCOURT, OAHU

 

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

               TOTAL FUNDING              EDN             6,000 C           C

 

 

75.         MILILANI IKE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR RESURFACING AND RESTRIPING OF DRIVEWAYS, DROP-OFF LANES, AND PARKING LOTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,000 C           C

 

76.         MOANALUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE HEALTH ROOM IN THE ADMINISTRATION BUILDING; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,250 C           C

 

77.         MOANALUA HIGH SCHOOL, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO ATHLETIC FACILITIES; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               500 C           C

 

78.         MOANALUA HIGH SCHOOL, OAHU

 

            CONSTRUCTION FOR REROOFING OF GYMNASIUM AND RESURFACING OF THE BASKETBALL COURT; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,600 C           C

 

 

80.         MOLOKAI COMPLEX AREA SCHOOLS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE PROJECTS AT KAUNAKAKAI ELEMENTARY SCHOOL, KILOHANA ELEMENTARY SCHOOL, KUALAPUU ELEMENTARY PUBLIC CONVERSION CHARTER SCHOOL, MAUNALOA ELEMENTARY SCHOOL, MOLOKAI HIGH SCHOOL, AND MOLOKAI MIDDLE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,090 A      5,420 A

 

81.         MOLOKAI MIDDLE SCHOOL, MOLOKAI

 

            PLANS AND DESIGN FOR ATHLETICS AND PHYSICAL EDUCATION FACILITIES FOR MOLOKAI MIDDLE SCHOOL

               TOTAL FUNDING              EDN             2,000 C           C

 

82.         NAALEHU ELEMENTARY SCHOOL, HAWAII

 

            CONSTRUCTION FOR IMPROVEMENTS TO GUTTERS AND DRAINAGE SYSTEM IN BUILDING A; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               150 A           A

 

83.         NANAIKAPONO ELEMENTARY SCHOOL, OAHU

 

            PLANS AND CONSTRUCTION FOR A NEW SPRINKLER SYSTEM, LANDSCAPING, AND MAINTENANCE; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                85 A           A

 

 

84.         NANAKULI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR MAJOR REPAIRS AND GENERAL MAINTENANCE; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,000 A           A

 

85.         NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A PERFORMING ARTS CENTER; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             6,000 C           C

 

86.         NEW OAHU BASEYARD, ACQUISITION, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ACQUISITION OF TMKS (1) 9-5-046-041 AND (1) 9-5-046-042.

               TOTAL FUNDING              EDN            19,000 C           C

 

87.         NOELANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COVERED WALKWAY REROOFING, STRUCTURAL REPAIRS, AND EXPANSION; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,000 C           C

 

 

88.         NUUANU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR SAFETY IMPROVEMENTS INCLUDING FENCING FOR THE COVERED GYM; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,750 A           A

 

89.         NUUANU ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR LIBRARY IMPROVEMENTS AND ADDITIONAL CLASSROOMS IN EXISTING SPACE.

               TOTAL FUNDING              EDN               500 A           A

 

90.         PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR RESURFACING THE FOOTBALL FIELD; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,200 C           C

 

91.         PEARL CITY ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR THE REPLACEMENT OF CAMPUS WATERLINES.

               TOTAL FUNDING              EDN             1,400 C           C

 

 

92.         PEARL CITY HIGH SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR GENERAL IMPROVEMENTS TO AUDITORIUM, INCLUDING LIGHTING AND ELECTRICAL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             4,000 C           C

 

93.         PEARL CITY HIGHLANDS ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,000 C           C

 

[94.        POHAKEA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR PARKING AND TRAFFIC CONTROL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES

               TOTAL FUNDING              EDN               200 C           C]

 

94.         POHAKEA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR PARKING AND TRAFFIC CONTROL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               200 C           C

 

 

95.         POMAIKAI ELEMENTARY SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR PLAYFIELD IMPROVEMENTS, INCLUDING REGRADING/RECONDITIONING, IRRIGATION UPGRADES, LANDSCAPING, REPLACING CAMPUS WATER VALVES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

               TOTAL FUNDING              EDN                   A        650 A

 

96.         PUOHALA ELEMENTARY SCHOOL, OAHU

 

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

               TOTAL FUNDING              EDN               380 C           C

 

97.         PUU KUKUI ELEMENTARY SCHOOL, MAUI

 

            PLANS AND DESIGN FOR NEWLY ACQUIRED PROPERTY, INCLUDING BUT NOT LIMITED TO PARKING LOT AND NEW BUILDING.

               TOTAL FUNDING              EDN               300 C           C

 

98.         PUUHALE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW OUTDOOR LEARNING SPACE; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               200 C           C

 

 

99.         RED HILL ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES FOR A PLAY COURT.

               TOTAL FUNDING              EDN             2,500 C           C

 

100.        SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR REPAIRS TO CONCRETE FLOOR IN BUILDING C-2; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               650 A           A

 

101.        SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION TO REMOVE GRASS AROUND PLAYGROUND AND RESURFACE WITH SYNTHETIC TURF.

               TOTAL FUNDING              EDN                   A        600 A

 

102.        STEVENSON MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS FOR PHYSICAL EDUCATION FACILITIES, INCLUDING CLASSROOMS, STORAGE, SHOWER ROOMS, AND COVERED BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN            10,000 C           C

 

 

103.        STEVENSON MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR INSTALLATION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               300 C           C

 

104.        WAHIAWA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, EQUIPMENT, AND APPURTENANCES, FOR A COVERED PLAYCOURT.

               TOTAL FUNDING              EDN             4,300 C           C

 

105.        WAIAKEA INTERMEDIATE SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS ELECTRICAL UPGRADE; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             3,500 C           C

 

106.        WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS FOR DUE DILIGENCE STUDY FOR TRACK AND FIELD IMPROVEMENTS AND OTHER RELATED FACILITIES AT WAIALUA HIGH AND INTERMEDIATE SCHOOL.

               TOTAL FUNDING              EDN                   A        750 A

 

 

107.        WAIANAE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR PARKING LOT EXPANSION; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,250 C           C

 

108.        WAIKIKI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A PLAYGROUND STRUCTURE; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               150 C           C

 

109.        WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAFETERIA EXPANSION, RENOVATION AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             4,500 C           C

 

110.        WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN TO IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING NEW PARKING LOT AREAS.

               TOTAL FUNDING              EDN             5,000 C           C

 

 

111.2       WAIPAHU HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE, EXTERIOR REPAINTING; AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,500 C           C

                                          EDN             1,000 A           A

 

112.        WAIPAHU INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR NEW DIGITAL MEDIA, ROBOTICS, ENGINEERING/ELECTRONICS, ANIMATION, MUSIC AND SCIENCE (DREAMS) BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             3,000 C           C

 

113.        WASHINGTON MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES TO ATHLETIC COURTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,500 C           C

 

113.1       EAST KAPOLEI HIGH SCHOOL, HOOPILI, OAHU

 

            DESIGN AND CONSTRUCTION FOR NEW EAST KAPOLEI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN            15,000 C           C

 

 

113.2       LILIUOKALANI CAMPUS, OAHU

 

            PLANS AND DESIGN FOR REDEVELOPMENT OF QUEEN LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND TEACHER HOUSING, INCLUDING TRAFFIC STUDIES, COMMUNITY OUTREACH, AND UTILITIES/SEWER ASSESSMENTS.

               TOTAL FUNDING              EDN               100 C           C

 

113.3       NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ELEMENTARY AND MIDDLE SCHOOL IN CENTRAL MAUI; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN            10,000 C           C

 

113.4       TEACHER HOUSING, STATEWIDE

 

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

               TOTAL FUNDING              EDN                   C     45,000 C

 

 

113.5       AIEA INTERMEDIATE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A WORK AND PLAY AREA TO SUPPORT PHYSICAL EDUCATION CLASSES AND RECESS PERIODS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C      2,500 C

 

113.6       CAMPBELL HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN ATHLETIC COMPLEX, INCLUDING LOCKER ROOM UNDER BLEACHERS, FITNESS AND WEIGHT ROOM, RELOCATED PLAY COURTS, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND ALTERNATIVES: CONCESSION STAND, RESTROOM, AND VISITORS' BLEACHERS.

               TOTAL FUNDING              EDN                   C      9,000 C

 

113.7       FARRINGTON HIGH SCHOOL, OAHU

 

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

               TOTAL FUNDING              EDN                   C     15,500 C

 

 

113.8       HAWAII SCHOOL FOR THE DEAF AND THE BLIND, OAHU

 

            DESIGN AND CONSTRUCTION FOR A PICKLEBALL/BASKETBALL COURT, INCLUDING A SCREENED WALL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C        700 C

 

113.9       HILO HIGH SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR A PARKING STRUCTURE FOR SCHOOL GYM EVENTS AND USE AND TO SUPPORT THE HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C     16,800 C

 

113.10      HOLUALOA ELEMENTARY SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INTERNAL CAMPUS ROAD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C      1,000 C

 

113.11      HONOWAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ADA IMPROVEMENTS, INCLUDING IMPROVEMENTS TO OR REPLACEMENT OF SCHOOL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C      1,950 C

 

113.12      KAILUA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PEDESTRIAN AND VEHICLE ENTRY WAY, PARKING AREA, AND ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C      6,950 C

 

113.13      KAISER HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF A SCHOOL WIDE OUTDOOR PAGING SYSTEM, SCHOOL WIDE INDOOR PAGING AND TELEPHONE SYSTEM, AND AUDIO BELL SYSTEM; NETWORK INFRASTRUCTURE TO SUPPORT THE (3) INSTALLATIONS.

               TOTAL FUNDING              EDN                   C      1,500 C

 

113.14      KALIHI KAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE PARKING LOT ADJACENT TO BUILDING K AND ADMINISTRATION BUILDING FRONTING KAUMUALII STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C      1,000 C

 

 

113.15      KANOELANI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION TO INSTALL TEN LIGHT POLES WITH FLOODLIGHTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C        150 C

 

113.16      KAPAA HIGH SCHOOL, KAUAI

 

            DESIGN AND CONSTRUCTION FOR TRACK AND FIELD UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C     15,900 C

 

113.17      KAPOLEI HIGH SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C      3,000 C

 

113.18      LUNALILO ELEMENTARY SCHOOL, OAHU

 

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

               TOTAL FUNDING              EDN                   C      3,800 C

 

 

113.19      MILILANI UKA ELEMENTARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR TELECOM IMPROVEMENTS AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION.

               TOTAL FUNDING              EDN                   C      1,100 C

 

113.20      NIIHAU HIGH & ELEMENTARY SCHOOL, NIIHAU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR SCHOOL CAFETERIA AND KITCHEN UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C      1,000 C

 

113.21      PAHOA ELEMENTARY SCHOOL, HAWAII

 

            DESIGN AND CONSTRUCTION FOR UPGRADES TO CLASSROOMS AND SUPPORT FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C      2,000 C

 

113.22      PAIA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C     26,500 C

 

 

113.23      ROOSEVELT HIGH SCHOOL, OAHU

 

            PLANS AND CONSTRUCTION FOR CAMPUS ASPHALT RESURFACING AND RESTRIPING OF LINES FROM MOTT-SMITH ENTRANCE TO E BUILDING, AND PARKING LOT LINES.

               TOTAL FUNDING              EDN                   C      1,320 C

 

113.24      WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR TRACK AND FIELD IMPROVEMENTS; DRAINAGE AND OTHER RELATED IMPROVEMENTS; NEW SECURITY FENCING; GROUND AND SITE IMPROVEMENTS.

               TOTAL FUNDING              EDN                   C      1,250 C

 

113.25      WEBLING ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW PAVED WALKWAY FROM SCHOOL TO ALTERNATIVE EXIT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C      1,680 C

 

113.26      WAIANAE INTERMEDIATE SCHOOL, OAHU

 

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

               TOTAL FUNDING              EDN                   C      7,350 C

 

 

113.27      ILIMA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF CAMPUS BUILDINGS INCLUDING RENOVATION OF SHOP CLASSROOMS; GROUND AND SITE IMPROVEMENTS, INCLUDING SECURITY FENCING; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C      4,000 C

 

113.28      EWA BEACH ELEMENTARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR RENOVATION OF CAMPUS BUILDINGS OR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS INCLUDING SAFETY SECURITY FENCING; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C      3,500 C

 

113.29      KAPALAMA ELEMENTARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW PARKING LOT WITH STUDENT DROP OFF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C      1,000 C

 

113.30      FERN ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REFENCE ENTIRE CAMPUS PERIMETER WITH 6 FEET HIGH CHAIN-LINK FENCE.

               TOTAL FUNDING              EDN                   C        100 C

 

 

113.31      RED HILL ELEMENTARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN OUTDOOR COVERED LEARNING SPACE, WHICH INCLUDES A GRASS STAGE.

               TOTAL FUNDING              EDN                   C        500 C

 

113.32      KONAWAENA HIGH SCHOOL, HAWAII

 

            CONSTRUCTION FOR REKEYING THE ENTIRE SCHOOL.

               TOTAL FUNDING              EDN                  C        100 C

 

113.33      KONAWAENA HIGH SCHOOL, HAWAII

 

            CONSTRUCTION AND EQUIPMENT FOR MOLD MITIGATION AND ROOF REPAIR OF THE GYMNASIUM; REPLACEMENT OF EQUIPMENT DAMAGED BY LEAKING ROOF.

               TOTAL FUNDING              EDN                   C      2,000 C

 

113.34      MAUI WAENA INTERMEDIATE, MAUI

 

            CONSTRUCTION FOR FIELD MAINTENANCE AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C        500 C

 

 

113.35      MILILANI HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR SOFTBALL FIELD UPGRADES AND ALL RELATED IMPROVEMENTS.

               TOTAL FUNDING              EDN                   C      4,000 C

 

113.36      MAKALAPA ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COVERED WALKWAYS FROM C BUILDING TO THE DINING ROOM AND FROM F TO A BUILDING.

               TOTAL FUNDING              EDN                   C      1,201 C

 

113.37      KIHEI ELEMENTARY SCHOOL, MAUI

 

            CONSTRUCTION FOR A NEW SPECIAL EDUCATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C     23,200 C

 

113.38      DOE, KITCHEN UPGRADES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY IMPROVEMENTS TO DEPARTMENT OF EDUCATION KITCHENS, STATEWIDE.

               TOTAL FUNDING              EDN                   C     10,000 C

 

113.39      EAST KAPOLEI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE NEW EAST KAPOLEI ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C     17,000 C

 

113.40      MOANALUA HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR SYNTHETIC TURF FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C      3,500 C

 

113.41      BALDWIN HIGH SCHOOL, MAUI

 

            PLANS AND CONSTRUCTION FOR PE AND ATHLETIC FACILITIES, INCLUDING LOCKER ROOMS, AND OTHER IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C      5,830 C

 

 

113.42      ALA WAI ELEMENTARY SCHOOL, OAHU

 

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

               TOTAL FUNDING              EDN                   C      4,600 C

 

EDN400 - SCHOOL SUPPORT

 

114.        LUMP SUM - OFFICE OF INFORMATION TECHNOLOGY SERVICES, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS ACCESS TO ON-LINE LEARNING AND INTERNET RESOURCES; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,000 A      2,000 A

 

115.        ALA WAI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR RE-CABLING, BELLS AND PAGING SPEAKERS, AND OTHER UPGRADES TO THE BELL AND PAGING SYSTEM; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,500 A           A

 

 

116.        KAIMUKI HIGH SCHOOL, OAHU

 

            CONSTRUCTION FOR CONVERGED INFRASTRUCTURE AND COMMUNICATION SYSTEM IMPROVEMENTS FOR BELLS AND PAGING AND PUBLIC ADDRESS FOR SCHOOL SAFETY; OTHER IMPROVEMENTS FOR ON-LINE LEARNING AND INTERNET ACCESS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

               TOTAL FUNDING              EDN             1,100 C           C

 

117.        LINAPUNI ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR COMMUNICATION SYSTEM IMPROVEMENTS FOR SCHOOL SAFETY.

               TOTAL FUNDING              EDN               160 C           C

 

EDN450 - SCHOOL FACILITIES AUTHORITY

 

[118.      EAST KAPOLEI HIGH SCHOOL, HOOPILI, OAHU

 

          DESIGN AND CONSTRUCTION FOR NEW EAST KAPOLEI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

            TOTAL FUNDING           EDN          15,000 C         C

 


 

119.      LILIUOKALANI CAMPUS, OAHU

 

          PLANS AND DESIGN FOR REDEVELOPMENT OF QUEEN LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND TEACHER HOUSING, INCLUDING TRAFFIC STUDIES, COMMUNITY OUTREACH, AND UTILITIES/SEWER ASSESSMENTS.

            TOTAL FUNDING           EDN            100 C         C

 

120.      NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI

 

          PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ELEMENTARY AND MIDDLE SCHOOL IN CENTRAL MAUI; EQUIPMENT AND APPURTENANCES.

            TOTAL FUNDING           EDN          10,000 C        C]

 

EDN600 - CHARTER SCHOOLS

 

121.        HALAU KU MANA PUBLIC CHARTER SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS-WIDE SECURITY IMPROVEMENTS, INCLUDING INSTALLATION OF CAMERAS, LIGHTING, AND PERIMETER FENCING.

               TOTAL FUNDING              EDN               275 A           A

 

122.        KAMAILE ACADEMY, OAHU

 

            PLANS AND DESIGN FOR NEW CLASSROOM BUILDING; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             3,000 C           C

 

 

123.        KANU O KA AINA NEW CENTURY PUBLIC CHARTER SCHOOL, HAWAII

 

            CONSTRUCTION AND EQUIPMENT FOR COMPLETION OF THE KANU O KA AINA MULTIPURPOSE BUILDING TO INCLUDE A CERTIFIED COMMERCIAL KITCHEN SPACE.

               TOTAL FUNDING              EDN             1,200 C           C

 

124.        KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL, KAUAI

 

            CONSTRUCTION GRANT TO KAWAIKINI NCPCS FOR RELOCATED-PORTABLE, RENOVATIONS FOR RAMP FOR ADA ACCESS AND COMPLIANCE FOR USE AS A PUBLIC CHARTER SCHOOL CLASSROOM, CULTURAL PERFORMANCE AREA, AND COMMUNITY GATHERING PLACE.

               TOTAL FUNDING              EDN               340 C           C

 

 

125.        MALAMA HONUA PUBLIC CHARTER SCHOOL, OAHU

 

            PLANS AND DESIGN GRANT TO MALAMA HONUA PUBLIC CHARTER SCHOOL FOR ADMINISTRATION BUILDING FOR THE PUBLIC CHARTER SCHOOL AT NEW WAIMANALO LOCATION ON HUI MALAMA O KE KAI FOUNDATION'S CAMPUS; THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

               TOTAL FUNDING              EDN             1,750 C           C

 

EDN407 - PUBLIC LIBRARIES

 

126.        HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE

 

            CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              AGS            10,000 A     10,000 A

 

 

127.        KEAAU-MT. VIEW PUBLIC LIBRARY, HAWAII

 

            DESIGN AND CONSTRUCTION FOR A NEW LIBRARY, RELOCATE/CONSOLIDATE THE CURRENT LIBRARIES THAT ARE LOCATED AT KEAAU MIDDLE SCHOOL AND MOUNTAIN VIEW ELEMENTARY SCHOOL.

               TOTAL FUNDING              AGS            10,000 C           C

 

[128.       NEW KAILUA PUBLIC LIBRARY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR NEW KAILUA LIBRARY, PARKING, AND RELATED FACILITIES.

               TOTAL FUNDING              AGS             3,000 C           C]

 

128.        NEW KAILUA PUBLIC LIBRARY, OAHU

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR NEW KAILUA LIBRARY, PARKING, AND RELATED FACILITIES.

               TOTAL FUNDING              AGS             3,000 C      2,650 C

 

 

[129.       NEW WAIKOLOA PUBLIC LIBRARY, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PUBLIC LIBRARY IN WAIKOLOA, INCLUDING ANY OTHER COMMUNITY-RELATED PROGRAMS AND EARLY LEARNING FACILITY SPACES, ALL RELATED ON-SITE AND OFF-SITE IMPROVEMENTS, INFRASTRUCTURE AND RELATED WORK; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              AGS            13,000 C           C]

 

129.        NEW WAIKOLOA PUBLIC LIBRARY, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PUBLIC LIBRARY IN WAIKOLOA, INCLUDING ANY OTHER COMMUNITY-RELATED PROGRAMS AND EARLY LEARNING FACILITY SPACES, ALL RELATED ON-SITE AND OFF-SITE IMPROVEMENTS, INFRASTRUCTURE AND RELATED WORK; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              AGS            13,000 C      8,000 C

 

 

DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

 

130.        YCA B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787, INCLUDING BUT NOT LIMITED TO WINDOW SYSTEM, PLUMBING, AIR CONDITIONING, EMERGENCY GENERATOR SYSTEM, UTILITY SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT THE YOUTH CHALLENGE ACADEMY IN KALAELOA, OAHU.

               TOTAL FUNDING              DEF             3,000 A           A

 

UOH100 - UNIVERSITY OF HAWAII, MANOA

 

131.        UNIVERSITY OF HAWAII, MANOA CAMPUS, ATHLETIC FACILITY IMPROVEMENTS, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS TO ATHLETIC FACILITIES AND FIELD IMPROVEMENTS.

               TOTAL FUNDING              UOH            14,000 C           C

                                          UOH             4,500 A           A

 

 

[132.       COCONUT ISLAND, SEWER LINE REPLACEMENT/UPGRADES, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT AND UPGRADES FOR SEWER LINE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              UOH             4,250 C           C

                                          UOH               750 A      5,000 A]

 

132.        COCONUT ISLAND, SEWER LINE REPLACEMENT/UPGRADES, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT AND UPGRADES FOR SEWER LINE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              UOH             4,250 C      5,000 C

                                          UOH               750 A           A

 

[133.       HAWAII INSTITUTE OF MARINE BIOLOGY, OAHU

 

            DEPLOYMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) PROTOTYPE ARTIFICIAL CORAL REEF CAPABLE OF SURVIVING FUTURE CLIMATE CHANGE CONDITIONS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              UOH                   C     63,517 C]

 

 

133.1       UHM, RENOVATE HALE NOELANI, OAHU

 

            DESIGN AND CONSTRUCTION TO RESTORE THE HALE NOELANI BUILDINGS TO CONDITIONS THAT ARE SAFE FOR OCCUPANCY.

               TOTAL FUNDING              UOH                   C     63,517 C

 

134.        UHM, HOLMES HALL, OAHU

 

            DESIGN AND CONSTRUCTION TO RENOVATE AND MODERNIZE HOLMES HALL STUDENT LABS THAT SUPPORT CIVIL, MECHANICAL, AND ELECTRICAL ENGINEERING PROGRAMS.

               TOTAL FUNDING              UOH             1,500 C           C

 

134.1       WAIKIKI AQUARIUM UPGRADES (ADDITIONAL FUNDING FOR DISCHARGE SYSTEM AND RELATED FACILITY IMPROVEMENTS)

 

            CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS TO THE WAIKIKI AQUARIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              UOH                   A      9,000 A

 

134.2       POAMOHO RESEARCH STATION

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE REHABILITATION OF THE RESEARCH STATION; AND ALL RELATED IMPROVEMENTS.

               TOTAL FUNDING                                    C      2,500 C

 

 

134.3       WAIKIKI AQUARIUM, EDGE OF THE REEF EXHIBIT

 

            PLANS AND DESIGN FOR THE CONSTRUCTION OF A NEW EDGE OF THE REEF EXHIBIT AT THE WAIKIKI AQUARIUM.

               TOTAL FUNDING              UOH                   C      3,000 C

 

134.4       UHM, RIM STUDENT HOUSING, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM HOUSING FACILITIES. PROJECTS INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL/PLUMBING/ELECTRICAL/FIRE SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING FACILITIES.

               TOTAL FUNDING              UOH                   E     20,000 E

 

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

 

134.5       JABSOM KAKAAKO BUILDINGS ROOF REPLACEMENT

 

            DESIGN AND CONSTRUCTION JABSOM ROOF REPLACEMENT FOR THE MEDICAL EDUCATION BUILDING, THE BIOLOGICAL SCIENCES BUILDING, AND ANCILLARY BUILDING.

               TOTAL FUNDING              UOH                  A      6,250 A

 

 

UOH210 - UNIVERSITY OF HAWAII, HILO

 

[135.       HILO, RENEW, IMPROVE, AND MODERNIZE, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.

               TOTAL FUNDING              UOH             8,500 C      4,800 C

                                          UOH             6,000 A     16,200 A]

 

135.        HILO, RENEW, IMPROVE, AND MODERNIZE, HAWAII

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.

               TOTAL FUNDING              UOH             8,500 C     21,000 C

                                          UOH             6,000 A           A

 

 

136.        HAWAII ASTRONOMY ENGINEERING AND INSTRUMENT DEVELOPMENT HUB, HAWAII

 

            PLANS AND DESIGN FOR A CENTER FOR THE DESIGN, DEVELOPMENT, AND FABRICATION OF ASTRONOMICAL INSTRUMENTS WITHIN THE UNIVERSITY OF HAWAII.

               TOTAL FUNDING              UOH             2,000 C           C

 

UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

 

136.1       UH, WEST OAHU, RENEW, IMPROVE, AND MODERNIZE, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII AT WEST OAHU FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES; PLANNING PROJECTS AND STUDIES; AND ALL PROJECT RELATED COSTS.

               TOTAL FUNDING              UOH                  C      1,000 C

 

 

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

[137.       CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM.

               TOTAL FUNDING              UOH            25,000 A     25,000 A]

 

137.        CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM.  PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM.

               TOTAL FUNDING              UOH            25,000 A           A

 

 

[138.       CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS FOR UPGRADES.

               TOTAL FUNDING              UOH            25,000 A     25,000 A]

 

138.        CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS FOR UPGRADES.

               TOTAL FUNDING              UOH            25,000 A           A

 

 

138.1       CCS, MAJOR R&M FOR THE COMMUNITY COLLEGES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MAJOR R&M PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGE SYSTEM. PROJECTS MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGE SYSTEM.

               TOTAL FUNDING              UOH                  C     25,000 C

 

139.        KAUAI CC, PV ROOFTOPS/CANOPIES, STORAGE BATTERIES AND VARIOUS ENERGY EFFICIENCY PROJECTS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR PV ROOFTOPS/CANOPIES, STORAGE BATTERIES, AND VARIOUS ENERGY EFFICIENCY PROJECTS.

               TOTAL FUNDING              UOH            15,000 C           C

 

140.        KAUAI CC, STUDENT DORMS AND FACULTY/STAFF HOUSING, KAUAI

 

            PLANS FOR DUE DILIGENCE STUDY FOR STUDENT DORMS AND FACULTY AND STAFF HOUSING.

               TOTAL FUNDING              UOH               250 A           A

 

 

[141.      CTAHR, WAIAKEA RESEARCH STATION, HAWAII

 

          PLANS, DESIGN AND CONSTRUCTION FOR CTAHR WAIAKEA RESEARCH STATION INFRASTRUCTURE, LEARNING LABS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.

            TOTAL FUNDING           UOH          2,625 C        C]

 

[142.       UH CC, VARIOUS REPAIRS AND DEFERRED MAINTENANCE, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS CAMPUSWIDE TO INCLUDE REROOFING, PLUMBING, ELECTRICAL WORK; INTERIOR FINISHES UPGRADES; HVAC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              UOH            35,000 C           C]

 

142.        UH CC, VARIOUS REPAIRS AND DEFERRED MAINTENANCE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS REPAIRS CAMPUS WIDE TO INCLUDE REROOFING, PLUMBING, ELECTRICAL WORK; INTERIOR FINISHES UPGRADES; HVAC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              UOH            35,000 C           C

 

143.        KAPIOLANI CC, 6920 KOKIO, BUILDING RENOVATION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND MODERNIZATION OF THE KOKIO SCIENCE BUILDING, INCLUDING BUT NOT LIMITED TO HVAC, FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES, AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS.

               TOTAL FUNDING              UOH             2,000 C     10,000 C

 

 

144.        KAPIOLANI CC, 6930 OHELO, REPLACE AC SYSTEM AND FIRE SUPPRESSION SYSTEM, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE EXISTING HVAC SYSTEM THROUGHOUT THE BUILDING, NEW FIRE SPRINKLER SYSTEM, REPLACEMENT OF HOOD SUPPRESSION SYSTEM, BOILER, AND RENOVATION OF CLASSROOMS SPACES; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              UOH            15,000 C           C

 

145.        WINDWARD COMMUNITY COLLEGE, 5988 IMILOA, REPAIR/REPLACE HEATING AND AIR CONDITIONING SYSTEM, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR THE REPAIR AND REPLACEMENT OF EXISTING HVAC SYSTEM INCLUDING BUT NOT LIMITED TO EQUIPMENT, DISTRIBUTION SYSTEM, CONTROLS AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS.

               TOTAL FUNDING              UOH            11,000 C           C

 

[146.       HONOLULU CC, TECHNOLOGY RENOVATIONS, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION AND REPURPOSING OF BUILDING 8805, INCLUDING BUT NOT LIMITED TO HVAC, FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              UOH                   C      3,000 C]

 

 

146.        HONOLULU CC, TECHNOLOGY RENOVATIONS, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE RENOVATION AND REPURPOSING OF BUILDING 8805, INCLUDING BUT NOT LIMITED TO HVAC, FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              UOH                  A      3,000 A

 

146.1       VALUE-ADDED PRODUCT DEVELOPMENT CENTER, MOLOKAI

 

            PLANS, DESIGN, AND EQUIPMENT FOR THE DEVELOPMENT OF A VALUE-ADDED PRODUCT DEVELOPMENT CENTER, MOLOKAI.

               TOTAL FUNDING                                   C      2,500 C

 

UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

 

[147.       SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.

               TOTAL FUNDING              UOH            30,000 A     30,000 A]

 

 

147.        SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.

               TOTAL FUNDING              UOH            30,000 A           A

 

147.1       SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.

               TOTAL FUNDING                                   A     20,000 A

 

 


 

H.  CULTURE AND RECREATION

LNR804 - FOREST AND OUTDOOR RECREATION

 

1.          ALAKAI SWAMP BOARDWALK REPAIR, KAUAI

 

            CONSTRUCTION TO FINISH REPAIRS OF THE ALAKAI SWAMP BOARDWALK.

               TOTAL FUNDING              LNR               200 A           A

 

2.          WAIMANALO PATHWAYS, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR OFF-STREET MULTI-MODAL PATHWAYS THROUGH WAIMANALO FROM OLOMANA GOLF COURSE TO SANDY BEACH PARK.

               TOTAL FUNDING              LNR                   A      2,500 A

 

LNR806 - PARKS ADMINISTRATION AND OPERATION

 

[3.         STATE PARKS INFRASTRUCTURE IMPROVEMENTS, LUMP SUM, STATEWIDE (FF) - PART 1

 

            PLANS, DESIGN, AND CONSTRUCTION OF THE STATE PARKS INFRASTRUCTURE SYSTEM IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              LNR             2,000 C      2,000 C

                                          LNR               500 N        500 N]

 

 

3.          STATE PARKS INFRASTRUCTURE IMPROVEMENTS, LUMP SUM, STATEWIDE (FF) - PART 1

 

            PLANS, DESIGN, AND CONSTRUCTION OF THE STATE PARKS INFRASTRUCTURE SYSTEM IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              LNR             2,000 C           C

                                          LNR               500 N        500 N

                                          LNR                  A      2,000 A

 

4.          DIAMOND HEAD STATE MONUMENT, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR TRAIL AND PARKING LOT IMPROVEMENTS; SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LNR               700 C           C

 

[5.         DIAMOND HEAD STATE MONUMENT, FACILITY AND ACCESSIBILITY IMPROVEMENTS, OAHU

 

            CONSTRUCTION TO IMPROVE DIAMOND HEAD STATE MONUMENT PARK FACILITIES AND ACCESS POINTS, AND INSTALL NEW NON-ENGLISH SIGNS.

               TOTAL FUNDING              LNR                   C      1,000 C]

 

 

5.          DIAMOND HEAD STATE MONUMENT, FACILITY AND ACCESSIBILITY IMPROVEMENTS, OAHU

 

            CONSTRUCTION TO IMPROVE DIAMOND HEAD STATE MONUMENT PARK FACILITIES AND ACCESS POINTS, AND INSTALL NEW NON-ENGLISH SIGNS.

               TOTAL FUNDING              LNR                  A      1,000 A

 

6.          SAND ISLAND STATE RECREATION AREA, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A SAND ISLAND STATE RECREATION AREA MASTER PLAN AND ASSOCIATED PROJECTS.

               TOTAL FUNDING              LNR             5,000 C           C

 

7.          STATE PARKS HAZARD MITIGATION IMPROVEMENTS, WAIMEA CANYON LOOKOUTS, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION OF WAIMEA CANYON LOOKOUTS, HAZARD MITIGATION IMPROVEMENTS FOR HEALTH AND SAFETY (WAIMEA CANYON LOOKOUT, PU'U KA PELE, PU'U HINAHINA).

               TOTAL FUNDING              LNR             1,000 C      1,000 C

 

 

8.          FRIENDS OF IOLANI PALACE, STATE OF HAWAII MUSEUM OF MONARCHY HISTORY, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, MAINTENANCE, AND RENOVATIONS WITHIN THE IOLANI PALACE COMPLEX.  THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO HRS 6E-35, ACT 291, SLH 2007.

               TOTAL FUNDING              LNR               150 A           A

 

8.1         RENOVATIONS, REPAIRS AND MAINTENANCE, AND IMPROVEMENTS AT STATE PARKS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AT STATE PARKS FACILITIES AND RELATED WORK, STATEWIDE. THIS

        PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.

               TOTAL FUNDING              LNR                  C     14,000 C

 

8.2         KEAIWA HEIAU STATE RECREATIONAL AREA, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND REPAIRS TO THE WATERLINES, ROADS AND PARKING, PAVILIONS, ONSITE MANAGER'S RESIDENCE, COMFORT STATIONS, CAMPSITES, AND COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT.

               TOTAL FUNDING                                   C      5,000 C

 

 

LNR801 - OCEAN-BASED RECREATION

 

9.          LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE (FF) - PART 1

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT DOBOR FACILITIES STATEWIDE INCLUDING, BUT NOT LIMITED TO, NEW AND EXISTING BOAT RAMPS, DOCKS, FENDERS, PIERS, PAVEMENT, COMFORT STATION AND HARBOR OFFICE RENOVATIONS, WASTEWATER TREATMENT, DRAINAGE, AND UTILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              LNR             2,000 B      2,000 B

                                          LNR                   N        100 N

 

10.         ALA WAI SMALL BOAT HARBOR, OAHU

 

            DESIGN AND CONSTRUCTION FOR RESURFACING AND STRIPING OF EXISTING ACCESS ROADS AND PARKING AREAS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LNR             4,300 C           C

 

11.         KIKIAOLA SBH SAND BYPASSING, KAUAI

 

            DESIGN AND CONSTRUCTION FOR MOVING ACCUMULATED SAND/SEDIMENT FROM OUTSIDE EAST BREAKWATER TO OUTSIDE WEST BREAKWATER.

               TOTAL FUNDING              LNR             2,100 C           C

 

12.         LAHAINA HARBOR PIER, MAUI

 

            DESIGN AND CONSTRUCTION FOR PIER REPAIRS INCLUDING ELECTRICAL SERVICE AND LIGHTING AT LAHAINA HARBOR; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LNR             4,000 C           C

 

13.         MALA WHARF AND RAMP, MAUI

 

            DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS FOR MALA BOAT RAMP ACCESS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

               TOTAL FUNDING              LNR             3,200 C           C

 

 

14.         POHOIKI BOAT RAMP DREDGING OF VOLCANIC DEBRIS, HAWAII

 

            CONSTRUCTION FOR EXCAVATION AND DREDGING OF VOLCANIC DEBRIS AND RESTORE THE POHOIKI BOAT RAMP. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              LNR                 1 N           N

                                          LNR             5,400 A           A

 

15.         POKAI BAY JETTY WALL IMPROVEMENTS, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAJOR REPAIRS TO THE JETTY WALL AT POKAI BAY.

               TOTAL FUNDING              LNR             5,750 C           C

 

16.         WAILOA SMALL BOAT HARBOR, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND REPAIRS TO THE WAILOA SMALL BOAT HARBOR AND SURROUNDING WATERWAYS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LNR             3,200 C           C

 

 

16.1        HEEIA KEA HARBOR BULKHEAD FENDER REPAIR

 

            PLANS, DESIGN, AND CONSTRUCTION TO INSTALL PLASTIC LUMBER FENDERS AROUND EXISTING BULKHEAD.

               TOTAL FUNDING                                   C      2,500 C

 

 


 

I.  PUBLIC SAFETY

LAW900 - GENERAL ADMINISTRATION

 

0.1         RECEIVING DESK AND WARRANT SECTION FOR THE SHERIFF DIVISION OF THE DEPARTMENT OF LAW ENFORCEMENT; DLE SHERIFFS DIVISION RELOCATION-KEAWE STATION TO AIRPORT

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RELOCATE THE SHERIFFS DIVISION KEAWE STREET STATION TO AIRPORT; TMK: 1-1-003-017.

               TOTAL FUNDING                                   A      3,000 A

 

PSD900 - GENERAL ADMINISTRATION

 

1.          PSD FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE.

               TOTAL FUNDING              PSD             3,000 A      3,000 A

 

 

[3.         PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING PSD FACILITIES, STATEWIDE.

               TOTAL FUNDING              AGS            15,000 A      7,500 A]

 

2.          PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING PSD FACILITIES, STATEWIDE.

               TOTAL FUNDING              AGS            15,000 A      7,500 A

 

 

[3.         HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY ON OAHU.

               TOTAL FUNDING              PSD             5,000 C           C]

 

3.          HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT AT THE HALAWA CORRECTIONAL FACILITY ON OAHU.

               TOTAL FUNDING              AGS             5,000 C           C

 

[4.         WOMEN'S COMMUNITY CORRECTIONAL CENTER KITCHEN EXPANSION AND RELATED IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN’S COMMUNITY CORRECTIONAL CENTER’S (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE.

               TOTAL FUNDING              PSD             3,000 C     16,000 C]

 

 

4.          WOMEN'S COMMUNITY CORRECTIONAL CENTER KITCHEN EXPANSION AND RELATED IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN’S COMMUNITY CORRECTIONAL CENTER’S (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE.

               TOTAL FUNDING              PSD             4,500 C           C

                                          PSD                  A     16,000 A

 

[5.         WOMEN'S COMMUNITY CORRECTIONAL CENTER, LAUNDRY EXPANSION AND RELATED IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) LAUNDRY SERVICES EXPANSION AND RELATED IMPROVEMENTS, OAHU.

               TOTAL FUNDING              PSD             3,000 C           C]

 

5.          WOMEN'S COMMUNITY CORRECTIONAL CENTER, LAUNDRY EXPANSION AND RELATED IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) LAUNDRY SERVICES EXPANSION AND RELATED IMPROVEMENTS, OAHU.

               TOTAL FUNDING              PSD             1,500 C           C

 

 

[6.         REQUEST FOR PROPOSALS FOR THE SOLICITATION AND DELIVERY OF A NEW OCCC FACILITY, OAHU

 

            DUE DILIGENCE AND PLANS FOR NEW FACILITY, INCLUDING CONSIDERATION OF LEASE BUYBACK AND OTHER OPTIONS.

               TOTAL FUNDING              AGS                   C     10,000 C]

 

6.          REQUEST FOR PROPOSALS FOR THE SOLICITATION AND DELIVERY OF A NEW OCCC FACILITY, OAHU

 

            PLANS FOR DUE DILIGENCE AND PLANS FOR NEW FACILITY, INCLUDING CONSIDERATION OF LEASE BUYBACK AND OTHER OPTIONS.

               TOTAL FUNDING              AGS                  A     10,000 A

 

6.1         HALAWA CORR FAC PERIMETER SECURITY FENCE AND RELATED STRUCTURAL REPAIRS AND IMPS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY IMPROVEMENTS TO HALAWA CORRECTIONAL FACILITY'S EXISTING PERIMETER SECURITY FENCE SYSTEM, RETAINING WALLS, AND RELATED AREAS, WHILE ALSO PROVIDING THE NECESSARY SECURITY PERIMETER MONITORING SYSTEMS AND RELATED IMPROVEMENTS.

               TOTAL FUNDING              AGS                  C     18,000 C

 

 

6.2         PSD/DCR NEW KAUAI COMMUNITY CORR. CENTER AND COMMUNITY TRANSITIONAL CENTER, KAUAI

 

            PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INCLUDE THE ASSESSMENT, SITE SELECTION, LAND ACQUISITION, AND FINANCIAL AND PROJECT DELIVERY TO RELOCATE THE EXISTING KAUAI COMMUNITY CORRECTIONAL FACILITY AND REPLACE WITH A  NEW KCCC AND COMMUNITY TRANSITIONAL CENTER ON THE ISLAND OF KAUAI.

               TOTAL FUNDING              PSD                  C     20,000 C

 

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

 

7.          DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL SHOTCRETE REPAIRS, OAHU

 

            CONSTRUCTION FOR INSTALLATION OF NEW SHOTCRETE TO REPAIR THE DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL.

               TOTAL FUNDING              DEF               250 C           C

 

 

DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD

 

8.          UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING RQMTS. AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL RQMTS. IMPROVEMENTS TO INCLUDE, BUT NOT LIMITED TO ADDITIONS, ALTERATIONS, AND/OR NEW CONSTRUCTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              DEF             1,680 A      1,657 A

                                          DEF             4,490 P      4,680 P

 

DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY

 

9.          BIRKHIMER EMERGENCY OPERATIONS CENTER UPGRADES AND IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR WATER DISTRIBUTION, SEWAGE, EQUIPMENT UPGRADES, SAFETY COMPLIANCE AND ASSOCIATED INFRASTRUCTURE IMPROVEMENTS AS REQUIRED TO BRING THE FACILITY UP TO MODERN STANDARD CODE AT THE BIRKHIMER EMERGENCY OPERATIONS CENTER.

               TOTAL FUNDING              DEF             5,000 A           A

 

 

10.         RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              AGS             1,500 A      1,500 A

                                          AGS             1,500 P      1,500 P

 

[11.        SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE.

               TOTAL FUNDING              AGS             5,000 C      5,000 C]

 

11.         SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE.

               TOTAL FUNDING              AGS             5,000 C           C

                                          AGS                  A      5,000 A

 

 


 

K.  GOVERNMENT-WIDE SUPPORT

BED144 - OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT

 

1.          STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE

 

            PLANS, FEASIBILITY AND COST STUDIES, AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC PLAN, STATEWIDE.

               TOTAL FUNDING              BED             2,000 C      2,000 C

 

1.1         WAIKIKI ADAPTATION AND RESILIENCE PHASE II

 

            PLANS FOR THE CLIMATE CHANGE-WAIKIKI ADAPTATION AND RESILIENCE PLAN PHASE II.

               TOTAL FUNDING              BED                  C        580 C

 

1.2         WAIPAHU CIVIC CENTER

 

            PLANS AND DESIGN FOR A NEW WAIPAHU CIVIC CENTER, OAHU.

               TOTAL FUNDING              BED                  C        500 C

 

 

AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE

 

2.          LUMP SUM HEALTH AND SAFETY, HAWAII WIRELESS INTEROPERABILITY NETWORK, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE.

               TOTAL FUNDING              AGS             4,500 C      2,700 C

 

2.1         ENTERPRISE FINANCIAL SYSTEM, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE STATE FINANCIAL SYSTEM.

               TOTAL FUNDING              AGS                  C     31,000 C

 

2.2         DECOMMISSION OF THE KALANIMOKU DATA CENTER

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATED TO DECOMMISSION OF THE KALANIMOKU DATA CENTER.

               TOTAL FUNDING              AGS                  C      1,000 C

 

 

AGS111 - ARCHIVES - RECORDS MANAGEMENT

 

3.          KEKAULUOHI HALON SYSTEM REPLACEMENT, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE HALON GAS FIRE SUPPRESSION SYSTEM WITH NON-OZONE DEPLETING GAS (FM-200 OR EQUIVALENT).

               TOTAL FUNDING              AGS             3,400 C           C

 

LNR101 - PUBLIC LANDS MANAGEMENT

 

[4.         DEMOLITION AND REMOVAL OF EXISTING IMPROVEMENTS, HILO, HAWAII

 

            DESIGN AND CONSTRUCTION FOR DEMOLITION AND REMOVAL OF EXISTING UNUSABLE IMPROVEMENTS FROM PRIOR LEASE ON TMKS (3) 2-1-005:033, 034, 035, 045.

               TOTAL FUNDING              LNR             8,000 D           D]

 

4.          DEMOLITION AND REMOVAL OF EXISTING IMPROVEMENTS, HILO, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DEMOLITION AND REMOVAL OF BELOW-GROUND STRUCTURES AND OTHER RELATED WORK AT UNCLE BILLY'S HOTEL (TMKS (3) 2-1-005:033, 034, 035, 045).

               TOTAL FUNDING              LNR                  C      6,100 C

                                          LNR             8,000 D           D

 

 

5.          HAWAIIAN PARADISE PARK, COMMUNITY PARK, HAWAII

 

            PLANS AND DESIGN FOR A NEW STATE PARK IN HAWAIIAN PARADISE PARK, HAWAII.

               TOTAL FUNDING              LNR               560 C           C

 

[6.         WAIKIKI MASTER PLAN IMPROVEMENTS, OAHU

 

            CONSTRUCTION TO CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH IN THE SHERATON-HALEKULANI, ROYAL HAWAIIAN, AND KUHIO BEACH SECTORS. IMPROVEMENTS TO INCLUDE SAND RESTORATION, REFURBISHMENT OF DERELICT GROINS, AND CONSTRUCTION OF NEW GROINS, WITH OFFSHORE SAND DREDGING, WITH BEACH SAND PLACEMENT.

               TOTAL FUNDING              LNR             4,000 C           C]

 

6.          WAIKIKI BEACH IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH FROM DUKE KAHANAMOKU BEACH SECTOR TO QUEEN'S BEACH SECTOR. IMPROVEMENTS MAY INCLUDE SAND MAINTENANCE, BEACH NOURISHMENT, REFURBISHMENT, REFURBISHMENT OF SHORELINE STRUCTURES, REMOVAL OF DERELICT STRUCTURES, AND RELATED WORK.

               TOTAL FUNDING              LNR             4,000 C     10,000 C

 

 

7.          KAWEHEWEHE BEACH (WAIKIKI), OAHU

 

            PLANS, DESIGN AND CONSTRUCTION FOR A BEACH RESTORATION PILOT PROJECT; EQUIPMENT AND APPURTENANCES

               TOTAL FUNDING              LNR               650 A           A

 

7.1         SHANGRI LA BREAKWATER REMOVAL, OAHU

 

            PLANS AND DESIGN FOR DEMOLITION OF STATE-OWNED STRUCTURE LOCATED IN THE OCEAN SEAWARD OF THE SHANGRI LA MUSEUM.

               TOTAL FUNDING              LNR                  C        700 C

 

 

AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

 

8.          LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.

               TOTAL FUNDING              AGS            60,000 C           C

                                          AGS            41,500 A     15,000 A

 

9.          STATE CAPITOL BUILDING, REHABILITATION OF CHAMBERS LEVEL WATERPROOFING SYSTEM, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FULL STRUCTURAL AND ARCHITECTURAL REHABILITATION OF THE WATERPROOFING SYSTEM/REFLECTING POOLS ABOVE THE CHAMBERS, BASEMENT OFFICES, PARKING AREA, AND OTHER RELATED IMPROVEMENTS.

               TOTAL FUNDING              AGS            33,500 C           C

 

10.         HANAPEPE CHINESE, FILIPINO, AND PORTUGUESE CEMETERY, KAUAI

 

            CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS AND SIGNAGE AT THE HANAPEPE CHINESE, FILIPINO AND PORTUGUESE CEMETERY.

               TOTAL FUNDING              AGS               125 C           C

 

 

11.         KAHULUI CIVIC CENTER, MAUI

 

            DESIGN AND CONSTRUCTION FOR KAHULUI CIVIC CENTER FACILITY MIXED-USE DEVELOPMENT.

               TOTAL FUNDING              AGS             9,000 C           C

 

12.         LILIUOKALANI CAMPUS, OAHU

 

            PLANS AND DESIGN FOR REDEVELOPMENT OF QUEEN LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND TEACHER HOUSING, INCLUDING AN ENVIRONMENTAL IMPACT STATEMENT.

               TOTAL FUNDING              AGS               800 C           C

 

13.         MANOA, EAST-WEST CENTER, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE, IMPROVE AND MODERNIZE EAST-WEST CENTER HONOLULU CAMPUS BUILDINGS ON THE UNIVERSITY OF HAWAII MANOA CAMPUS, GRANT TO CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST, INC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

               TOTAL FUNDING              AGS             2,550 C           C

 

 

14.         PLANNING FOR STATE WAILUKU CIVIC CENTER, MAUI

 

            PLANS FOR REDEVELOPMENT OF THE STATE OF HAWAII CIVIC CENTER IN WAILUKU.

               TOTAL FUNDING              AGS             1,000 C           C

 

14.1        AGRICULTURAL WAREHOUSES, STATEWIDE

 

            PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AGRICULTURAL WAREHOUSES, STATEWIDE.

               TOTAL FUNDING              AGS                  C      4,500 C

 

AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

 

14.2        CENTRAL SERVICES BUILDING REPAIRS AND ALTERATIONS, OAHU

 

            PLANS FOR THE RELOCATION OF THE MAPUNAPUNA BASEYARD.

               TOTAL FUNDING              AGS                  C        500 C

 

 

SUB201 - CITY AND COUNTY OF HONOLULU

 

15.         DECORTE NEIGHBORHOOD PARK, OAHU

 

            DESIGN AND CONSTRUCTION FOR A SENIOR EXERCISE PARK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

               TOTAL FUNDING              CCH               500 C           C

                                          CCH               500 S           S

 

16.         MONITORING AND EXPLORATORY WELLS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR MONITORING WELLS FOR AQUIFER MONITORING NEEDED TO UNDERSTAND CONDITION OF THE GROUNDWATER AQUIFER UNDERNEATH AND SURROUNDING THE RED HILL BULK FUEL STORAGE FACILITY, AND EXPLORATORY WELL TO MEET FUTURE POTABLE WATER REQUIREMENTS FOR THE METROPOLITAN AREA ON OAHU.

               TOTAL FUNDING              CCH            10,000 C           C

 

 

SUB401 - COUNTY OF MAUI

 

17.         FLOOD PREVENTION AND MITIGATION, MAUI

 

            DESIGN AND CONSTRUCTION FOR FLOOD PREVENTION AND MITIGATION MEASURES IN AND/OR AROUND THE KULANIHAKOI AND WAIPUILANI GULCH SYSTEMS, TO INCLUDE A R-1 WATER RESERVOIR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

               TOTAL FUNDING              COM             1,250 C           C

                                          COM             1,250 S           S

 

18.         UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR KULA AGRICULTURAL PARK EXPANSION; GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND ALL PROJECT RELATED COSTS. THIS PROJECT IMPLEMENTS THE GROWTH OF AGRICULTURE STATEWIDE AS AN ESSENTIAL COMPONENT OF THE HAWAII STATE PLAN PER SECTION 226-7, HRS. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

               TOTAL FUNDING              COM            10,000 C           C

                                          COM            10,000 S           S

 

 

19.         WAIKAPU WASTEWATER TREATMENT FACILITY/CENTRAL MAUI WASTEWATER TREATMENT PLANT, WAIKAPU, MAUI

 

            DESIGN AND CONSTRUCTION FOR NEW WASTEWATER RECLAMATION FACILITY (WWRF); CENTRAL MAUI WWRF/WAIKAPU WWRF. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              COM            23,500 C           C

                                          COM            23,500 S           S

                                          COM                 1 P           P

 

SUB501 - COUNTY OF KAUAI

 

20.         CAPTAIN COOK MEMORIAL PARK, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPAIR RETAINING WALLS, REPLACE FENCING AND REHABILITATE TENNIS COURTS AT TMK (4) 1-6-010:005 (CAPTAIN COOK MEMORIAL PARK, A.K.A. WAIMEA HIGH SCHOOL FIELD), PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              COK             2,600 C           C

                                          COK               650 S           S

 

 

21.         KAUAI DEPARTMENT OF WATER REVISED ENVIRONMENTAL REVIEW PROJECT, KAUAI

 

            PLANS AND DESIGN FOR AN ENVIRONMENTAL REVIEW DOCUMENT TO RE-EVALUATE AND ALLOW THE CONSTRUCTION THE DOW'S WATER PLAN 2020 NO. PLH-35B CONSTRUCT KAPAIA CANE HAUL ROAD 19-INCH MAIN PROJECT. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

               TOTAL FUNDING              COK               375 C           C

                                          COK               375 S           S"


     SECTION 6.  Part VI of Act 164, Session Laws of Hawaii 2023, is amended as follows:

     1.  By amending section 8 to read:

     "SECTION 8.  Any law to the contrary notwithstanding, the appropriations under Act 40, Session Laws of Hawaii 2019, section 4, as amended by Act 6, Session Laws of Hawaii 2020, section 4, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

          "Item No.      Amount         (MOF)

          G-142          $16,830,000    C

          G-7           670,800        C

          G-11          425,043        C

          G-23          916,118        C

          G-30          112,515        C

          G-185.26      403,300        C

          G-39          36,818         C

          G-184.35      2,557,921      C

          G-185.2       477,000        C

          G-67          203,090        C

          G-184.38      1,157,745      C

          G-184.39      836,000        C

          G-70          1,307,978      C

          G-75          458,500        C

          G-80           1,958,438      C

          G-76          345,465        C

          G-184.42      1,585,900      C

          G-184.44      1,583,884.52   C

          G-90          300,000        C

          G-93          374,385        C

          G-95          657,810        C

          G-188.5       628,136        C

          G-185.17      936,000        C

          G-107         278,200        C

          G-106         3,371,302      C

          G-108         573,870        C

          G-109         1,082,223      C

          G-184.57      563,597        C

          G-113         297,000        C

          G-184.6       793,706        C

          G-119         199,088        C

          G-183.63      1,431,652      C

          G-183.66      392,384.20     C

          G-130         874,768        C

          G-183.69      850,000        C

          G-131         233,802        C

          G-10          199,984.20     C

          G-182.77      359,300        C

          G-170         351,500        C

          G-182.87      1,089,000      C

          G-171         284,010        C

          G-188.96      61,536         C

          G-188.97      698            C""

 

     2.  By amending section 9 to read:

     "SECTION 9.  Any law to the contrary notwithstanding, the appropriations under Act 88, Session Laws of Hawaii 2021, section 26, as amended by Act 248, Session Laws of Hawaii 2022, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

          "Item No.      Amount (MOF)

          D-3.02         $4,300,000     C

          E-8.01         15,000,000     C

          K-10.01        12,000,000     B

          K-20           23,500,000     C

          K-20           23,500,000     S

          G-8           6,200,000.00   C

          G-95.36       594,000        C

          G-8.01        1,700,000      C

          G-8.02        871,651        C

          G-9           294,000        C

          G-95.37       4,273,220      C

          G-95.19       986,606        C

          G-13.01       445,500        C

          G-4.01        1,529,500      C

          G-17          767,658        C

          G-18          500,000        C

          G-20          1,246,423      C

          G-20.01       1,811,462      C

          G-22          500,000        C

          G-95.43       76,315.48      C

          G-95.44       875,000        C

          G-23.01       136,302.02     C

          G-4.02        1,173,150      C

          G-24          217,624.19     C

          G-24.01       500,000        C

          G-25          9,251.34       C

          G-95.07       6,567,884      C

          G-26          20,000         C

          G-95.45       2,261,200      C

          G-4.03        990,000        C

          G-27.01       500,000        C

          G-4.04        3,864,838      C

          G-28          465,450        C

          G-95.08       72,000         C

          G-95.09       3,434,350      C

          G-30.01       1,102,000      C

          G-95.47       90,000         C

          G-32          2,500,000      C

          G-95.48       1,350,000      C

          G-37          875,000        C

          G-39.01       3,034,350      C

          G-39.02       930,600        C

          G-5.01        23,442.58      C

          G-95.50       875,000        C

          G-41          615,610        C

          G-43          440,000        C

          G-44          2,744,847      C

          G-44.01       600,000        C

          G-44.02       1,188,000      C

          G-5.03        476,820.10     C

          G-95.51       1,485,000      C

          G-45          590,000        C

          G-95.52       75,000         C

          G-95.23       1,472,350      C

          G-44.03       2,175,000      C

          G-95.54       743,000        C

          G-46          65,724         C

          G-3.01        1,600,000      C

          G-95.57       175,000        C

          G-95.10       2,275,000      C

          G-95.58       90,000         C

          G-95.11       99,000         C

          G-49.01       2,167,952      C

          G-49.02       500,000        C

          G-95.12       3,564,000      C

          G-50          13,075,783     C

          G-95.24       1,683,000      C

          G-51          2,494,800      C

          G-52          805,608        C

          G-95.59       500,000        C

          G-95.25       5,400,600      C

          G-53.02       500,000        C

          G-54          13,662,000     C

          G-99          480,000        C

          G-4.1         1,173,150      C

          G-95.60       1,410,750      C

          G-57          565,000        C

          G-57.01       2,220,000      C

          G-58          460,000        C

          G-60          2,275,008      C

          G-61          1,999,800      C

          G-95.61       624,262.62     C

          G-62          792,000        C

          G-62.01       1,267,200      C

          G-64          3,320,000      C

          G-64.01       825,850        C

          G-95.15       6,289,482      C

          G-95.62       60,000         C

          G-65          3,146,805      C

          G-66          2,965,000      C

          G-95.16       2,846,000      C

          G-67.01       500,000        C

          G-68          910,798        C

          G-69.01       1,376,025      C

          G-70          929,415.80     C

          G-3.03        1,603,800      C

          G-4.12        491,000        C

          G-70.01       1,700,000      C

          G-95.17       5,445,000      C

          G-71          160            C

          G-71.01       1,683,000      C

          G-72          1,018,729      C

          G-73          1,388,768      C

          G-95.29       23,014,200     C

          G-95.30       4,405,500      C

          G-75          148,500        C

          G-76.01       2,851,038      C

          G-76          2,341,350      C

          G-95.66       753,775.10     C

          G-95.18       16,762,052     C

          G-78          1,629,165.62   C

          G-78.01       104,500        C

          G-79          198,000        C

          G-80          1,237,500      C

          G-5.04        735,000        C

          G-82          214,171        C

          G-95.71       250,000        C

          G-84          2,000,000      C

          G-85          800,000        C

          G-93          9,800,000      C

          G-95          814,276        C

          G-95.02        5,771,700      C

          G-94.01       500,000        C

          H-13          8,000,000      C

          K-6           4,850,000      C

          K-6           3,000,000      C

          K-6           3,500,000      C

          H-1.01        350,000        C

          H-10          3,800,000      C

          I-4.01         6,000,000      C""

 

     3.  By adding a new section to read:

     "SECTION 9.1.  The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project; provided further that the governor shall submit a report to the legislature of all uses of this authority no later than thirty days prior to the convening of the regular sessions of 2025 and 2026."

     4.  By adding a new section to read:

     "SECTION 9.2.  If the State should assume the direct operation of any nongovernmental agency receiving state funds under this Act, the state funds received by the non-governmental entity under this Act shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such nongovernmental agency.  This credit shall be applicable regardless of when the acquisition takes place."

     SECTION 7.  If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby.  If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of the appropriation to the extent possible.

     SECTION 8.  If manifest clerical, typographical, or other mechanical errors are found in this Act, the governor may correct the errors.

     SECTION 9.  Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 164, Session Laws of Hawaii 2023, not repealed or modified by this Act.

     SECTION 10.  Session law material to be repealed is bracketed and stricken.  New session law material is underscored.  In printing this Act, the revisor of statutes need not include the bracketed and stricken material or the underscoring.

     SECTION 11.  This Act shall take effect on July 1, 2024.



 

Report Title:

State Budget

 

Description:

Adjusts and requests appropriations for fiscal biennium 2023‑2025 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs.  Effective 7/1/2024.  (SD1)

 

 

 

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