A BILL FOR AN ACT

 

 

relating to the state budget.

 

 

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

 


PART I.  GENERAL PROVISIONS

     SECTION 1.  SHORT TITLE.  This Act shall be known and may be cited as the General Appropriations Act of 2021.

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

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

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

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

AGR  Department of Agriculture

AGS  Department of Accounting and General Services

ATG  Department of the Attorney General

BED  Department of Business, Economic Development, and Tourism

BUF  Department of Budget and Finance

CCA  Department of Commerce and Consumer Affairs

DEF  Department of Defense

EDN  Department of Education

GOV  Office of the Governor

HHL  Department of Hawaiian Home Lands

HMS  Department of Human Services

HRD  Department of Human Resources Development

HTH  Department of Health

LBR  Department of Labor and Industrial Relations

LNR  Department of Land and Natural Resources

LTG  Office of the Lieutenant Governor

PSD  Department of Public Safety

SUB  Subsidies

TAX  Department of Taxation

TRN  Department of Transportation

UOH  University of Hawaii

CCH  City and County of Honolulu

COH  County of Hawaii

COK  County of Kauai

COM  County of Maui

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

A    general funds

B    special funds

C    general obligation bond fund

D    general obligation bond fund with debt service cost to be paid from special funds

E    revenue bond funds

J    federal aid interstate funds

K    federal aid primary funds

L    federal aid secondary funds

M    federal aid urban funds

N    federal funds

P    other federal funds

R    private contributions

S    county funds

T    trust funds

U    interdepartmental transfers

V    American rescue plan funds

W    revolving funds

X    other funds

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

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

PART II.  PROGRAM APPROPRIATIONS

     SECTION 3.  APPROPRIATIONS.  The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2021, and ending June 30, 2023.  The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceilings indicated for each fiscal year, except as provided elsewhere in this Act or as provided by general law.


A.  ECONOMIC DEVELOPMENT

1.   BED100 - STRATEGIC MARKETING AND SUPPORT

                                                 32.00*         32.00*

                                                  4.00#          4.00#

OPERATING                         BED        2,531,377A     2,531,377A

                                                  3.00*          3.00*

                                                  2.00#          2.00#

                                  BED          914,816B       914,816B

                                  BED        1,821,915W     1,821,915W

                                                  2.00#          2.00#

                                  BED          933,767P       933,767P

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

                                                  9.00*          9.00*

OPERATING                         BED        1,036,125A     1,036,125A

                                  BED           30,000B        30,000B

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 11.00*         11.00*

OPERATING                         BED        1,887,375B     1,887,375B

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 25.00*         25.00*

                                                  1.00#          1.00#

OPERATING                         BED        2,279,387A     2,279,387A

 

5.   BED113 - TOURISM

                                                  3.00*              *

                                                 29.00#              #

OPERATING                         BED       71,450,000V              V

 

6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                                  8.00*          8.00*

OPERATING                         AGR          622,318A       622,318A

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

 

7.   AGR122 - PLANT PEST AND DISEASE CONTROL

                                                 99.00*         99.00*

OPERATING                         AGR        7,171,215A     7,171,215A

                                  AGR          512,962T       512,962T

                                  AGR          212,095U       212,095U

                                  AGR           50,360W        50,360W

                                                  2.00#          2.00#

                                  AGR          528,412P       528,412P

 

8.   AGR131 - RABIES QUARANTINE

                                                 27.32*         27.32*

OPERATING                         AGR        3,581,067B     3,581,067B

 

9.   AGR132 - ANIMAL DISEASE CONTROL

                                                 20.68*         20.68*

OPERATING                         AGR        1,602,873A     1,602,873A

                                  AGR           47,802B        47,802B

                                                  3.00#          3.00#

                                  AGR          438,438P       438,438P

INVESTMENT CAPITAL                AGS        1,200,000C              C

 

10.  LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 28.00*         28.00*

OPERATING                         LNR        2,645,498A     2,645,498A

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

                                                  1.00*          1.00*

                                  LNR       10,421,463P       500,000P

INVESTMENT CAPITAL                LNR           60,000C              C

 

11.  AGR151 - QUALITY AND PRICE ASSURANCE

                                                  5.00*          5.00*

OPERATING                         AGR          708,269A       708,269A

                                  AGR          100,000N       100,000N

                                  AGR          100,000T       100,000T

                                                  5.50#          5.50#

                                  AGR          468,647W       468,647W

                                  AGR          138,624P       138,624P

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                  6.00*          6.00*

OPERATING                         AGR          634,840A       634,840A

                                  AGR           15,000B        15,000B

                                  AGR          934,500N       934,500N

                                  AGR          220,000P       220,000P

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                 12.00*         12.00*

OPERATING                         AGR          928,816A       928,816A

                                                 12.00*         12.00*

                                  AGR        1,789,134B     1,789,134B

                                                  6.00*          6.00*

                                  AGR        1,215,221W     1,215,221W

INVESTMENT CAPITAL                AGR        4,800,000C              C

 

14.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 23.00*         23.00*

OPERATING                         AGR        2,053,508A     2,053,508A

INVESTMENT CAPITAL                AGS        1,600,000C              C

 

15.  LNR153 - FISHERIES MANAGEMENT

                                                 10.00*         10.00*

OPERATING                         LNR          926,360A       926,360A

                                                  2.00*          2.00*

                                  LNR          372,230B       372,230B

                                  LNR          413,873N       413,873N

                                  LNR        1,000,000V              V

                                                  2.00*          2.00*

                                                  1.00#          1.00#

                                  LNR          731,836P       325,000P

INVESTMENT CAPITAL                LNR          350,000C              C

 

16.  AGR153 - AQUACULTURE DEVELOPMENT

                                                  3.00*          3.00*

OPERATING                         AGR          291,277A       291,277A

                                  AGR          125,000B       125,000B

 

17.  BED120 - HAWAII STATE ENERGY OFFICE

                                                  2.00*          2.00*

                                                 20.00#         20.00#

OPERATING                         BED        1,958,083A     1,958,083A

                                  BED          500,000N       500,000N

                                  BED          240,000T       240,000T

 

18.  BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION

                                                  2.00*          2.00*

                                                  2.00#          2.00#

OPERATING                         BED        1,022,887A       999,678A

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

                                  BED        2,017,203W     2,017,203W

                                                  7.00#          7.00#

                                  BED          760,447P       760,447P

 

19.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

                                                 14.00#         14.00#

OPERATING                         BED        7,341,924B     7,341,924B

 

20.  BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

                                                  5.00#          5.00#

OPERATING                         BED       85,939,314B    85,939,314B

 

21.  LNR141 - WATER AND LAND DEVELOPMENT

                                                 21.00*         21.00*

OPERATING                         LNR        2,416,441A     2,416,441A

                                                  3.00*          3.00*

                                  LNR          661,825B       661,825B

                                  LNR          197,827T       197,827T

                                                  6.00#          6.00#

                                  LNR        1,427,549W     1,427,549W

INVESTMENT CAPITAL                LNR        2,800,000C     2,000,000C

 

22.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                  9.00*          9.00*

                                                  2.00#          2.00#

OPERATING                         BED        1,091,558A     1,091,558A

                                                  9.00*          9.00*

                                  BED        1,583,029W     1,583,029W

 

23.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

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

                                                 20.00*         20.00*

                                                 35.00#         35.00#

                                  BED       11,510,599W    11,510,599W

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

INVESTMENT CAPITAL                BED       78,000,000C    83,000,000C

 


 

B.  EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT

                                                  1.70*          1.70*

OPERATING                         LBR          755,865A       755,865A

                                                  2.00#          2.00#

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

                                                 34.80*         34.80*

                                                 12.00#         12.00#

                                  LBR       16,282,648N    16,282,648N

                                                 20.00*         20.00*

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

                                                 12.00*         12.00*

                                                 20.00#         20.00#

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

                                                 10.50*         10.50*

                                  LBR        4,302,932P     4,302,932P

 

2.   LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

                                                  9.00#          9.00#

OPERATING                         LBR        3,084,706B     3,084,706B

                                                180.00*        180.00*

                                  LBR       22,695,417N    22,695,417N

                                  LBR      358,000,000T   358,000,000T

                                  LBR       70,000,000V    35,000,000V

                                                  2.50*          2.50*

                                  LBR          166,346P       166,346P

 

3.   LBR903 - OFFICE OF COMMUNITY SERVICES

                                                  4.00*          4.00*

                                                  5.00#          5.00#

OPERATING                         LBR        2,082,490A     2,082,490A

                                  LBR            5,000B         5,000B

                                                  1.00*          1.00*

                                                  4.00#          4.00#

                                  LBR        6,372,000N     6,372,000N

 

4.   HMS802 - VOCATIONAL REHABILITATION

                                                 36.77*         36.77*

                                                  2.31#          2.31#

OPERATING                         HMS        4,043,020A     4,043,020A

                                                 69.24*         69.24*

                                                  4.69#          4.69#

                                  HMS       14,422,527N    14,422,527N

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

 

5.   LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

                                                 12.50*         12.50*

                                                  0.50#          0.50#

OPERATING                         LBR        1,013,344A     1,013,344A

                                                 16.00*         16.00*

                                  LBR        2,605,217W     2,605,217W

                                                 14.50*         14.50*

                                  LBR        3,127,164P     3,127,164P

 

6.   LBR152 - WAGE STANDARDS PROGRAM

                                                 15.00*         15.00*

                                                  1.00#          1.00#

OPERATING                         LBR        1,066,093A     1,066,093A

 

7.   LBR153 - HAWAII CIVIL RIGHTS COMMISSION

                                                 22.50*         22.50*

OPERATING                         LBR        1,579,592A     1,579,592A

                                                  0.50*          0.50*

                                                  5.00#          5.00#

                                  LBR          546,001P       546,001P

 

8.   LBR183 - DISABILITY COMPENSATION PROGRAM

                                                 67.00*         67.00*

OPERATING                         LBR        5,236,585A     5,236,585A

                                                 11.00*         11.00*

                                                  5.00#          5.00#

                                  LBR       24,050,965T    24,050,965T

                                  LBR        3,110,000V     3,110,000V

 

9.   LBR161 - HAWAII LABOR RELATIONS BOARD

                                                  3.00*          3.00*

                                                  6.00#          6.00#

OPERATING                         LBR          969,264A       969,264A

 

10.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                 11.00*         11.00*

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

 

11.  LBR902 - GENERAL ADMINISTRATION

                                                 14.84*         14.84*

                                                  1.79#          1.79#

OPERATING                         LBR        1,604,881A     1,604,881A

                                  LBR          200,000B       200,000B

                                  LBR          118,611N       118,611N

                                  LBR        2,080,126V   740,857,465V

                                                 30.16*         30.16*

                                                  2.21#          2.21#

                                  LBR        3,171,185P     3,171,185P

 


 

C.  TRANSPORTATION FACILITIES

1.   TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

                                                688.00*        688.00*

OPERATING                         TRN      236,830,108B   238,175,113B

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

 

2.   TRN104 - GENERAL AVIATION

                                                 31.00*         31.00*

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

INVESTMENT CAPITAL                TRN       12,000,000B              B

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 86.00*         86.00*

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

INVESTMENT CAPITAL                TRN        1,400,000E              E

 

4.   TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                107.00*        107.00*

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

INVESTMENT CAPITAL                TRN       18,141,000E              E

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  4.00*          4.00*

OPERATING                         TRN          972,251B       973,087B

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN           49,500B        49,500B

 

7.   TRN131 - KAHULUI AIRPORT

                                                175.00*        175.00*

OPERATING                         TRN       40,639,266B    40,691,732B

 

8.   TRN133 - HANA AIRPORT

                                                  8.00*          8.00*

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

 

9.   TRN135 - KAPALUA AIRPORT

                                                 11.00*         11.00*

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

 

10.  TRN141 - MOLOKAI AIRPORT

                                                 14.00*         14.00*

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

 

11.  TRN143 - KALAUPAPA AIRPORT

                                                  7.00*          7.00*

OPERATING                         TRN          925,955B       925,955B

 

12.  TRN151 - LANAI AIRPORT

                                                 12.00*         12.00*

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

 

13.  TRN161 - LIHUE AIRPORT

                                                116.00*        116.00*

OPERATING                         TRN       25,432,437B    24,627,410B

INVESTMENT CAPITAL                TRN       24,100,000E   100,000,000E

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN            1,841B         1,841B

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                136.00*        136.00*

                                                  1.00#          1.00#

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

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

                                  TRN      137,940,000E    35,207,000E

                                  TRN            1,000N         1,000N

                                  TRN                 R     5,000,000R

                                  TRN       58,577,000X       157,000X

 

16.  TRN301 - HONOLULU HARBOR

                                                114.00*        114.00*

                                                  1.00#          1.00#

OPERATING                         TRN       15,020,531B    15,020,531B

INVESTMENT CAPITAL                TRN        2,508,000B     2,508,000B

                                  TRN       11,476,000E    31,476,000E

                                  TRN            8,000N         8,000N

                                  TRN            8,000R         8,000R

 

17.  TRN303 - KALAELOA BARBERS POINT HARBOR

                                                  6.00*          6.00*

OPERATING                         TRN        1,291,466B     1,291,466B

INVESTMENT CAPITAL                TRN            4,000B         4,000B

                                  TRN        9,988,000E    14,988,000E

                                  TRN            4,000N         4,000N

                                  TRN            4,000R         4,000R

 

18.  TRN311 - HILO HARBOR

                                                 15.00*         15.00*

OPERATING                         TRN        2,337,869B     2,337,869B

INVESTMENT CAPITAL                TRN            4,000B         4,000B

                                  TRN        9,988,000E    14,988,000E

                                  TRN            4,000N         4,000N

                                  TRN            4,000R         4,000R

 

19.  TRN313 - KAWAIHAE HARBOR

                                                  2.00*          2.00*

OPERATING                         TRN          798,089B       798,089B

INVESTMENT CAPITAL                TRN            4,000B         4,000B

                                  TRN        9,988,000E    29,988,000E

                                  TRN            4,000N         4,000N

                                  TRN            4,000R         4,000R

 

20.  TRN331 - KAHULUI HARBOR

                                                 18.00*         18.00*

OPERATING                         TRN        3,304,122B     3,304,122B

INVESTMENT CAPITAL                TRN            4,000B         4,000B

                                  TRN        9,988,000E    62,988,000E

                                  TRN            4,000N         4,000N

                                  TRN            4,000R         4,000R

 

21.  TRN341 - KAUNAKAKAI HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          210,962B       210,962B

 

22.  TRN361 - NAWILIWILI HARBOR

                                                 15.00*         15.00*

OPERATING                         TRN        2,672,001B     2,672,001B

INVESTMENT CAPITAL                TRN            4,000B         4,000B

                                  TRN          988,000E       988,000E

                                  TRN            4,000N         4,000N

                                  TRN            4,000R         4,000R

 

23.  TRN363 - PORT ALLEN HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          193,284B       193,284B

INVESTMENT CAPITAL                TRN            4,000B         4,000B

                                  TRN          988,000E     4,988,000E

                                  TRN            4,000N         4,000N

                                  TRN             4,000R         4,000R

 

24.  TRN351 - KAUMALAPAU HARBOR

                                                  1.00*          1.00*

OPERATING                         TRN          133,006B       133,006B

 

25.  TRN395 - HARBORS ADMINISTRATION

                                                 77.00*         77.00*

                                                  1.00#          1.00#

OPERATING                         TRN       94,316,878B    94,316,878B

 

26.  TRN333 - HANA HARBOR

OPERATING                         TRN           13,519B        13,519B

 

27.  TRN501 - OAHU HIGHWAYS

                                                186.00*        186.00*

OPERATING                         TRN       83,183,800B    83,409,093B

INVESTMENT CAPITAL                TRN       13,800,000E    14,000,000E

                                  TRN       31,600,000N     9,200,000N

 

28.  TRN511 - HAWAII HIGHWAYS

                                                107.00*        107.00*

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

INVESTMENT CAPITAL                TRN                 E    18,800,000E

                                  TRN                 N    75,200,000N

 

29.  TRN531 - MAUI HIGHWAYS

                                                 83.00*         83.00*

                                                  1.00#          1.00#

OPERATING                         TRN       22,497,286B    24,000,612B

INVESTMENT CAPITAL                TRN        5,900,000E     3,200,000E

                                  TRN       11,600,000N     4,800,000N

 

30.  TRN561 - KAUAI HIGHWAYS

                                                 55.00*         55.00*

OPERATING                         TRN       11,276,386B    11,490,834B

INVESTMENT CAPITAL                TRN        7,500,000E     4,700,000E

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

 

31.  TRN595 - HIGHWAYS ADMINISTRATION

                                                517.00*        517.00*

                                                  4.00#          4.00#

OPERATING                         TRN      130,123,047B   141,423,663B

                                                  1.00#          1.00#

                                  TRN       15,466,745N    16,660,345N

INVESTMENT CAPITAL                TRN       27,800,000E    21,800,000E

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

 

32.  TRN597 - HIGHWAYS SAFETY

                                                 31.20*         31.20*

OPERATING                         TRN       10,721,093B    10,721,093B

                                                  6.00*          6.00*

                                  TRN        6,367,261N     6,367,261N

                                                  0.80*          0.80*

                                  TRN          754,989P       754,989P

 

33.  TRN995 - GENERAL ADMINISTRATION

                                                111.00*        111.00*

                                                  2.00#          2.00#

OPERATING                         TRN       22,965,329B    22,965,329B

                                                  1.00*          1.00*

                                  TRN       18,799,673N    19,284,696N

                                  TRN          743,067R       743,067R

 

34.  TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

                                                  1.00#          1.00#

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

 


 

D.  ENVIRONMENTAL PROTECTION

1.   HTH840 - ENVIRONMENTAL MANAGEMENT

                                                 69.00*         69.00*

                                                  1.00#          1.00#

OPERATING                         HTH        5,046,618A     5,077,059A

                                                 38.00*         38.00*

                                                  6.00#          6.00#

                                  HTH       78,681,271B    78,681,271B

                                                 32.10*         32.10*

                                                  2.00#          2.00#

                                  HTH        6,535,768N     4,115,850N

                                                  2.00*          2.00*

                                  HTH          247,950U       247,950U

                                                 41.00*         41.00*

                                  HTH      209,498,961W   209,627,159W

                                                  7.25*          7.25*

                                                  4.00#          4.00#

                                  HTH        2,570,528P     2,670,536P

INVESTMENT CAPITAL                HTH        4,664,000C     4,664,000C

                                  HTH       23,319,000N    23,319,000N

 

2.   AGR846 - PESTICIDES

                                                 12.00*         12.00*

OPERATING                         AGR          756,570A       756,570A

                                                 11.00*         11.00*

                                                  1.00#          1.00#

                                  AGR        1,887,227W     1,887,227W

                                                  2.00*          2.00*

                                                  1.00#          1.00#

                                  AGR          464,629P       464,629P

 

3.   LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

                                                 23.00*         23.00*

                                                  2.50#          2.50#

OPERATING                         LNR        1,923,023A     1,923,023A

                                                  2.00#          2.00#

                                  LNR        2,119,644N     2,119,644N

                                                  1.00*          1.00*

                                                  4.50#          4.50#

                                  LNR        5,994,189P     2,154,189P

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 46.50*         46.50*

OPERATING                         LNR       12,041,220A    12,041,220A

                                                 13.50*         13.50*

                                                  3.50#          3.50#

                                  LNR        3,635,404N     1,990,472N

                                                  1.00#          1.00#

                                  LNR           92,271T        92,271T

                                                  7.00#          7.00#

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

                                  LNR          875,000V              V

                                                  2.50*          2.50*

                                                  1.00#          1.00#

                                  LNR        4,031,129P     1,486,706P

INVESTMENT CAPITAL                LNR        1,500,000C              C

 

5.   LNR404 - WATER RESOURCES

                                                 18.00*         18.00*

OPERATING                         LNR        2,580,042A     2,580,042A

                                                  5.00*          5.00*

                                  LNR        1,110,531B     1,110,531B

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                136.25*        136.25*

OPERATING                         LNR       10,205,656A    10,205,656A

                                  LNR          893,523B       893,523B

                                                  3.75*          3.75*

                                  LNR        1,287,423N     1,287,423N

                                  LNR        2,548,290V              V

                                  LNR           32,671W        32,671W

                                  LNR          840,145P       840,145P

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 43.50*         43.50*

                                                 19.00#         19.00#

OPERATING                         LNR        6,634,055A     6,634,055A

                                  LNR          500,000N       500,000N

                                                  0.50*          0.50*

                                  LNR        2,195,408P     2,195,408P

INVESTMENT CAPITAL                LNR        3,070,000C              C

 

8.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 40.13*         40.13*

                                                 14.00#         14.00#

OPERATING                         LNR        4,204,916A     4,204,916A

                                                 17.12*         17.12*

                                                  1.00#          1.00#

                                  LNR        2,195,088B     2,195,088B

                                                  1.75*          1.75*

                                  LNR          100,317N       100,317N

 

9.   HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 21.50*         21.50*

                                                  1.25#          1.25#

OPERATING                         HTH        3,085,588A     3,085,588A

                                  HTH           34,097B        34,097B

                                                  1.55*          1.55*

                                                  0.60#          0.60#

                                  HTH          144,015N       144,015N

                                                 10.00*         10.00*

                                  HTH        2,619,686W     2,619,686W

                                                 11.95*         11.95*

                                                  2.15#          2.15#

                                  HTH        6,903,432P     2,746,317P

 


 

E.  HEALTH

1.   HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

                                                200.87*        200.87*

                                                  1.00#          1.00#

OPERATING                         HTH       26,527,148A    26,527,148A

                                  HTH           13,343B        13,343B

                                                 21.00#         21.00#

                                  HTH        8,723,375N     8,723,375N

                                                  3.00*          3.00*

                                                  1.00#          1.00#

                                  HTH          759,649U       759,649U

                                                 14.00*         14.00*

                                                 25.50#         25.50#

                                  HTH        5,607,365P     5,607,365P

INVESTMENT CAPITAL                AGS          860,000C              C

 

2.   HTH131 - DISEASE OUTBREAK CONTROL

                                                 21.60*         21.60*

OPERATING                         HTH        1,704,948A     1,704,948A

                                                 23.40*         23.40*

                                                 10.00#         10.00#

                                  HTH        3,778,582N     3,778,582N

                                                  1.00*          1.00*

                                                 29.50#         29.50#

                                  HTH        5,037,858P     5,037,858P

 

3.   HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

                                                  4.00#          4.00#

OPERATING                         HTH       22,205,080B    22,205,080B

                                  HTH       19,774,274S    19,774,274S

                                                 10.00*              *

                                                  1.40#              #

                                  HTH       68,954,626V              V

                                                  2.00#          2.00#

                                  HTH          340,000P       340,000P

 

4.   HTH560 - FAMILY HEALTH SERVICES

                                                 86.50*         86.50*

                                                  1.00#          1.00#

OPERATING                         HTH       27,153,144A    26,937,365A

                                                 11.00*         11.00*

                                  HTH       18,307,536B    18,109,718B

                                                119.50*        119.50*

                                                 12.30#         12.30#

                                  HTH       38,659,301N    39,982,139N

                                  HTH          203,441U       203,441U

                                  HTH        2,383,931V              V

                                                 16.00*         16.00*

                                                 11.70#         11.70#

                                  HTH       12,586,440P    12,586,440P

 

5.   HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

                                                 31.50*         31.50*

                                                  3.00#          3.00#

OPERATING                         HTH        4,126,008A     4,126,008A

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

                                                  1.00*          1.00*

                                                  1.00#          1.00#

                                  HTH        1,117,336U     1,117,336U

                                                  9.50*          9.50*

                                                 21.50#         21.50#

                                  HTH        6,771,844P     6,771,844P

 

6.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                 16.00*         16.00*

                                                  5.00#          5.00#

OPERATING                         HTH        2,573,885A     2,772,369A

                                  HTH          345,000V       345,000V

 

7.   HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE

                                                 54.50*         54.50*

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

 

8.   HTH211 - KAHUKU HOSPITAL

OPERATING                         HTH        1,800,000A     1,800,000A

INVESTMENT CAPITAL                HTH        1,500,000C              C

 

9.   HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

OPERATING                         HTH      105,701,003A   105,701,003A

                                              2,780.75*      2,780.75*

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

                                  HTH       33,051,501N             1N

                                  HTH       33,051,500S              S

                                  HTH       35,906,000V    35,906,000V

INVESTMENT CAPITAL                AGS        2,500,000C              C

                                  HTH       11,000,000C              C

                                  HTH       20,000,000V              V

 

10.  HTH213 - ALII COMMUNITY CARE

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

 

11.  HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

OPERATING                         HTH                1N             1N

                                  HTH                1S             1S

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

INVESTMENT CAPITAL                HTH        6,000,000C     6,000,000C

 

12.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                232.00*        232.00*

                                                 37.00#         38.00#

OPERATING                         HTH      231,321,232A   231,321,232A

                                                  9.00*          9.00*

                                                  6.00#          6.00#

                                  HTH       64,302,254B    64,302,254B

                                  HTH       13,066,313N    13,066,313N

                                                  1.00#          1.00#

                                  HTH        2,147,735U     2,147,735U

                                                  3.00#          3.00#

                                  HTH        6,243,013P     6,243,013P

 

13.  HTH430 - ADULT MENTAL HEALTH - INPATIENT

                                                584.00*        584.00*

                                                 15.00#         15.00#

OPERATING                         HTH       38,026,676A    38,026,676A

INVESTMENT CAPITAL                AGS        4,700,000C       300,000C

 

14.  HTH440 - ALCOHOL AND DRUG ABUSE DIVISION

                                                338.00*        338.00*

                                                131.00#        131.00#

OPERATING                         HTH       37,536,488A    36,970,808A

                                                  4.00*          4.00*

                                  HTH          297,564B       297,564B

                                                  4.00#          4.00#

                                  HTH          152,989N       152,989N

                                                  1.00#          1.00#

                                                      P              P

 

15.  HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

                                                 34.00*         34.00*

                                                 18.50#         18.50#

OPERATING                         HTH        5,927,489A     5,927,489A

                                  HTH           73,642B        73,642B

 

16.  HTH501 - DEVELOPMENTAL DISABILITIES

                                                 24.00*         24.00*

                                                  4.00#          4.00#

OPERATING                         HTH        2,930,271A     2,930,271A

                                  HTH           11,829B        11,829B

                                                  1.00#          1.00#

                                  HTH           93,876N        93,876N

 

17.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                  5.00*          5.00*

OPERATING                         HTH        2,361,612A     2,361,612A

                                  HTH           67,230P        67,230P

 

18.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                107.00*        107.00*

OPERATING                         HTH        7,442,909A     7,510,327A

                                                 37.00*         37.00*

                                  HTH        3,996,118B     4,285,415B

                                                  2.00*          2.00*

                                  HTH          158,000N       158,000N

                                                  3.00*          3.00*

                                  HTH          253,073U       253,073U

                                                  2.00*          2.00*

                                  HTH          430,447P       396,994P

 

19.  HTH710 - STATE LABORATORY SERVICES

                                                 58.00*         58.00*

                                                  1.00#          1.00#

OPERATING                         HTH        7,633,448A     7,225,912A

                                                  9.00#          9.00#

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

                                                  2.00#          2.00#

                                  HTH          644,990P       429,999P

INVESTMENT CAPITAL                AGS          772,000C              C

 

20.  HTH720 - HEALTH CARE ASSURANCE

                                                 24.00*         24.00*

                                                  2.00#          2.00#

OPERATING                         HTH        3,179,264A     3,179,264A

                                  HTH          421,000B       421,000B

                                                 18.40*         18.40*

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

 

21.  HTH760 - HEALTH STATUS MONITORING

                                                 31.50*         31.50*

OPERATING                         HTH        1,348,789A     1,348,789A

                                                  2.00#          2.00#

                                  HTH          520,349B       520,349B

                                                  5.00*          5.00*

                                  HTH          495,901P       495,901P

 

22.  HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

                                                  2.50*          2.50*

OPERATING                         HTH          233,174A       233,174A

                                                  5.00*          5.00*

                                  HTH          514,000N       514,000N

 

23.  HTH907 - GENERAL ADMINISTRATION

                                                106.00*        106.00*

                                                  3.00#          3.00#

OPERATING                         HTH        8,521,672A     8,407,236A

                                  HTH          114,000B       114,000B

                                                  8.00*          8.00*

                                                 20.00#         20.00#

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

                                                  5.00#          5.00#

                                  HTH          800,000P       800,000P

INVESTMENT CAPITAL                AGS        4,000,000C              C

 

24.  HTH908 - OFFICE OF LANGUAGE ACCESS

                                                  5.00*          5.00*

OPERATING                         HTH          469,262A       469,262A

 


 

F.  SOCIAL SERVICES

1.   HMS301 - CHILD PROTECTIVE SERVICES

                                                201.90*        201.90*

OPERATING                         HMS       33,659,910A    33,659,910A

                                  HMS        1,000,000B     1,000,000B

                                                174.00*        174.00*

                                  HMS        41,855,209N    41,855,209N

                                  HMS          106,225P       106,225P

 

2.   HMS302 - GENERAL SUPPORT FOR CHILD CARE

                                                 24.85*         24.85*

OPERATING                         HMS        1,838,046A     1,838,046A

                                                 25.15*         25.15*

                                  HMS       11,873,404N    11,873,404N

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

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

                                  HMS       26,110,014N    26,110,014N

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

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

                                  HMS       45,490,754N    45,490,754N

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 14.50*         14.50*

OPERATING                         HMS        7,179,427A     7,179,427A

                                                  0.50*          0.50*

                                                  0.50#          0.50#

                                  HMS        2,456,919N     2,456,919N

 

6.   HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

                                                 90.00*         90.00*

OPERATING                         HMS        7,565,303A     7,565,303A

 

7.   DEF112 - SERVICES TO VETERANS

                                                 26.00*         26.00*

OPERATING                         DEF        1,657,002A     1,657,002A

INVESTMENT CAPITAL                DEF          500,000C              C

                                  DEF        1,200,000P     3,210,000P

 

8.   HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES

                                                 70.98*         70.98*

OPERATING                         HMS        5,747,804A     5,747,804A

                                                  6.52*          6.52*

                                                  3.00#          3.00#

                                  HMS        3,349,710N     3,349,710N

                                  HMS           10,000R        10,000R

                                  HMS          366,525U       366,525U

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

 

9.   HMS202 - AGED, BLIND AND DISABLED PAYMENTS

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

 

10.  HMS204 - GENERAL ASSISTANCE PAYMENTS

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

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

                                  HMS        5,400,000V              V

 

11.  HMS206 - FEDERAL ASSISTANCE PAYMENTS

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

 

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

OPERATING                         HMS       22,694,156A    22,694,156A

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

 

13.  HMS220 - RENTAL HOUSING SERVICES

OPERATING                         HMS        4,427,821A     4,427,821A

                                                181.00*        181.00*

                                                  4.50#          4.50#

                                  HMS       80,637,015N    80,637,015N

                                                 11.00*         11.00*

                                  HMS        4,598,264W     4,598,264W

INVESTMENT CAPITAL                HMS       10,000,000C    10,000,000C

 

14.  HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION

                                                 76.00*         76.00*

                                                 41.00#         41.00#

OPERATING                         HMS       37,935,113N    37,935,113N

                                                 19.00*         19.00*

                                                  4.00#          4.00#

                                  HMS        4,039,240W     4,039,240W

 

15.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  1.00*          1.00*

OPERATING                         HMS        1,014,963A     1,014,963A

                                                 28.00*         28.00*

                                                  1.00#          1.00#

                                  HMS       42,933,231N    43,090,139N

                                  HMS          500,000V              V

 

16.  HMS224 - HOMELESS SERVICES

                                                  9.00*          9.00*

OPERATING                         HMS       15,525,020A    15,525,020A

                                  HMS          877,476N       877,476N

                                  HMS       10,800,000V    14,300,000V

                                  HMS        2,366,839P     2,366,839P

 

17.  HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

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

 

18.  HMS401 - HEALTH CARE PAYMENTS

OPERATING                         HMS      982,477,599A   982,477,599A

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

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

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

                                  HMS       13,216,035P    13,216,035P

 

19.  HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

                                                251.17*        251.17*

OPERATING                         HMS       14,476,797A    14,476,797A

                                                212.67*        212.67*

                                  HMS        22,256,652N    22,256,652N

                                  HMS           30,237P        30,237P

 

20.  HMS238 - DISABILITY DETERMINATION

                                                 50.00*         50.00*

OPERATING                         HMS        8,281,544N     8,340,212N

 

21.  ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

                                                 64.26*         64.26*

                                                  0.34#          0.34#

OPERATING                         ATG        4,407,425A     4,407,425A

                                  ATG        2,203,421T     2,203,421T

                                                137.28*        137.28*

                                                  0.66#          0.66#

                                  ATG       13,879,964P    13,879,964P

 

22.  HMS237 - EMPLOYMENT AND TRAINING

OPERATING                         HMS          469,505A       469,505A

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

 

23.  HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

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

                                                  4.00*          4.00*

                                                  2.00#          2.00#

                                  HHL       23,318,527N    23,318,527N

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

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

INVESTMENT CAPITAL                HHL       23,541,000C    19,999,000C

                                  HHL       17,000,000V              V

 

24.  HHL625 - ADMINISTRATION AND OPERATING SUPPORT

                                                181.00*        181.00*

OPERATING                         HHL       14,542,824A    14,542,824A

 

25.  HTH904 - EXECUTIVE OFFICE ON AGING

                                                  8.10*          8.10*

                                                  3.35#          3.35#

OPERATING                         HTH       10,838,742A    10,838,742A

                                                  6.90*          6.90*

                                                  2.00#          2.00#

                                  HTH       10,426,456N    10,426,456N

                                  HTH        4,187,824V     2,687,824V

                                                  8.00#          8.00#

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

 

26.  HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

                                                 10.00*         10.00*

OPERATING                         HTH          820,779A       820,779A

                                                  8.00*          8.00*

                                  HTH        1,263,722B     1,263,722B

                                                  2.00*          2.00*

                                  HTH          299,731U       299,731U

 

27.  HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

                                                134.00*        134.00*

                                                  5.10#          5.10#

OPERATING                         HMS       14,499,947A    14,499,947A

                                                  0.56*          0.56*

                                  HMS        1,546,792B     1,546,792B

                                                142.19*        142.19*

                                                 13.90#         13.90#

                                  HMS       53,590,454N    53,590,454N

                                  HMS          843,988P       843,988P

 

28.  HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

                                                 42.29*         42.29*

                                                  1.06#          1.06#

OPERATING                         HMS       36,388,785A    36,388,785A

                                                 42.92*         42.92*

                                                  1.41#          1.41#

                                  HMS       75,085,694N    75,085,694N

                                  HMS            3,000P         3,000P

 

29.  HMS904 - GENERAL ADMINISTRATION - DHS

                                                139.00*        139.00*

                                                  9.00#          9.00#

OPERATING                         HMS       10,113,341A    10,113,341A

                                                 29.70*         29.70*

                                  HMS        4,167,294N     4,167,294N

                                                  1.00#          1.00#

                                  HMS           77,064V        77,064V

                                  HMS            1,500P         1,500P

 

30.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 17.50*         17.50*

OPERATING                         HMS        2,146,476A     2,146,476A

                                                  7.75*          7.75*

                                  HMS        1,955,014N     1,955,014N

 


 

G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                             12,416.25*     12,416.25*

                                                676.25#        676.25#

OPERATING                         EDN     1,012,757,647A  1,012,757,647A

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

                                  EDN      106,970,617N   106,970,617N

                                  EDN        8,875,000T     8,875,000T

                                  EDN        6,795,605U     6,795,605U

                                  EDN       12,726,819V    12,726,819V

                                  EDN          886,887W       886,887W

                                  EDN        8,249,999P     8,249,999P

INVESTMENT CAPITAL                EDN      261,927,000C   110,000,000C

                                  EDN       35,705,000V              V

 

2.   EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

                                              5,186.50*      5,186.50*

                                              1,195.50#      1,195.50#

OPERATING                         EDN      393,485,237A   393,485,237A

                                  EDN          250,000B       250,000B

                                                  2.00*          2.00*

                                                 33.00#         33.00#

                                  EDN       50,468,236N    50,468,236N

                                  EDN          315,883V       315,883V

                                                  6.00*          6.00*

                                  EDN        3,540,421W     3,540,421W

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                402.00*        402.00*

                                                 76.00#         76.00#

OPERATING                         EDN       52,875,097A    52,875,097A

                                                 11.00*         11.00*

                                  EDN        2,360,008B     2,360,008B

                                                  2.00#          2.00#

                                  EDN          500,000N       500,000N

                                                  1.00#          1.00#

                                  EDN          273,794P       273,794P

 

4.   EDN300 - STATE ADMINISTRATION

                                                334.00*        336.00*

                                                  1.00#          3.00#

OPERATING                         EDN       24,640,130A    24,640,130A

                                  EDN           30,000P        30,000P

 

5.   EDN400 - SCHOOL SUPPORT

                                                627.50*        627.50*

                                                  1.00#          1.00#

OPERATING                         EDN      124,705,565A   124,705,565A

                                                 11.00*         11.00*

                                  EDN       43,526,203B    43,526,203B

                                                718.50*        718.50*

                                                 98.50#         98.50#

                                  EDN       57,530,877N    57,530,877N

                                  EDN          150,000R       150,000R

                                                  4.00*          4.00*

                                                  2.00#          2.00#

                                  EDN        8,054,663W     8,054,663W

 

6.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 35.50*         35.50*

                                                  5.00#          5.00#

OPERATING                         EDN        4,221,809A     4,221,809A

                                                  1.00*          1.00*

                                  EDN        1,731,000B     1,731,000B

                                                  2.00#          2.00#

                                  EDN        1,321,881N     1,321,881N

                                  EDN        1,500,000T     1,500,000T

                                  EDN       11,724,665W    11,724,665W

 

7.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN       87,905,549A    90,004,954A

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

                                  EDN          920,858V       942,850V

INVESTMENT CAPITAL                EDN        2,880,000C              C

 

8.   EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

                                                 18.12*         18.12*

OPERATING                         EDN        4,104,210A     4,104,210A

                                                  6.88*          6.88*

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

 

9.   EDN700 - EARLY LEARNING

                                                 94.00*         94.00*

OPERATING                         EDN        5,747,726A     5,747,726A

                                                  1.00#          1.00#

                                  EDN          125,628N       125,628N

 

10.  BUF745 - RETIREMENT BENEFITS - DOE

OPERATING                         BUF      469,037,723A   469,037,723A

 

11.  BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING                         BUF      151,805,813A   151,805,813A

 

12.  BUF725 - DEBT SERVICE PAYMENTS - DOE

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

 

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

                                                 71.00*         71.00*

OPERATING                         AGS        5,502,978A     5,502,978A

                                                  7.00*          7.00*

                                  AGS        1,799,626U     1,799,626U

 

14.  EDN407 - PUBLIC LIBRARIES

                                                559.50*        559.50*

OPERATING                         EDN       34,910,460A    34,910,460A

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

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

INVESTMENT CAPITAL                AGS        5,850,000C              C

 

15.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

                                                 24.25#         24.25#

OPERATING                         DEF        1,476,061A     1,476,061A

                                                 72.75#         72.75#

                                  DEF        5,559,808P     5,559,808P

 

16.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              3,143.17*      3,143.17*

                                                 45.75#         45.75#

OPERATING                         UOH      234,744,271A   234,744,271A

                                                377.25*        377.25*

                                                  2.00#          2.00#

                                  UOH      389,155,933B   389,155,933B

                                                 77.06*         77.06*

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

                                  UOH       32,080,000V    30,880,000V

                                                 28.00*         28.00*

                                  UOH       73,178,609W    73,178,609W

INVESTMENT CAPITAL                UOH       63,100,000C     9,000,000C

 

17.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                499.25*        499.25*

                                                  7.00#          7.00#

OPERATING                         UOH       34,535,121A    34,429,226A

                                                 64.00*         64.00*

                                  UOH       47,431,672B    47,431,672B

                                  UOH          443,962N       443,962N

                                  UOH        4,560,000V     4,560,000V

                                                  2.00*          2.00*

                                  UOH        7,448,487W     7,448,487W

INVESTMENT CAPITAL                UOH       11,100,000C    15,000,000C

 

18.  UOH220 - SMALL BUSINESS DEVELOPMENT

                                                  1.00#          1.00#

OPERATING                         UOH          978,941A       978,941A

 

19.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                232.50*        232.50*

                                                  1.50#          1.50#

OPERATING                         UOH       16,637,971A    16,637,971A

                                  UOH       20,360,009B    20,360,009B

                                  UOH          802,037N       802,037N

                                  UOH        2,160,000V     2,160,000V

                                  UOH        2,074,774W     2,074,774W

 

20.  UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

                                              1,751.50*      1,751.50*

                                                 46.00#         46.00#

OPERATING                         UOH      134,868,519A   134,868,519A

                                                 34.00*         34.00*

                                  UOH      100,630,837B   100,630,837B

                                                  0.50*          0.50*

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

                                  UOH       19,700,000V    19,700,000V

                                  UOH        6,580,086W     6,580,086W

INVESTMENT CAPITAL                UOH       48,000,000C    70,000,000C

 

21.  UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

                                                416.00*        416.00*

                                                  1.00#          1.00#

OPERATING                         UOH       50,789,150A    50,789,150A

                                                 20.00*         20.00*

                                  UOH       20,771,608B    20,771,608B

                                                  4.00*          4.00*

                                                  4.00#          4.00#

                                  UOH        1,094,875N     1,094,875N

                                  UOH        6,782,464V     6,782,464V

                                                 15.00*         15.00*

                                  UOH       18,459,893W    18,459,893W

INVESTMENT CAPITAL                UOH       48,500,000C   110,500,000C

 

22.  BUF748 - RETIREMENT BENEFITS - UH

OPERATING                         BUF      199,541,901A   199,541,901A

 

23.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING                         BUF       56,202,093A    56,202,093A

 

24.  BUF728 - DEBT SERVICE PAYMENTS - UH

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

 


 

H.  CULTURE AND RECREATION

1.   UOH881 - AQUARIA

                                                  9.00*          9.00*

OPERATING                         UOH          816,537A       816,537A

                                                  7.00*          7.00*

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

                                  UOH        1,000,000V              V

                                  UOH          996,499W       996,499W

 

2.   AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

                                                  1.50*          1.50*

OPERATING                         AGS        1,451,454A     1,451,454A

                                                 15.25*         15.25*

                                                  1.00#          1.00#

                                  AGS        5,585,735B     5,585,735B

                                                  4.50*          4.50*

                                  AGS        1,363,738N     1,363,738N

                                                  1.00#          1.00#

                                  AGS           70,175T        70,175T

                                  AGS                1V             1V

 

3.   LNR802 - HISTORIC PRESERVATION

                                                 34.00*         34.00*

OPERATING                         LNR        2,159,553A     2,159,553A

                                  LNR          487,500B       487,500B

                                                  6.00*          6.00*

                                  LNR          597,515N       622,136N

 

4.   LNR804 - FOREST AND OUTDOOR RECREATION

                                                 31.50*         31.50*

OPERATING                         LNR        1,883,781A     1,883,781A

                                                  2.00*          2.00*

                                  LNR          698,491B       698,491B

                                                  5.50*          5.50*

                                                 12.50#         12.50#

                                  LNR        5,235,788N     5,235,788N

                                                  2.50*          2.50*

                                  LNR          599,274W       599,274W

INVESTMENT CAPITAL                LNR          900,000C              C

 

5.   LNR805 - DISTRICT RESOURCE MANAGEMENT

                                                 22.00*         22.00*

OPERATING                         LNR        1,324,529A     1,324,529A

                                                  0.25#          0.25#

                                  LNR           85,733B        85,733B

                                                  0.75#          0.75#

                                  LNR        1,732,318N     1,732,318N

 

6.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                120.00*        120.00*

OPERATING                         LNR       11,308,948A    11,308,948A

                                  LNR        3,094,536B     3,094,536B

                                  LNR          735,000S       735,000S

INVESTMENT CAPITAL                LNR       10,800,000C              C

                                  LNR          500,000N              N

 

7.   LNR801 - OCEAN-BASED RECREATION

                                                  7.00*          7.00*

OPERATING                         LNR          445,255A       445,255A

                                                 92.00*         92.00*

                                  LNR        21,528,181B    21,528,181B

                                  LNR        1,464,589N     1,464,589N

INVESTMENT CAPITAL                LNR        2,325,000C       500,000C

                                  LNR          225,000N     1,500,000N

 

8.   AGS889 - SPECTATOR EVENTS AND SHOWS - ALOHA STADIUM

OPERATING                         AGS                2A              A

                                                 31.50*         31.50*

                                                  1.00#          1.00#

                                  AGS        9,137,019B     9,137,019B

 


 

I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                373.00*        373.00*

OPERATING                         PSD       28,355,443A    28,355,443A

 

2.   PSD403 - KULANI CORRECTIONAL FACILITY

                                                 80.00*         80.00*

OPERATING                         PSD        6,160,314A     6,160,314A

 

3.   PSD404 - WAIAWA CORRECTIONAL FACILITY

                                                101.00*        101.00*

OPERATING                         PSD        7,020,151A     7,020,151A

 

4.   PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

                                                152.00*        152.00*

OPERATING                         PSD       10,585,293A    10,585,293A

 

5.   PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

                                                169.00*        169.00*

OPERATING                         PSD       11,817,185A    11,817,185A

                                                  3.00#          3.00#

                                  PSD          209,721S       209,721S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                467.00*        467.00*

OPERATING                         PSD       33,648,151A    33,648,151A

 

7.   PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

                                                 70.00*         70.00*

OPERATING                         PSD        5,180,997A     5,180,997A

 

8.   PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

                                                120.00*        120.00*

OPERATING                         PSD        8,158,504A     8,158,504A

 

9.   PSD410 - INTAKE SERVICE CENTERS

                                                 56.00*         56.00*

OPERATING                         PSD        3,822,399A     3,822,399A

 

10.  PSD420 - CORRECTIONS PROGRAM SERVICES

                                                151.00*        151.00*

OPERATING                         PSD       22,514,590A    22,514,590A

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

 

11.  PSD421 - HEALTH CARE

                                                188.10*        188.10*

OPERATING                         PSD       28,472,577A    28,472,577A

 

12.  PSD422 - HAWAII CORRECTIONAL INDUSTRIES

                                                 27.00#         27.00#

OPERATING                         PSD        8,928,930W     8,928,930W

 

13.  PSD808 - NON-STATE FACILITIES

                                                  9.00*          9.00*

OPERATING                         PSD       32,630,810A    32,630,810A

 

14.  PSD502 - NARCOTICS ENFORCEMENT

                                                 14.00*         14.00*

OPERATING                         PSD        1,401,894A     1,401,894A

                                                  5.00*          5.00*

                                  PSD          885,709W       885,709W

                                  PSD          200,000P       200,000P

 

15.  PSD503 - SHERIFF

                                                277.00*        277.00*

OPERATING                         PSD       19,542,025A    19,542,025A

                                  PSD          600,000N       600,000N

                                                 80.00*         80.00*

                                  PSD        6,969,079U     6,969,079U

 

16.  PSD611 - ADULT PAROLE DETERMINATIONS

                                                  7.00*          7.00*

OPERATING                         PSD          554,386A       554,386A

 

17.  PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

                                                 58.00*         58.00*

OPERATING                         PSD        4,366,276A     4,366,276A

 

18.  PSD613 - CRIME VICTIM COMPENSATION COMMISSION

                                                  5.00*          5.00*

OPERATING                         PSD          466,503A       466,503A

                                                  8.00*          8.00*

                                  PSD        1,903,876B     1,903,876B

                                                  1.00#          1.00#

                                  PSD          859,315P       859,315P

 

19.  PSD900 - GENERAL ADMINISTRATION

                                                132.00*        132.00*

OPERATING                         PSD       16,503,049A    15,841,406A

                                  PSD          892,396B       892,396B

                                  PSD           75,065T        75,065T

INVESTMENT CAPITAL                AGS       48,968,000C    10,000,000C

 

20.  ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

                                                 23.50*         23.50*

OPERATING                         ATG        1,885,600A     1,885,600A

                                                 21.50*         21.50*

                                  ATG        3,504,251W     3,542,981W

                                                  1.00#          1.00#

                                  ATG        1,246,182P     1,246,182P

 

21.  LNR810 - PREVENTION OF NATURAL DISASTERS

                                                  7.00*          7.00*

OPERATING                         LNR        2,263,085B     2,263,085B

                                  LNR          460,000P       470,000P

 

22.  DEF110 - AMELIORATION OF PHYSICAL DISASTERS

                                                 94.75*         94.75*

                                                  3.50#          3.50#

OPERATING                         DEF        6,975,460A     6,975,460A

                                                  4.00*          4.00*

                                                  3.00#          3.00#

                                  DEF        5,042,445N     5,042,445N

                                                 17.25*         17.25*

                                                  3.00#          3.00#

                                  DEF        7,421,769P     7,421,769P

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

 

23.  DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD

                                                 18.00*         18.00*

OPERATING                         DEF        4,497,096A     4,497,096A

                                                 75.75*         75.75*

                                                 33.00#         33.00#

                                  DEF       38,632,102P    38,632,102P

 

24.  DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY

                                                 17.50*         17.50*

                                                 47.25#         47.25#

OPERATING                         DEF        2,280,181A     2,280,181A

                                                  7.00*          7.00*

                                                 11.00#         11.00#

                                  DEF        5,716,983N     5,716,983N

                                                 11.25#         11.25#

                                  DEF       21,655,397P    21,655,397P

 


 

J.  INDIVIDUAL RIGHTS

1.   CCA102 - CABLE TELEVISION

                                                  7.00*          7.00*

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

 

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

                                                 21.00*         21.00*

OPERATING                         CCA        4,339,799B     4,339,799B

 

3.   CCA104 - FINANCIAL SERVICES REGULATION

                                                 35.00*         35.00*

OPERATING                         CCA        5,028,901B     5,028,901B

                                  CCA          301,000T       301,000T

 

4.   CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

                                                 60.00*         60.00*

                                                 11.00#         11.00#

OPERATING                         CCA        7,974,188B     7,974,188B

                                                  8.00*          8.00*

                                                  5.00#          5.00#

                                  CCA        2,853,246T     2,853,246T

 

5.   CCA106 - INSURANCE REGULATORY SERVICES

                                                 85.00*         85.00*

                                                  1.00#          1.00#

OPERATING                         CCA       18,978,075B    18,978,075B

                                  CCA          201,000T       201,000T

 

6.   CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION

                                                  1.00*          1.00*

OPERATING                         CCA          245,792B       245,792B

 

7.   CCA901 - PUBLIC UTILITIES COMMISSION

                                                 60.00*         60.00*

OPERATING                         CCA       16,491,906B    16,491,906B

 

8.   CCA110 - OFFICE OF CONSUMER PROTECTION

                                                 17.00*         17.00*

                                                  1.00#          1.00#

OPERATING                         CCA        2,819,915B     2,819,915B

                                  CCA          100,681T       100,681T

 

9.   AGR812 - MEASUREMENT STANDARDS

                                                  8.00*          8.00*

OPERATING                         AGR          559,848A       559,848A

 

10.  CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

                                                 65.00*         65.00*

OPERATING                         CCA       11,539,332B     8,539,332B

 

11.  CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

                                                 58.00*         58.00*

OPERATING                         CCA        7,270,516B     7,270,516B

 

12.  CCA191 - GENERAL SUPPORT

                                                 49.00*         49.00*

                                                  1.00#          1.00#

OPERATING                         CCA        9,817,810B     9,993,810B

 

13.  AGS105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                  6.00*          6.00*

OPERATING                         AGS          602,370A       602,370A

 

14.  LNR111 - CONVEYANCES AND RECORDINGS

                                                 50.00*         50.00*

                                                  3.00#          3.00#

OPERATING                         LNR        7,319,729B     7,319,729B

 

15.  HMS888 - COMMISSION ON THE STATUS OF WOMEN

                                                  1.00*          1.00*

                                                  1.00#          1.00#

OPERATING                         HMS          169,479A       169,479A

 


 

K.  GOVERNMENT-WIDE SUPPORT

1.   GOV100 - OFFICE OF THE GOVERNOR

                                                 21.00*         21.00*

                                                 17.00#         17.00#

OPERATING                         GOV        3,485,536A     3,485,536A

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                  3.00*          3.00*

                                                  7.00#          7.00#

OPERATING                         LTG          955,793A       955,793A

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 31.00*         31.00*

                                                  2.00#          2.00#

OPERATING                         BED        3,056,078A     3,052,889A

                                                  8.00*          8.00*

                                                  6.00#          6.00#

                                  BED        2,865,845N     2,865,845N

                                  BED          285,000U       285,000U

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

INVESTMENT CAPITAL                BED        2,000,000C     2,501,000C

 

4.   BED130 - ECONOMIC PLANNING AND RESEARCH

                                                 16.46*         16.46*

OPERATING                         BED        1,504,096A     1,504,096A

                                                  1.54*          1.54*

                                  BED          145,623N       145,623N

                                                  6.50*          6.50*

                                  BED          192,833P       192,833P

 

5.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 41.00*         41.00*

OPERATING                         BUF        3,983,591A     3,983,591A

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

 

6.   BUF103 - VACATION PAYOUT - STATEWIDE

OPERATING                         BUF        3,629,060A     3,629,060A

 

7.   AGS871 - CAMPAIGN SPENDING COMMISSION

                                                  5.00*          5.00*

OPERATING                         AGS          588,068A       588,068A

                                  AGS          306,985T       306,985T

 

8.   AGS879 - OFFICE OF ELECTIONS

                                                 16.50*         16.50*

                                                  7.55#          3.55#

OPERATING                         AGS        2,779,832A     2,362,855A

                                                  0.50*          0.50*

                                                  1.00#          1.00#

                                  AGS          714,394N       342,394N

 

9.   TAX100 - COMPLIANCE

                                                144.00*        144.00*

                                                  1.00#          1.00#

OPERATING                         TAX        9,348,342A     9,151,656A

 

10.  TAX105 - TAX SERVICES AND PROCESSING

                                                122.00*        122.00*

                                                  1.00#          1.00#

OPERATING                         TAX        5,703,583A     5,703,583A

 

11.  TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

                                                 72.00*         72.00*

                                                 10.00#         10.00#

OPERATING                         TAX       11,198,780A    11,198,780A

                                                  9.00#          9.00#

                                  TAX        3,307,286B     3,307,286B

 

12.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                  9.00*          9.00*

                                                  3.00#          3.00#

OPERATING                         AGS        1,034,301A     1,034,301A

 

13.  AGS102 - EXPENDITURE EXAMINATION

                                                 15.00*         15.00*

OPERATING                         AGS        1,157,108A     1,157,108A

 

14.  AGS103 - RECORDING AND REPORTING

                                                 12.00*         12.00*

OPERATING                         AGS          916,863A       916,863A

 

15.  AGS104 - INTERNAL POST AUDIT

                                                  9.00*          9.00*

                                                  3.00#          3.00#

OPERATING                         AGS          858,067A       858,067A

 

16.  BUF115 - FINANCIAL ADMINISTRATION

                                                 12.00*         12.00*

OPERATING                         BUF        2,071,044A     2,071,044A

                                                  9.00*          9.00*

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

 

17.  BUF721 - DEBT SERVICE PAYMENTS - STATE

OPERATING                         BUF      466,230,836A   491,094,835A

                                  BUF      160,000,000V   153,700,000V

 

18.  ATG100 - LEGAL SERVICES

                                                243.56*        243.56*

                                                 21.60#         21.60#

OPERATING                         ATG       24,784,575A    24,762,035A

                                                 25.65*         25.65*

                                                  0.22#          0.22#

                                  ATG        4,373,428B     4,485,678B

                                                  5.70#          5.70#

                                  ATG       11,775,146N    11,775,146N

                                                  0.50*          0.50*

                                  ATG        4,040,135T     4,040,135T

                                                117.60*        117.60*

                                                 30.60#         30.60#

                                  ATG       18,957,676U    18,957,676U

                                                  5.60*          5.60*

                                                  1.00#          1.00#

                                  ATG        3,379,975W     3,379,975W

                                                 20.10*         20.10*

                                                  1.00#          1.00#

                                  ATG        4,063,480P     4,063,480P

 

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

                                                244.00*        244.00*

                                                 14.00#         14.00#

OPERATING                         AGS       54,843,149A    54,843,149A

                                                  7.00*          7.00*

                                                  1.00#          1.00#

                                  AGS        1,675,016B     1,675,016B

                                                 33.00*         33.00*

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

                                  AGS           30,000P        30,000P

INVESTMENT CAPITAL                AGS        4,700,000C     2,000,000C

                                  AGS        9,773,000V              V

 

20.  AGS111 - ARCHIVES - RECORDS MANAGEMENT

                                                 14.00*         14.00*

OPERATING                         AGS          912,742A       912,742A

                                                  2.00*          2.00*

                                  AGS          490,193B       490,193B

 

21.  AGS891 - ENHANCED 911 BOARD

                                                  1.00#          1.00#

OPERATING                         AGS        8,959,902B     8,959,902B

 

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

                                                 70.00*         70.00*

OPERATING                         HRD       17,779,943A    17,779,943A

                                  HRD          665,248B       665,248B

                                                  2.00*          2.00*

                                  HRD        5,132,134U     5,132,134U

                                  HRD          582,775V       635,350V

 

23.  HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT

                                                  9.00*          9.00*

OPERATING                         HRD        1,434,965A     1,434,965A

 

24.  BUF141 - EMPLOYEES’ RETIREMENT SYSTEM

                                                112.00*        112.00*

                                                  2.00#          2.00#

OPERATING                         BUF       18,966,719X    18,966,719X

 

25.  BUF143 - HAWAII EMPLOYER UNION TRUST FUND

                                                 61.00*         61.00*

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

 

26.  BUF741 - RETIREMENT BENEFITS - STATE

OPERATING                         BUF      433,406,650A   433,406,650A

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

 

27.  BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING                         BUF      125,841,276A   125,841,276A

 

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

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

 

29.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                  1.00#          1.00#

OPERATING                         LNR          170,264A       170,264A

                                                 55.00*         55.00*

                                  LNR       22,412,156B    24,412,156B

INVESTMENT CAPITAL                LNR        2,000,000B              B

                                  LNR        3,150,000C              C

                                  LNR        5,600,000N              N

                                  LNR        1,700,000S              S

 

30.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

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

                                                  4.00*          4.00*

                                  AGS       25,409,694W    25,409,694W

 

31.  AGS223 - OFFICE LEASING

                                                  4.00*          4.00*

OPERATING                         AGS        5,835,741A     5,835,741A

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

 

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

                                                 91.00*         91.00*

                                                  1.00#          1.00#

OPERATING                         AGS        5,998,990A     5,998,990A

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

INVESTMENT CAPITAL                AGS        5,600,000C    58,000,000C

 

33.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                116.00*        116.00*

                                                  1.00#          1.00#

OPERATING                         AGS       19,784,722A    19,784,722A

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

 

34.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                 24.00*         24.00*

OPERATING                         AGS        1,852,888A     1,863,953A

 

35.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                                 29.00*         29.00*

OPERATING                         AGS        2,984,064A     2,984,064A

INVESTMENT CAPITAL                AGS        3,100,000C              C

 

36.  AGS240 - STATE PROCUREMENT

                                                 19.00*         19.00*

OPERATING                         AGS        1,385,571A     1,385,571A

 

37.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  3.00*          3.00*

OPERATING                         AGS        1,811,404W     1,811,404W

 

38.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 12.00*         12.00*

OPERATING                         AGS        3,045,265W     3,045,265W

 

39.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 26.00*         26.00*

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

 

40.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 34.00*         34.00*

                                                  1.00#          1.00#

OPERATING                         AGS         3,185,272A     3,185,272A

                                                  2.00*          2.00*

                                  AGS          183,938U       183,938U

 

41.  SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL                CCH          800,000C              C

                                  CCH          200,000S              S

 

42.  SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL                COM          400,000C              C

                                  COM       23,100,000S              S

                                  COM       23,000,000V              V

 

43.  SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL                COK        9,850,000S              S

                                  COK        9,850,000V              V


PART III.  PROGRAM APPROPRIATION PROVISIONS

HEALTH

     SECTION 4.  Provided that the general fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2021-2023 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its operating subsidies in the respective fiscal years; provided further that the Maui health system has satisfied all of the standards and conditions of section 323F-58, Hawaii Revised Statutes.

SOCIAL SERVICES

     SECTION 5.  Provided that the federal fund revolving fund appropriation included under the Native American Housing and Self Determination Act (NAHASDA) shall be used for direct loan financing and loan accounting.

GOVERNMENT-WIDE SUPPORT

     SECTION 6.  Provided that of the general fund appropriation for vacation payout - statewide (BUF1O3), the sum of $3,629,060 or so much thereof as may be necessary for fiscal year 2021-2022 and the same sum or so much thereof as may be necessary for fiscal year 2022-2023 shall be expended for the purposes of reimbursing all executive departments and agencies for vacation payouts for general funded employees who have left the employ of the executive branch; provided further that any unexpended funds shall lapse to the general fund at end of the respective fiscal year for which the appropriation was made; and provided further that the department of budget and finance shall only expend up to $3,629,060 for vacation payouts and any additional expenses incurred above this amount will be the responsibility of the individual departments and agencies.

     SECTION 7.  Provided that of the general fund appropriations for debt service payments (BUF721-BUF728) for fiscal biennium 2021-2023, balances that are unrequired for debt service payments may be used to pay for expenses related to section 39-14, Hawaii Revised Statutes, and for costs of bond issuance, or may be transferred to retirement benefits payments (BUF741-BUF748) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.

     SECTION 8.  Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748) for fiscal biennium 2021-2023, balances that are unrequired for retirement benefits payments may be transferred to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.

     SECTION 9.  Provided that of the general fund appropriations for health premium payments (BUF761-BUF768) for fiscal biennium 2021-2023, balances that are unrequired for health premium payments may be transferred to retirement benefits payments (BUF741-BUF748) and debt service payments (BUF721-BUF728); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse into the general fund at the end of the respective fiscal year for which the appropriation was made.

     SECTION 10.  Any law to the contrary notwithstanding, the appropriations under Act 5, Session Laws of Hawaii 2019, section 3, as amended and renumbered by Act 7, Session Laws of Hawaii 2020, section 3, and Act 9, Session Laws of Hawaii 2020, section 1, in the amount indicated or balances thereof, unallotted, unencumbered, or encumbered and unrequired are hereby lapsed:

 

"Item No.  FY21 Amount (MOF)

 A-1        10,000,000 A"

 A-15        2,000,000 A"

PART IV.  CAPITAL IMPROVEMENT PROJECTS

     SECTION 11.  CAPITAL IMPROVEMENT PROJECTS AUTHORIZED.  The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below.  Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section.  Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; provided that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately.  The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.


A.  ECONOMIC DEVELOPMENT

AGR132 - ANIMAL DISEASE CONTROL

 

1.          AIRPORT ANIMAL QUARANTINE HOLDING FACILITY IMPROVEMENTS, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE AIRPORT ANIMAL QUARANTINE FACILITY.

               TOTAL FUNDING              AGS             1,200 C           C

 

LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

 

2.          PALAMANUI FOREST CONSERVATION, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR PROTECTION AND FENCING FOR ENDANGERED LOWLAND DRY FOREST ADJACENT TO THE HAWAII COMMUNITY COLLEGE PALAMANUI CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LNR                60 C           C

 

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

3.          LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII

 

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

               TOTAL FUNDING              AGR             3,250 C           C

 


 

4.          AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

 

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

               TOTAL FUNDING              AGR               300 C           C

 

5.          KAMUELA VACUUM COOLING PLANT, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A POST-HARVEST FACILITY AND OTHER MISCELLANEOUS IMPROVEMENTS.

               TOTAL FUNDING              AGR               750 C           C

 

6.          WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII

 

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

               TOTAL FUNDING              AGR               500 C           C

 

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

 

7.          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             1,600 C           C

 


 

LNR153 - FISHERIES MANAGEMENT

 

8.          ANUENUE FISHERIES RESEARCH CENTER, OAHU

 

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

               TOTAL FUNDING              LNR               350 C           C

 

LNR141 - WATER AND LAND DEVELOPMENT

 

9.          ROCKFALL AND FLOOD MITIGATION, STATEWIDE

 

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

               TOTAL FUNDING              LNR             2,000 C      2,000 C

 

10.         KALAUHAEHAE FISHPOND (LUCAS SPRING), OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO RESTORE FRESH ARTESIAN WATER BACK TO THE FISHPOND AND RELATED WORK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LNR               800 C           C

 


 

BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

 

11.         DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE

 

            CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.

               TOTAL FUNDING              BED                   C     20,000 C

 

12.         CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.

               TOTAL FUNDING              BED                   C     25,000 C

 

13.         CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.

               TOTAL FUNDING              BED            38,000 C     38,000 C

 

14.         CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA SENIOR AFFORDABLE HOUSING, OAHU

 

            CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE THE HPHA SENIOR AFFORDABLE HOUSING PROJECT ON OAHU.

               TOTAL FUNDING              BED            40,000 C           C

 


 

C.  TRANSPORTATION FACILITIES

TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

 

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

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO VARIOUS SYSTEMS AT THE AIRPORT. IMPROVEMENTS MAY INCLUDE AIR CONDITIONING, BAGGAGE HANDLING, UTILITY, ENERGY CONTROLS, SECURITY, COMMUNICATIONS, LIFE SAFETY, SIGNAGE, STORM WATER, AND OTHER RELATED IMPROVEMENTS.

               TOTAL FUNDING              TRN            18,000 E     30,000 E

 

2.          DANIEL K. INOUYE INTERNATIONAL AIRPORT, FACILITY IMPROVEMENTS, OAHU

 

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

               TOTAL FUNDING              TRN             4,500 E     40,000 E

 

TRN104 - GENERAL AVIATION

 

3.          DILLINGHAM AIRFIELD, AIRPORT IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT THE AIRPORT.

               TOTAL FUNDING              TRN            12,000 B           B

 


 

TRN111 - HILO INTERNATIONAL AIRPORT

 

4.          HILO INTERNATIONAL AIRPORT, TERMINAL IMPROVEMENTS, HAWAII

 

            DESIGN FOR TERMINAL IMPROVEMENTS INCLUDING THE TICKET LOBBY, HOLDROOMS, AIRPORT RESTROOMS, AND OTHER RELATED IMPROVEMENTS.

               TOTAL FUNDING              TRN             1,400 E           E

 

TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

 

5.          ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, FACILITY IMPROVEMENTS, HAWAII

 

            CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.

               TOTAL FUNDING              TRN             2,420 E           E

 

6.          ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, TERMINAL IMPROVEMENTS, HAWAII

 

            CONSTRUCTION OF TERMINAL IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

               TOTAL FUNDING              TRN            15,721 E           E

 


 

TRN161 - LIHUE AIRPORT

 

7.          LIHUE AIRPORT, FACILITY IMPROVEMENTS, KAUAI

 

            CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS.

               TOTAL FUNDING              TRN             9,100 E           E

 

8.          LIHUE AIRPORT, TERMINAL IMPROVEMENTS, KAUAI

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE TERMINAL AND OTHER RELATED IMPROVEMENTS.

               TOTAL FUNDING              TRN            15,000 E    100,000 E

 


 

TRN195 - AIRPORTS ADMINISTRATION

 

9.          AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE

 

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

               TOTAL FUNDING              TRN             4,428 B      4,428 B

                                          TRN               157 X        157 X

 

10.         AIRFIELD IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

               TOTAL FUNDING              TRN            98,440 E     16,207 E

                                          TRN                 1 N          1 N

                                          TRN                  R      5,000 R

 


 

11.         ENVIRONMENTAL COMPLIANCE, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF ENVIRONMENTAL FACILITY IMPROVEMENTS AT STATEWIDE AIRPORTS.

               TOTAL FUNDING              TRN            26,500 E      6,000 E

 

12.         SUPPORT SERVICES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR MANAGEMENT SUPPORT SERVICES AT STATEWIDE AIRPORTS.

               TOTAL FUNDING              TRN             4,000 E      4,000 E

 

13.         MISCELLANEOUS AIRPORT PROJECTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION OF IMPROVEMENTS AT VARIOUS STATE AIRPORTS, IMPROVEMENTS FOR SAFETY AND CERTIFICATION REQUIREMENTS, OPERATIONAL EFFICIENCY, AND PROJECTS REQUIRED FOR AIRPORT RELATED DEVELOPMENT.

               TOTAL FUNDING              TRN             7,000 E      7,000 E

 

14.         AIRPORT PLANNING STUDY, STATEWIDE

 

            PLANS FOR AIRPORT IMPROVEMENTS, ECONOMIC STUDIES, RESEARCH, PLANNING PROGRAM MANAGEMENT, NOISE MONITORING STUDIES, NOISE COMPATIBILITY STUDIES, AND ADVANCE PLANNING OF FEDERAL AID AND NON-FEDERAL AID PROJECTS.

               TOTAL FUNDING              TRN             2,000 E      2,000 E

 


 

15.         AIRPORT IMPROVEMENTS, STATEWIDE

 

            CONSTRUCTION FOR PREVIOUSLY APPROVED PROJECTS AT STATEWIDE AIRPORTS FOR ALTERNATE FUNDING. (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

               TOTAL FUNDING              TRN            58,420 X           X

 

TRN301 - HONOLULU HARBOR

 

16.         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

 


 

17.         COMMERCIAL HARBORS ADMINISTRATION INITIATIVES, STATEWIDE

 

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

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN             1,488 E      1,488 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R

 

18.         HONOLULU HARBOR IMPROVEMENTS, OAHU

 

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

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN             9,988 E     29,988 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R

 


 

TRN303 - KALAELOA BARBERS POINT HARBOR

 

19.         KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU

 

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

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN             9,988 E     14,988 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R

 

TRN311 - HILO HARBOR

 

20.         HILO HARBOR IMPROVEMENTS, HAWAII

 

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

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN             9,988 E     14,988 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R

 


 

TRN313 - KAWAIHAE HARBOR

 

21.         KAWAIHAE HARBOR IMPROVEMENTS, HAWAII

 

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

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN             9,988 E     29,988 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R

 

TRN331 - KAHULUI HARBOR

 

22.         KAHULUI HARBOR IMPROVEMENTS, MAUI

 

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

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN             9,988 E     62,988 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R

 


 

TRN361 - NAWILIWILI HARBOR

 

23.         NAWILIWILI HARBOR IMPROVEMENTS, KAUAI

 

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

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN               988 E        988 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R

 

TRN363 - PORT ALLEN HARBOR

 

24.         PORT ALLEN HARBOR IMPROVEMENTS, KAUAI

 

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

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN               988 E      4,988 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R

 


 

TRN501 - OAHU HIGHWAYS

 

25.         KAMEHAMEHA HIGHWAY DRAINAGE IMPROVEMENTS, VICINITY OF WAIKANE, OAHU

 

            LAND ACQUISITION AND DESIGN FOR ROADWAY IMPROVEMENTS TO ALLEVIATE FLOODING AND ROAD CLOSURES ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF WAIKANE STREAM.

               TOTAL FUNDING              TRN             1,000 E           E

 

26.         KAMEHAMEHA HWY, REHAB &/OR REPLC. OF WAIPILOPILO STREAM BRIDGE, OAHU

 

            LAND ACQUISITION AND CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF A CONCRETE TEE-BRIDGE ON KAMEHAMEHA HIGHWAY IN THE VICINITY OF HAUULA TO INCLUDE BRIDGE RAILINGS, WALKWAYS, AND OTHER IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             2,000 E           E

                                          TRN             8,000 N           N

 


 

27.         WAIAHOLE BRIDGE REPLACEMENT, KAMEHAMEHA HIGHWAY, OAHU

 

            CONSTRUCTION FOR THE REPLACEMENT OF THE EXISTING CONCRETE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             1,800 E           E

                                          TRN             7,200 N           N

 

28.         EROSION CONTROL PROGRAM FOR STATE HIGHWAYS AND FACILITIES, OAHU

 

            DESIGN AND CONSTRUCTION FOR PERMANENT EROSION CONTROL MITIGATION MEASURES ON STATE HIGHWAYS AND FACILITIES ON OAHU.

               TOTAL FUNDING              TRN             2,400 E      2,200 E

 

29.         RAIL LINE HIGHWAY IMPROVEMENTS, OAHU

 

            CONSTRUCTION OF HIGHWAY IMPROVEMENTS BY HART PER HIGHWAY IMPROVEMENT AGREEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             3,000 E           E

                                          TRN            12,000 N           N

 


 

30.         FREEWAY MANAGEMENT SYSTEM, OAHU

 

            CONSTRUCTION FOR A FREEWAY MANAGEMENT SYSTEM, INCLUDING INTELLIGENT TRANSPORTATION SYSTEMS TECHNOLOGIES AND INTERAGENCY COORDINATION TO MONITOR AND MANAGE TRAFFIC OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN               900 E           E

                                          TRN             3,600 N           N

 

31.         KAMEHAMEHA HIGHWAY, WAIMANANA BRIDGE REPLACEMENT, OAHU

 

            CONSTRUCTION FOR REPLACEMENT OF WAIMANANA BRIDGE TO MEET CURRENT STATE AND FEDERAL DESIGN GUIDELINES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   E      1,400 E

                                          TRN                   N      5,600 N

 

32.         MISCELLANEOUS PERMANENT BEST MANAGEMENT PRACTICES, OAHU

 

            CONSTRUCTION FOR PERMANENT BEST MANAGEMENT PRACTICE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF STRUCTURAL AND NATURAL BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS ON OAHU.

               TOTAL FUNDING              TRN                   E      2,000 E

 


 

33.         CULVERT ASSESSMENT AND REMEDIATION, OAHU

 

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

               TOTAL FUNDING              TRN             1,000 E      4,000 E

 

34.         FREEWAY DESTINATION SIGN UPGRADE/REPLACEMENT, OAHU

 

            CONSTRUCTION FOR REPLACING AND/OR UPGRADING THE EXISTING FREEWAY DESTINATION SIGNS AND SIGN SUPPORT STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   E        900 E

                                          TRN                   N      3,600 N

 

35.         INTERSTATE ROUTE H-1 DRAINAGE IMPROVEMENTS, VICINITY OF RADFORD DRIVE, OAHU

 

            DESIGN FOR DRAINAGE IMPROVEMENTS ALONG H-1 IN ORDER TO ADDRESS SETTLEMENT ISSUES IN THE VICINITY OF RADFORD DRIVE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN               200 E           E

                                          TRN               800 N           N

 


 

36.         TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAYS FACILITIES, OAHU

 

            CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATIONS INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS FOR MORE EFFICIENT TRAFFIC FLOW.

               TOTAL FUNDING              TRN             1,500 E      3,500 E

 

TRN511 - HAWAII HIGHWAYS

 

37.         HAWAII BELT ROAD, WAILUKU BRIDGE REHABILITATION AND/OR REPLACEMENT, HAWAII

 

            CONSTRUCTION FOR REHABILITATION AND/OR REPLACEMENT OF WAILUKU BRIDGE ALONG HAWAII BELT ROAD (ROUTE 19). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   E      4,800 E

                                          TRN                   N     19,200 N

 


 

38.         KAWAIHAE ROAD, WAIAKA STREAM BRIDGE REPLACEMENT AND REALIGNMENT, HAWAII

 

            CONSTRUCTION FOR REPLACING THE EXISTING WAIAKA STREAM BRIDGE, REALIGNING THE BRIDGE APPROACHES, RECONSTRUCTING THE ROUTE 19/ROUTE 250 INTERSECTION, AND INSTALLING SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   E      1,600 E

                                          TRN                   N      6,400 N

 

39.         HAWAII BELT ROAD, REHABILITATION / REPLACEMENT OF HAKALAU BRIDGE, HAWAII

 

            CONSTRUCTION FOR THE REHABILITATION / REPLACEMENT OF HAKALAU BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   E      8,200 E

                                          TRN                   N     32,800 N

 


 

40.         HAWAII BELT ROAD, REHABILITATION / REPLACEMENT OF KOLEKOLE STREAM BRIDGE, HAWAII

 

            CONSTRUCTION FOR THE REHABILITATION / REPLACEMENT OF KOLEKOLE STREAM BRIDGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   E      3,800 E

                                          TRN                   N     15,200 N

 

41.         PUAINAKO ST IMPROVEMENTS, KANOELEHUA AVE TO KOMOHANA ST, HAWAII

 

            LAND ACQUISITION AND DESIGN FOR COMPLETE STREET IMPROVEMENTS, INCLUDING PEDESTRIAN AND BIKE FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   E        400 E

                                          TRN                   N      1,600 N

 


 

TRN531 - MAUI HIGHWAYS

 

42.         HANA HIGHWAY BRIDGE PRESERVATION, MAUI

 

            CONSTRUCTION FOR THE IMPLEMENTATION OF THE BRIDGE PRESERVATION PLAN FOR HANA HIGHWAY IN THE VICINITY OF THE HANA PRESERVATION DISTRICT, TO INCLUDE BRIDGE REHABILITATION AND/OR REPLACEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             2,500 E           E

                                          TRN            10,000 N           N

 

43.         GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, MAUI

 

            DESIGN AND CONSTRUCTION FOR INSTALLING AND/OR UPGRADING EXISTING GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, AND RECONSTRUCTING AND PAVING SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN               400 E        400 E

                                          TRN             1,600 N           N

 


 

44.         HANA HIGHWAY ROCKFALL MITIGATION, HUELO TO HANA, MAUI

 

            CONSTRUCTION TO MITIGATE ROCKFALLS AND POTENTIAL LANDSLIDE AREAS ALONG THE SLOPES OF ROUTE 360 HANA HIGHWAY AT VARIOUS LOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   E        400 E

                                          TRN                   N      1,600 N

 

45.         HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI

 

            CONSTRUCTION FOR IMPROVING, UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             1,300 E        800 E

                                          TRN                   N      3,200 N

 


 

46.         TRAFFIC OPERATIONAL IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES, MAUI

 

            DESIGN AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

               TOTAL FUNDING              TRN             1,600 E      1,600 E

 

47.         MAUI DISTRICT BASEYARD/OFFICE IMPROVEMENTS, MAUI

 

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

               TOTAL FUNDING              TRN               100 E           E

 


 

TRN561 - KAUAI HIGHWAYS

 

48.         KUHIO HIGHWAY, HANALEI BRIDGE REPAIR, KAUAI

 

            CONSTRUCTION FOR THE REPAIR OF HANALEI BRIDGE, INCLUDING REPLACING DETERIORATED STEEL TRUSS MEMBERS, AND CLEANING AND PAINTING OF THE STRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             1,600 E           E

                                          TRN             6,400 N           N

 

49.         GUARDRAIL AND SHOULDER IMPROVEMENTS ON STATE HIGHWAYS, KAUAI

 

            CONSTRUCTION FOR INSTALLING AND/OR UPGRADING OF GUARDRAILS, END TERMINALS, TRANSITIONS, BRIDGE RAILINGS, BRIDGE ENDPOSTS AND CRASH ATTENUATORS, AND RECONSTRUCTING AND PAVING OF SHOULDERS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             2,000 E        400 E

                                          TRN                   N      1,600 N

 


 

50.         WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI

 

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

               TOTAL FUNDING              TRN               700 E      1,000 E

                                          TRN             2,000 N      4,000 N

 

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

 

            CONSTRUCTION FOR SLOPE STABILIZATION AT LUMAHAI HILLSIDE.

               TOTAL FUNDING              TRN               400 E           E

 

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

 

            CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR IMPROVED TRAFFIC OPERATION, INCLUDING ELIMINATING CONSTRICTIONS, MODIFYING AND/OR INSTALLING TRAFFIC SIGNALS, CONSTRUCTING TURNING LANES, ACCELERATION AND/OR DECELERATION LANES, AND OTHER IMPROVEMENTS.

               TOTAL FUNDING              TRN             2,500 E      2,500 E

 


 

53.         KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI

 

            LAND ACQUISITION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   E        200 E

                                          TRN                   N        800 N

 

54.         KUHIO HIGHWAY INTERSECTION IMPROVEMENTS AT KOLO ROAD / KALAMANIA ROAD, KAUAI

 

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

               TOTAL FUNDING              TRN               200 E        600 E

                                          TRN               800 N      2,400 N

 

55.         KAUAI BASEYARD IMPROVEMENTS, KAUAI

 

            CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS TO THE KAUAI DISTRICT BASEYARD, INCLUDING THE INSTALLATION OF A FIRE DETECTION SPRINKLER SYSTEM, RENOVATION OF OFFICES, PERFORMING VARIOUS BUILDING REPAIRS, AND REPLACING DAMAGED STORM SHIELDS.

               TOTAL FUNDING              TRN               100 E           E

 


 

TRN595 - HIGHWAYS ADMINISTRATION

 

56.         IMPROVEMENTS TO INTERSECTIONS AND HIGHWAY FACILITIES, STATEWIDE

 

            DESIGN, AND CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS TO EXISTING INTERSECTIONS AND HIGHWAY FACILITIES NECESSARY FOR TRAFFIC SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             1,300 E        600 E

                                          TRN             4,700 N        400 N

 

57.         HIGHWAY SHORELINE PROTECTION, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR SHORELINE PROTECTION IMPROVEMENTS OF EXISTING STATE HIGHWAY FACILITIES, INCLUDING SHORELINE PROTECTION STRUCTURES, RELOCATION AND REALIGNMENT OF THE HIGHWAY, AND BEACH FILL/NOURISHMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN               900 E      3,300 E

                                          TRN             3,600 N     13,200 N

 


 

58.         ROCKFALL PROTECTION/SLOPE STABILIZATION AT VARIOUS LOCATIONS, STATEWIDE

 

            LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR ROCKFALL/SLOPE PROTECTION AND SLOPE STABILIZATION MITIGATION MEASURES AT VARIOUS LOCATIONS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN               200 E      2,000 E

                                          TRN               800 N      8,000 N

 

59.         VEHICLE TO EVERYTHING (V2X) TECHNOLOGY, STATEWIDE

 

            CONSTRUCTION FOR A CELLULAR-BASED VEHICLE TO EVERYTHING (V2X) SYSTEM. INSTALLATION INCLUDES IN-FIELD DEVICES, ASSOCIATED SOFTWARE AND SMARTPHONE APPLICATION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             4,100 E           E

                                          TRN            16,400 N           N

 


 

60.         TRAFFIC SIGNAL MODERNIZATION AT VARIOUS LOCATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR UPGRADING OF EXISTING TRAFFIC SIGNAL SYSTEMS, INCL. ASSESSMENT & DEVELOPMENT OF CRITERIA FOR IMPL. OF SCHED. REPLACEMENTS & UPGRADES; PROVIDING INTERCONNECTION OF SIGNALIZED INTERSECTIONS; UPGRADING TO MEET CURRENT STANDARDS; & IMPL. OF SIGNAL SYSTEM INNOVATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN               500 E      3,100 E

                                          TRN             1,000 N           N

 

61.         SEISMIC RETROFIT OF VARIOUS BRIDGES, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR SEISMIC RETROFIT OF VARIOUS BRIDGES STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   E        400 E

                                          TRN                   N      1,600 N

 


 

62.         ADA AND PEDESTRIAN IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            PLANS, DESIGN AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING ADA AND PEDESTRIAN FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             1,100 E        600 E

                                          TRN             1,400 N        100 N

 

63.         STATEWIDE INTELLIGENT TRANSPORTATION SYSTEM (ITS), STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR DEVELOPING A STATEWIDE INTELLIGENT TRANSPORTATION SYSTEM (ITS). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             1,100 E           E

                                          TRN             4,400 N           N

 


 

64.         HIGHWAY PLANNING, STATEWIDE

 

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

               TOTAL FUNDING              TRN            14,800 E      3,000 E

                                          TRN            48,900 N     11,800 N

 

65.         BIKEWAY IMPROVEMENTS AT VARIOUS LOCATIONS, STATEWIDE

 

            LAND ACQUISITION AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE EXISTING BICYCLE FACILITIES ON STATE HIGHWAYS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN                   E        100 E

                                          TRN                   N        200 N

 


 

66.         METAL CULVERT BRIDGE REHABILITATION, STATEWIDE

 

            LAND ACQUISITION AND DESIGN FOR THE REHABILITATION OF METAL CULVERT BRIDGE STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN               400 E        500 E

                                          TRN             1,600 N      2,000 N

 

67.         MISCELLANEOUS DRAINAGE IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS AT VARIOUS LOCATIONS.

               TOTAL FUNDING              TRN             1,500 E      3,800 E

 

68.         HEIGHT MODERNIZATION FACILITIES, STATEWIDE

 

            PLANS AND DESIGN FOR HEIGHT MODERNIZATION FACILITIES ON VARIOUS ISLANDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN             1,000 E      1,000 E

                                          TRN                 1 N          1 N

 


 

69.         CLOSEOUT OF HIGHWAY CONSTRUCTION PROJECTS, STATEWIDE

 

            CONSTRUCTION FOR COMPLETION AND CLOSEOUT OF OUTSTANDING CONSTRUCTION PROJECTS FOR POSTING OF AS-BUILT PLANS, OUTSTANDING UTILITY BILLINGS, PAYMENTS TO OTHERS FOR PROJECT RELATED WORK, AND OTHER CLOSING COSTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN               200 E        200 E

                                          TRN                 1 N          1 N

 

70.         CLOSEOUT OF HIGHWAY DESIGN PROJECTS, STATEWIDE

 

            DESIGN FOR COMPLETION AND CLOSEOUT OF DESIGN PROJECTS IN CLOSING STAGES AND/OR FOR PROJECTS REQUIRING FUNDS FOR FINAL SETTLEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN               200 E        200 E

                                          TRN                 1 N          1 N

 


 

71.         CLOSEOUT OF HIGHWAY RIGHTS-OF-WAY, STATEWIDE

 

            LAND ACQUISITION FOR COMPLETION OF ACQUISITION OF OUTSTANDING RIGHT-OF-WAY PARCELS ON PREVIOUSLY CONSTRUCTED PROJECTS OR PROJECTS WITH NECESSARY MITIGATIVE RESPONSES. ALSO, TO PROVIDE FOR THE TRANSFER OF REAL ESTATE INTERESTS FROM THE STATE TO THE COUNTIES FOR THE IMPLEMENTATION OF THE STATE HIGHWAY SYSTEM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              TRN               500 E        500 E

                                          TRN                 1 N          1 N

 

72.         HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY RENOVATION, OAHU

 

            CONSTRUCTION FOR RENOVATION AND IMPROVEMENTS TO THE HIGHWAYS DIVISION MATERIALS TESTING AND RESEARCH FACILITY.

               TOTAL FUNDING              TRN                   E      2,500 E

 


 

D.  ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

1.          WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              HTH             2,462 C      2,462 C

                                          HTH            12,308 N     12,308 N

 

2.          SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

 

            CONSTRUCTION FUNDS TO PROVIDE STATE MATCH (20%) FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              HTH             2,202 C      2,202 C

                                          HTH            11,011 N     11,011 N

 


 

LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

 

3.          KAWAINUI WETLANDS, OAHU

 

            CONSTRUCTION FOR INSTALLATION OF WATER MANAGEMENT INFRASTRUCTURE FOR WILDLIFE PONDS AND CONTOUR STREAM BANKS AND OVERFLOW CHANNELS TO MANAGE FLOOD WATER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LNR             1,500 C           C

 

LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

 

4.          ALAKAI FOREST, KAUAI

 

            CONSTRUCTION FOR INSTALLATION OF WATER MANAGEMENT INFRASTRUCTURE FOR WILDLIFE PONDS AND CONTOUR STREAM BANKS AND OVERFLOW CHANNELS TO MANAGE FLOOD WATER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LNR             1,600 C           C

 

5.          EAST MAUI FOREST, MAUI

 

            PLANS AND CONSTRUCTION OF FENCES TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE.

               TOTAL FUNDING              LNR               480 C           C

 


 

6.          NA PALI KONA FOREST, KAUAI

 

            PLANS AND CONSTRUCTION OF FENCES TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE.

               TOTAL FUNDING              LNR               555 C           C

 

7.          WEST MAUI FOREST, MAUI

 

            PLANS AND CONSTRUCTION OF FENCES TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE.

               TOTAL FUNDING              LNR               435 C           C

 


 

E.  HEALTH

HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

 

1.          KALAUPAPA SETTLEMENT IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.

               TOTAL FUNDING              AGS               860 C           C

 

HTH211 - KAHUKU HOSPITAL

 

2.          KAHUKU MEDICAL CENTER, RENOVATE IT DEPARTMENT, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE IT DEPARTMENT TO PROVIDE A SECURE SPACE FOR THE COMPUTER MAIN FRAME; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH               125 C           C

 


 

3.          KAHUKU MEDICAL CENTER, REPLACE AIR CONDITIONING IN CAMPBELL WING, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE AIR CONDITIONING SYSTEM IN CAMPBELL WING; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH               500 C           C

 

4.          KAHUKU MEDICAL CENTER, REPLACE CEILING IN ROTHWELL WING, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE DAMAGED CEILING IN ROTHWELL WING; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH               125 C           C

 

5.          KAHUKU MEDICAL CENTER, REPLACE EMERGENCY GENERATOR, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE DETERIORATING EMERGENCY GENERATOR; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH               550 C           C

 


 

6.          KAHUKU MEDICAL CENTER, UPGRADE PLUMBING IN CAMPBELL WING, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO UPGRADE PLUMBING LINES AND FIXTURES IN CAMPBELL WING; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH               100 C           C

 

7.          KAHUKU MEDICAL CENTER, UPGRADE PLUMBING IN ROTHWELL WING, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO UPGRADE PLUMBING LINES AND FIXTURES IN ROTHWELL WING; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH               100 C           C

 


 

HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

 

8.          HILO MEDICAL CENTER, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO PURCHASE AND INSTALL TWO REPLACEMENT CHILLERS; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH             1,500 C           C

 

9.          HILO MEDICAL CENTER, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO PURCHASE AND INSTALL CT SIMULATION EQUIPMENT IN CANCER CENTER; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH               700 C           C

 

10.         HILO MEDICAL CENTER, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE AGING OPERATING ROOMS; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH             2,700 C           C

 


 

11.         HILO MEDICAL CENTER, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE MEDICAL AIR COMPRESSORS THAT ARE OVER 32 YEARS OLD; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH               300 C           C

 

12.         HILO MEDICAL CENTER, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE ROOF THAT IS ORIGINAL TO THE BUILDING, ROOF LEAKS IN MULTIPLE AREAS CAUSING ADDITIONAL DAMAGE; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH                80 C           C

 

13.         HILO MEDICAL CENTER, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR HILO MEDICAL CENTER; PROJECT MAY INCLUDE RENOVATION, REPAIR, REFURBISHMENT, OR NEW CONSTRUCTION FOR ICU; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH            20,000 V           V

 


 

14.         KONA COMMUNITY HOSPITAL CANCER CENTER REPLACEMENT, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE CANCER CENTER BUILDING; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH             1,620 C           C

 

15.         KONA COMMUNITY HOSPITAL HVAC, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE HVAC AIR CONDITIONING UNITS; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH               900 C           C

 

16.         KONA COMMUNITY HOSPITAL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE BIO-MEDICAL GAS PLUMBING; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH               200 C           C

 


 

17.         KVMH, PROGRESSIVE CARE UNIT, PH I, KAUAI

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO COMBINE ICU AND MS INTO ONE UNIT TO SHARE NURSING STAFF, ADA RENOVATIONS, DIALYSIS AND PEDIATRIC UNIT PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH             3,000 C           C

 

18.         LEAHI HOSPITAL, DEMOLISH MAINTENANCE FOR ADDITIONAL PARKING, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEMOLISH MAINTENANCE FOR ADDITIONAL PARKING.  THE BUILDING IS VACANT SINCE MAINTENANCE WILL MOVE TO YOUNG BASEMENT SPACE; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              AGS               975 C           C

 


 

19.         LEAHI HOSPITAL, RENOVATE BATHROOMS FOR ADHC, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE BATHROOM FOR ADHC TO MAKE IT ACCESSIBLE FOR CLIENTS; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              AGS               150 C           C

 

20.         LEAHI HOSPITAL, UPGRADE YOUNG ELEVATOR CONTROLLERS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE OBSOLETE ELEVATOR CONTROLLERS; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              AGS               350 C           C

 

21.         MALUHIA, INSTALL ROOF OVER SUNDECK, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A NEW PERMANENT ROOF OVER THE PATIENT SUNDECK; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              AGS               800 C           C

 


 

22.         MALUHIA, REPLACE HEAT PUMP, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE AGING HEAT PUMP; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              AGS               100 C           C

 

23.         MALUHIA, UPGRADE 3 AUTOMATIC DOORS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE 3 AUTOMATIC DOORS THAT ARE FAILING; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              AGS               125 C           C

 

HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

 

24.         KULA HOSPITAL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLUMBING IMPROVEMENTS; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH               300 C        700 C

 


 

25.         KULA HOSPITAL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL/LIGHTING SYSTEM; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH               250 C        500 C

 

26.         KULA HOSPITAL, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PATIENT ROOM RENOVATION; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH                   C        800 C

 

27.         LANAI COMMUNITY HEALTH CENTER, LANAI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR  FIRE ALARM SYSTEM UPGRADE; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH                   C        500 C

 


 

28.         MAUI MEMORIAL MEDICAL CENTER, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ED ROOF REPLACEMENT; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH               700 C           C

 

29.         MAUI MEMORIAL MEDICAL CENTER, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STEAM PIPING & CONDENSATE RETURN REPLACEMENT; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH               950 C           C

 

30.         MAUI MEMORIAL MEDICAL CENTER, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SWITCHBOARD A REPLACEMENT; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH               450 C        250 C

 


 

31.         MAUI MEMORIAL MEDICAL CENTER, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HBV ROOM REPLACEMENT; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH             2,100 C        550 C

 

32.         MAUI MEMORIAL MEDICAL CENTER, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHARMACY CLEAN ROOM; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH             1,000 C           C

 

33.         MAUI MEMORIAL MEDICAL CENTER, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FIRE SPRINKLER LINES REPLACEMENT; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH               250 C      1,700 C

 


 

34.         MAUI MEMORIAL MEDICAL CENTER, MAUI

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HVAC CHILL WATER PIPING; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH                   C      1,000 C

 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

35.         HAWAII STATE HOSPITAL IMPROVEMENTS, CHILLERS, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS AT HAWAII STATE HOSPITAL.

               TOTAL FUNDING              AGS             3,500 C           C

 

36.         HAWAII STATE HOSPITAL IMPROVEMENTS, KITCHEN, OAHU

 

            DESIGN AND CONSTRUCTION FOR MECHANICAL SYSTEMS IMPROVEMENTS AND OTHER IMPROVEMENTS.

               TOTAL FUNDING              AGS               300 C        300 C

 

37.         HAWAII STATE HOSPITAL, OAHU

 

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

               TOTAL FUNDING              AGS               900 C           C

 


 

HTH710 - STATE LABORATORY SERVICES

 

38.         HAWAII STATE LABORATORIES, AIR HANDLERS, OAHU

 

            DESIGN TO REPLACE STATE LABORATORIES DIVISION AIR HANDLERS AT THE KAMAULEULE BUILDING ON WAIMANO RANGE.

               TOTAL FUNDING              AGS               772 C           C

 

HTH907 - GENERAL ADMINISTRATION

 

39.         DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.

               TOTAL FUNDING              AGS             4,000 C           C

 


 

F.  SOCIAL SERVICES

DEF112 - SERVICES TO VETERANS

 

1.          WEST HAWAII VETERANS CEMETERY, EXPANSION AND IMPROVEMENTS, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR EXPANSION AND VARIOUS IMPROVEMENTS FOR THE WEST HAWAII VETERANS CEMETERY IN KONA, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              DEF               500 C           C

                                          DEF             1,200 P      3,210 P

 

HMS220 - RENTAL HOUSING SERVICES

 

2.          LUMP SUM PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

 

            DESIGN AND CONSTRUCTION TO DEVELOP, UPGRADE, RENOVATE PUBLIC HOUSING FACILITIES. INCLUDING GROUND AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, APPURTENANCES AND ALL RELATED AND ASSOCIATED PROJECT COSTS FOR PUBLIC HOUSING DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE.

               TOTAL FUNDING              HMS            10,000 C     10,000 C

 


 

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

 

3.           NANAKULI TRAFFIC MITIGATION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TRAFFIC MITIGATION MEASURES; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HHL             1,000 C           C

 

4.          EAST KAPOLEI IIC SITE CONSTRUCTION, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR 130 SINGLE-FAMILY RESIDENTIAL LOTS; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HHL                   C      5,132 C

 


 

5.          EAST KAPOLEI TRANSIT ORIENTED DEVELOPMENT, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONSTRUCTION OF 250 UNIT MULTI-FAMILY RESIDENTIAL RENTAL COMPLEX ON OAHU; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, RENOVATIONS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HHL             2,000 C           C

 

6.          HONOMU SUBSISTENCE AGRICULTURE LOT PHASE 1, HAWAII

 

            PLANS AND DESIGN FOR 16 SUBSISTENCE AGRICULTURAL LOTS; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENT, IMPROVEMENTS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HHL             2,000 C           C

 

7.          KEOKEA-WAIOHULI PHASE 2A, MAUI

 

            PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR THE CONSTRUCTION OF 44 SINGLE-FAMILY RESIDENTIAL LOTS ON MAUI; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENT, IMPROVEMENTS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HHL             2,667 C           C

 


 

8.          KEOKEA-WAIOHULI PHASE 2B, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SITE IMPROVEMENTS TO CONSTRUCT 76 SINGLE-FAMILY RESIDENTIAL LOTS; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENT, IMPROVEMENTS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HHL             9,832 C      2,667 C

 

9.          LAIOPUA VILLAGE 4, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONSTRUCTION OF 125 SINGLE-FAMILY RESIDENTIAL LOTS; PROJECT MAY INCLUDE REPAIR, RENOVATIONS, REFURBISHMENTS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HHL                   C     12,200 C

 

10.         MOLOKAI VETERAN'S CENTER, MOLOKAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CONSTRUCTION MANAGEMENT SERVICES FOR MOLOKAI COMMUNITY FACILITIES; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HHL               300 C           C

 


 

11.         PULEHUNUI IMPROVEMENTS AND INFRASTRUCTURE, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, LAND ACQUISITION, AND EQUIPMENT FOR INFRASTRUCTURE FOR PULEHUNUI; PROJECT MAY INCLUDE WASTE WATER AND/OR WATER TRANSMISSION LINES FOR PULEHUNUI; PROJECT MAY INCLUDE REPAIR, REFURBISHMENT, RENOVATION, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HHL            17,000 V           V

 

12.         WAIMANALO AGRICULTURAL LOTS, OAHU

 

            PLANS AND DESIGNS FOR 30 SUBSISTENCE AGRICULTURAL LOTS ON OAHU; PROJECT MAY INCLUDE REPAIR, REFURBISHMENT, RENOVATION, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HHL             3,500 C           C

 

13.         WAIMANALO CONCRETE FLOOD CONTROL CHANNEL, OAHU

 

            PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS TO CONCRETE FLOOD CONTROL CHANNEL; PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HHL             2,242 C           C

 


 

G.  FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

 

1.          LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN            81,500 C    103,150 C

 

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              EDN            25,000 C           C

 

3.          EAST KAPOLEI ELEMENTARY, HOOPILI, OAHU

 

            DESIGN FOR NEW SCHOOL; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C      4,000 C

 


 

4.           HAWAII SCHOOL FOR THE DEAF AND BLIND, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF DORMS PHASE 2; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             3,800 C           C

 

5.          HAWAII SCHOOL FOR THE DEAF AND BLIND, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE TRANSITION CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                   C      2,850 C

 

6.          VARIOUS SCHOOLS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES TO SPECIAL EDUCATION FACILITIES STATEWIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             3,000 C           C

 


 

7.           KOHALA HIGH SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A GYMNASIUM; PROJECT MAY INCLUDE RENOVATION, NEW CONSTRUCTION, REFURBISHMENT, OR REPAIR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,500 C           C

 

8.           MOLOKAI HIGH SCHOOL, MOLOKAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION OF A GYMNASIUM; PROJECT MAY INCLUDE RENOVATION, NEW CONSTRUCTION, REFURBISHMENT, OR REPAIR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             6,000 C           C

 

9.          WEST OAHU SCHOOLS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CENTRAL KITCHEN FOR WEST OAHU SCHOOLS; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, NEW CONSTRUCTION, OR REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             5,000 C           C

 


 

10.          KAIMUKI HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A GIRLS ATHLETIC LOCKER ROOM, PROJECT MAY INCLUDE REFURBISHMENT, REPAIR, RENOVATION, OR NEW CONSTRUCTION, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             7,000 C           C

 

11.         KAIMUKI HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SOFTBALL FIELD IMPROVEMENTS, PROJECT MAY INCLUDE REFURBISHMENT, REPAIR, RENOVATION, OR NEW CONSTRUCTION, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,200 C           C

 

12.         KAU HIGH AND PAHALA ELEMENTARY SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT OF WATER SUPPLY LINE; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, NEW CONSTRUCTION, OR REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               110 C           C

 


 

13.         AIEA HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DRAINAGE IMPROVEMENTS THAT MAY BE NECESSARY TO PREVENT MOLD GROWTH; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, NEW CONSTRUCTION, OR REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,000 C           C

 

14.         WAIANAE HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ENVIRONMENTAL CLEAN UP; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, NEW CONSTRUCTION, OR REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               430 C           C

 

15.         LAIE ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SEPTIC TANK REMOVAL; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, NEW CONSTRUCTION, OR REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               160 C           C

 


 

16.         VARIOUS SCHOOLS, KAUAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR WATER, PLUMBING, IRRIGATION RELATED IMPROVEMENT, REMEDIATION, REPAIR, OR NEW CONSTRUCTION; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, NEW CONSTRUCTION, OR REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,000 C           C

 

17.         KAPOLEI HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADDITIONAL RESTROOMS; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, NEW CONSTRUCTION, OR REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               500 C           C

 

18.         KAIMUKI HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAMPUS FIRE ALARM SYSTEM UPGRADE AND/OR REPLACEMENT; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, NEW CONSTRUCTION, OR REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,600 C           C

 


 

19.         CENTRAL MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAMPUS PERIMETER SECURITY FENCING; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, NEW CONSTRUCTION, OR REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,000 C           C

 

20.         KOHALA MIDDLE SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAMPUS SYSTEM FIRE ALARM REPAIR AND/OR REPLACEMENT; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, NEW CONSTRUCTION, OR REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               460 C           C

 

21.         KALIHI ELEMENTARY, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COVERED PLAYCOURT STRUCTURAL REPAIRS AND/OR REPLACEMENT; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, NEW CONSTRUCTION, OR REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               140 C           C

 


 

22.         PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND/OR REPLACEMENT OF ROTTING LANAI STAIRS ON ALL PORTABLES AS NEEDED; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, NEW CONSTRUCTION, OR REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               700 C           C

 

23.         WAIMEA HIGH SCHOOL, KAUAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR GYM FLOOR STRUCTURAL REPAIRS; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, NEW CONSTRUCTION, OR REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               200 C           C

 

24.         ALIAMANU ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR/REPLACEMENT OF ARIZONA ROAD STAIRS; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, NEW CONSTRUCTION, OR REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               200 C           C

 


 

25.         KOKO HEAD ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS BUILDING SAFETY IMPROVEMENTS INCLUDING CEILING RELATED IMPROVEMENT AND HEATH ABATEMENT AS NEEDED; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, NEW CONSTRUCTION, OR REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               500 C           C

 

26.         WAIPAHU HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO BUS DROP OFF & PEDESTRIAN ENTRY; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, NEW CONSTRUCTION, OR REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,000 C           C

 


 

27.         LUMP SUM - HVAC, AIR CONDITIONING, HEAT ABATEMENT PROJECTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPAIR, REFURBISHMENT, RENOVATION, ADDITION, NEW CONSTRUCTION, PURCHASE, RESTORATION, OR REPLACEMENT OF HVAC, AIR CONDITIONING, COOLING TECHNOLOGY, OR HEAT ABATEMENT AT SCHOOLS STATEWIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN            35,705 V           V

 

28.         AHUIMANU ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR ADA ACCESSIBLE PATHWAY FROM UPPER TO LOWER CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               750 C           C

 

29.         AIEA HIGH SCHOOL, OAHU

 

            DESIGN FOR A NEW MULTIPURPOSE ROOM IN THE CAFETERIA.

               TOTAL FUNDING              EDN               100 C           C

 


 

30.         AIEA HIGH SCHOOL, OAHU

 

            DESIGN FOR A NEW STATE OF THE ART CULINARY PROGRAM AND A NEW MULTIPURPOSE ROOM IN THE CAFETERIA AND RENOVATION OF BUILDING C, ROOM 1 AND 2.

               TOTAL FUNDING              EDN               200 C           C

 

31.         AIEA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN FOR AN OUTDOOR COVERING FOR THE REFURBISHED BASKETBALL COURT.

               TOTAL FUNDING              EDN               700 C           C

 

32.         ALA WAI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE ROOF REPAIRS; PROJECT MAY INCLUDE RESTROOM REPAIRS OR REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               702 C           C

 


 

33.         ALIIOLANI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO INSTALL CEILING FANS IN  VARIOUS BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROJECT MAY INCLUDE IMPROVEMENTS, RENOVATIONS, OR NEW CONSTRUCTION FOR HEAT ABATEMENT.

               TOTAL FUNDING              EDN               200 C           C

 

34.         AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR OR RENOVATION OF RESTROOMS; PROJECT MAY INCLUDE HEAT ABATEMENT AND/OR COOLING PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,904 C           C

 

35.         BALDWIN HIGH SCHOOL, MAUI

 

            DESIGN AND CONSTRUCTION FOR CAMPUS WIDE ELECTRICAL UPGRADE, FOR FUTURE INSTALLATION OF AIR CONDITIONING TO BE INSTALLED CAMPUS WIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             3,000 C           C

 


 

36.         BLANCHE POPE ELEMENTARY SCHOOL, OAHU

 

            PLANS AND DESIGN FOR A NEW FREE-STANDING BUILDING TO HOUSE THE EXISTING HAWAIIAN-LANGUAGE IMMERSION PROGRAM AND ENGLISH-LANGUAGE PRESCHOOL.

               TOTAL FUNDING              EDN               850 C           C

 

37.         CAMPBELL HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE O RPL BIO SCI LAB CNTRS PH2; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,016 C           C

 


 

38.         DE SILVA ELEMENTARY SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIRS, REFURBISHMENT, RENOVATION, NEW CONSTRUCTION, OR ALTERATIONS FOR BUILDINGS, COOLING/HEAT ABATEMENT, PLUMBING, RESTROOMS, SCREENS, AND OTHER IMPROVEMENTS OR GENERAL REPAIRS AND MAINTENANCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               774 C           C

 

39.         DOLE MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR OUTDOOR COVERINGS FOR LEARNING AND MEETING SPACE, IMPROVEMENTS TO CAFETERIA TO INCLUDE STRUCTURAL REHABILITATION, REPLACEMENT OF WINDOWS, FURNITURE AND KITCHEN EQUIPMENT.

               TOTAL FUNDING              EDN             2,000 C           C

 

40.         ENCHANTED LAKE ELEMENTARY SCHOOL, OAHU

 

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

               TOTAL FUNDING              EDN               600 C           C

 


 

41.         EWA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR OR RENOVATION OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,250 C           C

 

42.         FARRINGTON HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR OR RENOVATION OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,498 C           C

 

43.         HAIKU ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, RENOVATION, OR NEW CONSTRUCTION OF SCREENS; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, RENOVATION, OR NEW CONSTRUCTION OF BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               554 C           C

 


 

44.         HANA HIGH AND ELEMENTARY SCHOOL, MAUI

 

            REPAIR AND OR REPLACE SINKS, CABINETS, COUNTERTOPS ALONG WITH OTHER EQUIPMENT AND APPURTENANCES TO BE KEPT UP TO CODE REQUIRED BY DEPARTMENT OF HEALTH; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               200 C           C

 

45.         HANALEI ELEMENTARY SCHOOL, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, RENOVATION, OR NEW CONSTRUCTION OF SCHOOL ELECTRICAL SYSTEM AND/OR ELECTRICAL INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,079 C           C

 

46.         HAWAII SCHOOL FOR THE DEAF AND BLIND, OAHU

 

            CONSTRUCTION TO REPLACE THE PLAYGROUND EQUIPMENT AND RUBBERIZED SURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               150 C           C

 


 

47.         HILO HIGH SCHOOL, HAWAII

 

            CONSTRUCTION AND EQUIPMENT FOR RUBBERIZED TRACK AND SYNTHETIC TURF, BLEACHERS, AND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             4,500 C           C

 

48.         HOKULANI ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,121 C           C

 

49.         HONOKAA HIGH & INTERMEDIATE, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDING IMPROVEMENTS, REPLACEMENTS, REFURBISHMENTS, OR NEW CONSTRUCTION FOR PAVING/PAVED WALKWAYS OR TRAFFICWAYS AND ROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,392 C           C

 


 

50.         ILIAHI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR OR REPLACEMENT OF ROOFS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               715 C           C

 

51.         ILIMA INTERMEDIATE SCHOOL, OAHU

 

            DESIGN  FOR 6TH GRADE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               500 C           C

 

52.         JARRETT MIDDLE SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO REROOF BUILDING H AND REPLACE LIGHT FIXTURES FOR BUILDING I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               124 C           C

 

53.         JEFFERSON ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR HEAT MITIGATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               100 C           C

 


 

54.         KAAHUMANU ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE RESTROOM IMPROVEMENTS, PAVING PROJECTS, AND/OR RESURFACING PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,640 C           C

 

55.         KAHAKAI ELEMENTARY SCHOOL, HAWAII

 

            PLANS DESIGN AND CONSTRUCTION FOR A ADA COMPLIANCE BRIDGE TO CONNECT BUILDING A AND BUILDING B; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,500 C           C

 

56.         KAHALUU ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR OR RENOVATION OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,768 C           C

 


 

57.         KAILUA INTERMEDIATE SCHOOL, OAHU

 

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

               TOTAL FUNDING              EDN               500 C           C

 

58.         KAIMUKI MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, RENOVATION, OR NEW CONSTRUCTION OF RESTROOMS;  PROJECT MAY INCLUDE REPAIR, REPLACEMENT, RENOVATION, OR NEW CONSTRUCTION OF ROOFS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               807 C           C

 

59.         KALAHEO HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PHOTOVOLTAIC; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,000 C           C

 


 

60.         KALANI HIGH SCHOOL, OAHU

 

            CONSTRUCTION TO INSTALL A RUBBERIZED TRACK AND ARTIFICIAL TURF ON THE ATHLETIC FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             3,000 C           C

 

61.         KALEIOPUU ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, OR NEW CONSTRUCTION OF ROOF/RE-ROOF; PROJECT MAY INCLUDE WHOLE SCHOOL RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,139 C           C

 

62.         KALIHI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR OR REPLACEMENT OF WINDOWS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               720 C           C

 


 

63.         KALIHI KAI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPAIR AND IMPROVEMENT TO THE PARKING LOT NEXT TO BUILDING K AND ADMIN BUILDING FRONTING KAUMUALI'I STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               500 C           C

 

64.         KALIHI WAENA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE RESURFACING, REPLACEMENT OF WATERLINES, AND/OR REPAIR OF FOOTBRIDGES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,280 C           C

 

65.         KAMALII ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, RENOVATION, OR NEW CONSTRUCTION OF ROOFS;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               320 C           C

 


 

66.         KANEOHE ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION AND EQUIPMENT FOR NET ZERO PORTABLE CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,120 C           C

 

67.         KAPALAMA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW PARKING WITH STUDENT DROP OFF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               700 C           C

 

68.         KAU HIGH & PAHALA ELEMENTARY SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE DRAINAGE IMPROVEMENTS;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,345 C           C

 


 

69.         KAWANANAKOA MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,165 C           C

 

70.         KE KULA KAIAPUNI O ANUNUE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE ROOF REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               212 C           C

 

71.         KEAAU MIDDLE SCHOOL, HAWAII

 

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

               TOTAL FUNDING              EDN               250 C           C

 


 

72.         KEALAKEHE INTERMEDIATE SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE RENOVATION, REPAIR, UPGRADE, OR REPLACEMENT OF CAMPUS FIRE ALARM SYSTEM;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,200 C           C

 

73.         KEAUKAHA ELEMENTARY SCHOOL, HAWAII

 

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

               TOTAL FUNDING              EDN               253 C           C

 

74.         KEONEPOKO ELEMENTARY SCHOOL, HAWAII

 

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

               TOTAL FUNDING              EDN               600 C           C

 


 

75.         KIHEI ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, RENOVATION, OR NEW CONSTRUCTION OF ROOFS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               372 C           C

 

76.         KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, UPGRADE, IMPROVEMENT OR NEW CONSTRUCTION OF BUILDINGS;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               636 C           C

 

77.         KOLOA ELEMENTARY SCHOOL, KAUAI

 

            DESIGN AND CONSTRUCTION FOR VARIOUS PROJECTS; PROJECTS MAY INCLUDE PARKING LOT REPAIR,  REROOFING, AND REPLACEMENT OF CEILING FANS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               932 C           C

 


 

78.         KONAWAENA HIGH SCHOOL, HAWAII

 

            PLANS AND DESIGNS FOR A DUE DILIGENCE AND FEASIBILITY STUDY FOR A VISUAL AND PERFORMING ARTS CENTER; SITE CONSIDERATION MAY INCLUDE BUILDING C OR OTHER LOCATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,000 C           C

 

79.         KONAWAENA MIDDLE SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE WHOLE SCHOOL RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,624 C           C

 

80.         KUHIO ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO ADD LIGHTING FOR SAFETY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               100 C           C

 


 

81.         KUHIO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,000 C           C

 

82.         LAHAINALUNA HIGH SCHOOL, MAUI

 

            CONSTRUCTION TO REROOF VARIOUS BUILDINGS GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               500 C           C

 

83.         LAHAINALUNA HIGH SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, UPGRADE, IMPROVEMENT OR NEW CONSTRUCTION OF BUILDINGS;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,371 C           C

 


 

84.         LANAI HIGH AND ELEMENTARY SCHOOL, LANAI

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, RENOVATION, OR NEW CONSTRUCTION OF GYM FLOOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               535 C           C

 

85.         LANAKILA ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE RENOVATION AND/OR REPAIR OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               922 C           C

 

86.         LEILEHUA HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR OR RENOVATION OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,137 C           C

 


 

87.         LIHOLIHO ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES

               TOTAL FUNDING              EDN               430 C           C

 

88.         LIKELIKE ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE RENOVATION AND/OR REPAIR OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,925 C           C

 

89.         LOKELANI INTERMEDIATE SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, RENOVATION, OR NEW CONSTRUCTION OF ROOFS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,125 C           C

 


 

90.         LUNALILO ELEMENTARY SCHOOL, OAHU

 

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

               TOTAL FUNDING              EDN               550 C           C

 

91.         LUNALILO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE RE-ROOF OR ROOF IMPROVEMENTS/REHABILITATION/NEW ROOF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               675 C           C

 

92.         MAILI ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS AND ADDITIONAL PARKING STALLS.; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               550 C           C

 


 

93.         MAILI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE HEAT ABATEMENT OR COOLING PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               885 C           C

 

94.         MANOA ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               840 C           C

 

95.         MAUI HIGH SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY RENOVATION, REPAIR, UPGRADE, OR REPLACEMENT OF CAMPUS FIRE ALARM SYSTEM;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,535 C           C

 


 

96.         MAUI WAENA INTERMEDIATE SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE WHOLE SCHOOL RENOVATION;  GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,382 C           C

 

97.         MAUNAWILI ELEMENTARY SCHOOL, OAHU

 

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

               TOTAL FUNDING              EDN               950 C           C

 

98.         MILILANI HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR ADMINISTRATION BUILDING EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES

               TOTAL FUNDING              EDN             3,500 C           C

 


 

99.         MOANALUA ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MULTIPURPOSE INNOVATION CENTER, INCLUDING GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             4,000 C           C

 

100.        MOANALUA MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             3,500 C           C

 

101.        MOUNTAIN VIEW ELEMENTARY SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE COOLING IMPROVEMENTS, HEAT ABATEMENT, BUILDING IMPROVEMENTS OR REPLACEMENTS, COMPLIANCE IMPROVEMENTS, WALKWAY IMPROVEMENTS OR REPLACEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,230 C           C

 


 

102.        NAHIENAENA ELEMENTARY SCHOOL, MAUI

 

            CONSTRUCTION TO REPAINT VARIOUS BUILDINGS AND GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               270 C           C

 

103.        NANAIKAPONO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR EXPANDING FOR CAFÉ BOYS AND GIRLS RESTROOM RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,000 C           C

 

104.        NANAIKAPONO ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE VARIOUS REPAVING/RESURFACING PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               120 C           C

 


 

105.        NANAKULI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR/RENOVATION OF RESTROOMS; PROJECT MAY INCLUDE ELECTRICAL UPGRADES, REFURBISHMENT, OR REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               237 C           C

 

106.        NIMITZ ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR OR RENOVATION OF RESTROOMS AND ROOFING PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,294 C           C

 

107.        NOELANI ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,896 C           C

 


 

108.        NUUANU ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,165 C           C

 

109.        NUUANU ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SCHOOL REPAIR, RENOVATION, REFURBISHMENT, NEW CONSTRUCTION, AND/OR IMPROVEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,400 C           C

 

110.        PAHOA HIGH & INTERMEDIATE SCHOOL, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE IMPROVEMENTS, REPLACEMENT, AND/OR REPAIR OF BATHROOMS AND SCHOOL WIDE PLUMBING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,137 C           C

 


 

111.        PALOLO ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION TO INSTALL CEILING FANS IN BUILDING D; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROJECT MAY INCLUDE IMPROVEMENTS, RENOVATIONS, OR NEW CONSTRUCTION FOR HEAT ABATEMENT.

               TOTAL FUNDING              EDN               280 C           C

 

112.        PAUOA ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,165 C           C

 

113.        PEARL CITY HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT TO REPLACE GYMNASIUM BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               950 C           C

 

114.        PEARL CITY HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE MEDICAL CLASSROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,600 C           C

 


 

115.        PEARL CITY HIGH SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CONSTRUCTION OF AN OUTDOOR STAGE AND GATHERING AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               600 C           C

 

116.        ROOSEVELT HIGH SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE RE-ROOF OR ROOF IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,050 C           C

 

117.        ROYAL KUNIA ELEMENTARY, OAHU

 

            PLANS AND DESIGN FOR PROOF OF CONCEPT FOR A NEW SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               200 C           C

 

118.        SALT LAKE ELEMENTARY SCHOOL, OAHU

 

            DESIGN, CONSTRUCTION FOR CAFETERIA STAGE IMPROVEMENTS AND AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,500 C           C

 


 

119.        WAHIAWA MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR, RENOVATION, REPLACEMENT OR NEW CONSTRUCTION FOR ELECTRICAL EQUIPMENT AND INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               780 C           C

 

120.        WAIANAE HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A RUBBERIZED ALL WEATHER TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             4,000 C           C

 

121.        WAIAU ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY BETWEEN BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,400 C           C

 

122.        WAIHEE ELEMENTARY SCHOOL, MAUI

 

            DESIGN FOR COVERED PLAYGROUND.

               TOTAL FUNDING              EDN               800 C           C

 


 

123.        WAIKELE ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR LIGHTING IMPROVEMENT CAMPUS WIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               970 C           C

 

124.        WAIMEA CANYON MIDDLE, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, RENOVATION, OR NEW CONSTRUCTION OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               360 C           C

 

125.        WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            CONSTRUCTION FOR AIR CONDITIONING FOR CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               130 C           C

 


 

126.        WAIPAHU ELEMENTARY SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE REPAIR, REPLACEMENT, OR NEW CONSTRUCTION OF ROOF/RE-ROOF; PROJECT MAY INCLUDE PAVING AND/OR RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,569 C           C

 

127.        WAIPAHU HIGH SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR RE-KEYING OF ALL LOCKS ON EXTERIOR DOORS THROUGHOUT CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               350 C           C

 

128.        WASHINGTON MIDDLE SCHOOL, OAHU

 

            PLANS AND DESIGN TO BUILD A 21ST CENTURY BAND ROOM; PROJECT MAY INCLUDE RELOCATION OF SEWER LINE AND REMOVAL OF TREES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,000 C           C

 


 

129.        WASHINGTON MIDDLE SCHOOL, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; PROJECT MAY INCLUDE HEAT ABATEMENT OR COOLING PROJECTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               500 C           C

 

EDN600 - CHARTER SCHOOLS

 

130.        KANU O KA AINA NEW CENTURY PUBLIC CHARTER SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE COMPLETION OF THE KANU O KA AINA MULTIPURPOSE BUILDING TO INCLUDE A CERTIFIED COMMERCIAL KITCHEN SPACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,800 C           C

 

131.        LAUPAHOEHOE COMMUNITY PUBLIC CHARTER SCHOOL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION FOR INSTALLATION OF A PHOTOVOLTAIC SYSTEM TO POWER THE CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               580 C           C

 


 

132.        WAIALAE ELEMENTARY PUBLIC CHARTER SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR KITCHEN FLOOR AND DRAIN REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               500 C           C

 

EDN407 - PUBLIC LIBRARIES

 

133.        HILO PUBLIC LIBRARY, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ASSESSMENT OF HILO PUBLIC LIBRARY AND INFRASTRUCTURE; PROJECT MAY INCLUDE IMPROVEMENTS, REPLACEMENT OF DUMB WAITER, REFURBISHMENTS, RENOVATIONS, REPAIRS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              AGS               250 C           C

 


 

134.        MCCULLY-MOILIILI PUBLIC LIBRARY, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO MCCULLY-MOILIILI PUBLIC LIBRARY; PROJECT MAY INCLUDE EXPANSION OF THE BUILDING AND RELATED INFRASTRUCTURE  IMPROVEMENTS TO ACCOMMODATE THE EXPANSION; RENOVATION TO THE BUILDING ENTRY AREAS TO INCREASE SECURITY ; IMPROVEMENTS TO PARKING LOT AND ADJACENT LANDSCAPING; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, REPAIRS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              AGS               500 C           C

 

135.        VARIOUS LIBRARIES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AT LIBRARIES TO ADDRESS HEAT ABATEMENT  AND ENERGY EFFICIENCY; PROJECT MAY INCLUDE ELECTRICAL UPGRADES, AIRFLOW AND  PATRON OR STAFF COMFORT RELATED IMPROVEMENTS, RENOVATION, REFURBISHMENT, REPAIR, OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              AGS             2,500 C           C

 


 

136.        VARIOUS LIBRARIES, STATEWIDE

 

            PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT FOR STRUCTURAL REVIEWS OF VARIOUS LIBRARIES INCLUDING KAILUA, LILIHA, HILO, AND PEARL CITY LIBRARIES; PROJECT MAY INCLUDE RENOVATIONS, REFURBISHMENTS, REPAIRS, AND NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              AGS                50 C           C

 

137.        VARIOUS LIBRARIES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPLACEMENT OF AIR CONDITIONING SYSTEMS AT VARIOUS PUBLIC LIBRARIES, INCLUDING MOLOKAI, HANAPEPE, WAIANAE, AND WAIPAHU PUBLIC LIBRARIES; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, REPAIRS, OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              AGS             1,500 C           C

 


 

138.        WAILUKU PUBLIC LIBRARY, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ASSESSMENT OF WAILUKU PUBLIC LIBRARY AND INFRASTRUCTURE; PROJECT MAY INCLUDE IMPROVEMENTS,  REFURBISHMENTS, RENOVATIONS, REPAIRS, AND/OR NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              AGS               200 C           C

 

139.        WAIMANALO PUBLIC AND SCHOOL LIBRARY, OAHU

 

            PLANS AND DESIGN TO BUILD A COMMUNITY HALL CONNECTED TO THE WAIMANALO LIBRARY EXTENDING TOWARDS THE PARKING LOT WITH AN ATTACHED RESTROOM AND AUDIO VISUAL EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              AGS               850 C           C

 

UOH100 - UNIVERSITY OF HAWAII, MANOA

 

140.        WAIKIKI AQUARIUM DISCHARGE SYSTEM UPGRADE, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS REPAIRS AND IMPROVEMENTS TO THE WAIKIKI AQUARIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              UOH             1,500 C      9,000 C

 


 

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

 

            PLANS, DESIGN, CONSTRUCT, AND EQUIPMENT FOR THE MINI MASTER PLAN PHASE 2 BUILDING, FACILITIES/UTILITIES, NEW AND UPGRADED PEDESTRIAN WALKWAYS AND COURTYARD WHICH INCLUDES INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES THAT REPLACES THE OLD SNYDER HALL BUILDING TO BE DEMOLISHED IN 2021.

               TOTAL FUNDING              UOH            60,000 C           C

 

142.        CTAHR, WAIALE'E RESEARCH STATION, OAHU

 

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

               TOTAL FUNDING              UOH             1,600 C           C

 


 

UOH210 - UNIVERSITY OF HAWAII, HILO

 

143.        HILO, RENEW, IMPROVE, AND MODERNIZE, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.

               TOTAL FUNDING              UOH            10,000 C     15,000 C

 

144.        MAUNA KEA TELESCOPE REMOVAL, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE REMOVAL OF THE HOKU KEA TELESCOPE OBSERVATORY STRUCTURE, GENERATOR BUILDING AND ASSOCIATED TELECOMMUNICATIONS AND ELECTRICAL INFRASTRUCTURE, SITE RESTORATION AND ALL RELATED PROJECT COSTS.

               TOTAL FUNDING              UOH             1,100 C           C

 


 

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

145.        CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH CCS SYS FACILITIES. PROJECT TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS TO UPGRADE.

               TOTAL FUNDING              UOH            15,000 C     35,000 C

 

146.        CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAI'I, COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM.

               TOTAL FUNDING              UOH            15,000 C     35,000 C

 


 

147.        HON, TECHNOLOGY RENOVATIONS, PHASE I, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF BUILDING 8802, 8803, 8805, 8813, 8820 AT HONOLULU COMMUNITY COLLEGE.

               TOTAL FUNDING              UOH            15,000 C           C

 

148.        WINDWARD COMMUNITY COLLEGE, OAHU

 

            DESIGN AND CONSTRUCTION FOR AN AGRIPHARMATECH BIOPROCESSING FACILITY AT WINDWARD COMMUNITY COLLEGE.  PROJECT TO INCLUDE GROUND AND SITE IMPROVEMENTS, NEW MODULAR FACILITY, INFRASTRUCTURE, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

               TOTAL FUNDING              UOH             3,000 C           C

 


 

UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

 

149.        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            48,500 C    110,500 C

 


 

H.  CULTURE AND RECREATION

LNR804 - FOREST AND OUTDOOR RECREATION

 

1.          KAIWA RIDGE TRAIL, OAHU

 

            CONSTRUCTION FOR RESTORATION OF HIKING TRAIL AND INSTALLATION OF HARDENED TREAD SURFACE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LNR               900 C           C

 

LNR806 - PARKS ADMINISTRATION AND OPERATION

 

2.          HAPUNA BEACH SRA, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION OF STATE PARKS INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.

               TOTAL FUNDING              LNR             1,000 C           C

 

3.          HULIHEE PALACE SM, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION OF STATE PARKS INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.

               TOTAL FUNDING              LNR               800 C           C

 


 

4.          IOLANI PALACE SM, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION OF STATE PARKS INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.

               TOTAL FUNDING              LNR               200 C           C

 

5.          KAENA POINT STATE PARK, OAHU

 

            LAND, PLANS, DESIGN, AND CONSTRUCTION FOR PARK IMPROVEMENTS AND RELATED IMPROVEMENTS IN THE KAENA POINT PARK COMPLEX; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LNR             2,150 C           C

 

6.          KOKEE/WAIMEA CANYON SP COMPLEX, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION OF STATE PARKS INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.

               TOTAL FUNDING              LNR             1,500 C           C

 


 

7.          KOKEE/WAIMEA CANYON STATE PARK COMPLEX, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION OF PARK IMPROVEMENTS INCLUDING ROADWAY AND RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LNR             1,000 C           C

 

8.          MALAEKAHANA SRA, OAHU

 

            PLANS, DESIGN AND CONSTRUCTION OF STATE PARKS INFRASTRUCTURE AND PARKS IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE.  THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              LNR             1,500 C           C

                                          LNR               500 N           N

 


 

9.          PALAAU STATE  PARK, MOLOKAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR WATER SYSTEM REPLACEMENT IMPROVEMENTS, COMFORT STATIONS AND SEWER SYSTEM, PAVILION, PICNIC AND FACILITY, BASE YARD AND STORAGE, ROADWAY AND PARKING, TRAIL AND PATHWAY, SECURITY GATE AND BARRIER, KALAUPAPA LOOKOUT, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LNR             1,300 C           C

 

10.         POLIHALE STATE PARK, KAUAI

 

            PLANS, DESIGN AND CONSTRUCTION OF PARK IMPROVEMENTS INCLUDING ROADWAY AND RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LNR             1,350 C           C

 


 

LNR801 - OCEAN-BASED RECREATION

 

11.         KAHANA BAY BOAT RAMP AND LOADING DOCK, KANEOHE, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO EXISTING STRUCTURALLY UNSOUND LOADING DOCK AND REPLACEMENT OF DETERIORATED BOAT RAMP CONCRETE PANELS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              LNR                75 C        500 C

                                          LNR               225 N      1,500 N

 

12.         KAHANA BOAT RAMP, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR BOAT RAMP, LOADING DOCK, AND REVETMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LNR               650 C           C

 

13.         KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII

 

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

               TOTAL FUNDING              LNR             1,600 C           C

 


 

I.  PUBLIC SAFETY

PSD900 - GENERAL ADMINISTRATION

 

1.          PSD MEDIUM SECURITY HOUSING AT HCCC, MCCC, AND OTHER HOUSING IMPROVEMENTS, STATEWIDE

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO SUPPLEMENT THE HAWAII COMMUNITY CORRECTIONAL CENTER (HCCC), MAUI COMMUNITY CORRECTIONAL CENTER (MCCC), AND OTHER HOUSING RELATED IMPROVEMENTS, STATEWIDE.

               TOTAL FUNDING              AGS            12,968 C           C

 

2.          PSD FACILITY-WIDE ADA UPGRADES, RENOVATION, AND IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CORRECT AND ADDRESS CURRENT ADA VIOLATIONS CITED BY THE U.S. DEPT OF JUSTICE, AND ASSOCIATED CODE VIOLATIONS AT PSD FACILITIES STATEWIDE.

               TOTAL FUNDING              AGS             7,000 C      7,000 C

 


 

3.          PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING PSD FACILITIES, STATEWIDE.

               TOTAL FUNDING              AGS            20,000 C           C

 

4.          PSD FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE.

               TOTAL FUNDING              AGS             3,000 C      3,000 C

 


 

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

 

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

               TOTAL FUNDING              AGS             6,000 C           C

 

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

 

6.          DISASTER WARNING AND COMMUNICATIONS DEVICES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INCREMENTAL ADDITION, REPLACEMENT, AND UPGRADE OF STATE CIVIL DEFENSE WARNING AND COMMUNICATIONS EQUIPMENT, STATEWIDE. THIS WILL EXPAND THE COVERAGE AND RELIABILITY OF THE WARNING AND CONTROL SYSTEM, AS WELL AS MODERNIZE AND ALLEVIATE SIREN COVERAGE GAP AREAS.

               TOTAL FUNDING              AGS             2,500 C      2,500 C

 


 

7.          RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE.

               TOTAL FUNDING              AGS             3,000 C      3,000 C

 


 

K.  GOVERNMENT-WIDE SUPPORT

BED144 - STATEWIDE PLANNING AND COORDINATION

 

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      2,501 C

 

AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE

 

2.          LUMP SUM HEALTH AND SAFETY, INFORMATION AND COMMUNICATION SERVICES DIVISION, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE.

               TOTAL FUNDING              AGS             4,700 C      2,000 C

 


 

3.          LUMP SUM BROADBAND INFRASTRUCTURE FOR DEPARTMENT OF EDUCATION, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BROADBAND INFRASTRUCTURE AT DEPARTMENT OF EDUCATION SCHOOLS; PROJECT MAY INCLUDE RENOVATION, REFURBISHMENT, REPAIR, IMPROVEMENT, NEW CONSTRUCTION, AND/OR ALTERATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              AGS             9,773 V           V

 

LNR101 - PUBLIC LANDS MANAGEMENT

 

4.          WAIKIKI MASTER PLAN IMPROVEMENTS, OAHU

 

            CONSTRUCTION TO CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH IN THE SHERATON-HALEKULANI, ROYAL HAWAIIAN, AND KUHIO BEACH SECTORS. IMPROVEMENTS TO INCLUDE SAND RESTORATION, REFURBISHMENT OF DERELICT GROINS, AND CONSTRUCTION OF NEW GROINS, WITH OFFSHORE SAND DREDGING, WITH BEACH SAND PLACEMENT.

               TOTAL FUNDING              LNR             3,150 C           C

 


 

5.          NA WAI EHA LAND ACQUISITION, MAUI

 

            LAND ACQUISITION OF 10,000 ACRES IN WEST MAUI TO PROTECT IMPORTANT FORESTED WATERSHED, NATIVE FOREST AND THE WATER RESOURCES THEY PROVIDE; AND ALL PROJECT RELATED COSTS; PROVIDED THAT THE COUNTY OF MAUI MAKES A GOOD FAITH EFFORT TO SUPPORT THE PROJECT.

               TOTAL FUNDING              LNR             2,000 B           B

 

6.          NA WAI EHA LAND ACQUISITION, MAUI

 

            USDOI FISH AND WILDLIFE - LAND ACQUISITION OF 10,000 ACRES IN WEST MAUI TO PROTECT IMPORTANT FORESTED WATERSHED, NATIVE FOREST AND THE WATER RESOURCES THEY PROVIDE; AND ALL PROJECT RELATED COSTS; PROVIDED THAT THE COUNTY OF MAUI MAKES A GOOD FAITH EFFORT TO SUPPORT THE PROJECT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              LNR             2,600 N           N

 


 

7.          NA WAI EHA LAND ACQUISITION, MAUI

 

            USDA FS - LAND ACQUISITION OF 10,000 ACRES IN WEST MAUI TO PROTECT IMPORTANT FORESTED WATERSHED, NATIVE FOREST AND THE WATER RESOURCES THEY PROVIDE; AND ALL PROJECT RELATED COSTS; PROVIDED THAT THE COUNTY OF MAUI MAKES A GOOD FAITH EFFORT TO SUPPORT THE PROJECT; FUNDS FROM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

               TOTAL FUNDING              LNR             3,000 N           N

 

8.          NA WAI EHA LAND ACQUISITION, MAUI

 

            COUNTY OF MAUI - LAND ACQUISITION OF 10,000 ACRES IN WEST MAUI TO PROTECT IMPORTANT FORESTED WATERSHED, NATIVE FOREST AND THE WATER RESOURCES THEY PROVIDE; AND ALL PROJECT RELATED COSTS; PROVIDED THAT THE COUNTY OF MAUI MAKES A GOOD FAITH EFFORT TO SUPPORT THE PROJECT.

               TOTAL FUNDING              LNR             1,700 S           S

 


 

AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

 

9.          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             2,100 C     50,000 C

 

10.         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/DIAMOND HEAD REFLECTING POOL ABOVE THE CHAMBER, BASEMENT OFFICES, PARKING AREA, AND OTHER RELATED IMPROVEMENTS.

               TOTAL FUNDING              AGS             1,000 C           C

 


 

11.         LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES TO ACCOMMODATE STATE AGENCIES' OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM AND STAFFING CHANGES, AND CONSOLIDATION, AS WELL AS IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.

               TOTAL FUNDING              AGS             2,500 C      8,000 C

 

AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

 

12.         LUMP SUM FIRE ALARM SYSTEMS REPLACEMENT AND UPGRADE, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE AND UPGRADE FIRE ALARM SYSTEMS TO MEET CODE REQUIREMENTS, STATEWIDE.

               TOTAL FUNDING              AGS             3,100 C           C

 


 

SUB201 - CITY AND COUNTY OF HONOLULU

 

13.         DE CORTE NEIGHBORHOOD PARK AND KALIHI DISTRICT PARK, OAHU

 

            IMPROVEMENTS TO PARK FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE CITY AND COUNTY OF HONOLULU.

               TOTAL FUNDING              CCH               800 C           C

                                          CCH               200 S           S

 

SUB401 - COUNTY OF MAUI

 

14.         BIKE PATH ON NORTH-SOUTH COLLECTOR ROAD, MAUI

 

            ACQUISITION, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE INSTALLATION OF A BIKE PATH ALONG- E. WAIPUILANI TO KAONOULU, HALEKUAI TO E. WELAKAHAO, KUPUNA TO LILOA HEMA; GROUND AND SITE IMPROVEMENTS, AND EQUIPMENT AND APPURTENANCES; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF MAUI.

               TOTAL FUNDING              COM               400 C           C

                                          COM               100 S           S

 


 

15.         CENTRAL MAUI WASTE WATER TREATMENT PLANT, MAUI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CENTRAL MAUI WASTE WATER TREATMENT PLANT; PLANS MAY INCLUDE IMPROVEMENTS, RENOVATION, REFURBISHMENT, OR NEW CONSTRUCTION; GROUNDS AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF MAUI.

               TOTAL FUNDING              COM            23,000 S           S

                                          COM            23,000 V           V

 

SUB501 - COUNTY OF KAUAI

 

16.         WAILUA-KAPAA WATER SYSTEM, KAUAI

 

            DESIGN AND CONSTRUCTION FOR KAPAA HOMESTEADS 313 FOOT TANKS, 1.0 MG (TWO MG TANKS); GROUND AND SITE IMPROVEMENTS, AND EQUIPMENT AND APPURTENANCES;  DRAINAGE AND OTHER RELATED IMPROVEMENTS; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI.

               TOTAL FUNDING              COK             7,250 S           S

                                          COK             7,250 V           V

 


 

17.         WAILUA-KAPAA WATER SYSTEM, KAUAI

 

            DESIGN AND CONSTRUCTION FOR NEW WELL SITE DEVELOPMENT AND CONNECTING PIPELINE INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS, AND EQUIPMENT AND APPURTENANCES; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI.

               TOTAL FUNDING              COK             2,600 S           S

                                          COK             2,600 V           V


PART V.  CAPITAL IMPROVEMENT PROGRAM PROVISIONS

     SECTION 12.  Provided that the general obligation bond fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2021-2023 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its capital subsidies in the respective fiscal years; provided further that the Maui health system has satisfied all of the standards and conditions of section 323F-58, Hawaii Revised Statutes.

PART VI.  ISSUANCE OF BONDS

     SECTION 13. AIRPORT REVENUE BONDS.  The department of transportation may issue airport revenue bonds for airport capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the airport revenue bonds during the estimated period of construction of the capital improvement projects for which the airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of the bonds.  The airport revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended.  The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243-4(a)(2) and 248-8, Hawaii Revised Statutes, or the parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261-5.5, Hawaii Revised Statutes, as amended, as determined by the department.  The expenses of the issuance of the airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.

     The governor, in the governor's discretion, may use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of regular sessions of 2022 and 2023.

     SECTION 14.  RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS.  The department of transportation may issue rental motor vehicle customer facility revenue bonds for airport capital improvement projects relating to consolidated rental car facilities authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from the rental motor vehicle customer facility charge special fund, as authorized by section 261-5.6, Hawaii Revised Statutes, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvement projects for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds.  The rental motor vehicle customer facility revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended.  The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261-5.6, Hawaii Revised Statutes, as amended, as determined by the department.  The expenses of the issuance of the rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department.

     The governor, in the governor's discretion, may use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2022 and 2023.

     SECTION 15.  HARBOR REVENUE BONDS.  The department of transportation may issue harbor revenue bonds for harbor capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be deemed necessary by the department to pay interest on the revenue bonds during the estimated construction period of the capital improvement projects for which the harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of the bonds.  The harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended.  The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, port entry fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof.  The expenses of the issuance of the harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the harbor special fund.

     The governor, in the governor's discretion, may use the harbor revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by harbor revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2022 and 2023.

     SECTION 16.  HIGHWAY REVENUE BONDS.  The department of transportation may issue highway revenue bonds for highway capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be deemed necessary by the department to pay interest on the highway revenue bonds during the estimated period of construction of the capital improvement projects for which the highway revenue bonds are issued, to establish, maintain, or increase reserves for the highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of the highway revenue bonds.  The highway revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended.  The principal of and interest on the highway revenue bonds, to the extent not paid from the proceeds of the highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department; from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees levied and paid pursuant to sections 243-4, 248-8, 249-31, and 249-33, Hawaii Revised Statutes; from federal moneys received by the State or any department thereof that are available to pay principal of or interest on indebtedness of the State, or the part of any thereof as the department may determine; and from other user taxes, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof.  The expenses related to the issuance of the highway revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the state highway fund.

     The governor, in the governor's discretion, may use the state highway fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by highway revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2022 and 2023.

PART VII.  SPECIAL PROVISIONS

     SECTION 17.  GOVERNOR'S DISCRETIONARY POWERS.  Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of such general obligation reimbursable bond funds is deemed appropriate for the project.

     SECTION 18.  All general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, or net user tax receipts, or combination of both, of such public undertaking, improvement or system, are deposited or credited.  Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174-21 and chapter 201H, Hawaii Revised Statutes, respectively.

     The governor is authorized to use, at the governor's discretion, the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds.

     SECTION 19.  In the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that such supplemental allotments shall not be used to increase the scope of the project; and provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established.

     SECTION 20.  In the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor, at the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds.

     SECTION 21.  The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring such 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 which has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project.

     SECTION 22.  Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2021-2023 which are unencumbered as of June 30, 2024 shall lapse as of that date; provided further that this lapsing date shall not apply to non general fund appropriations for projects described in section 11 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement and are unencumbered as of June 30, 2028 shall lapse as of that date.

     SECTION 23.  Where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize such reduction of project scope.

     SECTION 24.  In releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.

     SECTION 25.  With the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated.

     SECTION 26.  Where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects.

     SECTION 27.  The governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters or unforeseen emergencies, when the effects of the natural disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall use the powers conferred under section 127A-13, Hawaii Revised Statutes, or any other applicable law to accomplish the purposes of this section; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.

     SECTION 28.  Any provision of this Act to the contrary notwithstanding, the governor is authorized to transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided that the effects of such natural disasters or emergencies create an urgent need to pursue a course of action which is in the best interest of the State; provided further that the use of such funds does not conflict with general law; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; provided further that this authority shall not extend beyond July 1 of the immediately succeeding fiscal year; provided further that any funds unencumbered or unexpended as of July 1 of the immediately succeeding fiscal year shall lapse as of that date; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.

     SECTION 29.  No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision.  If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, such authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for such projects shall be correspondingly decreased.

     SECTION 30.  Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature which affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.

     SECTION 31.  In the event the State should assume the direct operation of any non-governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non-governmental agency.  This credit shall be applicable regardless of when such acquisition takes place.

     SECTION 32.  Any provision of this Act to the contrary notwithstanding, the federal fund or other federal fund appropriations made for operating costs authorized under this Act for fiscal year 2021-2022 shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all federal fund or other federal fund appropriations made to be expended in fiscal year 2021-2022 which are unencumbered as of June 30, 2023 shall lapse as of that date; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.

     SECTION 33.  If unanticipated federal funding cutbacks diminish or curtail essential, federally funded state programs, the governor may utilize savings as may be available from other state programs for the purpose of maintaining the pre-existing funding levels of the programs until July 1 of the immediately succeeding fiscal year; provided that the governor may not use this authority beyond July 1 of the immediately succeeding fiscal year for which the need is initially identified; provided further the governor shall submit a request to the legislature for the continued supplemental funding of the essential federally funded programs that have been funded pursuant to this section no later than thirty days prior to the convening of the regular sessions of 2022 and 2023; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.

     SECTION 34.  Any provision of this Act to the contrary notwithstanding, where federal funding becomes available after the legislature adjourns sine die, the governor may approve the expenditure of federal funds that are in excess of levels authorized by the legislature; provided that the approval of excess funding shall not extend beyond July 1 of the immediately succeeding fiscal year; provided further that the governor may only approve the expenditure of previously unbudgeted federal funds on a prorated basis; provided further that for the purposes of this section, "prorated basis" is defined by dividing the amount of the unanticipated federal award by the number of months in the period of performance, and multiplying that amount by the remaining months in the fiscal year in which the authority is utilized; provided further that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of the funds; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.

     SECTION 35.  Any provision of this Act to the contrary notwithstanding, the governor may approve the extension of the lapse dates for appropriated federal funds and appropriations of other means of financing, except general funds, deemed necessary to qualify for federal aid financing and/or federal reimbursement that are appropriated in this Act and deemed necessary to meet the intent of the federal grant awards; provided that all federal fund appropriations and appropriations of other means of financing, made to be expended in fiscal year 2021-2022 which are unencumbered as of June 30, 2023 shall lapse as of that date; provided further that all federal fund appropriations and appropriations of other means of financing, made to be expended in fiscal year 2022-2023 which are unencumbered as of June 30, 2024 shall lapse as of that date; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.

     SECTION 36.  Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into such undertaking, provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements.

     SECTION 37.  Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided further that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.

     SECTION 38.  Unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided that the governor shall submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, the impact to the program ID funds are transferred from, and a detailed explanation of the public purposes served by the transfer of resources; and provided further that the governor shall submit to the legislature a summary report containing the aforementioned information for each use of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2022 and 2023.

     SECTION 39.  Except as otherwise provided in this Act, each department or agency is authorized to transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37, Hawaii Revised Statutes; provided further that the governor shall submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of the transfer, the position transferred, the program from which the position was transferred, the program to which the position was transferred, responsibilities of the position prior to transfer, the responsibilities of the position after the transfer, and the manner in which the transfer maximizes the utilization of personnel resources and staff productivity; and provided further that the governor shall submit to the legislature a summary report of all uses of this authority for the previous fiscal year no later than September 1 of each year.

     SECTION 40.  Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations which are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended.  Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance in the event actual population and workload trends are less than the figures projected.

     SECTION 41.  With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS104), when it is determined by such agencies that it is advantageous to do so.

     SECTION 42.  With the approval of the governor, expending agencies that use operating appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to the construction program (AGS221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so.

     SECTION 43.  Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to risk management (AGS203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.

     SECTION 44.  With the approval of the governor, the Hawaii health systems corporation in the department of health may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds which may be available to help finance the cost of outpatient, acute hospital, or long term care of indigents or medical indigents in designated critical access hospitals.

     SECTION 45.  With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents.

     SECTION 46.  The department of human services is authorized to enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act.

     SECTION 47.  Provided that of the appropriation for each principal state department as defined by section 26-4, Hawaii Revised Statutes, the sum of $2,500 for fiscal year 2021-2022 and the sum of $2,500 in fiscal year 2022-2023 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency (i.e., director, chairperson, comptroller, adjutant general, superintendent, president, or attorney general).

     SECTION 48.  Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2021-2022 and the sum of $2,500 for fiscal year 2022-2023 may be used to establish a separate protocol account to be expended at the discretion of the state librarian.

     SECTION 49.  Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2021-2022 and the sum of $4,000 for fiscal year 2022-2023 may be used to establish a separate protocol account to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales.

     SECTION 50.  Provided that of the special fund appropriation for spectator events and shows – aloha stadium (AGS889), the sum of $2,500 for fiscal year 2021-2022 and the sum of $2,500 for fiscal year 2022-2023 may be expended at the discretion of the stadium manager for promotion and other stadium related purposes.

     SECTION 51.  Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor.

     SECTION 52.  Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor.

     SECTION 53.  Provided that the director of finance shall ensure that non-facility per pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, for the purposes of this section, all general fund appropriations for school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400) shall be considered non-facility appropriations for department of education; provided further that for the purposes of this section, the general fund appropriation for charter schools (EDN600) shall be considered the non-facility appropriation for charter schools; provided further that, for the purposes of this section, funds appropriated for teacher national board certification incentive pursuant to section 302A-706, Hawaii Revised Statutes, shall be excluded from non-facility appropriations for charter schools; provided further that, for the purposes of this section, all grant appropriations issued pursuant to chapter 42F, Hawaii Revised Statutes, shall be excluded from non-facility appropriations for the department of education and charter schools; and provided further that, notwithstanding any other law to the contrary, for fiscal year 2021-2022 and fiscal year 2022-2023, the director of finance shall:

(1)         Determine the sum of general fund appropriations made for the department of education and charter school student non facility costs;

(2)         Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts as of October 15;

(3)         Determine a per pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);

(4)         Transfer a general fund amount between the department of education and charter schools prior to November 1, 2021, and November 1, 2022, respectively, that will provide each with a per pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and

(5)         Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter schools within ten days of any transfer made pursuant to this section.

     SECTION 54.  If the governor imposes a restriction on an allotment to the department of accounting and general services that may affect the expenditure of the appropriation for school repair and maintenance, neighbor island districts (AGS807), the comptroller shall consult with the superintendent of education before enforcing the restriction.

     SECTION 55.  Any law to the contrary notwithstanding, the departments shall provide contract provisions in solicitations for energy performance contracts prohibiting the claiming of the state renewable energy tax credit for work performed for the energy savings contractor.

PART VIII.  MISCELLANEOUS AND EFFECTIVE DATE

     SECTION 56.  If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby.  If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.

     SECTION 57.  If manifest clerical, typographical, or other mechanical errors are found in this Act, the governor may correct such errors.

     SECTION 58.  Statutory material to be repealed is bracketed and stricken.  New statutory material is underscored.

     SECTION 59.  This Act shall take effect upon its approval.


Report Title:

State Budget

 

Description:

Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2021‑2022 and 2022‑2023. (HD1)

 

 

 

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