HB300 SD1

A. ECONOMIC DEVELOPMENT

1. BED100 - STRATEGIC MARKETING AND SUPPORT

10.00* 10.00*

1.00# 1.00#

OPERATING BED 8,921,953A 1,417,638A

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

BED 700,000P 700,000P

2. BED101 - OFFICE OF INTERNATIONAL AFFAIRS

OPERATING BED 654,302A 554,302A

3. BED105 - CREATIVE INDUSTRIES DIVISION

13.00* 13.00*

1.00# 1.00#

OPERATING BED 1,660,200A 1,697,342A

BED 780,000B 780,000B

4. BED107 - FOREIGN TRADE ZONE

16.00* 16.00*

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

INVESTMENT CAPITAL BED 6,250,000C C

5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

26.00* 26.00*

1.00# 1.00#

OPERATING BED 2,632,685A 2,664,194A

6. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

9.00* 9.00*

OPERATING AGR 838,883A 864,438A

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

7. AGR122 - PLANT PEST AND DISEASE CONTROL

68.00* 68.00*

OPERATING AGR 12,850,407A 5,971,207A

46.00* 46.00*

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

AGR 512,962T 512,962T

AGR 212,095U 212,095U

AGR 50,360W 50,360W

2.00# 2.00#

AGR 528,412P 528,412P

INVESTMENT CAPITAL AGS 1,000C C

8. AGR131 - RABIES QUARANTINE

32.32* 32.32*

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

INVESTMENT CAPITAL AGS 400,000A A

AGS 500,000C C

9. AGR132 - ANIMAL DISEASE CONTROL

22.68* 22.68*

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

AGR 47,802B 47,802B

3.00# 3.00#

AGR 438,438P 438,438P

10. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

34.00* 34.00*

OPERATING LNR 3,735,463A 3,802,052A

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

1.00* 1.00*

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

INVESTMENT CAPITAL LNR 7,400,000A A

11. AGR151 - QUALITY AND PRICE ASSURANCE

20.00* 20.00*

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

1.00* 1.00*

AGR 244,848B 244,848B

AGR 100,000N 100,000N

AGR 300,000T 300,000T

6.50# 6.50#

AGR 530,898W 547,999W

AGR 138,624P 138,624P

12. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

11.00* 11.00*

OPERATING AGR 1,520,779A 1,559,294A

AGR 15,000B 15,000B

0.75* 0.75*

AGR 6,051,568N 6,051,568N

1.25* 1.25*

AGR 1,289,219P 1,289,219P

13. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

16.00* 16.00*

OPERATING AGR 4,446,232A 1,493,532A

13.50* 13.50*

AGR 2,498,671B 2,568,020B

7.50* 7.50*

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

INVESTMENT CAPITAL AGR 10,002,000A A

AGR 10,500,000C C

AGR 3,000,000N N

14. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

32.00* 32.00*

OPERATING AGR 9,008,424A 3,971,513A

INVESTMENT CAPITAL AGR 3,000,000A A

AGS 1,000,000A A

AGS 3,000,000C C

15. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

9.00* 9.00*

OPERATING BED 100,160,761A 8,380,359A

6.00# 6.00#

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

INVESTMENT CAPITAL BED 34,352,000A 6,000,000A

16. AGR153 - AQUACULTURE DEVELOPMENT

7.00* 7.00*

OPERATING AGR 969,259A 977,419A

AGR 125,000B 125,000B

17. BED120 - HAWAII STATE ENERGY OFFICE

1.00* 1.00*

25.00# 25.00#

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

BED 95,000B 95,000B

2.00# 2.00#

BED 667,124N 1,500,000N

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

18. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION

5.00* 5.00*

5.00# 5.00#

OPERATING BED 51,439,444A 1,455,822A

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

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

10.00# 10.00#

BED 994,214P 994,214P

INVESTMENT CAPITAL BED 50,000,000A A

BED 17,500,000C C

19. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

17.00# 17.00#

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

INVESTMENT CAPITAL BED 2,432,000C C

BED 1,900,000D D

20. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

OPERATING BED 34,462,555A A

5.00# 5.00#

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

INVESTMENT CAPITAL BED 1,000A A

21. LNR141 - WATER AND LAND DEVELOPMENT

24.00* 24.00*

OPERATING LNR 3,106,742A 3,193,755A

4.00* 4.00*

LNR 850,713B 868,394B

LNR 199,479T 199,479T

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

LNR 10,750,000C 10,000,000C

22. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

10.00* 10.00*

1.00# 1.00#

OPERATING BED 696,614,260A 1,214,987A

11.00* 11.00*

8.00# 8.00#

BED 3,699,334B 3,755,914B

INVESTMENT CAPITAL BED 1,008,000A A

BED 13,200,000C C

23. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

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

23.00* 23.00*

45.00# 45.00#

BED 13,214,645W 13,548,162W

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

INVESTMENT CAPITAL BED 110,000,000A 90,000,000A

BED 45,175,000C 500,000C

B. EMPLOYMENT

1. LBR111 - WORKFORCE DEVELOPMENT

9.10* 9.10*

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

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

71.20* 71.20*

34.00# 34.00#

LBR 15,550,000N 15,550,000N

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

0.70* 0.70*

LBR 600,000P 600,000P

2. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

OPERATING LBR 42,133,676A 1,176,780A

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

192.50* 192.50*

LBR 16,000,000N 16,000,000N

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

3. LBR903 - OFFICE OF COMMUNITY SERVICES

11.00* 11.00*

5.00# 5.00#

OPERATING LBR 53,513,823A 3,534,523A

LBR 5,000B 5,000B

4.00# 4.00#

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

4. HMS802 - VOCATIONAL REHABILITATION

40.07* 40.07*

OPERATING HMS 7,827,807A 7,908,071A

73.93* 73.93*

HMS 18,472,196N 18,472,196N

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

5. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

17.30* 17.30*

0.50# 0.50#

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

19.00* 19.00*

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

19.70* 19.70*

LBR 2,400,000P 2,400,000P

6. LBR152 - WAGE STANDARDS PROGRAM

19.00* 19.00*

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

7. LBR153 - HAWAII CIVIL RIGHTS COMMISSION

22.50* 22.50*

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

0.50* 0.50*

5.00# 5.00#

LBR 350,000P 350,000P

8. LBR183 - DISABILITY COMPENSATION PROGRAM

76.00* 76.00*

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

11.00* 11.00*

5.00# 5.00#

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

9. LBR161 - HAWAII LABOR RELATIONS BOARD

3.00* 3.00*

6.00# 6.00#

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

10. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

12.00* 12.00*

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

11. LBR902 - GENERAL ADMINISTRATION

16.83* 16.83*

3.46# 3.46#

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

LBR 200,000B 200,000B

32.17* 32.17*

1.54# 1.54#

LBR 3,286,941P 3,286,941P

C. TRANSPORTATION FACILITIES

1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

667.00* 667.00*

15.00# 15.00#

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

INVESTMENT CAPITAL TRN 175,249,000E 41,259,000E

TRN 1,000N 1,000N

2. TRN104 - GENERAL AVIATION

31.00* 31.00*

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

INVESTMENT CAPITAL TRN 6,000,000E 6,000,000E

TRN 1,000N 1,000N

3. TRN111 - HILO INTERNATIONAL AIRPORT

85.00* 85.00*

2.00# 2.00#

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

INVESTMENT CAPITAL TRN 2,399,000E E

TRN 1,000N N

4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

102.00* 102.00*

3.00# 3.00#

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

INVESTMENT CAPITAL TRN 4,804,000E E

TRN 1,000N N

5. TRN116 - WAIMEA-KOHALA AIRPORT

4.00* 4.00*

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

INVESTMENT CAPITAL TRN 2,800,000E E

TRN 1,000N N

6. TRN118 - UPOLU AIRPORT

OPERATING TRN 51,100B 51,100B

7. TRN131 - KAHULUI AIRPORT

185.00* 185.00*

4.00# 4.00#

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

INVESTMENT CAPITAL TRN 40,270,000E E

TRN 2,000N N

8. TRN133 - HANA AIRPORT

3.00* 3.00*

OPERATING TRN 564,289B 607,197B

9. TRN135 - KAPALUA AIRPORT

12.00* 12.00*

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

10. TRN141 - MOLOKAI AIRPORT

15.00* 15.00*

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

11. TRN143 - KALAUPAPA AIRPORT

2.00* 2.00*

OPERATING TRN 488,283B 518,524B

12. TRN151 - LANAI AIRPORT

14.00* 14.00*

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

13. TRN161 - LIHUE AIRPORT

115.00* 115.00*

3.00# 3.00#

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

INVESTMENT CAPITAL TRN 4,687,000B B

TRN 7,690,000E 43,000,000E

TRN N 1,000N

TRN 1,074,000X X

14. TRN163 - PORT ALLEN AIRPORT

OPERATING TRN 1,841B 1,841B

15. TRN195 - AIRPORTS ADMINISTRATION

134.00* 134.00*

OPERATING TRN 393,453,189B 421,235,515B

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

TRN 534,446,000E 102,999,000E

TRN 3,000N 3,000N

TRN 44,157,000X 157,000X

16. TRN301 - HONOLULU HARBOR

120.00* 101.00*

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

INVESTMENT CAPITAL TRN 2,000B 4,000B

TRN 30,994,000E 34,988,000E

TRN 2,000N 4,000N

TRN 2,000R 4,000R

17. TRN303 - KALAELOA BARBERS POINT HARBOR

6.00* 6.00*

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

INVESTMENT CAPITAL TRN B 5,000B

TRN E 2,495,000E

TRN N 5,000N

TRN R 5,000R

18. TRN311 - HILO HARBOR

15.00* 15.00*

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

INVESTMENT CAPITAL TRN 4,000B 4,000B

TRN 14,988,000E 4,988,000E

TRN 4,000N 4,000N

TRN 4,000R 4,000R

19. TRN313 - KAWAIHAE HARBOR

2.00* 2.00*

OPERATING TRN 860,589B 866,740B

INVESTMENT CAPITAL TRN 4,000B 4,000B

TRN 14,988,000E 4,988,000E

TRN 4,000N 4,000N

TRN 4,000R 4,000R

20. TRN331 - KAHULUI HARBOR

19.00* 18.00*

OPERATING TRN 3,848,866B 3,985,116B

INVESTMENT CAPITAL TRN 4,000B 4,000B

TRN 9,988,000E 24,988,000E

TRN 4,000N 4,000N

TRN 4,000R 4,000R

21. TRN341 - KAUNAKAKAI HARBOR

1.00* 1.00*

OPERATING TRN 262,976B 265,922B

22. TRN361 - NAWILIWILI HARBOR

15.00* 15.00*

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

INVESTMENT CAPITAL TRN B 4,000B

TRN E 4,988,000E

TRN N 4,000N

TRN R 4,000R

23. TRN363 - PORT ALLEN HARBOR

1.00* 1.00*

OPERATING TRN 204,024B 207,091B

24. TRN351 - KAUMALAPAU HARBOR

1.00* 1.00*

OPERATING TRN 171,756B 174,702B

25. TRN395 - HARBORS ADMINISTRATION

72.00* 72.00*

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

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

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

TRN 35,000,000N 4,000N

TRN 4,000R 4,000R

26. TRN333 - HANA HARBOR

OPERATING TRN 13,519B 13,519B

27. TRN501 - OAHU HIGHWAYS

190.00* 190.00*

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

INVESTMENT CAPITAL TRN 1,000E E

28. TRN511 - HAWAII HIGHWAYS

118.50* 118.50*

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

INVESTMENT CAPITAL TRN 266,550,000E E

TRN 4,000N N

29. TRN531 - MAUI HIGHWAYS

90.00* 90.00*

1.00# 1.00#

OPERATING TRN 25,894,631B 26,336,364B

INVESTMENT CAPITAL TRN 86,216,000E E

TRN 4,002,000N N

30. TRN561 - KAUAI HIGHWAYS

55.00* 55.00*

OPERATING TRN 12,885,036B 13,164,391B

INVESTMENT CAPITAL TRN 3,200,000E 2,550,000E

TRN 12,800,000N N

31. TRN595 - HIGHWAYS ADMINISTRATION

OPERATING TRN 3,600,000A 3,600,000A

544.50* 544.50*

4.00# 4.00#

TRN 200,645,924B 192,803,474B

1.00# 1.00#

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

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

TRN 91,298,000E 64,948,000E

TRN 295,600,000N 185,600,000N

32. TRN597 - HIGHWAYS SAFETY

32.20* 32.20*

OPERATING TRN 11,911,792B 12,094,729B

6.00* 6.00*

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

0.80* 0.80*

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

33. TRN995 - GENERAL ADMINISTRATION

105.00* 105.00*

2.00# 2.00#

OPERATING TRN 25,081,830B 25,555,600B

1.00* 1.00*

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

TRN 743,067R 743,067R

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

34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

1.00* 1.00*

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

D. ENVIRONMENTAL PROTECTION

1. HTH840 - ENVIRONMENTAL MANAGEMENT

75.00* 75.00*

1.00# 1.00#

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

59.00* 59.00*

3.00# 3.00#

HTH 80,580,925B 80,782,927B

33.35* 33.35*

1.00# 1.00#

HTH 6,697,115N 17,409,726N

2.00* 2.00*

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

43.00* 43.00*

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

7.25* 7.25*

4.00# 4.00#

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

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

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

2. AGR846 - PESTICIDES

7.00* 7.00*

OPERATING AGR 478,663A 550,125A

18.00* 18.00*

2.00# 2.00#

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

2.00* 2.00*

1.00# 1.00#

AGR 464,629P 464,629P

3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

64.00* 64.00*

0.50# 0.50#

OPERATING LNR 5,539,231A 5,433,513A

3.00* 3.00*

1.25# 1.25#

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

1.00* 1.00*

1.75# 1.75#

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

2.00* 2.00*

7.50# 7.50#

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

INVESTMENT CAPITAL LNR 850,000A A

4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

51.50* 51.50*

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

18.50* 18.50*

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

LNR 106,475T 106,475T

7.00# 7.00#

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

2.50* 2.50*

1.00# 1.00#

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

INVESTMENT CAPITAL LNR 801,000A A

LNR 350,000C C

LNR 1,000N N

5. LNR404 - WATER RESOURCES

28.00* 28.00*

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

5.00* 5.00*

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

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

6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

153.25* 178.25*

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

LNR 910,297B 920,201B

3.75* 3.75*

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

LNR 32,671W 32,671W

LNR 900,000P 900,000P

INVESTMENT CAPITAL LNR 1,400,000C 4,400,000C

7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

69.50* 69.50*

4.00# 4.00#

OPERATING LNR 12,263,051A 9,318,116A

LNR 180,000B 180,000B

LNR 250,000N 250,000N

0.50* 0.50*

LNR 2,429,592P 929,592P

INVESTMENT CAPITAL LNR 6,450,000A 5,350,000A

8. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

45.00* 45.00*

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

19.00* 19.00*

1.00# 1.00#

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

9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

27.50* 27.50*

1.25# 1.25#

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

HTH 34,097B 34,097B

1.55* 1.55*

0.60# 0.60#

HTH 144,015N 144,015N

11.00* 11.00*

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

11.95* 11.95*

2.15# 2.15#

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

10. LNR907 - AHA MOKU ADVISORY COMMITTEE

1.00* 1.00*

OPERATING LNR 286,300A 286,300A

11. LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION

2.00* 2.00*

14.00# 14.00#

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

12. LNR909 - MAUNA KEA STEWARDSHIP AND OVERSIGHT AUTHORITY

6.00# 6.00#

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

E. HEALTH

1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

230.87* 230.87*

1.00# 1.00#

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

HTH 13,343B 13,343B

21.00# 21.00#

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

3.00* 3.00*

HTH 637,849U 637,849U

13.00* 13.00*

19.50# 19.50#

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

INVESTMENT CAPITAL AGS 110,000C 1,440,000C

2. HTH131 - DISEASE OUTBREAK CONTROL

21.60* 21.60*

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

22.40* 22.40*

9.00# 9.00#

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

1.00* 1.00*

24.50# 24.50#

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

3. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

10.00* 10.00*

1.40# 1.40#

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

6.00# 6.00#

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

3.00# 3.00#

HTH 420,000P 420,000P

4. HTH560 - FAMILY HEALTH SERVICES

93.00* 93.00*

0.50# 0.50#

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

14.50* 14.50*

2.00# 2.00#

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

112.10* 112.10*

11.30# 11.30#

HTH 38,303,396N 38,303,396N

13.90* 13.90*

14.20# 14.20#

HTH 11,768,880P 11,768,880P

5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

40.50* 40.50*

3.00# 3.00#

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

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

1.00* 1.00*

1.00# 1.00#

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

9.50* 9.50*

20.50# 20.50#

HTH 6,776,898P 6,776,898P

6. HTH595 - HEALTH RESOURCES ADMINISTRATION

2.00* 2.00*

OPERATING HTH 249,628A 268,278A

HTH 31,713B 50,171B

7. HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL AND REGULATION

16.00* 20.00*

5.00# 5.00#

OPERATING HTH 2,766,077A 3,142,421A

1.00* 4.00*

HTH 824,736B 1,085,348B

8. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE

54.50* 54.50*

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

9. HTH211 - KAHUKU HOSPITAL

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

INVESTMENT CAPITAL HTH 1,000A 3,500,000A

HTH 1,000C C

10. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS

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

2,340.75* 2,340.75*

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

INVESTMENT CAPITAL HTH 14,300,000A 65,500,000A

HTH 34,747,000C 13,000,000C

11. HTH213 - ALII COMMUNITY CARE

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

12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

OPERATING HTH 2A 1A

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

13. HTH215 - HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION

OPERATING HTH 18,167,700A 18,177,700A

440.00* 440.00*

HTH 45,000,000B 46,000,000B

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

HTH 2,000,000C 500,000C

14. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

232.00* 232.00*

127.00# 127.00#

OPERATING HTH 83,655,576A 85,310,866A

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

1.00# 1.00#

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

1.00# 1.00#

HTH 137,363P 137,363P

15. HTH430 - ADULT MENTAL HEALTH - INPATIENT

784.00* 858.00*

19.00# 19.00#

OPERATING HTH 98,341,492A 104,538,509A

INVESTMENT CAPITAL AGS 4,450,000C C

16. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION

29.00* 29.00*

OPERATING HTH 23,537,209A 23,595,713A

HTH 750,000B 750,000B

HTH 8,857,980N 8,857,980N

8.00# 8.00#

HTH 6,570,543P 6,570,543P

17. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

159.50* 159.50*

8.00# 8.00#

OPERATING HTH 51,101,094A 51,631,355A

29.00* 29.00*

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

5.00# 5.00#

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

2.00# 2.00#

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

18. HTH501 - DEVELOPMENTAL DISABILITIES

209.00* 209.00*

1.00# 1.00#

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

5.00* 5.00*

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

19. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

0.50* 0.50*

OPERATING HTH 394,424A 540,779A

20. HTH610 - ENVIRONMENTAL HEALTH SERVICES

125.00* 125.00*

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

27.00* 27.00*

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

2.00* 2.00*

HTH 158,000N 158,000N

3.00* 3.00*

HTH 264,168U 271,269U

2.00* 2.00*

HTH 396,994P 396,994P

21. HTH710 - STATE LABORATORY SERVICES

74.00* 74.00*

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

2.00# 2.00#

HTH 201,000B 201,000B

9.00# 9.00#

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

2.00# 2.00#

HTH 429,999P 429,999P

INVESTMENT CAPITAL AGS 11,558,000A 4,240,000A

22. HTH720 - HEALTH CARE ASSURANCE

22.55* 22.55*

2.00# 2.00#

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

2.85* 2.85*

HTH 1,315,000B 1,315,000B

21.60* 21.60*

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

23. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

6.00* 6.00*

OPERATING HTH 566,120A 588,379A

HTH 114,000B 114,000B

24. HTH760 - HEALTH STATUS MONITORING

38.50* 38.50*

OPERATING HTH 2,096,566A 2,349,696A

1.00# 1.00#

HTH 465,416B 469,406B

5.00* 5.00*

HTH 614,878P 627,294P

25. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

2.50* 2.50*

OPERATING HTH 258,039A 262,940A

5.00* 5.00*

HTH 527,570N 527,570N

26. HTH907 - GENERAL ADMINISTRATION

169.00* 169.00*

5.00# 5.00#

OPERATING HTH 24,740,154A 35,274,067A

8.00* 8.00*

20.00# 20.00#

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

4.00# 4.00#

HTH 737,888P 737,888P

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

HTH 250,000C C

27. HTH908 - OFFICE OF LANGUAGE ACCESS

6.00* 6.00*

OPERATING HTH 699,476A 714,494A

F. SOCIAL SERVICES

1. HMS301 - CHILD PROTECTIVE SERVICES

303.75* 303.75*

OPERATING HMS 52,331,360A 51,091,675A

1.00* 1.00*

HMS 6,120,019B 6,124,053B

84.75* 84.75*

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

HMS 106,225P 106,225P

2. HMS302 - GENERAL SUPPORT FOR CHILD CARE

38.35* 38.35*

OPERATING HMS 3,829,102A 3,429,275A

37.65* 37.65*

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

3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

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

HMS 29,350,000N 29,350,000N

4. HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING HMS 101,683,983A 100,666,083A

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

5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS

14.50* 14.50*

OPERATING HMS 12,795,259A 12,875,406A

0.50* 0.50*

0.50# 0.50#

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

6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

93.00* 93.00*

OPERATING HMS 10,361,755A 10,440,343A

INVESTMENT CAPITAL AGS A 5,000A

AGS C 9,845,000C

7. DEF112 - SERVICES TO VETERANS

28.00* 28.00*

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

INVESTMENT CAPITAL AGS 65,000A A

DEF 1,100,000A A

DEF 250,000C C

AGS P 585,000P

DEF P 6,000,000P

8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES

69.48* 69.48*

OPERATING HMS 6,187,079A 6,518,769A

7.02* 7.02*

3.00# 3.00#

HMS 3,988,661N 3,988,661N

HMS 10,000R 10,000R

HMS 387,560U 387,560U

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

9. HMS202 - AGED, BLIND AND DISABLED PAYMENTS

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

10. HMS204 - GENERAL ASSISTANCE PAYMENTS

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

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

11. HMS206 - FEDERAL ASSISTANCE PAYMENTS

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

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

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

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

13. HMS220 - RENTAL HOUSING SERVICES

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

180.00* 180.00*

4.50# 4.50#

HMS 87,935,732N 87,935,732N

15.00* 15.00*

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

INVESTMENT CAPITAL HMS 5,500,000A 5,500,000A

HMS 11,200,000C 2,000,000C

14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION

2.00* 2.00*

3.00# 3.00#

OPERATING HMS 50,497,162A 502,838A

68.00* 68.00*

29.00# 29.00#

HMS 38,349,173N 38,349,173N

59.00* 59.00*

16.00# 16.00#

HMS 7,453,864W 7,490,982W

15. HMS222 - RENTAL ASSISTANCE SERVICES

1.00* 1.00*

OPERATING HMS 61,551,082A 61,056,815A

34.00* 34.00*

1.00# 1.00#

HMS 62,475,031N 62,475,031N

16. HMS224 - HOMELESS SERVICES

11.00* 11.00*

OPERATING HMS 30,828,028A 30,621,818A

HMS 740,000N 740,000N

17. HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT

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

18. HMS401 - HEALTH CARE PAYMENTS

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

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

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

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

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

19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

287.63* 287.63*

OPERATING HMS 18,755,190A 18,893,117A

228.37* 228.37*

HMS 26,303,192N 26,303,192N

HMS 30,237P 30,237P

20. HMS238 - DISABILITY DETERMINATION

50.00* 50.00*

OPERATING HMS 8,859,927N 8,859,927N

21. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

70.04* 70.04*

0.34# 0.34#

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

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

135.96* 135.96*

0.66# 0.66#

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

22. HMS237 - EMPLOYMENT AND TRAINING

OPERATING HMS 695,054A 695,054A

HMS 1,564,231N 1,564,231N

23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

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

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

4.00* 4.00*

2.00# 2.00#

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

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

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

INVESTMENT CAPITAL HHL 20,000,000C 60,000,000C

24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT

200.00* 200.00*

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

25. HTH904 - EXECUTIVE OFFICE ON AGING

13.60* 13.60*

2.35# 2.35#

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

7.40* 7.40*

1.00# 1.00#

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

8.00# 8.00#

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

26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

6.00* 6.00*

OPERATING HTH 663,694A 682,346A

13.00* 13.00*

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

2.00* 2.00*

HTH 308,735U 314,641U

27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

136.50* 136.50*

4.90# 4.90#

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

0.56* 0.56*

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

144.69* 144.69*

16.10# 16.10#

HMS 80,383,297N 80,383,297N

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

28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

49.73* 49.73*

OPERATING HMS 41,791,889A 41,973,020A

45.27* 45.27*

HMS 92,264,022N 92,359,587N

HMS 3,000P 3,000P

29. HMS904 - GENERAL ADMINISTRATION - DHS

149.68* 149.68*

5.00# 5.00#

OPERATING HMS 13,427,643A 13,960,571A

30.32* 30.32*

HMS 4,720,962N 4,720,962N

HMS 1,500P 1,500P

30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

33.00* 33.00*

OPERATING HMS 4,545,660A 3,627,878A

10.00* 10.00*

HMS 3,270,295N 3,273,158N

31. HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS

5.00* 5.00*

OPERATING HMS 30,500,000A 33,460,000A

G. FORMAL EDUCATION

1. EDN100 - SCHOOL-BASED BUDGETING

12,481.75* 12,415.25*

680.25# 691.25#

OPERATING EDN 1,201,606,663A 1,230,821,717A

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

EDN 140,170,617N 139,670,617N

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

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

9.00* 9.00*

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

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

INVESTMENT CAPITAL EDN 60,990,000A 51,001,000A

EDN 329,593,000C 82,893,000C

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

2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

5,334.50* 5,354.50*

1,228.25# 1,228.25#

OPERATING EDN 462,022,222A 457,660,917A

EDN 250,000B 250,000B

2.00* 2.00*

33.00# 33.00#

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

14.00* 14.00*

EDN 6,724,273W 3,788,809W

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

3. EDN200 - INSTRUCTIONAL SUPPORT

435.00* 473.00*

81.00# 83.00#

OPERATING EDN 88,491,035A 119,825,681A

11.00* 11.00*

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

2.00# 2.00#

EDN 900,000N 900,000N

1.00# 1.00#

EDN 273,794P 273,794P

4. EDN300 - STATE ADMINISTRATION

405.00* 408.50*

8.00# 8.00#

OPERATING EDN 62,656,036A 65,286,140A

EDN 112,140N 112,140N

EDN 30,000P 30,000P

5. EDN400 - SCHOOL SUPPORT

920.50* 920.50*

4.00# 4.00#

OPERATING EDN 360,253,692A 272,779,981A

11.00* 11.00*

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

718.50* 718.50*

98.50# 98.50#

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

EDN 150,000R 150,000R

4.00* 4.00*

2.00# 2.00#

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

INVESTMENT CAPITAL EDN 2,000,000A 2,000,000A

EDN 1,461,000C C

6. EDN450 - SCHOOL FACILITIES AUTHORITY

7.00* 7.00*

OPERATING EDN 186,300,001A 1,300,001A

5.00* 5.00*

EDN 396,192B 396,192B

INVESTMENT CAPITAL EDN 801,000C C

7. EDN500 - SCHOOL COMMUNITY SERVICES

38.00* 38.00*

6.00# 6.00#

OPERATING EDN 4,730,235A 4,825,127A

1.00* 1.00*

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

2.00# 2.00#

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

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

8. EDN600 - CHARTER SCHOOLS

OPERATING EDN 129,089,043A 132,541,218A

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

INVESTMENT CAPITAL EDN 2,090,000C C

9. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

21.12* 81.12*

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

6.88* 6.88*

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

10. EDN700 - EARLY LEARNING

131.00* 221.00*

OPERATING EDN 12,369,185A 16,173,333A

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

1.00# 1.00#

EDN 125,628N 125,628N

11. BUF745 - RETIREMENT BENEFITS - DOE

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

12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE

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

13. BUF725 - DEBT SERVICE PAYMENTS - DOE

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

14. EDN407 - PUBLIC LIBRARIES

567.50* 567.50*

OPERATING EDN 42,903,723A 45,323,169A

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

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

INVESTMENT CAPITAL EDN 7,000,000A 10,000,000A

AGS 3,000,000C C

EDN 13,000,000C C

15. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

24.50# 24.50#

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

73.50# 73.50#

DEF 6,286,610P 6,286,610P

INVESTMENT CAPITAL DEF 1,000A A

16. UOH100 - UNIVERSITY OF HAWAII, MANOA

2,925.14* 2,925.14*

42.25# 42.25#

OPERATING UOH 278,134,545A 275,934,538A

377.25* 377.25*

2.00# 2.00#

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

77.06* 77.06*

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

28.00* 28.00*

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

INVESTMENT CAPITAL UOH 4,500,000A A

UOH 27,900,000C 20,000,000C

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

209.03* 205.03*

3.50# 3.50#

OPERATING UOH 27,400,743A 24,799,862A

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

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

18. UOH210 - UNIVERSITY OF HAWAII, HILO

522.25* 522.25*

7.00# 7.00#

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

64.00* 64.00*

UOH 47,227,520B 47,227,520B

UOH 443,962N 443,962N

2.00* 2.00*

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

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

UOH 6,500,000C 24,000,000C

19. UOH220 - SMALL BUSINESS DEVELOPMENT

11.00# 11.00#

OPERATING UOH 978,941A 978,941A

20. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

234.50* 234.50*

1.50# 1.50#

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

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

UOH 802,037N 802,037N

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

INVESTMENT CAPITAL UOH 2,000C 1,000C

21. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

1,824.50* 1,824.50*

46.00# 46.00#

OPERATING UOH 213,155,136A 183,466,030A

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

0.50* 0.50*

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

34.00* 34.00*

UOH 31,824,086W 31,824,086W

INVESTMENT CAPITAL UOH 120,250,000A 50,000,000A

UOH 53,625,000C 10,000,000C

22. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

416.00* 416.00*

1.00# 1.00#

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

20.00* 20.00*

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

4.00* 4.00*

4.00# 4.00#

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

15.00* 15.00*

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

INVESTMENT CAPITAL UOH 11,750,000A 27,500,000A

UOH 3,001,000C 1,000C

23. BUF748 - RETIREMENT BENEFITS - UH

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

24. BUF768 - HEALTH PREMIUM PAYMENTS - UH

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

25. BUF728 - DEBT SERVICE PAYMENTS - UH

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

26. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER

37.00* 37.00*

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

H. CULTURE AND RECREATION

1. UOH881 - AQUARIA

9.00* 9.00*

OPERATING UOH 876,978A 915,855A

7.00* 7.00*

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

UOH 996,499W 996,499W

2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

1.50* 1.50*

OPERATING AGS 2,830,535A 2,833,357A

17.00* 17.00*

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

4.50* 4.50*

AGS 805,300N 805,300N

1.00# 1.00#

AGS 70,175T 70,175T

3. LNR802 - HISTORIC PRESERVATION

45.00* 45.00*

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

3.00* 3.00*

LNR 904,366B 917,794B

6.00* 6.00*

LNR 615,982N 615,982N

4. LNR804 - FOREST AND OUTDOOR RECREATION

34.00* 34.00*

OPERATING LNR 4,508,922A 4,592,740A

3.00* 3.00*

LNR 902,074B 914,471B

18.50* 18.50*

LNR 4,400,000N 4,400,000N

3.00* 3.00*

LNR 1,006,411W 912,795W

INVESTMENT CAPITAL LNR 1,050,000A A

LNR 5,650,000C 750,000C

5. LNR806 - PARKS ADMINISTRATION AND OPERATION

155.00* 155.00*

OPERATING LNR 12,545,402A 12,850,611A

LNR 23,094,536B 21,094,536B

INVESTMENT CAPITAL LNR 5,600,000C 4,500,000C

LNR 502,000N 501,000N

6. LNR801 - OCEAN-BASED RECREATION

10.00* 10.00*

OPERATING LNR 67,615,440A 21,126,549A

118.00* 118.00*

LNR 30,933,508B 31,279,059B

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

INVESTMENT CAPITAL LNR 14,410,000C 5,450,000C

LNR 1,000N 100,000N

7. BED180 - SPECTATOR EVENTS & SHOWS - ALOHA STADIUM

OPERATING BED 1A 1A

18.50* 18.50*

1.00# 1.00#

BED 8,672,442B 8,800,771B

I. PUBLIC SAFETY

1. PSD402 - HALAWA CORRECTIONAL FACILITY

411.00* 411.00*

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

2. PSD403 - KULANI CORRECTIONAL FACILITY

83.00* 83.00*

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

3. PSD404 - WAIAWA CORRECTIONAL FACILITY

113.00* 113.00*

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

4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

193.00* 193.00*

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

5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

205.00* 205.00*

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

PSD 54,633S 54,633S

6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

501.00* 501.00*

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

7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

74.00* 74.00*

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

8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

270.00* 270.00*

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

9. PSD410 - INTAKE SERVICE CENTERS

73.00* 73.00*

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

10. PSD420 - CORRECTIONS PROGRAM SERVICES

185.00* 185.00*

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

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

11. PSD421 - HEALTH CARE

266.60* 266.60*

OPERATING PSD 36,440,487A 38,770,323A

12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES

2.00* 2.00*

42.00# 42.00#

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

13. PSD808 - NON-STATE FACILITIES

9.00* 9.00*

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

14. PSD502 - NARCOTICS ENFORCEMENT

16.00* *

OPERATING PSD 758,848A A

8.00* *

PSD 497,319W W

PSD 400,000P P

15. PSD503 - SHERIFF

297.00* *

OPERATING PSD 12,458,971A A

PSD 300,000N N

80.00* *

PSD 5,581,581U U

PSD 300,000P P

16. LAW502 - NARCOTICS ENFORCEMENT DIVISION

14.00* 14.00*

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

8.00* 8.00*

LAW 497,320W 1,004,068W

LAW 400,000P 800,000P

17. LAW503 - SHERIFF

312.00* 312.00*

OPERATING LAW 16,004,144A 31,118,898A

LAW 300,000N 600,000N

100.00* 100.00*

LAW 7,757,064U 15,913,190U

LAW 300,000P 600,000P

18. LAW504 - CRIMINAL INVESTIGATION DIVISION

7.00* 7.00*

6.00# 6.00#

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

1.00* 1.00*

LAW B B

2.00* 2.00*

5.00# 5.00#

LAW 372,274U 814,382U

19. LAW505 - LAW ENFORCEMENT TRAINING DIVISION

8.00* 8.00*

OPERATING LAW 476,363A 826,292A

20. LAW900 - GENERAL ADMINISTRATION

64.00* 64.00*

OPERATING LAW 61,044,811A 9,031,394A

INVESTMENT CAPITAL LAW 5,000,000C C

21. LAW901 - OFFICE OF HOMELAND SECURITY

10.00* 10.00*

2.50# 2.50#

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

3.00* 3.00*

5.00# 5.00#

LAW 554,446N 1,144,085N

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

1.00# 1.00#

LAW 69,998P 145,246P

22. PSD611 - ADULT PAROLE DETERMINATIONS

7.00* 7.00*

OPERATING PSD 563,384A 569,056A

23. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

61.00* 61.00*

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

24. PSD613 - CRIME VICTIM COMPENSATION COMMISSION

13.00* 13.00*

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

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

1.00# 1.00#

PSD 859,315P 859,315P

25. PSD900 - GENERAL ADMINISTRATION

158.00* 144.00*

OPERATING PSD 50,015,796A 24,987,649A

4.00* 4.00*

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

PSD 75,065T 75,065T

INVESTMENT CAPITAL AGS 1,000A 7,500,000A

PSD 1,000A 3,000,000A

AGS 15,000,000C 10,000,000C

PSD 13,999,000C 58,000,000C

26. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

23.50* 23.50*

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

25.50* 25.50*

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

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

27. LNR810 - PREVENTION OF NATURAL DISASTERS

8.00* 8.00*

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

LNR 487,938P 487,938P

28. DEF110 - AMELIORATION OF PHYSICAL DISASTERS

100.25* 96.25*

4.50# 2.00#

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

4.00* 1.00*

5.00# #

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

21.75* 21.75*

1.50# 0.50#

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

INVESTMENT CAPITAL DEF 250,000C C

29. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD

19.75* 19.75*

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

100.25* 100.25*

18.00# 18.00#

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

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

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

30. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY

28.00* 28.00*

65.25# 65.25#

OPERATING DEF 29,252,378A 14,576,230A

DEF 500,000B 500,000B

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

2.00# 2.00#

DEF 500,000W 500,000W

20.75# 20.75#

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

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

DEF 17,000,000A A

AGS 5,000,000C 5,000,000C

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

J. INDIVIDUAL RIGHTS

1. CCA102 - CABLE TELEVISION

7.00* 7.00*

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

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

25.00* 25.00*

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

3. CCA104 - FINANCIAL SERVICES REGULATION

43.00* 43.00*

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

CCA 301,000T 301,000T

4. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

71.00* 71.00*

11.00# 11.00#

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

8.00* 8.00*

4.00# 4.00#

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

5. CCA106 - INSURANCE REGULATORY SERVICES

94.00* 94.00*

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

CCA 201,000T 201,000T

6. CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION

1.00* 1.00*

OPERATING CCA 228,750B 234,370B

7. CCA901 - PUBLIC UTILITIES COMMISSION

67.00* 67.00*

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

8. CCA110 - OFFICE OF CONSUMER PROTECTION

19.00* 19.00*

1.00# 1.00#

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

CCA 100,681T 100,681T

9. AGR812 - MEASUREMENT STANDARDS

10.00* 10.00*

OPERATING AGR 697,180A 717,480A

10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

79.00* 79.00*

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

11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

66.00* 66.00*

1.00# 1.00#

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

12. CCA191 - GENERAL SUPPORT

53.00* 53.00*

1.00# 1.00#

OPERATING CCA 21,316,850B 21,014,868B

13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES

10.50* 10.50*

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

14. BUF151 - OFFICE OF THE PUBLIC DEFENDER

133.50* 133.50*

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

15. LNR111 - CONVEYANCES AND RECORDINGS

57.00* 57.00*

3.00# 3.00#

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

16. HMS888 - COMMISSION ON THE STATUS OF WOMEN

1.00* 1.00*

1.00# 1.00#

OPERATING HMS 178,235A 183,984A

K. GOVERNMENT-WIDE SUPPORT

1. GOV100 - OFFICE OF THE GOVERNOR

35.00* 35.00*

23.00# 23.00#

OPERATING GOV 5,807,504A 5,905,625A

2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

3.00* 3.00*

17.00# 17.00#

OPERATING LTG 2,679,472A 2,725,231A

3. BED144 - OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT

25.00* 25.00*

3.00# 3.00#

OPERATING BED 4,148,814A 3,831,736A

6.00* 6.00*

5.00# 5.00#

BED 2,449,536N 2,449,536N

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

INVESTMENT CAPITAL BED 400,000A A

BED 2,000,000C 2,000,000C

4. BED130 - ECONOMIC PLANNING AND RESEARCH

18.46* 18.46*

5.00# 5.00#

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

8.04* 8.04*

BED 864,351P 864,351P

5. BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

52.00* 52.00*

OPERATING BUF 545,128,102A 12,351,873A

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

6. BUF103 - VACATION PAYOUT - STATEWIDE

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

7. AGS871 - CAMPAIGN SPENDING COMMISSION

5.00* 5.00*

OPERATING AGS 619,533A 642,314A

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

8. AGS879 - OFFICE OF ELECTIONS

16.50* 16.50*

3.00# 3.00#

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

0.50* 0.50*

1.00# 1.00#

AGS 99,694N 99,694N

9. TAX100 - COMPLIANCE

141.00* 144.00*

OPERATING TAX 9,546,176A 10,136,609A

10. TAX103 - TAX COLLECTION SERVICES OFFICE

47.00* 47.00*

1.00# 1.00#

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

11. TAX105 - TAX SERVICES AND PROCESSING

133.00* 133.00*

41.00# 41.00#

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

12. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

88.00* 88.00*

6.00# 6.00#

OPERATING TAX 21,841,588A 17,853,645A

13.00# 13.00#

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

13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

16.00* 16.00*

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

14. AGS102 - EXPENDITURE EXAMINATION

18.00* 18.00*

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

15. AGS103 - RECORDING AND REPORTING

13.00* 13.00*

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

16. AGS104 - INTERNAL POST AUDIT

7.00* 7.00*

3.00# 3.00#

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

17. BUF115 - FINANCIAL ADMINISTRATION

15.00* 15.00*

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

9.00* 9.00*

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

18. BUF721 - DEBT SERVICE PAYMENTS - STATE

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

19. ATG100 - LEGAL SERVICES

302.74* 299.74*

18.17# 18.17#

OPERATING ATG 39,784,918A 37,911,898A

31.40* 29.40*

1.00# 1.00#

ATG 5,239,427B 5,339,714B

5.73# 5.73#

ATG 11,715,410N 11,715,410N

1.00* 1.00*

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

118.20* 114.60*

30.60# 20.10#

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

5.60* 5.60*

2.00# 2.00#

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

24.34* 23.94*

1.00# 0.50#

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

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

133.00* 133.00*

13.00# 13.00#

OPERATING AGS 49,233,054A 48,245,178A

12.00* 12.00*

1.00# 1.00#

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

33.00* 33.00*

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

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

21. AGS111 - ARCHIVES - RECORDS MANAGEMENT

18.00* 18.00*

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

3.00* 3.00*

AGS 510,214B 519,016B

INVESTMENT CAPITAL AGS 4,100,000C C

22. AGS891 - ENHANCED 911 BOARD

2.00# 2.00#

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

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

80.00* 79.00*

OPERATING HRD 23,222,716A 19,044,332A

HRD 700,000B 700,000B

2.00* 2.00*

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

24. HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT

11.00* 11.00*

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

25. BUF762 - HEALTH PREMIUM PAYMENT - ARC

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

26. BUF141 - EMPLOYEES’ RETIREMENT SYSTEM

116.00* 116.00*

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

27. BUF143 - HAWAII EMPLOYER UNION TRUST FUND

62.00* 62.00*

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

28. BUF741 - RETIREMENT BENEFITS - STATE

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

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

29. BUF761 - HEALTH PREMIUM PAYMENTS - STATE

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

30. LNR101 - PUBLIC LANDS MANAGEMENT

1.00* 1.00*

1.00# 1.00#

OPERATING LNR 798,141A 6,317,819A

63.00* 63.00*

LNR 21,589,307B 21,887,898B

INVESTMENT CAPITAL LNR 651,000A A

LNR 12,500,000D D

31. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

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

5.00* 5.00*

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

32. AGS211 - LAND SURVEY

10.00* 10.00*

OPERATING AGS 868,010A 906,360A

AGS 285,000U 285,000U

33. AGS223 - OFFICE LEASING

8.00* 8.00*

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

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

34. LNR102 - LEGACY LAND CONSERVATION PROGRAM

2.00* 2.00*

OPERATING LNR 9,518,725B 9,527,210B

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

91.00* 91.00*

OPERATING AGS 15,780,670A 7,667,395A

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

INVESTMENT CAPITAL AGS 41,501,000A 15,000,000A

AGS 110,950,000C C

36. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

125.00* 125.00*

1.00# 1.00#

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

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

37. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

31.00* 31.00*

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

38. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

33.00* 33.00*

OPERATING AGS 4,091,600A 8,686,525A

39. AGS240 - STATE PROCUREMENT

25.00* 25.00*

1.00# 1.00#

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

40. AGS244 - SURPLUS PROPERTY MANAGEMENT

5.00* 5.00*

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

41. AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

13.00* 13.00*

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

42. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

27.00* 27.00*

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

43. AGS901 - GENERAL ADMINISTRATIVE SERVICES

41.00* 41.00*

1.00# 1.00#

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

1.00* 1.00*

AGS 88,394U 89,505U

44. SUB201 - CITY AND COUNTY OF HONOLULU

OPERATING SUB 10,000,000A A

INVESTMENT CAPITAL CCH 5,500,000C C

CCH 5,500,000S S

45. SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL COM 34,750,000C C

COM 34,750,000S S

46. SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL COK 2,000,000C C

COK 2,000,000S S

A. ECONOMIC DEVELOPMENT

BED107 - FOREIGN TRADE ZONE

1. FTZ ELECTRICAL UPGRADE AND GROUNDING, OAHU

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

TOTAL FUNDING BED 2,500 C C

2. TROPICAL AGTECH-FOODTECH HUB AT THE HILO FOREIGN-TRADE ZONE, HAWAII

DESIGN AND CONSTRUCTION OF AN ADDITIONAL MULTI-USE WAREHOUSE WATER CATCHMENT SYSTEM AND AREA FOR GREENHOUSES TO CREATE A TROPICAL AGTECH-FOODTECH HUB; SANDBOX FOR AGRICULTURE AND FOOD TECHNOLOGIES.

TOTAL FUNDING BED 3,750 C C

AGR122 - PLANT PEST AND DISEASE CONTROL

3. QUARANTINE GREENHOUSE IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO QUARANTINE GREENHOUSES ON OAHU.

TOTAL FUNDING AGS 1 C C

AGR131 - RABIES QUARANTINE

4. HALAWA ANIMAL QUARANTINE STATION RE-ROOF, OAHU

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

TOTAL FUNDING AGS 400 A A

5. NEW ANIMAL QUARANTINE STATION, OAHU

DESIGN FOR NEW ANIMAL QUARANTINE STATION.

TOTAL FUNDING AGS 500 C C

LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

6. KONA STORM KULA FOREST TRAIL REPAIR, MAUI

CONSTRUCTION FOR REPAIRING MAJOR TRAIL WASHOUTS AT GULCH CROSSINGS.

TOTAL FUNDING LNR 400 A A

7. MAUNAWILI ACQUISITION, OAHU

PLANS AND LAND ACQUISITION FOR APPROXIMATELY 908 ACRES IN MAUNAWILI, OAHU TO PROTECT AND RESTORE IMPORTANT CULTURAL, AGRICULTURAL, RECREATIONAL, AND FOREST RESOURCES, AND TO ESTABLISH A NONEXCLUSIVE COMMUNITY PUBLIC ACCESS EASEMENT.

TOTAL FUNDING LNR 7,000 A A

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

8. KAHUKU AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.

TOTAL FUNDING AGR 1 A A

9. KOHALA DITCH SYSTEM, HAWAII

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

TOTAL FUNDING AGR 10,000 A A

10. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

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

TOTAL FUNDING AGR 2,000 C C

11. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING AGR 3,000 C C

AGR 3,000 N N

12. WAIAHOLE WATER SYSTEM, OAHU

CONSTRUCTION FOR WAIAHOLE WATER SYSTEM.

TOTAL FUNDING AGR 1 A A

13. WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU

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

TOTAL FUNDING AGR 2,000 C C

14. WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII

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

TOTAL FUNDING AGR 3,500 C C

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

15. AXIS DEER MITIGATION, STATEWIDE

CONSTRUCTION, EQUIPMENT, AND PROVIDE SUPPLY GRANTS FOR AXIS DEER IMPACTS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC'S INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

TOTAL FUNDING AGR 3,000 A A

16. HALAWA ANIMAL QUARANTINE STATION, OAHU

CONSTRUCTION FOR REMOVAL OR REMEDIATION OF GROUND SURFACING TAR-LIKE SUBSTANCE FROM SITE AND OTHER AFFECTED AREAS, PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING AGS 3,000 C C

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

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

TOTAL FUNDING AGS 1,000 A A

BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

18. AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI

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

TOTAL FUNDING BED 1,100 A A

19. AGRICULTURAL LANDS, STATEWIDE

LAND ACQUISITION FOR AGRICULTURAL LANDS.

TOTAL FUNDING BED A 3,000 A

20. AGRICULTURE WORKFORCE HOUSING, OAHU

LAND ACQUISITION FOR WORKFORCE HOUSING.

TOTAL FUNDING BED 6,000 A A

21. GALBRAITH AGRICULTURAL LANDS IMPROVEMENTS, OAHU

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

TOTAL FUNDING BED 250 A A

22. SLAUGHTERHOUSE FACILITY, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR ANIMAL SLAUGHTERHOUSE FACILITY TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING BED 1,000 A 3,000 A

23. WAHIAWA IRRIGATION SYSTEM, WAHIAWA DAM, AND LAKE WILSON RESERVOIR, OAHU

CONSTRUCTION FOR WAHIAWA IRRIGATION SYSTEM, WAHIAWA DAM, AND LAKE WILSON RESERVOIR PROJECT.

TOTAL FUNDING BED 26,000 A A

24. WAHIAWA RECLAIMED WASTEWATER IRRIGATION SYSTEM, WAHIAWA, OAHU

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

TOTAL FUNDING BED 1 A A

25. WAHIAWA VALUE-ADDED PRODUCT DEVELOPMENT CENTER, OAHU

LAND ACQUISITION AND PLANS FOR PROPERTY ON OAHU TMK 7-4-012-005.

TOTAL FUNDING BED 1 A A

BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION

26. FIRST RESPONDERS TECH CAMPUS INFRASTRUCTURE, OAHU

DESIGN AND CONSTRUCTION FOR SITE WORK AND INSTALLATION OF BASIC INFRASTRUCTURE ON UNDEVELOPED LAND FOR THE FIRST RESPONDERS TECH CAMPUS.

TOTAL FUNDING BED 17,500 C C

BED 50,000 A A

BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

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

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

TOTAL FUNDING BED 1 C C

28. CONSTRUCTION OF FIVE NEW ROADS, HAWAII

CONSTRUCTION OF FIVE ROADS.

TOTAL FUNDING BED 1 C C

29. IMPROVEMENTS AND UPGRADES TO SEAWATER SYSTEM, HAWAII

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

TOTAL FUNDING BED 1,900 D D

30. NELHA POTABLE WATER WELL, HAWAII

CONSTRUCTION TO COMPLETE DRILLING, CASING AND TESTING OF THE EXPLORATORY WELL.

TOTAL FUNDING BED 2,430 C C

BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

31. CLEAN ENERGY AND ENERGY EFFICIENCY REVOLVING FUND LOAN CAPITAL, STATEWIDE

CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE THE INSTALLATION OF SOLAR AND STORAGE SYSTEMS FOR HAWAII UNDERSERVED RATEPAYERS, TO INCREASE RESILIENCY WHILE DECREASING THE ENERGY BURDEN IN DISADVANTAGED COMMUNITIES.

TOTAL FUNDING BED 1 A A

LNR141 - WATER AND LAND DEVELOPMENT

32. DLNR LUMP SUM MAJOR CIP, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR VARIOUS CAPITAL IMPROVEMENTS PROJECTS AT DLNR FACILITIES OR TO ACQUIRE STATE LANDS, STATEWIDE.

TOTAL FUNDING LNR 10,000 C 10,000 C

33. ROCKFALL AND FLOOD MITIGATION, STATEWIDE

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

TOTAL FUNDING LNR 2,000 A 2,000 A

34. UPOLU WELL DEVELOPMENT, HAWAII

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

TOTAL FUNDING LNR 750 C C

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

35. CENTRAL KAKAAKO STREET IMPROVEMENT, KAKAAKO, OAHU

CONSTRUCTION FOR KAKAAKO STREET IMPROVEMENTS.

TOTAL FUNDING BED 2 A A

36. CREATIVE MEDIA FILM HUB, OAHU

LAND ACQUISITION AND PLANS FOR PROPERTY ON OAHU ON TMK 9-1-013-097.

TOTAL FUNDING BED 13,200 C C

37. HEEIA STREAM ACCESS ROAD, HEEIA, OAHU

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

TOTAL FUNDING BED 1,000 A A

38. KAKAAKO COMMUNITY DEVELOPMENT DISTRICT PARKING PLAN, OAHU

PLANS FOR PARKING.

TOTAL FUNDING BED 1 A A

39. KALAELOA ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS, KALAELOA COMMUNITY DEVELOPMENT DISTRICT, OAHU

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS ON SARATOGA AVENUE, KALAELOA COMMUNITY DEVELOPMENT DISTRICT, OAHU.

TOTAL FUNDING BED 1 A A

40. KEWALO BASIN HARBOR WHARF, KEWALO BASIN, OAHU

PLANS, DESIGN AND CONSTRUCTION TO ADDRESS A PUBLIC SAFETY ISSUE CAUSED BY A DEEPLY DETERIORATED BULKHEAD AT KEWALO BASIN HARBOR, FISHERMAN'S WHARF. PLANS, DESIGN AND CONSTRUCTION FOR REPLACEMENT OF WHARF CONCRETE DECK INCLUDING REPAIR OF CONCRETE SPALLING, BULKHEAD BEAMS, PILE CAPS, AND PILES, THAT HAVE BEEN DEEMED HIGHLY UNSAFE DUE TO SPALLING.

TOTAL FUNDING BED 1 A A

41. REPAIR OF FISHERMAN'S WHARF BULKHEAD KEWALO BASIN HARBOR, OAHU

TOTAL FUNDING BED 1 A A

42. SARATOGA AVENUE ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS, KALAELOA COMMUNITY DEVELOPMENT DISTRICT, OAHU

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS ON SARATOGA AVENUE, KALAELOA COMMUNITY DEVELOPMENT DISTRICT, OAHU.

TOTAL FUNDING BED 1 A A

43. STREET IMPROVEMENTS IN CENTRAL KAKAAKO, KAKAAKO, OAHU

PLANS AND DESIGN FOR KAKAAKO STREET IMPROVEMENTS.

TOTAL FUNDING BED 1 A A

BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

44. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE

CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING; STATEWIDE PURSUANT TO DWELLING UNIT REVOLVING FUND, HRS SECTION 201H-191.

TOTAL FUNDING BED 60,000 A 40,000 A

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

PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR REPURPOSING EXISTING FACILITY FOR PUBLIC PREKINDERGARTEN CLASSROOMS, DEDICATED TEACHER HOUSING AND AFFORDABLE WORKFORCE HOUSING.

TOTAL FUNDING BED 45,000 C C

46. QUEEN LILIUOKALANI CAMPUS, OAHU

PLANS AND DESIGN FOR RENOVATIONS FOR PRESCHOOL CLASSROOMS.

TOTAL FUNDING BED C 500 C

47. QUEEN LILIUOKALANI CAMPUS, OAHU

PLANS AND DESIGN FOR DUE DILIGENCE.

TOTAL FUNDING BED 175 C C

48. RENTAL HOUSING REVOLVING FUND INFUSION, STATEWIDE

CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING; RENTAL HOUSING REVOLVING FUND, HRS SECTION 201H-202.

TOTAL FUNDING BED 50,000 A 50,000 A

B. EMPLOYMENT

C. TRANSPORTATION FACILITIES

TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

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

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

TOTAL FUNDING TRN 175,249 E 41,259 E

TRN 1 N 1 N

TRN104 - GENERAL AVIATION

2. KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU

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

TOTAL FUNDING TRN 6,000 E 6,000 E

TRN 1 N 1 N

TRN111 - HILO INTERNATIONAL AIRPORT

3. HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII

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

TOTAL FUNDING TRN 2,399 E E

TRN 1 N N

TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

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

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

TOTAL FUNDING TRN 4,804 E E

TRN 1 N N

TRN116 - WAIMEA-KOHALA AIRPORT

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

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

TOTAL FUNDING TRN 2,800 E E

TRN 1 N N

TRN131 - KAHULUI AIRPORT

6. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI

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

TOTAL FUNDING TRN 37,770 E E

TRN 1 N N

7. OGG, SOIL REMEDIATION, MAUI

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

TOTAL FUNDING TRN 2,500 E E

TRN 1 N N

TRN161 - LIHUE AIRPORT

8. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI

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

TOTAL FUNDING TRN 4,687 B B

TRN 7,690 E 43,000 E

TRN N 1 N

TRN 1,074 X X

TRN195 - AIRPORTS ADMINISTRATION

9. AIRFIELD IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 452,600 E 65,999 E

TRN 1 N 1 N

10. AIRPORT DEVELOPMENT, STATEWIDE

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

TOTAL FUNDING TRN 18,000 E 13,000 E

TRN 1 N 1 N

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

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

TOTAL FUNDING TRN 4,428 B 4,428 B

TRN 157 X 157 X

12. FACILITY IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 63,846 E 24,000 E

TRN 1 N 1 N

13. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 44,000 X X

TRN301 - HONOLULU HARBOR

14. HONOLULU HARBOR IMPROVEMENTS, OAHU

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

TOTAL FUNDING TRN 2 B 4 B

TRN 30,994 E 34,988 E

TRN 2 N 4 N

TRN 2 R 4 R

TRN303 - KALAELOA BARBERS POINT HARBOR

15. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU

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

TOTAL FUNDING TRN B 5 B

TRN E 2,495 E

TRN N 5 N

TRN R 5 R

TRN311 - HILO HARBOR

16. HILO HARBOR IMPROVEMENTS, HAWAII

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

TOTAL FUNDING TRN 4 B 4 B

TRN 14,988 E 4,988 E

TRN 4 N 4 N

TRN 4 R 4 R

TRN313 - KAWAIHAE HARBOR

17. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII

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

TOTAL FUNDING TRN 4 B 4 B

TRN 14,988 E 4,988 E

TRN 4 N 4 N

TRN 4 R 4 R

TRN331 - KAHULUI HARBOR

18. KAHULUI HARBOR IMPROVEMENTS, MAUI

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

TOTAL FUNDING TRN 4 B 4 B

TRN 9,988 E 24,988 E

TRN 4 N 4 N

TRN 4 R 4 R

TRN361 - NAWILIWILI HARBOR

19. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI

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

TOTAL FUNDING TRN B 4 B

TRN E 4,988 E

TRN N 4 N

TRN R 4 R

TRN395 - HARBORS ADMINISTRATION

20. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE

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

TOTAL FUNDING TRN 4 B 4 B

TRN 9,992 E 4,988 E

TRN 35,000 N 4 N

TRN 4 R 4 R

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

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

TOTAL FUNDING TRN 2,500 B 2,500 B

TRN501 - OAHU HIGHWAYS

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

PLANS FOR A KUNIA EAST BOUND ON-RAMP; DESIGN, PRELIMINARY ENGINEERING AND ENVIRONMENTAL CLEARANCE.

TOTAL FUNDING TRN 1 E E

TRN511 - HAWAII HIGHWAYS

23. DANIEL K. INOUYE HIGHWAY EXTENSION, HAWAII

CONSTRUCTION AND LAND ACQUISITION TO EXTEND THE WESTERN TERMINUS OF DANIEL K. INOUYE HIGHWAY (STATE ROUTE (SR) 200, FORMERLY KNOWN AS SADDLE ROAD) FROM ITS CURRENT INTERSECTION WITH MAMALAHOA HIGHWAY (SR 190) TO THE INTERSECTION OF THE QUEEN KAAHUMANU HIGHWAY (SR 19) WITH WAIKOLOA BEACH DRIVE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 100,000 E E

TRN 1 N N

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

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

TOTAL FUNDING TRN 30,000 E E

TRN 1 N N

25. PUAINAKO STREET IMPROVEMENTS AND EXTENSION, HAWAII

CONSTRUCTION AND PLANS FOR IMPROVEMENTS TO EXTEND PUAINAKO STREET FROM KANOELEHUA AVENUE TO KOMOHANA STREET; PLANNING FOR STUDIES AND EIS, PROJECT DUE DILIGENCE REPORT ON KILAUEA ROUNDABOUT AND KINOOLE AUXILIARY LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 24,950 E E

TRN 1 N N

26. QUEEN KAAHUMANU HIGHWAY AND KUAKINI HIGHWAY WIDENING, HAWAII

PLANS, DESIGN, AND CONSTRUCTION TO WIDEN QUEEN KAAHUMANU HIGHWAY AND KUAKINI HIGHWAY BETWEEN HENRY STREET AND KAMEHAMEHA III ROAD ON THE ISLAND OF HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 102,000 E E

TRN 1 N N

27. WAIMEA REGIONAL SAFETY IMPROVEMENTS, HAWAII

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

TOTAL FUNDING TRN 9,600 E E

TRN531 - MAUI HIGHWAYS

28. KULANIHAKOI HIGH SCHOOL, PEDESTRIAN CROSSING OVERPASS, KIHEI, MAUI

DESIGN AND CONSTRUCTION FOR AN ADA-COMPLIANT GRADE SEPARATED PEDESTRIAN CROSSING OVERPASS; GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING TRN 15,000 E E

29. LAHAINA BYPASS ROAD, NORTH, MAUI

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN EXTENSION OF THE LAHAINA BYPASS ROAD FROM NORTH KEAWE STREET TO KAKAALANEO DR.; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 70,000 E E

TRN 1 N N

30. NANILOA DRIVE BRIDGE, REHABILITATION

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

TOTAL FUNDING TRN 216 E E

TRN 1 N N

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

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

TOTAL FUNDING TRN 1,000 E E

TRN 4,000 N N

TRN561 - KAUAI HIGHWAYS

32. WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI

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

TOTAL FUNDING TRN 3,200 E 2,550 E

TRN 12,800 N N

TRN595 - HIGHWAYS ADMINISTRATION

33. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 1,000 E 7,200 E

TRN 4,000 N N

34. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE

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

TOTAL FUNDING TRN 900 E 700 E

35. HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 4,300 E E

TRN 13,600 N N

36. HIGHWAY PLANNING, STATEWIDE

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

TOTAL FUNDING TRN 11,700 E 6,000 E

TRN 34,800 N 24,000 N

37. HIGHWAY RESEARCH, STATEWIDE

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

TOTAL FUNDING TRN 1,399 E 499 E

TRN 5,600 N 2,000 N

38. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 6,050 E E

TRN 21,000 N 9,600 N

39. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE

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

TOTAL FUNDING TRN 1,900 B B

TRN 20,150 E 20,100 E

TRN 80,200 N 80,400 N

40. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE

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

TOTAL FUNDING TRN E 450 E

TRN N 600 N

41. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 6,600 B 5,500 B

TRN 17,800 E 15,150 E

TRN 71,200 N 45,000 N

42. HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 13,899 E 10,849 E

TRN 24,800 N 20,000 N

43. HIGHWAYS DIVISION FEDERAL HIGHWAY DISCRETIONARY GRANT PROGRAM, STATEWIDE

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

TOTAL FUNDING TRN 10,000 E E

TRN 40,000 N N

44. HIGHWAYS DIVISION MODERNIZATION, STATEWIDE

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

TOTAL FUNDING TRN 200 B 1,000 B

TRN 100 E E

TRN 400 N 4,000 N

45. HIGHWAYS DIVISION SUPPORT SERVICES, STATEWIDE

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

TOTAL FUNDING TRN 4,000 E 4,000 E

D. ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

1. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

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

TOTAL FUNDING HTH 3,604 C 6,208 C

HTH 29,028 N 31,038 N

2. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

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

TOTAL FUNDING HTH 3,498 C 5,515 C

HTH 26,016 N 27,573 N

LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

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

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

TOTAL FUNDING LNR 350 A A

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

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

TOTAL FUNDING LNR 500 A A

LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

5. DOFAW OAHU BASEYARD IMPROVEMENTS, OAHU

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

TOTAL FUNDING LNR 250 C C

6. DOFAW, OAHU

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

TOTAL FUNDING LNR 100 C C

7. HILO OFFICE ROOF REPLACEMENT, HAWAII

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

TOTAL FUNDING LNR 1 A A

8. KANAHA POND STATE WILDLIFE SANCTUARY FENCE REPLACEMENT, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR REPLACEMENT OF APPROXIMATELY 3 MILES OF PERIMETER FENCE FOR THE PROTECTION OF WETLANDS AND ENDANGERED WATERBIRDS AT KANAHA POND STATE WILDLIFE SANCTUARY TO REPLACE FENCE WITH A PREDATOR-PROOF FENCE TO PREVENT ACCESS BY INTRODUCED PREDATORS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING LNR 1 N N

LNR 700 A A

9. LEHUA ISLAND SEABIRD SANCTUARY, KAUAI

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

TOTAL FUNDING LNR 100 A A

LNR404 - WATER RESOURCES

10. DEEP MONITOR WELLS, STATEWIDE

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

TOTAL FUNDING LNR 2,000 A 2,000 A

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

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

TOTAL FUNDING LNR 1,000 A A

LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

12. DOCARE MAUI BRANCH OFFICE BUILDING RENOVATION, MAUI

PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE MAUI DOCARE BRANCH OFFICE BUILDING ROOF, WINDOWS, DOORS, AND ASSOCIATED FRAMING.

TOTAL FUNDING LNR 400 C 4,400 C

13. DOCARE WAHIAWA SUBSTATION, OAHU

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

TOTAL FUNDING LNR 1,000 C C

LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

14. KOOLAU ENDANGERED TREE SNAIL PREDATOR PROOF FENCE, OAHU

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

TOTAL FUNDING LNR 150 A A

15. MAUI RARE SPECIES EXTINCTION PREVENTION FENCES, MAUI

PLANS AND CONSTRUCTION TO FENCE RARE SPECIES FROM THREATS, MAUI; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING LNR 750 A A

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

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

TOTAL FUNDING LNR 200 A A

17. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE

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

TOTAL FUNDING LNR 5,000 A 5,000 A

18. WEST MAUI TREE SNAIL PREDATOR PROOF FENCE, MAUI

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

TOTAL FUNDING LNR 350 A 350 A

E. HEALTH

HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

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

DESIGN AND CONSTRUCTION TO INSTALL A SYNTHETIC LANDFILL COVER AT MSW LANDFILL AND RELATED IMPROVEMENTS.

TOTAL FUNDING AGS 10 C 1,000 C

2. KALAUPAPA SETTLEMENT, REMEDIATION OF HAZARDOUS MATERIALS, MOLOKAI

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

TOTAL FUNDING AGS 100 C 440 C

HTH211 - KAHUKU HOSPITAL

3. LUMP SUM, KAHUKU MEDICAL CENTER PROJECTS, OAHU

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

TOTAL FUNDING HTH 1 C C

HTH 1 A 3,500 A

HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS

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

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

TOTAL FUNDING HTH A 50,000 A

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

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MODERNIZATION.

TOTAL FUNDING HTH 3,000 C C

6. KEAAU AMBULATORY CARE CENTER, HAWAII

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR MULTI-PHASE PROJECT TO CONSTRUCT KEAAU AMBULATORY CARE CENTER WITHIN KEAAU SHIPMAN AREA FOR KAU HOSPITAL.

TOTAL FUNDING HTH 4,000 C C

7. KONA COMMUNITY HOSPITAL - PHARMACY EXPANSION, HAWAII

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

TOTAL FUNDING HTH 2,300 A A

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

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

TOTAL FUNDING HTH 16,247 C C

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

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

TOTAL FUNDING HTH C 5,500 C

HTH 12,000 A 15,500 A

10. SAMUEL MAHELONA MEMORIAL HOSPITAL, CLINIC RENOVATION, KAUAI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CLINIC EXPANSION.

TOTAL FUNDING HTH 1,000 C C

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

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EMERGENCY DEPARTMENT EXPANSION.

TOTAL FUNDING HTH 3,000 C C

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

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

TOTAL FUNDING HTH C 7,500 C

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

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

TOTAL FUNDING HTH 7,500 C C

HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

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

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

TOTAL FUNDING HTH 6,000 A 6,000 A

HTH215 - HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION

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

DESIGN AND CONSTRUCTION FOR LUMP SUM PROJECTS FOR OAHU REGION.

TOTAL FUNDING HTH 2,000 C 500 C

HTH 3,000 A 3,000 A

HTH430 - ADULT MENTAL HEALTH - INPATIENT

16. HAWAII STATE HOSPITAL, GUENSBERG BUILDING, RENOVATIONS AND SITE IMPROVEMENTS, OAHU

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

TOTAL FUNDING AGS 1,950 C C

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

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

TOTAL FUNDING AGS 2,500 C C

HTH710 - STATE LABORATORY SERVICES

18. KAMAULEULE, BIOSAFETY LEVEL 3 LABORATORY, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BIOSAFETY LEVEL 3 LABORATORY ON THE ISLAND OF OAHU, TO PROVIDE FOR INFECTIOUS DISEASE WORK FOR AN IMMEDIATE RESPONSE TO A PUBLIC HEALTH CRISIS. FUNDS WILL SUPPLEMENT FEDERAL FUNDS THAT HAVE BEEN AWARDED FOR THIS PROJECT.

TOTAL FUNDING AGS 11,557 A A

19. KAMAULEULE, REPAIRS AND MAINTENANCE, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII STATE LABORATORY INCLUDING FIRE ALARM REPLACEMENT, AIR HANDLERS AND EXHAUST FANS, ELEVATOR MODERNIZATION, WATERPROOFING, SPALLING CONCRETE REPAIRS, HURRICANE PROTECTIVE MEASURES, PARKING AND ROADWAY IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING AGS 1 A 4,240 A

HTH907 - GENERAL ADMINISTRATION

20. DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING AGS 1,000 A 1,000 A

21. KINAU HALE, MENTAL HEALTH CRISIS UNIT AND OTHER RELATED IMPROVEMENTS, OAHU

PLANS FOR DUE DILIGENCE FOR KINAU HALE INCLUDING MENTAL HEALTH CRISIS UNIT.

TOTAL FUNDING HTH 250 C C

F. SOCIAL SERVICES

HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

1. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) AC SYSTEMS REPLACEMENT AND RELATED IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION TO REPLACE AIR CONDITIONING SYSTEMS SERVICING SECURED CUSTODY FACILITY, OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE PROJECT INCLUDES REPAIRS RENOVATIONS, REFURBISHMENTS.

TOTAL FUNDING AGS C 649 C

AGS A 1 A

2. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) CAMPUS IMPROVEMENTS, OAHU

PLANS TO REDEVELOP THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER TO INCLUDE MODERNIZATION OF EXISTING FACILITIES, CONSTRUCTION OF NEW FACILITIES, DEMOLITION OF UNNEEDED FACILITIES, AND SITE AND INFRASTRUCTURE IMPROVEMENTS.

TOTAL FUNDING AGS C 1,199 C

AGS A 1 A

3. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) GENERATOR REPLACEMENTS AND IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION TO REPLACE EXISTING EMERGENCY GENERATORS THAT SERVICE THE SECURED CUSTODY FACILITY, OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE. THE WORK INCLUDES DEMOLITION, INSTALLATION OF NEW EMERGENCY GENERATORS, GENERATOR BUILDING, AND OTHER IMPROVEMENTS.

TOTAL FUNDING AGS C 1,549 C

AGS A 1 A

4. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) SEWER SYSTEM IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER SEWER SYSTEM.

TOTAL FUNDING AGS C 1,549 C

AGS A 1 A

5. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) WATER SYSTEM IMPROVEMENTS, OAHU

DESIGNS AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER WATER SUPPLY SYSTEM.

TOTAL FUNDING AGS C 4,899 C

AGS A 1 A

DEF112 - SERVICES TO VETERANS

6. HAWAII STATE VETERANS CEMETERY GLOBAL WAR ON TERRORISM MEMORIAL. OAHU

PLANS AND DESIGN FOR MEMORIAL TO HONOR SERVICE MEMBERS OF THE RECENT CONFLICTS IN THE PERSIAN GULF, IRAQ, AFGHANISTAN, AND THE VARIOUS THEATERS OF THE GLOBAL WAR ON TERRORISM, TO BE LOCATED AT THE HAWAII STATE VETERANS CEMETERY IN KANEOHE ON THE ISLAND OF OAHU, AND REPLICAS OF THE MEMORIAL TO BE LOCATED AT THE STATE VETERANS CEMETERIES STATEWIDE.

TOTAL FUNDING DEF 250 C C

7. HOOLEHUA VETERANS CEMETERY UPGRADES AND SITE IMPROVEMENTS, MOLOKAI

DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HOOLEHUA STATE VETERANS CEMETERY ON MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING AGS 65 A A

AGS P 585 P

8. VETERANS CEMETERY RESTORATION AND IMPROVEMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE, INCLUDING BUT NOT LIMITED TO RESTORATION, REALIGNMENT, REPLACEMENT, REPAIRS, RENOVATIONS, AND OTHER ASSOCIATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING DEF 1,100 A A

DEF P 6,000 P

HMS220 - RENTAL HOUSING SERVICES

9. HALE POAI MODERNIZATION, OAHU

CONSTRUCTION TO MODERNIZE HALE POAI, INCLUDING CONSTRUCTION, ADMINISTRATION, AND MANAGEMENT OF IMPROVEMENTS RELATING TO ACCESSIBILITY, PARKING, UTILITIES, COMMON AREAS, AND BUILDINGS AND SITE.

TOTAL FUNDING HMS 500 A 500 A

10. KALIHI VALLEY HOMES, OAHU

DESIGN AND CONSTRUCTION FOR DEMOLITION AND DISPOSAL OF COMMUNITY CENTER.

TOTAL FUNDING HMS 1,200 C C

11. LUMP SUM HPHA - DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

DESIGN AND CONSTRUCTION TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES, INCLUDING BUILDING AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, AND APPURTENANCES.

TOTAL FUNDING HMS 10,000 C C

HMS 5,000 A 5,000 A

12. VARIOUS ADA PROJECTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR ADA ACCESSIBILITY COMPLIANCE PROJECTS STATEWIDE.

TOTAL FUNDING HMS C 2,000 C

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

13. LUMP SUM REPAIR AND MAINTENANCE, HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.

TOTAL FUNDING HHL 20,000 C 60,000 C

G. FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

1. AIEA HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR NEW FOOTBALL FIELD AND TRACK, REPLACE TRACK AND GRASS FOOTBALL FIELD WITH SYNTHETIC TRACK AND FIELD.

TOTAL FUNDING EDN 10,000 C C

2. ALIAMANU ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 4,500 C C

3. ALVAH A SCOTT ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A NEW OFFICE AREA AND HEALTH ROOM.

TOTAL FUNDING EDN 2,200 C C

4. BALDWIN HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR PE AND ATHLETIC FACILITIES, AND OTHER ATHLETIC FACILITIES IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 12,500 C C

5. BALDWIN HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR ALL WEATHER ATHLETIC TRACK AND FIELD, PE/ATHLETIC FACILITIES, AND OTHER RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING EDN 2,500 C 10,000 C

6. BENJAMIN PARKER ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR NEW ELEVATOR FOR BUILDING D; CONSTRUCTION FOR COVERED WALKWAYS CONNECTING BUILDINGS C, D, AND H.

TOTAL FUNDING EDN 3,500 C C

7. CAMPBELL HIGH, OAHU

DESIGN AND CONSTRUCTION FOR CONTINUATION OF DESIGN AND CONSTRUCTION FOR ATHLETIC STADIUM AND SUPPORT FACILITIES PER MASTER PLAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 2,000 C C

8. EARNEST BOWDEN DE SILVA ELEMENTARY SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR NEW CLASSROOM BUILDING; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1 C C

9. EAST KAPOLEI ELEMENTARY SCHOOL, HOOPILI, OAHU

DESIGN AND CONSTRUCTION FOR A NEW ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 28,275 C C

10. EAST KAPOLEI HIGH SCHOOL, HOOPILI, OAHU

DESIGN AND CONSTRUCTION FOR A NEW EAST KAPOLEI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 50,000 C C

11. HICKAM ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR REPLACEMENT/RENOVATE BUILDINGS OR REPLACEMENT SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING EDN 18,000 C C

EDN 72,000 P P

12. HOKULANI ELEMENTARY, OAHU

CONSTRUCTION FOR REPAIRS AND MAINTENANCE, INCLUDING REPAINTING; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 650 A A

13. HOLUALOA ELEMENTARY SCHOOL, HAWAII

CONSTRUCTION FOR DEFERRED MAINTENANCE AND MOLD MITIGATION.

TOTAL FUNDING EDN 250 A A

14. HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO SCIENCE/STEM FACILITIES.

TOTAL FUNDING EDN 1,400 C C

15. IAO INTERMEDIATE SCHOOL, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR DEMOLITION AND REQUIRED DUE DILIGENCE FOR ACQUISITION OF AN INTEREST IN LAND ADJACENT TO SCHOOL CAMPUS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 150 C

16. ILIMA INTERMEDIATE SCHOOL, OAHU

PLANS AND DESIGN FOR A NEW BUILDING TO INCLUDE A PERFORMING ARTS CENTER, ASSOCIATED PARKING FACILITIES, AND IMPROVEMENTS.

TOTAL FUNDING EDN 1,499 C C

17. KAAAWA ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR ELECTRICAL UPGRADES TO SUPPORT ADDITIONAL AIR CONDITIONING UNITS.

TOTAL FUNDING EDN 75 A A

18. KAAHUMANU ELEMENTARY, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES AND RENOVATIONS OF 1ST FLOOR RESTROOMS TO ENSURE ADA COMPLIANCE; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1 A A

19. KAHAKAI ELEMENTARY SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS, PAVEMENT AND EXTENSION OF ACCESS ROAD, GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING EDN 2,500 C C

20. KAHUKU HIGH AND INTERMEDIATE, OAHU

CONSTRUCTION FOR VARIOUS CAMPUS IMPROVEMENTS, INCLUDING REMOVAL OF CEILING DEBRIS, FAN INSTALLATION, REFINISHING OF FOYER TILES, AND IMPROVEMENTS TO LOCKER ROOMS AND RESTROOMS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1 A A

21. KAILUA HIGH SCHOOL, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR ATHLETIC FACILITIES AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING EDN 500 C 7,000 C

22. KAILUA HIGH SCHOOL, OAHU

PLANS AND DESIGN FOR NEW SYNTHETIC TURF FOOTBALL FIELD.

TOTAL FUNDING EDN 1,500 C C

23. KAIMUKI HIGH SCHOOL, OAHU

CONSTRUCTION FOR SCIENCE CLASSROOM IMPROVEMENTS.

TOTAL FUNDING EDN C 750 C

24. KAIMUKI HIGH SCHOOL, OAHU

CONSTRUCTION FOR FENCING AND OTHER RELATED IMPROVEMENTS, GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING EDN 1,000 A A

25. KAISER HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO BUILD A PERFORMING ARTS AND VISUAL ARTS COMPLEX.

TOTAL FUNDING EDN 1,800 C 40 C

26. KALIHI KAI ELEMENTARY, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR TWO PLAYGROUND SITES; EQUIPMENT AND APPURTENANCES

TOTAL FUNDING EDN 150 C C

27. KALIHI KAI ELEMENTARY, OAHU

CONSTRUCTION FOR ELECTRICAL UPGRADES FOR C BUILDING; EQUIPMENT AND APPURTENANCES

TOTAL FUNDING EDN 21 C C

28. KALIHI UKA ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO STABILIZE THE FLOOR/FOUNDATION IN BUILDINGS A AND C, STABILIZE WALKWAYS IN BUILDING C, AND SURROUND THE SCHOOL WITH PERIMETER FENCES FOR SAFETY.

TOTAL FUNDING EDN 8,450 C C

29. KAPAA ELEMENTARY, KAUAI

CONSTRUCTION FOR A COVERED WALKWAY AND ELECTRICAL UPGRADES.

TOTAL FUNDING EDN 3,639 C C

30. KAPAA HIGH SCHOOL, KAUAI

PLANS AND DESIGN FOR NEW KAPAA HIGH SCHOOL GYM.

TOTAL FUNDING EDN 2,060 C C

31. KAPALAMA ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO PROVIDE NEW PLAYGROUND EQUIPMENT FOR PLAY AREAS.

TOTAL FUNDING EDN 400 A A

32. KAPOLEI HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 24,000 C 200 C

33. KAUMUALII ELEMENTARY, KAUAI

PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ACCESS ROAD AND PARKING LOT TO INCLUDE NEW ADA ACCESSIBLE PARKING STALLS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 3,000 A A

34. KING INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND UPGRADES FOR THE CAMPUS, REPAIR/RESTORE THE GYMNASIUM FLOOR, AND INSTALL ELECTRICAL UPGRADES INCLUDING NEW TRANSFORMER AND/OR PANEL BOARD TO SUPPORT ADDITIONAL AIR CONDITIONING UNITS IN BUILDINGS B, C, E, AND I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING EDN 1,460 A A

35. KIPAPA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR NEW COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 2,500 C C

36. KIPAPA ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO INSTALL AIR CONDITIONING IN THE CAFETERIA.

TOTAL FUNDING EDN 1,500 C C

37. KOA RIDGE ELEMENTARY SCHOOL, OAHU

PLANS AND DESIGN FOR NEW SCHOOL.

TOTAL FUNDING EDN 250 C C

38. KULANIHAKOI HIGH SCHOOL, MAUI

PLANS FOR COMPLIANCE.

TOTAL FUNDING EDN 1 C C

39. LAIE ELEMENTARY, OAHU

CONSTRUCTION FOR CAMPUS IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO RENOVATION OF WATER SYSTEMS AND SEPTIC MITIGATION; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1 A A

40. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI

DESIGN, CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND IMPROVEMENTS AT LANAI HIGH AND ELEMENTARY SCHOOL, PROJECTS INCLUDE BUT ARE NOT LIMITED TO GYM AND FLOOR, ROOF REPAIRS, TEACHER HOUSING, BASKETBALL AND TENNIS COURTS AND PLAYFIELD, EXTERIOR AND INTERIOR PAINTING, AND BUILDING COMPRESSOR; GROUND AND SITE IMPROVEMENTS; AND OTHER RELATED UPGRADES AND IMPROVEMENTS.

TOTAL FUNDING EDN 5,000 A A

41. LAND ADJACENT TO PUU KUKUI SCHOOL, MAUI

PLANS AND DESIGN FOR A NEWLY ACQUIRED PROPERTY, INCLUDING BUT NOT LIMITED TO A PARKING LOT AND A NEW BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1 C C

42. LEHUA ELEMENTARY SCHOOL, OAHU

TOTAL FUNDING EDN C 18,000 C

EDN P 72,000 P

43. LEILEHUA HIGH SCHOOL, ADMINISTRATION BUILDING, OAHU

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 18,000 C C

44. LEILEHUA HIGH SCHOOL, HUGH YOSHIDA STADIUM, OAHU

CONSTRUCTION FOR IMPROVEMENTS FOR HUGH YOSHIDA STADIUM, REPLACE STADIUM TURF AND OVERLAY TRACK.

TOTAL FUNDING EDN 2,000 A A

45. LIHIKAI ELEMENTARY SCHOOL, MAUI

CONSTRUCTION AND EQUIPMENT FOR COMMUNICATION AND ELECTRICAL UPGRADES, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING EDN 650 A A

46. LOKELANI INTERMEDIATE, MAUI

CONSTRUCTION FOR PARKING LOT RESURFACING, GUTTERS AND DRAINAGE SYSTEM REPLACEMENT, AIR CONDITIONING EFFICIENCY UPGRADES, AND GENERAL REPAIRS AND MAINTENANCE; EQUIPMENT, AND APPURTENANCES.

TOTAL FUNDING EDN 1 A A

47. LUMP SUM CIP - CAPACITY, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1 C 1 C

48. LUMP SUM CIP - COMPLIANCE, STATEWIDE

DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.

TOTAL FUNDING EDN 1 A 1 A

49. 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 32,938 A 50,000 A

50. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN A 1,000 A

51. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE

DESIGN, AND CONSTRUCTION FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1 C 1 C

52. 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 35,000 C 28,000 C

53. LUMP SUM CIP - SUPPORT, STATEWIDE

DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 5,000 C 1 C

54. MAEMAE ELEMENTARY, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR SCHOOL-WIDE TELECOM UPGRADES; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 300 A A

55. MAKALAPA ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES.

TOTAL FUNDING EDN 919 C C

56. MAUI HIGH SCHOOL, MAUI

PLANS, DESIGN AND CONSTRUCTION FOR TRACK AND FIELD IMPROVEMENTS TO INCLUDE RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES

TOTAL FUNDING EDN 2,500 C C

57. MCKINLEY HIGH SCHOOL, OAHU

CONSTRUCTION FOR SCIENCE CLASSROOM IMPROVEMENTS.

TOTAL FUNDING EDN C 750 C

58. MILILANI HIGH SCHOOL, COVERED PLAYCOURT, OAHU

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

TOTAL FUNDING EDN 10,500 C C

59. MOANALUA ELEMENTARY, OAHU

DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE HEALTH ROOM IN THE ADMINISTRATION BUILDING; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,250 C C

60. MOKULELE ELEMENTARY SCHOOL, OAHU

PLANS AND DESIGN FOR CAMPUS IMPROVEMENTS; PLANNING AND DESIGN FUNDS TO START DUE DILIGENCE AND DESIGN. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING EDN 1,500 C C

EDN 6,000 P P

61. MOLOKAI COMPLEX AREA SCHOOLS, MOLOKAI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR STRUCTURAL AND INFRASTRUCTURE IMPROVEMENTS AND UPGRADES, AND OTHER RELATED WORK; GROUND AND SITE IMPROVEMENTS; PROJECTS AT KAUNAKAKAI ELEMENTARY SCHOOL, KILOHANA ELEMENTARY SCHOOL, KUALAPUU ELEMENTARY PUBLIC CONVERSION CHARTER SCHOOL, MAUNALOA ELEMENTARY SCHOOL, MOLOKAI HIGH SCHOOL, AND MOLOKAI MIDDLE SCHOOL.

TOTAL FUNDING EDN 11,812 A A

62. NANAKULI HIGH AND INTERMEDIATE, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR A PERFORMING ARTS CENTER; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 3,000 C C

63. NEW OAHU BASEYARD, ACQUISITION, OAHU

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ACQUISITION OF TMKS (1) 9-5-046-041 AND (1) 9-5-046-042.

TOTAL FUNDING EDN 19,000 C C

64. NIMITZ ELEMENTARY SCHOOL, OAHU

TOTAL FUNDING EDN C 18,000 C

EDN P 72,000 P

65. NUUANU ELEMENTARY, OAHU

PLANS AND DESIGN FOR LIBRARY IMPROVEMENTS AND EIGHT ADDITIONAL CLASSROOMS IN EXISTING SPACE

TOTAL FUNDING EDN 500 A A

66. PEARL CITY HIGH SCHOOL, OAHU

CONSTRUCTION TO REPLACE WATER LINES CAMPUS-WIDE; GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING EDN 1,400 C C

67. PEARL CITY HIGH SCHOOL, OAHU

CONSTRUCTION FOR AUDITORIUM DIMMING SYSTEM AND CONTROLS, VARIOUS ELECTRICAL AND LIGHTING WORK.

TOTAL FUNDING EDN 3,999 C C

68. PEARL HARBOR KAI ELEMENTARY SCHOOL, OAHU

PLANS AND DESIGN FOR CAMPUS IMPROVEMENTS; PLANNING AND DESIGN FUNDS TO START DUE DILIGENCE AND DESIGN. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING EDN 1,500 C C

EDN 6,000 P P

69. POHAKEA ELEMENTARY, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR PARKING AND TRAFFIC CONTROL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES

TOTAL FUNDING EDN 200 C C

70. POMAIKAI ELEMENTARY SCHOOL, MAUI

CONSTRUCTION AND EQUIPMENT TO REGRADE/RECONDITION AND LANDSCAPE PLAYFIELD, UPGRADE FIELD SPRINKLER IRRIGATION SYSTEM AND REPLACE CAMPUS WATER VALVES.

TOTAL FUNDING EDN 650 A A

71. SHAFTER ELEMENTARY SCHOOL, OAHU

TOTAL FUNDING EDN 1,600 C C

EDN 6,400 P P

72. STEVENSON MIDDLE SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS FOR PHYSICAL EDUCATION FACILITIES, INCLUDING CLASSROOMS, STORAGE, SHOWER ROOMS, AND COVERED BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 10,200 C C

73. WAIAKEA INTERMEDIATE SCHOOL, HAWAII

CONSTRUCTION FOR CAMPUS ELECTRICAL UPGRADE.

TOTAL FUNDING EDN 1 C C

74. WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF A SYNTHETIC TRACK SURFACE AND FIELD TURF AT WAIALUA HIGH AND INTERMEDIATE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING EDN 1,150 C C

75. WAIPAHU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CAFETERIA EXPANSION, RENOVATION AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 4,500 C C

76. WAIPAHU INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR DREAMS BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 19,875 C C

77. WASHINGTON MIDDLE SCHOOL, OAHU

CONSTRUCTION TO RESURFACE PLAYCOURTS.

TOTAL FUNDING EDN 300 A A

78. WEST MAUI ELEMENTARY SCHOOL, MAUI

PLANS FOR REPLACEMENT SCHOOL.

TOTAL FUNDING EDN 250 C C

79. WHEELER ELEMENTARY SCHOOL, OAHU

TOTAL FUNDING EDN 1,500 C C

EDN 6,000 P P

80. WHEELER MIDDLE SCHOOL, OAHU

TOTAL FUNDING EDN 1,500 C C

EDN 6,000 P P

EDN400 - SCHOOL SUPPORT

81. KAIMUKI HIGH SCHOOL, OAHU

CONSTRUCTION FOR CONVERGED INFRASTRUCTURE AND COMMUNICATION SYSTEM IMPROVEMENTS FOR BELLS AND PAGING AND PUBLIC ADDRESS FOR SCHOOL SAFETY; OTHER IMPROVEMENTS FOR ON-LINE LEARNING AND INTERNET ACCESS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING EDN 550 C C

82. KAISER HIGH SCHOOL, OAHU

CONSTRUCTION FOR UNIFIED COMMUNICATIONS CAMPUS-WIDE AND UPDATES TO NETWORK INFRASTRUCTURE TO SUPPORT COMMUNICATION SYSTEMS.

TOTAL FUNDING EDN 753 C C

83. LINAPUNI ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR COMMUNICATION SYSTEM IMPROVEMENTS FOR SCHOOL SAFETY.

TOTAL FUNDING EDN 158 C C

84. LUMP SUM - OFFICE OF INFORMATION TECHNOLOGY SERVICES, STATEWIDE

DESIGN AND CONSTRUCTION TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS ACCESS TO ON-LINE LEARNING AND INTERNET RESOURCES; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 2,000 A 2,000 A

EDN450 - SCHOOL FACILITIES AUTHORITY

85. LUMP SUM CIP - SFA NEW CAPACITY, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1 C C

86. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ELEMENTARY AND MIDDLE SCHOOL IN CENTRAL MAUI; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 800 C C

EDN600 - CHARTER SCHOOLS

87. KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL, KAUAI

CONSTRUCTION GRANT TO KAWAIKINI NCPCS FOR RELOCATED-PORTABLE, RENOVATIONS FOR RAMP FOR ADA ACCESS AND COMPLIANCE FOR USE AS A PUBLIC CHARTER SCHOOL CLASSROOM, CULTURAL PERFORMANCE AREA, AND COMMUNITY GATHERING PLACE.

TOTAL FUNDING EDN 340 C C

88. MALAMA HONUA PUBLIC CHARTER SCHOOL, OAHU

PLANS AND DESIGN GRANT TO MALAMA HONUA PUBLIC CHARTER SCHOOL FOR ADMINISTRATION BUILDING FOR THE PUBLIC CHARTER SCHOOL AT NEW WAIMANALO LOCATION ON HUI MALAMA O KE KAI FOUNDATION'S CAMPUS; THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

TOTAL FUNDING EDN 1,750 C C

EDN407 - PUBLIC LIBRARIES

89. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE

CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 3,000 C C

EDN 7,000 A 10,000 A

90. KEAAU-MT. VIEW PUBLIC LIBRARY, HAWAII

PLAN, DESIGN, AND CONSTRUCTION FOR A NEW LIBRARY, RELOCATE/CONSOLIDATE THE CURRENT LIBRARIES THAT ARE LOCATED AT KEAAU MIDDLE SCHOOL AND MOUNTAIN VIEW ELEMENTARY SCHOOL.

TOTAL FUNDING EDN 10,000 C C

91. NEW KAILUA PUBLIC LIBRARY, OAHU

PLANS AND DESIGN FOR NEW KAILUA LIBRARY, PARKING, AND RELATED FACILITIES.

TOTAL FUNDING AGS 3,000 C C

DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

92. YCA B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787, INCLUDING BUT NOT LIMITED TO WINDOW SYSTEM, PLUMBING, AIR CONDITIONING, EMERGENCY GENERATOR SYSTEM, UTILITY SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT THE YOUTH CHALLENGE ACADEMY IN KALAELOA, OAHU.

TOTAL FUNDING DEF 1 A A

UOH100 - UNIVERSITY OF HAWAII, MANOA

93. HAWAII INSTITUTE OF MARINE BIOLOGY, OAHU

PLANS, DESIGN, AND CONSTRUCTIONS TO CONTINUE DEVELOPMENT AND DEPLOYMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) PROTOTYPE ARTIFICIAL CORAL REEF CAPABLE OF SURVIVING FUTURE CLIMATE CHANGE CONDITIONS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING UOH 25,000 C C

94. UHM, HOLMES HALL, OAHU

DESIGN AND CONSTRUCTION TO RENOVATE AND MODERNIZE HOLMES HALL STUDENT LABS THAT SUPPORT CIVIL, MECHANICAL, AND ELECTRICAL ENGINEERING PROGRAMS.

TOTAL FUNDING UOH 1,500 C C

95. UHM, PV ROOFTOP AND CANOPIES AND VARIOUS ENERGY EFFICIENCY PROJECTS, OAHU

CONSTRUCTION FOR PV ROOFTOPS AND CANOPIES AND VARIOUS ENERGY EFFICIENCY PROJECTS.

TOTAL FUNDING UOH C 20,000 C

96. UNIVERSITY OF HAWAII, MANOA CAMPUS, ATHLETIC FACILITY IMPROVEMENTS, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS TO ATHLETIC FACILITIES AND FIELD IMPROVEMENTS.

TOTAL FUNDING UOH 1,400 C C

UOH 4,500 A A

UOH210 - UNIVERSITY OF HAWAII, HILO

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

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

TOTAL FUNDING UOH 6,500 C 24,000 C

98. LIBRARY A/C IMPROVEMENTS, HAWAII

CONSTRUCTION FOR LIBRARY A/C IMPROVEMENTS.

TOTAL FUNDING UOH 1,500 A 8,000 A

99. RIM COLLEGE HALL C RENOVATIONS, HAWAII

CONSTRUCTION FOR RIM COLLEGE HALL C RENOVATIONS.

TOTAL FUNDING UOH A 1,200 A

100. RIM PORTABLES 1-4, HAWAII

CONSTRUCTION FOR RIM PORTABLES 1-4.

TOTAL FUNDING UOH A 2,500 A

101. RIM PORTABLES 5-7, HAWAII

CONSTRUCTION FOR RIM PORTABLES 5-7.

TOTAL FUNDING UOH 3,000 A A

102. SCIENCE TECHNOLOGY BUILDING A/C IMPROVEMENTS, HAWAII

CONSTRUCTION FOR SCIENCE TECHNOLOGY BUILDING A/C IMPROVEMENTS.

TOTAL FUNDING UOH 1,000 A A

103. UNIVERSITY CLASSROOM BUILDING RENOVATIONS, HAWAII

CONSTRUCTION FOR UNIVERSITY CLASSROOM BUILDING RENOVATIONS.

TOTAL FUNDING UOH 500 A 4,500 A

UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

104. UHWO, RENEW, IMPROVE AND MODERNIZE, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH AT WEST OAHU FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES; PLANNING PROJECTS AND STUDIES; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING UOH 1 C 1 C

105. UHWO, ROAD B ENTRY PLAZA, OAHU

CONSTRUCTION OF ROAD B ENTRY PLAZA.

TOTAL FUNDING UOH 1 C C

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

106. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

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

TOTAL FUNDING UOH 60,000 A 25,000 A

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

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

TOTAL FUNDING UOH 25,000 A 25,000 A

108. CTAHR, WAIAKEA RESEARCH STATION, HAWAII

DESIGN AND CONSTRUCTION FOR CTAHR WAIAKEA RESEARCH STATION INFRASTRUCTURE, LEARNING LABS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING UOH 2,625 C C

109. HAWAII CC, MANONO CAMPUS REDEVELOPMENT, HAWAII

PLANS FOR THE PHASED REDEVELOPMENT OF THE MANONO CAMPUS INCLUDING NEW FACILITIES, RENOVATION OF EXISTING FACILITIES, INFRASTRUCTURE, GROUND AND SITE IMPROVEMENTS, PARKING, EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING UOH 2,000 C C

110. HONOLULU CC, TECHNOLOGY RENOVATIONS, PHASE 2, OAHU

PLANS AND DESIGN FOR THE RENOVATION AND REPURPOSING OF BUILDING 8805, INCLUDING BUT NOT LIMITED TO HVAC, FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES, AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS.

TOTAL FUNDING UOH 3,000 C C

111. KAPIOLANI CC, 6920 KOKIO, BUILDING RENOVATION, OAHU, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND MODERNIZATION OF THE KOKIO SCIENCE BUILDING, INCLUDING BUT NOT LIMITED TO HVAC, FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES, AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS.

TOTAL FUNDING UOH 2,000 C 10,000 C

112. KAPIOLANI CC, 6930 OHELO, REPLACE AC SYSTEM AND FIRE SUPPRESSION SYSTEM, OAHU

CONSTRUCTION AND EQUIPMENT FOR THE REPLACEMENT OF THE EXISTING HVAC SYSTEM THROUGHOUT THE BUILDING, NEW FIRE SPRINKLER SYSTEM, REPLACEMENT OF HOOD SUPPRESSION SYSTEM, BOILER, AND RENOVATION OF CLASSROOMS SPACES USED FOR PUBLIC DINING.

TOTAL FUNDING UOH 15,000 C C

113. KAUAI CC, FIRE ALARM AND PA SYSTEM UPGRADE, KAUAI

CONSTRUCTION AND EQUIPMENT FOR THE REPLACEMENT OF THE EXISTING FIRE ALARM SYSTEM INCLUDING BUT NOT LIMITED TO FIRE ALARM PANELS, DEVICES, DISTRIBUTION NETWORK CABLING, AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS.

TOTAL FUNDING UOH 8,500 C C

114. KAUAI CC, PV ROOFTOPS/CANOPIES, STORAGE BATTERIES AND VARIOUS ENERGY EFFICIENCY PROJECTS, KAUAI

DESIGN AND CONSTRUCTION FOR PV ROOFTOPS/CANOPIES, STORAGE BATTERIES, AND VARIOUS ENERGY EFFICIENCY PROJECTS.

TOTAL FUNDING UOH 15,000 C C

115. KAUAI CC, STUDENT DORMS AND FACULTY/STAFF HOUSING, KAUAI

PLANS FOR DUE DILIGENCE STUDY FOR STUDENT DORMS AND FACULTY AND STAFF HOUSING.

TOTAL FUNDING UOH 250 A A

116. UH CC, VARIOUS REPAIRS AND DEFERRED MAINTENANCE, OAHU

CONSTRUCTION FOR VARIOUS REPAIRS CAMPUSWIDE TO INCLUDE REROOFING, PLUMBING, ELECTRICAL WORK; INTERIOR FINISHES UPGRADES; HVAC REPLACEMENT.

TOTAL FUNDING UOH 35,000 A A

117. WINDWARD CC, 5988 IMILOA, REPAIR/REPLACE HVAC, OAHU

CONSTRUCTION AND EQUIPMENT FOR THE REPAIR AND REPLACEMENT OF EXISTING HVAC SYSTEM INCLUDING BUT NOT LIMITED TO EQUIPMENT, DISTRIBUTION SYSTEM, CONTROLS AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS.

TOTAL FUNDING UOH 5,500 C C

UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

118. COCONUT ISLAND, SEWER LINE REPLACEMENT/UPGRADES, OAHU

CONSTRUCTION FOR REPLACEMENT AND UPGRADES FOR SEWER LINE.

TOTAL FUNDING UOH 750 A 5,000 A

119. 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 1 C 1 C

UOH 11,000 A 22,500 A

120. WAIKIKI AQUARIUM SEAWALL REPAIR, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR THE FAILING SEAWALL NEAR WAIKIKI AQUARIUM. THIS PROJECT INCLUDES PERMITTING, ENTITLEMENTS, PLANNING, DESIGN, CONSTRUCTION, AND CONSTRUCTION MANAGEMENT SERVICES.

TOTAL FUNDING UOH 3,000 C C

H. CULTURE AND RECREATION

LNR804 - FOREST AND OUTDOOR RECREATION

1. ALAKAI SWAMP BOARDWALK REPAIR KAUAI

CONSTRUCTION TO FINISH REPAIRS OF THE ALAKAI SWAMP BOARDWALK.

TOTAL FUNDING LNR 200 A A

2. AWAAWAPUHI TRAIL HEAD PARKING LOT EXPANSION, KAUAI

PLANS, DESIGN, CONSTRUCTION FOR AWAAWAPUHI TRAIL HEAD PARKING LOT EXPANSION.

TOTAL FUNDING LNR 300 C C

3. BOUNDARY TRAIL BRIDGE INSTALLATIONS, MAUI

PLANS, DESIGN, CONSTRUCTION FOR MAUI BOUNDARY TRAIL BRIDGE INSTALLATIONS.

TOTAL FUNDING LNR 225 C C

4. HOAPILI TRAIL RESTORATION AND REPAIR, MAUI

PLANS, DESIGN, CONSTRUCTION FOR HOAPILI TRAIL RESTORATION AND REPAIR.

TOTAL FUNDING LNR 675 C C

5. HUNTER ACCESS IMPROVEMENTS, STATEWIDE

CONSTRUCTION TO IMPROVE ACCESS INCLUDING ROAD REPAIR, HUNTER CHECK-IN STATION RENOVATION, AND SHELTER IMPROVEMENTS.

TOTAL FUNDING LNR 800 A A

6. KAMEHAMENUI TRAILS AND ACCESS CONSTRUCTION, MAUI

PLANS, DESIGN, CONSTRUCTION FOR KAMEHAMENUI TRAILS AND ACCESS CONSTRUCTION.

TOTAL FUNDING LNR 750 C 750 C

7. KEKAHA FOREST USER AND HUNTER CHECK IN STATION, KAUAI

PLANS, DESIGN, CONSTRUCTION FOR KEKAHA FOREST USER AND HUNTER CHECK IN STATION.

TOTAL FUNDING LNR 300 C C

8. MAUNAWILI TRAIL COMFORT STATION AND TRAIL REALIGNMENT, OAHU

CONSTRUCTION FOR IMPLEMENTING COMFORT STATION, PARKING, AND TRAIL PLAN RECOMMENDATIONS.

TOTAL FUNDING LNR 50 A A

9. MOLOAA FOREST RESERVE RECREATION AND HUNTING ACCESS, KAUAI

PLANS, DESIGN, CONSTRUCTION FOR MOLOAA FOREST RESERVE RECREATION AND HUNTING ACCESS.

TOTAL FUNDING LNR 250 C C

10. NEW MAUI PUBLIC HUNTING AREA, KANAIO, MAUI

PLANS, DESIGN, CONSTRUCTION FOR NEW MAUI PUBLIC HUNTING AREA.

TOTAL FUNDING LNR 250 C C

11. PUA KEA BAY TRAIL IMPROVEMENTS, HAWAII

PLANS, DESIGN, CONSTRUCTION FOR PUA KEA BAY TRAIL IMPROVEMENTS.

TOTAL FUNDING LNR 150 C C

12. WAIKAMOI RIDGE TRAIL BOARDWALK PLANNING, EXTENSION, AND MAINTENANCE, MAUI

PLANS, DESIGN, CONSTRUCTION FOR WAIKAMOI RIDGE TRAIL BOARDWALK PLANNING, EXTENSION, AND MAINTENANCE.

TOTAL FUNDING LNR 250 C C

13. WAIMANALO PATHWAYS, OAHU

PLANS AND DESIGN FOR OFF-STREET MULTI-MODAL PATHWAYS THROUGH WAIMANALO FROM OLOMANA GOLF COURSE TO HUNANANIHO BEACH PARK.

TOTAL FUNDING LNR 2,500 C C

LNR806 - PARKS ADMINISTRATION AND OPERATION

14. DIAMOND HEAD STATE MONUMENT, FACILITY AND ACCESSIBILITY IMPROVEMENTS, OAHU

CONSTRUCTION TO IMPROVE DIAMOND HEAD STATE MONUMENT PARK FACILITIES AND ACCESS POINTS, AND INSTALL NEW FACILITIES FOR NON-ENGLISH SPEAKING VISITORS.

TOTAL FUNDING LNR 350 C C

15. HAPUNA BEACH STATE RECREATION AREA INFRASTRUCTURE IMPROVEMENTS, HAWAII

CONSTRUCTION FOR IMPROVEMENTS TO CABINS, WATERLINE, INFRASTRUCTURE AND ROAD IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING LNR C 500 C

LNR 500 N 500 N

16. SAND ISLAND STATE RECREATION AREA, OAHU (FF)

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

TOTAL FUNDING LNR 250 C C

LNR 1 N N

17. STATE PARKS HAZARD MITIGATION IMPROVEMENTS, LUMP SUM, WAIMEA CANYON LOOKOUTS, KAUAI

PLANS, DESIGN, AND CONSTRUCTION OF WAIMEA CANYON LOOKOUTS, LUMP SUM, HAZARD MITIGATION IMPROVEMENTS FOR HEALTH AND SAFETY (WAIMEA CANYON LOOKOUT, PU'U KA PELE, PU'U HINAHINA).

TOTAL FUNDING LNR 1,000 C 1,000 C

18. STATE PARKS INFRASTRUCTURE IMPROVEMENTS, LUMP SUM, STATEWIDE (FF) - PART 1

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

TOTAL FUNDING LNR 2,000 C 1,500 C

LNR 1 N 1 N

19. STATE PARKS INFRASTRUCTURE IMPROVEMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR STATE PARKS INFRASTRUCTURE IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE.

TOTAL FUNDING LNR 2,000 C 1,500 C

LNR801 - OCEAN-BASED RECREATION

20. ALA WAI SBH PAVING IMPROVEMENTS, OAHU

CONSTRUCTION FOR RESURFACING AND RESTRIPING OF EXISTING ACCESS ROADS AND PARKING AREAS.

TOTAL FUNDING LNR 2,700 C C

21. KIKIAOLA SBH SAND BYPASSING, KAUAI

DESIGN AND CONSTRUCTION FOR MOVING ACCUMULATED SAND/SEDIMENT FROM OUTSIDE EAST BREAKWATER TO OUTSIDE WEST BREAKWATER.

TOTAL FUNDING LNR 2,100 C C

22. LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE (FF) - PART 1

DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT DOBOR FACILITIES STATEWIDE INCLUDING, BUT NOT LIMITED TO, NEW AND EXISTING BOAT RAMPS, DOCKS, FENDERS, PIERS, PAVEMENT, COMFORT STATION AND HARBOR OFFICE RENOVATIONS, WASTEWATER TREATMENT, DRAINAGE, AND UTILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING LNR 5,000 C 5,000 C

LNR N 100 N

23. MALA WHARF AND RAMP, MAUI

DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS FOR MALA BOAT RAMP ACCESS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING LNR 3,900 C C

24. POHOIKI BOAT RAMP DREDGING OF VOLCANIC DEBRIS, HAWAII

CONSTRUCTION FOR EXCAVATION AND DREDGING OF VOLCANIC DEBRIS AND RESTORE THE POHOIKI BOAT RAMP. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING LNR 10 C C

LNR 1 N N

25. POKAI BAY JETTY WALL IMPROVEMENTS, OAHU

PLANS AND DESIGN FOR IMPROVEMENTS AND MAJOR REPAIRS TO THE JETTY WALL AT POKAI BAY.

TOTAL FUNDING LNR 700 C C

26. WAILOA SBH FENDER REPAIRS, HAWAII

CONSTRUCTION FOR INSTALLATION OF PLASTIC LUMBER FENDERS.

TOTAL FUNDING LNR C 450 C

I. PUBLIC SAFETY

LAW900 - GENERAL ADMINISTRATION

1. FIRST RESPONDERS MILILANI TECH PARK TRAINING CENTER, OAHU

PLANS AND DESIGN FOR THE FIRST RESPONDERS MILILANI TECH PARK TRAINING CENTER SITE PLANS, FLOOR PLANS AND CONCEPT PLANNING.

TOTAL FUNDING LAW 5,000 C C

PSD900 - GENERAL ADMINISTRATION

2. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY ON OAHU.

TOTAL FUNDING PSD 4,999 C 40,000 C

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

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

TOTAL FUNDING PSD 1 A 3,000 A

4. PSD GENERAL ADMINISTRATION, LUMP SUM, 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 1 A 7,500 A

5. PSD PLANNING FOR A NEW KAUAI COMMUNITY CORRECTIONAL CENTER AND COMMUNITY TRANSITIONAL CENTER, KAUAI

PLANS, LAND, DESIGN FOR THE ASSESSMENT, SITE SELECTION, AND FINANCIAL DELIVERY FOR A NEW KAUAI COMMUNITY CORRECTIONAL CENTER (KCCC) AND COMMUNITY TRANSITIONAL CENTER (CTC) ON THE ISLAND OF KAUAI.

TOTAL FUNDING PSD 3,000 C 2,000 C

6. REQUEST FOR PROPOSALS FOR THE SOLICITATION AND DELIVERY OF A NEW OCCC FACILITY, OAHU

PLANS, LAND, DESIGN, AND CONSTRUCTION FOR PROFESSIONAL SERVICES TO PLAN, DEVELOP, FACILITATE, AND ASSIST THE STATE ON THE SOLICITATION, PROCUREMENT, AND PROJECT DELIVERY FOR THE NEW OAHU COMMUNITY CORRECTIONAL CENTER (OCCC).

TOTAL FUNDING AGS 15,000 C 10,000 C

7. WOMEN'S COMMUNITY CORRECTIONAL CENTER, KITCHEN EXPANSION, AND RELATED INTERIM AND PERMANENT IMPROVEMENTS, OAHU

PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN'S COMMUNITY CORRECTIONAL CENTER KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE.

TOTAL FUNDING PSD 3,000 C 16,000 C

8. WOMEN'S COMMUNITY CORRECTIONAL CENTER, LAUNDRY EXPANSION, AND RELATED IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE WOMEN'S COMMUNITY CORRECTIONAL CENTER LAUNDRY SERVICES EXPANSION AND RELATED IMPROVEMENTS, OAHU.

TOTAL FUNDING PSD 3,000 C C

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

9. DIAMOND HEAD KAHALA TUNNEL SHOTCRETE REPAIRS, OAHU

CONSTRUCTION TO INSTALL NEW SHOTCRETE TO REPAIR THE DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL.

TOTAL FUNDING DEF 250 C C

DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD

10. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE

DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING RQMTS. AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL RQMTS. IMPROVEMENTS TO INCLUDE, BUT NOT LIMITED TO ADDITIONS, ALTERATIONS, AND/OR NEW CONSTRUCTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING DEF 1,680 A 1,657 A

DEF 4,490 P 4,680 P

DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY

11. BIRKHIMER EMERGENCY OPERATIONS CENTER UPGRADES AND IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR WATER DISTRIBUTION, SEWAGE, EQUIPMENT UPGRADES, SAFETY COMPLIANCE AND ASSOCIATED INFRASTRUCTURE IMPROVEMENTS AS REQUIRED TO BRING THE FACILITY UP TO MODERN STANDARD CODE AT THE BIRKHIMER EMERGENCY OPERATIONS CENTER.

TOTAL FUNDING DEF 5,000 A A

12. HIEMA OPERATIONS CENTER, OAHU

PLANS AND DESIGN FOR HIEMA OPERATIONS CENTER.

TOTAL FUNDING DEF 12,000 A A

13. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING AGS 1,500 A 1,500 A

AGS 1,500 P 1,500 P

14. SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE

DESIGN, CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE.

TOTAL FUNDING AGS 5,000 C 5,000 C

J. INDIVIDUAL RIGHTS

K. GOVERNMENT-WIDE SUPPORT

BED144 - OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT

1. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE

PLANS, FEASIBILITY AND COST STUDIES, AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC PLAN, STATEWIDE.

TOTAL FUNDING BED 2,000 C 2,000 C

2. STATE VULNERABILITY ASSESSMENT, STATEWIDE

PLANS FOR THE DEVELOPMENT OF A STANDARDIZED VULNERABILITY ASSESSMENT PROCESS FOR FACILITIES OWNED AND MANAGED BY THE STATE.

TOTAL FUNDING BED 400 A A

AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE

3. LUMP SUM HEALTH AND SAFETY, HAWAII WIRELESS INTEROPERABILITY NETWORK, STATEWIDE

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

TOTAL FUNDING AGS 4,500 C 2,700 C

AGS111 - ARCHIVES - RECORDS MANAGEMENT

4. KEKAULUOHI BACKUP GENERATOR, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A BACKUP GENERATOR FOR ARCHIVAL STORAGE AREA CHILLER SYSTEM.

TOTAL FUNDING AGS 700 C C

5. KEKAULUOHI HALON SYSTEM REPLACEMENT, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE HALON GAS FIRE SUPPRESSION SYSTEM WITH NON-OZONE DEPLETING GAS (FM-200 OR EQUIVALENT).

TOTAL FUNDING AGS 3,400 C C

LNR101 - PUBLIC LANDS MANAGEMENT

6. DEMOLITION AND REMOVAL OF EXISTING IMPROVEMENTS, HILO, HAWAII

DESIGN AND CONSTRUCTION FOR DEMOLITION AND REMOVAL OF EXISTING UNUSABLE IMPROVEMENTS FROM PRIOR LEASE ON TMKS (3) 2-1-005:033, 034, 035, 045.

TOTAL FUNDING LNR 12,500 D D

7. KAWEHEWEHE BEACH (WAIKIKI), OAHU

PLANS, DESIGN AND CONSTRUCTION FOR A BEACH RESTORATION PILOT PROJECT; EQUIPMENT AND APPURTENANCES

TOTAL FUNDING LNR 650 A A

8. WAIKIKI MASTER PLAN IMPROVEMENTS, OAHU

CONSTRUCTION TO CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH.

TOTAL FUNDING LNR 1 A A

AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

9. AGRICULTURAL WAREHOUSES AND INFRASTRUCTURE, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AGRICULTURAL WAREHOUSES AND INFRASTRUCTURE ON TMKS 7-1-002-009 AND 7-1-002-004 (POR).

TOTAL FUNDING AGS 1 A A

10. DAGS HILO BASEYARD, RENOVATIONS AND EXPANSION, HAWAII

DESIGN, CONSTRUCTION, EQUIPMENT FOR RENOVATIONS TO DAGS HILO BASEYARD FACILITY, INCLUDING RENOVATIONS AND EXPANSION OF THE EXISTING MEZZANINE LEVEL, AND RELATED IMPROVEMENTS.

TOTAL FUNDING AGS 200 C C

11. DAGS MANAGED OFFICE BUILDINGS AND FACILITIES, STATEWIDE

CONSTRUCTION FOR REMODELING AND UPGRADES NO. 5; IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMM SYSTEMS.

TOTAL FUNDING AGS 100 C C

12. KAHULUI CIVIC CENTER, MAUI

DESIGN AND CONSTRUCTION FOR KAHULUI CIVIC CENTER FACILITY MIXED-USE DEVELOPMENT.

TOTAL FUNDING AGS 9,000 C C

13. KAKUHIHEWA BUILDING, OAHU

CONSTRUCTION FOR 4TH FLOOR OFFICE RENOVATIONS FOR DHS TRAINING OFFICE.

TOTAL FUNDING AGS 1,200 C C

14. KALANIMOKU BUILDING, OAHU

PLANS FOR SPACE PLANNING; UPDATE OF 501, CONCEPTUAL SPACE LAYOUT, PHASING, COST ESTIMATE.

TOTAL FUNDING AGS 1,000 C C

15. KEAKEALANI STATE OFFICE BUILDING, OAHU

PLANS FOR PLANNING STUDY.

TOTAL FUNDING AGS 50 C C

16. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.

TOTAL FUNDING AGS 60,000 C C

AGS 41,500 A 15,000 A

17. MANOA, EAST-WEST CENTER, OAHU

PLANS, CONSTRUCTION AND EQUIPMENT TO RENOVATE, IMPROVE AND MODERNIZE EAST-WEST CENTER HONOLULU CAMPUS BUILDINGS ON THE UNIVERSITY OF HAWAII MANOA CAMPUS, GRANT TO CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST, INC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC'S INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

TOTAL FUNDING AGS 2,550 C C

18. PLANNING FOR STATE WAILUKU CIVIC CENTER, MAUI

PLANS FOR REDEVELOPMENT OF THE STATE OF HAWAII CIVIC CENTER IN WAILUKU.

TOTAL FUNDING AGS 1,000 C C

19. STATE CAPITOL BUILDING, REHABILITATION OF CHAMBERS LEVEL WATERPROOFING SYSTEM, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FULL STRUCTURAL AND ARCHITECTURAL REHABILITATION OF THE WATERPROOFING SYSTEM/REFLECTING POOLS ABOVE THE CHAMBERS, BASEMENT OFFICES, PARKING AREA, AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING AGS 33,500 C C

20. WASHINGTON PLACE, HEALTH AND SAFETY AND QUEENS GALLERY RENOVATION, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEEDS AT WASHINGTON PLACE. PROJECT INCLUDES HAZARDOUS MATERIAL ABATEMENT, BUILDING CODE REQUIREMENTS, AND ADAAG REQUIREMENTS. ASSOCIATED AND INTEGRAL TO THIS WORK IS RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL. PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY PRIVATE CONTRIBUTIONS.

TOTAL FUNDING AGS 2,350 C C

SUB201 - CITY AND COUNTY OF HONOLULU

21. DECORTE NEIGHBORHOOD PARK, OAHU

DESIGN AND CONSTRUCTION FOR A SENIOR EXERCISE PARK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING CCH 500 C C

CCH 500 S S

22. MONITORING AND EXPLORATORY WELLS, OAHU

DESIGN AND CONSTRUCTION FOR MONITORING WELLS FOR AQUIFER MONITORING NEEDED TO UNDERSTAND CONDITION OF THE GROUNDWATER AQUIFER UNDERNEATH AND SURROUNDING THE RED HILL BULK FUEL STORAGE FACILITY, AND EXPLORATORY WELL TO MEET FUTURE POTABLE WATER REQUIREMENTS FOR THE METROPOLITAN AREA ON OAHU. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING CCH 5,000 C C

CCH 5,000 S S

SUB401 - COUNTY OF MAUI

23. FLOOD PREVENTION AND MITIGATION, MAUI

DESIGN AND CONSTRUCTION FOR FLOOD PREVENTION AND MITIGATION MEASURES IN AND/OR AROUND THE KULANIHAKOI AND WAIPUILANI GULCH SYSTEMS, TO INCLUDE A R-1 WATER RESERVOIR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING COM 1,250 C C

COM 1,250 S S

24. UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI

CONSTRUCTION FOR KULA AGRICULTURAL PARK EXPANSION; GROUND AND SITE IMPROVEMENTS, AND ALL PROJECT RELATED COSTS. THIS PROJECT IMPLEMENTS THE GROWTH OF AGRICULTURE STATEWIDE AS AN ESSENTIAL COMPONENT OF THE HAWAII STATE PLAN PER HRS SECTION 226-7. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING COM 10,000 C C

COM 10,000 S S

25. WAIKAPU WASTEWATER TREATMENT FACILITY/CENTRAL MAUI WASTE WATER TREATMENT PLANT, WAIKAPU, MAUI

DESIGN AND CONSTRUCTION FOR NEW WASTE WATER RECLAMATION FACILITY (WWRF); CENTRAL MAUI WWRF/WAIKAPU WWRF. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING COM 23,500 C C

COM 23,500 S S

SUB501 - COUNTY OF KAUAI

26. KAUAI DEPARTMENT OF WATER REVISED ENVIRONMENTAL REVIEW PROJECT

PLANS AND DESIGN FOR AN ENVIRONMENTAL REVIEW DOCUMENT TO RE-EVALUATE AND ALLOW THE CONSTRUCTION THE DOW'S WATER PLAN 2020 NO. PLH-35B CONSTRUCT KAPAIA CANE HAUL ROAD 19-INCH MAIN PROJECT. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING COK 375 C C

COK 375 S S

27. WAIMEA RIVER PARK, KAUAI

PLANS, DESIGN, AND CONSTRUCTION TO REPAIR RETAINING WALLS, REPLACE FENCING AND REHABILITATE TENNIS COURTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING COK 1,625 C C

COK 1,625 S S

HOUSE OF REPRESENTATIVES	H.B. NO.	300
THIRTY-SECOND LEGISLATURE, 2023		H.D. 1
STATE OF HAWAII		S.D. 1