HOUSE OF REPRESENTATIVES	H.B. NO.	1800
THIRTY-SECOND LEGISLATURE, 2024		H.D. 1
STATE OF HAWAII

A BILL FOR AN ACT

RELATING TO THE STATE BUDGET.

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

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

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

SECTION 3. Part I of Act 164, Session Laws of Hawaii 2023, is amended by amending section 2 to read as follows:

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

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

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

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

AGR Department of agriculture

AGS Department of accounting and general services

ATG Department of the attorney general

BED Department of business, economic development and tourism

BUF Department of budget and finance

CCA Department of commerce and consumer affairs

DEF Department of defense

EDN Department of education

GOV Office of the governor

HHL Department of Hawaiian home lands

HMS Department of human services

HRD Department of human resources development

HTH Department of health

LAW Department of law enforcement

LBR Department of labor and industrial relations

LNR Department of land and natural resources

LTG Office of the lieutenant governor

PSD Department of public safety/corrections and rehabilitation

SUB Subsidies

TAX Department of taxation

TRN Department of transportation

UOH University of Hawaii

CCH City and county of Honolulu

COH County of Hawaii

COK County of Kauai

COM County of Maui

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

A general funds

B special funds

C general obligation bond fund

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

E revenue bond funds

N federal funds

P other federal funds

R private contributions

S county funds

T trust funds

U interdepartmental transfers

W revolving funds

X other funds

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

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

SECTION 4. Part II of Act 164, Session Laws of Hawaii 2023, is amended by amending section 3 to read as follows:

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

A. ECONOMIC DEVELOPMENT

1. BED100 - STRATEGIC MARKETING AND SUPPORT

10.00* 10.00*

1.00# 1.00#

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

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

BED 700,000P 700,000P

2. BED101 - OFFICE OF INTERNATIONAL AFFAIRS

OPERATING BED 500,000A A

3. BED105 - CREATIVE INDUSTRIES DIVISION

14.00* [14.00*]

13.00*

1.00# 1.00#

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

BED 780,000B 780,000B

4. BED107 - FOREIGN TRADE ZONE

16.00* 16.00*

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

2,791,090B

INVESTMENT CAPITAL BED 2,500,000C C

5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

26.00* 26.00*

4.00# 4.00#

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

6. BED113 - TOURISM

* 25.00*

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

60,000,000A

BED B 24,500,000B

INVESTMENT CAPITAL BED C 64,000,000C

7. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

9.00* 9.00*

OPERATING AGR 838,883A 864,438A

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

8. AGR122 - PLANT PEST AND DISEASE CONTROL

68.00* [ 68.00*]

136.00*

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

10,828,851A

46.00* [ 46.00*]

0.00*

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

4,130,800B

AGR 512,962T 512,962T

AGR 212,095U 212,095U

AGR 50,360W 50,360W

2.00# 2.00#

AGR 528,412P 528,412P

9. AGR131 - RABIES QUARANTINE

32.32* 32.32*

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

5,472,787B

INVESTMENT CAPITAL AGS 400,000A A

10. AGR132 - ANIMAL DISEASE CONTROL

22.68* 22.68*

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

AGR 47,802B 47,802B

3.00# 3.00#

AGR 438,438P 438,438P

11. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

34.00* 34.00*

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

10,802,052A

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

1.00* 1.00*

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

6,150,000P

INVESTMENT CAPITAL LNR 7,400,000A A

LNR C 5,500,000C

12. AGR151 - QUALITY AND PRICE ASSURANCE

20.00* [ 20.00*]

24.50*

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

1,834,959A

1.00* 1.00*

AGR 244,848B 244,848B

AGR 100,000N 100,000N

AGR 300,000T 300,000T

6.50# [ 6.50#]

0.00#

AGR 530,898W [ 547,999W]

127,848W

AGR 138,624P 138,624P

13. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

11.00* 11.00*

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

AGR 15,000B 15,000B

0.75* 0.75*

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

1.25* 1.25*

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

14. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

19.00* 19.00*

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

13.50* 13.50*

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

7.50* 7.50*

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

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

0A

AGR 11,700,000C [ 0C]

31,000,000C

AGR 3,000,000N [ 0N]

1,000N

15. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

31.00* [ 31.00*]

32.00*

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

6,045,713A

1.00* [ 1.00*]

0.00*

AGR 34,278T [ 71,016T]

0T

INVESTMENT CAPITAL AGS 1,000,000A A

16. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

9.00* 9.00*

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

* 2.00*

6.00# 6.00#

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

4,156,363W

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

0A

BED 1,100,000C [ 0C]

3,500,000C

17. AGR153 - AQUACULTURE DEVELOPMENT

7.00* 7.00*

OPERATING AGR 969,259A 977,419A

AGR 125,000B 125,000B

18. BED120 - HAWAII STATE ENERGY OFFICE

1.00* 1.00*

25.00# 25.00#

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

BED 95,000B 95,000B

2.00# 2.00#

BED 667,124N 1,500,000N

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

19. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION

7.00* [ 7.00*]

8.00*

5.00# 5.00#

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

7,700,438A

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

BED 7,017,203W 2,017,203W

10.00# 10.00#

BED 994,214P 994,214P

20. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

17.00# 17.00#

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

INVESTMENT CAPITAL BED 1,500,000C C

BED 1,900,000D D

21. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

OPERATING BED 50,000,000A A

5.00# [ 5.00#]

6.25#

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

86,419,942B

BED W 50,000,000W

# 1.75#

BED P 444,261P

INVESTMENT CAPITAL BED C 28,900,000C

22. LNR141 - WATER AND LAND DEVELOPMENT

24.00* 24.00*

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

4.00* 4.00*

LNR 850,713B [ 868,394B]

905,553B

LNR 199,479T 199,479T

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

LNR 1,500,000C C

23. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

10.00* 10.00*

1.00# 1.00#

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

11.00* 11.00*

1.00# 1.00#

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

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

0A

BED 4,500,000C [ 0C]

17,625,000C

BED 4,500,000S S

24. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

OPERATING BED 150,000,000A [ 230,000,000A]

165,000,000A

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

23.00* 23.00*

45.00# [ 45.00#]

48.00#

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

16,022,225W

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

INVESTMENT CAPITAL BED 45,000,000C [ 0C]

230,500,000C

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]

15,750,000N

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

0.70* 0.70*

LBR 600,000P [ 600,000P]

400,000P

2. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

8.00* 8.00*

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

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

192.50* 192.50*

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

18,200,000N

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

3. LBR903 - OFFICE OF COMMUNITY SERVICES

11.00* 11.00*

5.00# 5.00#

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

LBR 5,000B 5,000B

4.00# 4.00#

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

INVESTMENT CAPITAL LBR 20,000,000C C

4. HMS802 - VOCATIONAL REHABILITATION

40.07* [ 40.07*]

38.73*

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

4,433,863A

73.93* [ 73.93*]

73.27*

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

19,122,589N

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

INVESTMENT CAPITAL AGS 495,000A A

5. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

17.30* 17.30*

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

LBR B 300,000B

7. LBR153 - HAWAII CIVIL RIGHTS COMMISSION

22.50* 22.50*

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

0.50* 0.50*

5.00# 5.00#

LBR 350,000P 350,000P

8. LBR183 - DISABILITY COMPENSATION PROGRAM

76.00* 76.00*

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

11.00* 11.00*

5.00# 5.00#

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*]

662.00*

15.00# 15.00#

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

255,885,436B

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

541,484,000E

TRN 1,000N [ 1,000N]

121,701,000N

2. TRN104 - GENERAL AVIATION

31.00* 31.00*

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

15,796,712B

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

7,500,000E

TRN 1,000N 1,000N

3. TRN111 - HILO INTERNATIONAL AIRPORT

85.00* 85.00*

2.00# 2.00#

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

23,320,879B

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

9,002,000E

TRN 1,000N [ 0N]

1,826,000N

4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

102.00* [ 102.00*]

110.00*

3.00# 3.00#

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

29,609,709B

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

4,002,000E

TRN 1,000N [ 0N]

2,800,000N

5. TRN116 - WAIMEA-KOHALA AIRPORT

4.00* 4.00*

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

INVESTMENT CAPITAL TRN 2,800,000E E

TRN 1,000N N

6. TRN118 - UPOLU AIRPORT

OPERATING TRN 51,100B 51,100B

7. TRN131 - KAHULUI AIRPORT

185.00* [ 185.00*]

183.00*

4.00# 4.00#

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

48,076,183B

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

26,950,000E

TRN 2,000N [ 0N]

5,110,000N

8. TRN133 - HANA AIRPORT

3.00* 3.00*

OPERATING TRN 564,289B 607,197B

9. TRN135 - KAPALUA AIRPORT

12.00* 12.00*

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

10. TRN141 - MOLOKAI AIRPORT

15.00* 15.00*

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

11. TRN143 - KALAUPAPA AIRPORT

2.00* 2.00*

OPERATING TRN 488,283B 518,524B

12. TRN151 - LANAI AIRPORT

14.00* 14.00*

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

13. TRN161 - LIHUE AIRPORT

115.00* 115.00*

3.00# 3.00#

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

30,303,640B

INVESTMENT CAPITAL TRN 4,687,000B B

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

62,228,000E

TRN N [ 1,000N]

24,901,000N

TRN 1,074,000X [ 0X]

9,700,000X

14. TRN163 - PORT ALLEN AIRPORT

OPERATING TRN 1,841B 1,841B

15. TRN195 - AIRPORTS ADMINISTRATION

134.00* [ 134.00*]

133.00*

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

443,056,419B

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

4,588,000B

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

312,253,000E

TRN 3,000N [ 3,000N]

166,687,000N

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

22,163,000X

16. TRN301 - HONOLULU HARBOR

120.00* 101.00*

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

33,981,683B

INVESTMENT CAPITAL TRN 4,000B 4,000B

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

78,988,000E

TRN 4,000N 4,000N

TRN 4,000R 4,000R

17. TRN303 - KALAELOA BARBERS POINT HARBOR

6.00* 6.00*

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

2,366,944B

INVESTMENT CAPITAL TRN B 4,000B

TRN E [ 2,494,000E]

14,494,000E

TRN N 4,000N

TRN R 4,000R

18. TRN311 - HILO HARBOR

15.00* 15.00*

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

4,286,502B

INVESTMENT CAPITAL TRN 4,000B 4,000B

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

30,988,000E

TRN 4,000N 4,000N

TRN 4,000R 4,000R

19. TRN313 - KAWAIHAE HARBOR

2.00* 2.00*

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

2,118,740B

INVESTMENT CAPITAL TRN 4,000B 4,000B

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

14,988,000E

TRN 4,000N 4,000N

TRN 4,000R 4,000R

20. TRN331 - KAHULUI HARBOR

19.00* 18.00*

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

6,593,727B

INVESTMENT CAPITAL TRN 4,000B 4,000B

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

30,988,000E

TRN 4,000N 4,000N

TRN 4,000R 4,000R

21. TRN341 - KAUNAKAKAI HARBOR

1.00* 1.00*

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

640,922B

22. TRN361 - NAWILIWILI HARBOR

15.00* 15.00*

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

4,268,384B

INVESTMENT CAPITAL TRN B 4,000B

TRN E [ 4,988,000E]

23,988,000E

TRN N 4,000N

TRN R 4,000R

23. TRN363 - PORT ALLEN HARBOR

1.00* 1.00*

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

265,091B

24. TRN351 - KAUMALAPAU HARBOR

1.00* 1.00*

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

484,702B

25. TRN395 - HARBORS ADMINISTRATION

72.00* 72.00*

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

95,092,026B

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

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

24,988,000E

TRN 35,000,000N 4,000N

TRN 4,000R 4,000R

26. TRN333 - HANA HARBOR

OPERATING TRN 13,519B 13,519B

27. TRN501 - OAHU HIGHWAYS

190.00* 190.00*

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

96,097,899B

INVESTMENT CAPITAL TRN E 3,450,000E

28. TRN511 - HAWAII HIGHWAYS

118.50* 118.50*

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

24,135,476B

INVESTMENT CAPITAL TRN 39,600,000E [ 0E]

6,700,000E

TRN 1,000N [ 0N]

800,000N

29. TRN531 - MAUI HIGHWAYS

90.00* 90.00*

1.00# 1.00#

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

26,362,284B

INVESTMENT CAPITAL TRN 1,216,000E [ 0E]

6,600,000E

TRN 4,001,000N [ 0N]

26,400,000N

30. TRN561 - KAUAI HIGHWAYS

55.00* 55.00*

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

13,042,171B

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

1,700,000E

TRN 12,800,000N [ 0N]

6,800,000N

31. TRN595 - HIGHWAYS ADMINISTRATION

OPERATING TRN 3,600,000A A

544.50* [ 544.50*]

545.50*

4.00# [ 4.00#]

3.00#

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

198,164,189B

1.00# 1.00#

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

16,012,724N

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

19,943,000B

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

259,941,000E

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

707,736,000N

32. TRN597 - HIGHWAYS SAFETY

32.20* 32.20*

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

12,103,370B

6.00* 6.00*

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

6,475,305N

0.80* 0.80*

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

1,214,379P

33. TRN995 - GENERAL ADMINISTRATION

110.00* 110.00*

2.00# 2.00#

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

28,168,958B

1.00* 1.00*

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

18,809,696N

TRN 743,067R 743,067R

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

475,000P

34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

1.00* 1.00*

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

D. ENVIRONMENTAL PROTECTION

1. HTH840 - ENVIRONMENTAL MANAGEMENT

75.00* [ 75.00*]

83.00*

1.00# 1.00#

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

6,780,826A

59.00* 59.00*

4.00# 4.00#

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

34.10* [ 34.10*]

33.50*

1.00# 1.00#

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

17,415,960N

2.00* 2.00*

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

43.00* 43.00*

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

260,493,454W

7.25* 7.25*

4.00# 4.00#

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

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

14,923,000C

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

5,509,851A

3.00* 3.00*

1.25# 1.25#

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

3,485,718B

1.00* 1.00*

1.75# 1.75#

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

5,165,000N

2.00* 2.00*

7.50# 7.50#

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

24,246,866P

INVESTMENT CAPITAL LNR 2,350,000A A

LNR 2,500,000C C

4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

51.50* [ 51.50*]

73.50*

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

41,220,838A

18.50* 18.50*

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

2,739,440N

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]

10,544,254P

INVESTMENT CAPITAL LNR 285,000A 800,000A

LNR 5,050,000C [ 0C]

265,000C

LNR D 2,360,000D

LNR N 1,000N

5. LNR404 - WATER RESOURCES

28.00* 28.00*

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

4,093,139A

5.00* 5.00*

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

1,280,710B

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

6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

153.25* 178.25*

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

LNR 910,297B 920,201B

3.75* 3.75*

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

LNR 32,671W 32,671W

LNR 900,000P 900,000P

INVESTMENT CAPITAL LNR [ 1,000,000C ] C

0C

7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

69.50* 69.50*

4.00# 4.00#

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

LNR 180,000B 180,000B

LNR 250,000N 250,000N

0.50* 0.50*

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

25,707,357P

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

8. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

44.00* [ 44.00*]

47.00*

1.00# 1.00#

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

5,847,858A

19.00* [ 19.00*]

20.00*

1.00# 1.00#

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

3,296,114B

9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

27.50* [ 27.50*]

28.50*

1.25# 1.25#

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

4,820,592A

HTH 34,097B [ 34,097B]

0B

1.55* [ 1.55*]

2.15*

0.60# 0.60#

HTH 144,015N [ 144,015N]

189,937N

11.00* 11.00*

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

11.95* 11.95*

2.15# 2.15#

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

10. LNR907 - AHA MOKU ADVISORY COMMITTEE

1.00* 1.00*

OPERATING LNR 286,300A 286,300A

11. LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION

2.00* 2.00*

14.00# 14.00#

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

12. LNR909 - MAUNA KEA STEWARDSHIP & 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*]

232.87*

1.00# 1.00#

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

32,416,760A

HTH 13,343B [ 13,343B]

0B

21.00# [ 21.00#]

22.00#

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

8,827,137N

3.00* 3.00*

HTH 637,849U 637,849U

13.00* 13.00*

19.50# [ 19.50#]

24.50#

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

9,943,053P

INVESTMENT CAPITAL AGS 100,000C 440,000C

2. HTH131 - DISEASE OUTBREAK CONTROL

21.60* 21.60*

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

22.40* 22.40*

9.00# 9.00#

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

6,435,617N

1.00* 1.00*

24.50# [ 24.50#]

21.50#

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

43,778,970P

3. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

10.00* 10.00*

1.40# 1.40#

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

52,335,067A

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*]

92.00*

0.50# 0.50#

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

40,096,518A

14.50* [ 14.50*]

14.90*

2.00# 2.00#

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

18,368,604B

112.10* [ 112.10*]

116.30*

11.30# [ 11.30#]

8.50#

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

38,224,669N

# 1.00#

HTH U 101,558U

13.90* [ 13.90*]

15.30*

14.20# [ 14.20#]

14.00#

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

12,523,019P

5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

40.50* [ 40.50*]

43.50*

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#]

0.00#

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

9.50* 9.50*

20.50# [ 20.50#]

19.50#

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

6. HTH595 - HEALTH RESOURCES ADMINISTRATION

2.00* 2.00*

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

244,093A

HTH 31,713B [ 50,171B]

0B

7. HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL & REGULATION

17.00* 21.00*

5.00# 5.00#

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

3,221,806A

3.00* [ 6.00*]

7.00*

# 1.00#

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

3,585,315B

8. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE

54.50* 54.50*

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

9. HTH211 - KAHUKU HOSPITAL

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

2,032,500A

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

10. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS

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

2,340.75* 2,340.75*

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

INVESTMENT CAPITAL HTH 64,300,000A 15,500,000A

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

27,700,000C

11. HTH213 - ALII COMMUNITY CARE

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

12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

OPERATING HTH 22,000,000A A

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

HTH 27,700,000C C

13. HTH215 - HHSC - OAHU REGION

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

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*]

244.00*

127.00# [ 127.00#]

117.50#

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

79,528,743A

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

1.00# 1.00#

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

1.00# 1.00#

HTH 137,363P 137,363P

15. HTH430 - ADULT MENTAL HEALTH - INPATIENT

843.00* 843.00*

20.00# 20.00#

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

123,047,512A

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

45,160,000C

16. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION

29.00* 29.00*

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

HTH 750,000B 750,000B

* 1.00*

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

9,038,656N

8.00# [ 8.00#]

4.00#

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

3,974,673P

17. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

159.50* 159.50*

8.00# 8.00#

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

55,631,355A

29.00* 29.00*

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

5.00# 5.00#

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

2.00# 2.00#

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

18. HTH501 - DEVELOPMENTAL DISABILITIES

209.00* 209.00*

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*]

2.00*

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

210,907A

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*]

67.00*

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

9,035,180A

* 0.75*

2.00# 2.00#

HTH 201,000B [ 201,000B]

272,901B

9.00# 9.00#

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

* 0.25*

HTH W 23,967W

2.00# 2.00#

HTH 429,999P 429,999P

INVESTMENT CAPITAL AGS 17,157,000C [ 0C]

6,980,000C

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]

2,105,000B

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]

588,380A

HTH 114,000B 114,000B

24. HTH760 - HEALTH STATUS MONITORING

38.50* 38.50*

3.00# 3.00#

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

2.00# 2.00#

HTH 526,328B 530,318B

5.00* 5.00*

HTH 614,878P 627,294P

25. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

2.50* 2.50*

OPERATING HTH 258,039A 262,940A

5.00* 5.00*

HTH 527,570N 527,570N

26. HTH907 - GENERAL ADMINISTRATION

174.00* [ 174.00*]

175.00*

13.00# [ 13.00#]

12.00#

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

37,506,407A

8.00* 8.00*

20.00# 20.00#

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

4.00# 4.00#

HTH 737,888P 737,888P

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

AGS C [ 100,000,000C]

0C

27. HTH908 - OFFICE OF LANGUAGE ACCESS

6.00* 6.00*

OPERATING HTH 699,476A 714,494A

F. SOCIAL SERVICES

1. HMS301 - CHILD PROTECTIVE SERVICES

303.75* 303.75*

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

53,953,525A

1.00* 1.00*

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

6,124,053B

84.75* 84.75*

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

47,813,450N

HMS 106,225P [ 106,225P]

400,000P

2. HMS302 - GENERAL SUPPORT FOR CHILD CARE

38.35* 38.35*

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

37.65* 37.65*

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

13,112,950N

3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

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

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

30,040,000N

4. HMS305 - CASH SUPPORT FOR CHILD CARE

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

57,811,811A

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

5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS

14.50* [ 14.50*]

16.50*

1.00# 1.00#

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

10,679,802A

0.50* 0.50*

0.50# 0.50#

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

1,534,135N

6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

93.00* [ 93.00*]

91.00*

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

10,423,553A

INVESTMENT CAPITAL AGS 6,450,000C [ 0C]

2,311,000C

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 5,968,473A 6,300,163A

7.02* 7.02*

3.00# 3.00#

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

798,105N

HMS 10,000R 10,000R

HMS 387,560U 387,560U

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

9. HMS202 - AGED, BLIND AND DISABLED PAYMENTS

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

10. HMS204 - GENERAL ASSISTANCE PAYMENTS

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

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

11. HMS206 - FEDERAL ASSISTANCE PAYMENTS

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

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

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

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

13. HMS220 - RENTAL HOUSING SERVICES

* 5.00*

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

4,690,342A

180.00* [ 180.00*]

191.00*

4.50# 4.50#

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

96,507,056N

15.00* [ 15.00*]

18.00*

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

5,208,540W

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

HMS 11,400,000C [ 5,000,000C]

20,650,000C

14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION

2.00* 2.00*

3.00# 3.00#

OPERATING HMS 497,162A 502,838A

68.00* [ 68.00*]

60.00*

30.00# [ 30.00#]

29.00#

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

37,593,807N

62.00* [ 62.00*]

55.00*

17.00# 17.00#

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

7,172,862W

15. HMS222 - RENTAL ASSISTANCE SERVICES

1.00* 1.00*

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

1,456,815A

34.00* 34.00*

1.00# 1.00#

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

67,273,000N

16. HMS224 - HOMELESS SERVICES

11.00* 11.00*

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

26,701,784A

HMS 740,000N [ 740,000N]

814,000N

17. HMS605 - COMMUNITY-BASED RESIDENTIAL & MEDICAID FACILITY SUPPORT

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

18. HMS401 - HEALTH CARE PAYMENTS

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

1,062,582,246A

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

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

2,264,911,558N

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

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

19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

289.63* 289.63*

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

19,431,885A

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

69.70* 69.70*

0.34# 0.34#

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

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

135.30* [ 135.30*]

134.64*

0.66# 0.66#

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

22. HMS237 - EMPLOYMENT AND TRAINING

OPERATING HMS 469,505A 469,505A

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

2,575,945N

23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

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

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

4.00* 4.00*

2.00# [ 2.00#]

8.00#

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

24,126,731N

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

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

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

24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT

200.00* 200.00*

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

16,796,101A

25. HTH904 - EXECUTIVE OFFICE ON AGING

13.60* 13.60*

2.35# 2.35#

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

7.40* 7.40*

1.00# 1.00#

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

8.00# 8.00#

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

26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

6.00* 6.00*

OPERATING HTH 663,694A 682,346A

13.00* 13.00*

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

2.00* 2.00*

HTH 308,735U 314,641U

27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

136.00* [ 136.00*]

137.00*

5.50# [ 5.50#]

4.50#

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

0.56* [ 0.56*]

0.87*

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

1,604,142B

144.19* [ 144.19*]

145.63*

17.50# [ 17.50#]

16.50#

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

80,510,167N

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

28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

49.20* 49.20*

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

45,703,057A

44.80* 44.80*

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

92,585,895N

HMS 3,000P [ 3,000P]

10,000P

29. HMS904 - GENERAL ADMINISTRATION - DHS

150.25* [ 150.25*]

151.59*

5.00# 5.00#

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

17,485,317A

30.75* [ 30.75*]

31.41*

# 6.00#

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

17,540,322N

HMS 1,500P [ 1,500P]

0P

INVESTMENT CAPITAL HMS C 20,000,000C

HMS N 20,000,000N

30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

33.50* 33.50*

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

9.50* 9.50*

HMS 3,246,414N 3,246,986N

31. HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS

8.00* 8.00*

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

G. FORMAL EDUCATION

1. EDN100 - SCHOOL-BASED BUDGETING

12,485.75* [ 12,413.25*]

12,424.25*

680.25# 680.25#

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

1,230,346,399A

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

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

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

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

9.00* 9.00*

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

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

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

58,120,000A

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

260,596,000C 504,830,000C

EDN N 1,000N

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

2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

5,350.50* 5,350.50*

1,228.25# 1,228.25#

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

467,822,450A

EDN 250,000B 250,000B

2.00* 2.00*

33.00# 33.00#

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

14.00* 14.00*

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

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

3. EDN200 - INSTRUCTIONAL SUPPORT

436.00* [ 436.00*]

439.00*

81.00# 81.00#

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

103,724,569A

11.00* 11.00*

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

2.00# 2.00#

EDN 900,000N 900,000N

1.00# 1.00#

EDN 273,794P 273,794P

4. EDN300 - STATE ADMINISTRATION

403.00* [ 403.00*]

401.00*

8.00# 8.00#

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

63,241,750A

EDN 112,140N 112,140N

EDN 30,000P 30,000P

5. EDN400 - SCHOOL SUPPORT

844.50* [ 844.50*]

848.50*

4.00# 4.00#

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

310,820,425A

11.00* 11.00*

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

718.50* 718.50*

98.50# 98.50#

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

EDN 150,000R 150,000R

4.00* 4.00*

2.00# 2.00#

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

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

EDN [ 1,260,000C ] C

16,100,000C

6. EDN450 - SCHOOL FACILITIES AUTHORITY

12.00* 12.00*

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

INVESTMENT CAPITAL EDN [ 25,100,000C ][ 0C]

10,100,000C 16,500,000C

7. EDN500 - SCHOOL COMMUNITY SERVICES

38.00* 38.00*

6.00# 6.00#

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

1.00* 1.00*

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

2.00# 2.00#

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

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

8. EDN600 - CHARTER SCHOOLS

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

144,686,455A

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

INVESTMENT CAPITAL EDN 275,000A A

EDN 6,290,000C [ 0C]

1,957,000C

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

133.00* 223.00*

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

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

1.00# 1.00#

EDN 125,628N 125,628N

# 2.00#

EDN P 130,000P

11. BUF745 - RETIREMENT BENEFITS - DOE

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

12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE

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

146,542,469A

13. BUF725 - DEBT SERVICE PAYMENTS - DOE

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

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

75.00* [ 75.00*]

81.00*

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

6,786,901A

10.00* 10.00*

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

15. EDN407 - PUBLIC LIBRARIES

[ 567.50* ][ 567.50*]

566.50* 566.50*

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

43,193,371A 45,861,053A

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

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

2,000,000N

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

AGS [ 26,000,000C ][ 0C]

26,160,000C 13,000,000C

16. 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 3,000,000A A

DEF C 3,500,000C

17. UOH100 - UNIVERSITY OF HAWAII, MANOA

2,935.14* [ 2,935.14*]

2,947.64*

42.25# 42.25#

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

300,799,116A

377.25* 377.25*

2.00# 2.00#

UOH 361,506,629B [ 361,506,629B]

373,506,629B

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 5,250,000A [ 5,000,000A]

0A

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

31,500,000C

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

205.03* [ 205.03*]

209.03*

3.50# 3.50#

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

27,524,862A

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

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

INVESTMENT CAPITAL UOH C 6,250,000C

19. UOH210 - UNIVERSITY OF HAWAII, HILO

522.25* [ 522.25*]

527.25*

7.00# 7.00#

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

51,574,332A

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]

0A

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

21,000,000C

20. UOH220 - SMALL BUSINESS DEVELOPMENT

11.00# 11.00#

OPERATING UOH 978,941A 978,941A

21. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

234.50* [ 234.50*]

238.50*

1.50# 1.50#

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

26,853,730A

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

UOH 802,037N 802,037N

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

INVESTMENT CAPITAL UOH C 5,000,000C

22. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

1,812.50* [ 1,812.50*]

1,817.50*

46.00# 46.00#

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

186,485,954A

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 50,250,000A [ 50,000,000A]

0A

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

78,000,000C 50,500,000C

23. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

416.00* 416.00*

1.00# 1.00#

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

65,238,107A

20.00* [ 20.00*]

24.00*

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

25,034,217B

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

0A

UOH C 127,000,000C

24. BUF748 - RETIREMENT BENEFITS - UH

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

25. BUF768 - HEALTH PREMIUM PAYMENTS - UH

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

54,800,862A

26. BUF728 - DEBT SERVICE PAYMENTS - UH

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

27. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER

37.00* 37.00*

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

H. CULTURE AND RECREATION

1. UOH881 - AQUARIA

9.00* 9.00*

OPERATING UOH 876,978A 915,855A

7.00* 7.00*

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

UOH 996,499W 996,499W

2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

1.50* 1.50*

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

10,585,556A

17.00* 17.00*

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

4.50* 4.50*

AGS 805,300N [ 805,300N]

907,500N

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]

922,109B

6.00* 6.00*

LNR 615,982N [ 615,982N]

646,758N

4. LNR804 - FOREST AND OUTDOOR RECREATION

38.00* 38.00*

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

3.00* 3.00*

LNR 902,074B [ 914,471B]

915,971B

18.50* 18.50*

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

5,350,000N

3.00* 3.00*

LNR 1,006,411W 912,795W

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

5. LNR806 - PARKS ADMINISTRATION AND OPERATION

155.00* 155.00*

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

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

22,094,536B

INVESTMENT CAPITAL LNR 150,000A A

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

18,500,000C

LNR 500,000N [ 500,000N]

502,000N

6. LNR801 - OCEAN-BASED RECREATION

10.00* 10.00*

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

617,561A

118.00* [ 118.00*]

117.00*

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

42,277,942B

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

INVESTMENT CAPITAL LNR 5,400,000A A

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

LNR 22,550,000C [ 0C]

17,450,000C

LNR 1,000N 100,000N

7. BED180 - SPECTATOR EVENTS & SHOWS -ALOHA STADIUM

18.50* 18.50*

1.00# 1.00#

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

I. PUBLIC SAFETY

1. PSD402 - HALAWA CORRECTIONAL FACILITY

411.00* [ 411.00*]

410.00*

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

39,058,676A

2. PSD403 - KULANI CORRECTIONAL FACILITY

83.00* 83.00*

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

7,078,768A

3. PSD404 - WAIAWA CORRECTIONAL FACILITY

113.00* [ 113.00*]

112.00*

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

9,008,447A

4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

193.00* 193.00*

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

15,820,198A

5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

205.00* 205.00*

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

16,616,875A

3.00# [ 3.00#]

0.00#

PSD 209,721S [ 209,721S]

0S

6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

501.00* [ 501.00*]

500.00*

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

42,708,191A

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*]

269.00*

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

20,960,058A

9. PSD410 - INTAKE SERVICE CENTERS

73.00* 73.00*

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

10. PSD420 - CORRECTIONS PROGRAM SERVICES

185.00* 185.00*

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

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

11. PSD421 - HEALTH CARE

266.60* 266.60*

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

12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES

2.00* 2.00*

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]

42,582,753A

14. PSD502 - NARCOTICS ENFORCEMENT

16.00* *

OPERATING PSD 758,848A A

8.00* *

PSD 497,319W W

PSD 400,000P P

15. PSD503 - SHERIFF

297.00* *

OPERATING PSD 12,458,971A A

PSD 300,000N N

80.00* *

PSD 5,581,581U U

PSD 300,000P P

16. LAW502 - NARCOTICS ENFORCEMENT DIVISION

14.00* 14.00*

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

8.00* 8.00*

LAW 497,320W 1,004,068W

LAW 400,000P 800,000P

17. LAW503 - SHERIFF

312.00* 312.00*

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

27,890,924A

LAW 300,000N 600,000N

100.00* 100.00*

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

LAW 300,000P 600,000P

18. LAW504 - CRIMINAL INVESTIGATION DIVISION

7.00* 7.00*

6.00# 6.00#

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

1.00* 1.00*

LAW B B

2.00* 2.00*

5.00# 5.00#

LAW 372,274U 814,382U

19. LAW505 - LAW ENFORCEMENT TRAINING DIVISION

8.00* 8.00*

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

2,258,000A

20. LAW900 - GENERAL ADMINISTRATION

64.00* 64.00*

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

8,500,336A

* 30.00*

LAW U 5,481,362U

INVESTMENT CAPITAL AGS C 9,000,000C

21. LAW901 - OFFICE OF HOMELAND SECURITY

10.00* 10.00*

2.50# 2.50#

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

3.00* [ 3.00*]

4.00*

5.00# [ 5.00#]

4.00#

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

5,101,012N

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

1.00# 1.00#

LAW 69,998P [ 145,246P]

9,550,715P

22. PSD611 - ADULT PAROLE DETERMINATIONS

7.00* 7.00*

OPERATING PSD 563,384A 569,056A

23. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

61.00* 61.00*

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

24. PSD613 - CRIME VICTIM COMPENSATION COMMISSION

13.00* 13.00*

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

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

1.00# 1.00#

PSD 859,315P 859,315P

25. PSD900 - GENERAL ADMINISTRATION

159.00* [ 145.00*]

149.00*

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

25,360,524A

4.00* 4.00*

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

PSD 75,065T 75,065T

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

PSD 3,000,000A 3,000,000A

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

5,000,000C 54,000,000C

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

6,000,000C 36,000,000C

26. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

23.50* 23.50*

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

24.50* 24.50*

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

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

27. LNR810 - PREVENTION OF NATURAL DISASTERS

8.00* 8.00*

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

2,655,548B

LNR 487,938P 487,938P

28. DEF110 - AMELIORATION OF PHYSICAL DISASTERS

100.25* [ 96.25*]

97.25*

4.50# 2.00#

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

10,960,604A

4.00* [ 1.00*]

0.00*

5.00# [ 0.00#]

1.00#

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

20,000N

21.75* 21.75*

1.50# 0.50#

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

1,378,932P

INVESTMENT CAPITAL DEF 250,000C C

29. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD

19.75* [ 19.75*]

20.00*

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

5,660,651A

97.25* [ 97.25*]

98.00*

21.00# 21.00#

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

39,668,266P

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*]

33.00*

67.25# 67.25#

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

19,434,323A

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]

46,703,938P

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

DEF 5,000,000A 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]

2,664,416B

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

25.00* 25.00*

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

5,775,695B

3. CCA104 - FINANCIAL SERVICES REGULATION

43.00* 43.00*

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

6,402,194B

CCA 301,000T 301,000T

4. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

71.00* [ 71.00*]

72.00*

11.00# 11.00#

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

9,869,729B

8.00* 8.00*

4.00# 4.00#

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

5. CCA106 - INSURANCE REGULATORY SERVICES

94.00* 94.00*

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

22,036,820B

CCA 201,000T 201,000T

INVESTMENT CAPITAL CCA C 50,000,000C

6. CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION

1.00* 1.00*

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

241,318B

7. CCA901 - PUBLIC UTILITIES COMMISSION

67.00* 67.00*

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

21,004,676B

8. CCA110 - OFFICE OF CONSUMER PROTECTION

19.00* 19.00*

1.00# 1.00#

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

3,381,077B

CCA 100,681T 100,681T

9. AGR812 - MEASUREMENT STANDARDS

10.00* 10.00*

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

769,980A

10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

79.00* [ 79.00*]

78.00*

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

10,058,463B

11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

66.00* 66.00*

1.00# 1.00#

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

8,925,272B

12. CCA191 - GENERAL SUPPORT

OPERATING CCA 2,940,000A 2,940,000A

53.00* [ 53.00*]

54.00*

1.00# 1.00#

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

21,716,257B

13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES

10.50* 10.50*

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

14. BUF151 - OFFICE OF THE PUBLIC DEFENDER

133.50* 133.50*

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

13,704,977A

15. LNR111 - CONVEYANCES AND RECORDINGS

57.00* 57.00*

3.00# 3.00#

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

8,621,081B

16. HMS888 - COMMISSION ON THE STATUS OF WOMEN

1.00* 1.00*

1.00# 1.00#

OPERATING HMS 178,235A 183,984A

K. GOVERNMENT-WIDE SUPPORT

1. GOV100 - OFFICE OF THE GOVERNOR

30.00* 30.00*

23.00# 23.00#

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

2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

17.00* 17.00*

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

LTG 300,000B 300,000B

3. BED144 - STATEWIDE PLANNING AND COORDINATION

25.00* [ 25.00*]

28.00*

4.00# 4.00#

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

3,938,888A

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 2,000,000C [ 2,000,000C]

0C

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

1,076,808,501A

BUF 377,575,000B [ 377,575,000B]

427,305,000B

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

6. BUF103 - VACATION PAYOUT - STATEWIDE

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

7. AGS871 - CAMPAIGN SPENDING COMMISSION

5.00* 5.00*

OPERATING AGS 619,533A 642,314A

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

8. AGS879 - OFFICE OF ELECTIONS

16.50* 16.50*

3.00# 3.00#

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

0.50* 0.50*

1.00# 1.00#

AGS 99,694N 99,694N

9. TAX100 - COMPLIANCE

145.00* 148.00*

# 1.00#

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

10,544,979A

10. TAX103 - TAX COLLECTION SERVICES OFFICE

47.00* 47.00*

1.00# 1.00#

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

3,418,469A

11. TAX105 - TAX SERVICES AND PROCESSING

133.00* 133.00*

76.00# 76.00#

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

7,173,850A

12. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

87.00* 87.00*

9.00# [ 9.00#]

8.00#

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

17,807,561A

13.00# 13.00#

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

13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

16.00* 16.00*

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

3,556,869A

14. AGS102 - EXPENDITURE EXAMINATION

18.00* 18.00*

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

15. AGS103 - RECORDING AND REPORTING

13.00* 13.00*

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

1,382,505A

16. AGS104 - INTERNAL POST AUDIT

7.00* 7.00*

3.00# 3.00#

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

17. BUF115 - FINANCIAL ADMINISTRATION

15.00* 15.00*

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

9.00* 9.00*

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

15,806,481T

18. BUF721 - DEBT SERVICE PAYMENTS - STATE

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

19. ATG100 - LEGAL SERVICES

299.74* [ 296.74*]

313.74*

18.17# [ 18.17#]

18.67#

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

40,056,551A

31.40* 29.40*

1.00# 1.00#

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

5.73# [ 5.73#]

5.23#

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

11,641,670N

1.00* 1.00*

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

118.20* [ 114.60*]

111.60*

29.60# [ 19.10#]

18.10#

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

19,480,327U

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

133.00* [ 133.00*]

143.00*

13.00# [ 13.00#]

0.00#

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

44,075,178A

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]

7,700,000C

21. AGS111 - ARCHIVES - RECORDS MANAGEMENT

18.00* 18.00*

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

3.00* 3.00*

AGS 510,214B 519,016B

INVESTMENT CAPITAL AGS 3,400,000C C

22. AGS891 - ENHANCED 911 BOARD

* 2.00*

2.00# [ 2.00#]

0.00#

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

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

[ 80.00* ][ 80.00*]

81.00* 87.00*

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

23,483,068A 25,554,861A

HRD 700,000B 700,000B

2.00* 2.00*

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

24. HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT

13.00* [ 13.00*]

11.00*

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

1,775,654A

25. BUF141 - EMPLOYEES’ RETIREMENT SYSTEM

OPERATING 116.00* 116.00*

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

26. BUF143 - HAWAII EMPLOYER UNION TRUST FUND

62.00* [ 62.00*]

63.00*

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

10,477,195T

27. BUF741 - RETIREMENT BENEFITS - STATE

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

492,695,012A

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

28. BUF761 - HEALTH PREMIUM PAYMENTS - STATE

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

126,784,565A

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

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

30. LNR101 - PUBLIC LANDS MANAGEMENT

* 3.00*

1.00# 1.00#

OPERATING LNR 174,977A [ 177,571A]

475,071A

63.00* 63.00*

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

23,858,389B

INVESTMENT CAPITAL LNR 650,000A A

LNR B 1,000B

LNR 4,560,000C [ 0C]

2,100,000C

LNR 8,000,000D [ 0D]

6,100,000D

31. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

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

26,987,995A

5.00* 5.00*

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

242,697,250W

32. AGS211 - LAND SURVEY

10.00* 10.00*

OPERATING AGS 868,010A 906,360A

AGS 285,000U 285,000U

33. AGS223 - OFFICE LEASING

8.00* 8.00*

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

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

34. LNR102 - LEGACY LAND CONSERVATION PROGRAM

2.00* 2.00*

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

9,031,791B

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

91.00* 91.00*

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

8,083,178A

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

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

AGS 106,975,000C [ 0C]

10,000,000C

36. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

125.00* 125.00*

1.00# 1.00#

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

24,352,828A

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

37. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

31.00* [ 31.00*]

32.00*

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

2,711,502A

38. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

33.00* 33.00*

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

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*]

44.00*

1.00# 1.00#

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

10,253,366A

1.00* [ 1.00*]

0.00*

AGS 88,394U [ 89,505U]

0U

44. SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL CCH 10,500,000C [ 0C]

500,000C

CCH 500,000S [ 0S]

500,000S

44A. SUB301 - COUNTY OF HAWAII

INVESTMENT CAPITAL COH C 2,000,000C

COH S 2,000,000S

45. SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL COM 34,750,000C C

COM 34,750,000S S

COM 1,000P P

46. SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL COK 2,975,000C [ 0C]

7,550,000C

COK 1,025,000S [ 0S]

7,550,00

SECTION 5. Part III of Act 164, Session Laws of Hawaii 2023, is amended as follows:

1. By adding a new section to read:

"SECTION 5.1. Provided that of the special fund appropriation for tourism (BED113), the sum of $11,000,000 or so much thereof as may be necessary for fiscal year 2024-2025 shall be transferred to the general fund to reimburse general fund expenditures incurred for convention center operations during fiscal year 2023-2024."

2. By adding a new section to read:

"SECTION 5.2. Provided that of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2024‑2025 shall be expended for relief from major disasters pursuant to section 127A‑16, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund."

3. By adding a new section to read:

"SECTION 5.3. Provided that of the general fund appropriation for office of the public defender (BUF151), the sum of $126,364 or so much thereof as may be necessary for fiscal year 2024-2025 shall be transferred to the judiciary for the administration and operation of the community outreach court project."

4. By adding a new section to read:

"SECTION 5.4. Provided that of the general fund appropriation for office of the public defender (BUF151), the sum of $165,404 or so much thereof as may be necessary for fiscal year 2024-2025 shall be transferred to the office of the prosecuting attorney of the city and county of Honolulu for the operation of the community outreach court project."

5. By adding a new section to read:

"SECTION 5.5. Provided that of the general fund appropriation for departmental administration and budget division (BUF101), the sum of $13,356,628 or so much thereof as may be necessary for fiscal year 2024-2025 shall be used for state match requirements of broadband equity, access, and deployment state grants; provided further that the director of finance may transfer the funds to other departments and programs as needed to facilitate the distribution of subgrants."

6. By adding a new section to read:

"SECTION 5.6. Provided that of the general fund appropriation for vacation payout - statewide (BUF103), the sum of $9,700,000 or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for the purposes of reimbursing all executive departments and agencies for vacation payouts for general funded employees who have left the employ of the executive branch; provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year."

7. By adding a new section to read:

"SECTION 5.7. Provided that of the general fund appropriations for debt service payments (BUF721-BUF728) for fiscal year 2024-2025, balances that are unrequired for debt service payments may be used to pay for expenses related to section 39-14, Hawaii Revised Statutes, and for costs of issuance, or may be transferred only to retirement benefits payments (BUF741-BUF748) and health premium payments (BUF761‑BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year."

8. By adding a new section to read:

"SECTION 5.8. Provided that of the general fund appropriations for retirement benefits payments (BUF741‑BUF748) for fiscal year 2024-2025, balances that are unrequired may be transferred only to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year."

9. By adding a new section to read:

"SECTION 5.9. Provided that of the general fund appropriations for health premium payments (BUF761-BUF768) for fiscal year 2024-2025, balances that are unrequired may be transferred only to debt service payments (BUF721‑BUF728) and retirement benefits payments (BUF741‑BUF748); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year."

10. By adding a new section to read:

"SECTION 5.10. Provided that of the general fund appropriations to departmental administration and budget division (BUF101) for fiscal year 2024-2025, the sum of $122,500,000 or so much thereof as may be necessary for fiscal year 2024-2025 shall be transferred to the Hawaii housing finance and development corporation (BED160)for the development and construction of temporary housing for victims of the 2023 Lahaina wildfires who have been deemed ineligible for federal assistance by the Federal Emergency Management Agency; provided further that any funds not expended for this purpose shall lapse to the general fund at the end of the fiscal year."

11. By adding a new section to read:

"SECTION 5.11. Act 164, Session Laws of Hawaii 2023, part II, section 3, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, or unrequired, are hereby lapsed:

Item No. Amount FY24 (MOF)

A1 $ 500,000 A

A19 5,250,000 A

A24 5,000,000 A

C31 3,600,000 A

D12 9,000,000 A

J12 2,940,000 A

K5 25,277,433 A"

12. By adding a new section to read:

"SECTION 5.12. Act 88, Session Laws of Hawaii 2021, as amended by Act 248, Session Laws of Hawaii 2022, part VIII, section 91.1, in the amount of $60,000,000, or balance thereof, general funds unallotted, allotted, encumbered, and unrequired, is hereby lapsed."

13. By adding a new section to read:

"SECTION 5.13. Act 296, Session Laws of Hawaii 2022, section 6, in the amount of $25,000,000, or balance thereof, general funds unallotted, allotted, encumbered, and unrequired, is hereby lapsed."

14. By adding a new section to read:

"SECTION 5.14. Act 66, Session Laws of Hawaii 2023, section 4, in the amount of $5,500,000, or balance thereof, general funds unallotted, allotted, encumbered, and unrequired, is hereby lapsed."

15. By adding a new section to read:

"SECTION 5.15. Act 95, Session Laws of Hawaii 2023, section 5, in the amount of $1,740,000, or balance thereof, general funds unallotted, allotted, encumbered, and unrequired, is hereby lapsed."

16. By adding a new section to read:

"SECTION 5.16. Act 95, Session Laws of Hawaii 2023, section 6, in the amount of $2,784,000, or balance thereof, general funds unallotted, allotted, encumbered, and unrequired, is hereby lapsed."

17. By adding a new section to read:

"SECTION 5.17. Act 97, Session Laws of Hawaii 2023, section 5, in the amount of $1,500,000, or balance thereof, general funds unallotted, allotted, encumbered, and unrequired, is hereby lapsed."

18. By adding a new section to read:

"SECTION 5.19. Act 218, Session Laws of Hawaii 2023, section 6, in the amount of $5,000,000, or balance thereof, general funds unallotted, allotted, encumbered, and unrequired, is hereby lapsed."

19. By adding a new section to read:

"SECTION 5.20. Provided that of the general fund appropriation for instructional support (EDN200), the sum of $468,424 or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended to support the existing alternative teacher preparation program that provides recruitment, certification, and professional development services to strengthen the pipeline of teachers and leaders in underserved communities; provided further that any funds not expended for this purpose shall lapse to the general fund."

SECTION 6. Part V of Act 164, Session Laws of Hawaii 2023, is amended by amending section 7 to read as follows:

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

A. ECONOMIC DEVELOPMENT

BED107 - FOREIGN TRADE ZONE

1. FTZ ELECTRICAL UPGRADE AND GROUNDING, OAHU

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

TOTAL FUNDING BED 2,500 C C

BED113 - TOURISM

1.1 CONVENTION CENTER ROOFTOP TERRACE DECK REPAIR AND IMPROVEMENT, OAHU

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

TOTAL FUNDING BED C 64,000 C

AGR131 - RABIES QUARANTINE

2. HALAWA ANIMAL QUARANTINE STATION RE-ROOF, OAHU

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

TOTAL FUNDING AGS 400 A A

LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

3. KONA STORM KULA FOREST TRAIL REPAIR, MAUI

CONSTRUCTION FOR REPAIRING MAJOR TRAIL WASHOUTS AT GULCH CROSSINGS.

TOTAL FUNDING LNR 400 A A

3.1 LIHUE-KOLOA FOREST RESERVE, ROAD IMPROVEMENTS, KAUAI

CONSTRUCTION FOR ROAD AND INFRASTRUCTURE IMPROVEMENTS IN LIHUE-KOLOA FOREST RESERVE.

TOTAL FUNDING LNR C 500 C

4. MAUNAWILI ACQUISITION, OAHU

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

TOTAL FUNDING LNR 7,000 A A

4.1 STREAM CROSSINGS, NA PALI KONA FOREST RESERVE, KAUAI

PLANS, DESIGN, AND CONSTRUCTION OR KAWAIKOI STREAM AND WAIKOALI STREAM CROSSING REPAIRS AND IMPROVEMENTS IN THE NA PALI-KONA FOREST RESERVE.

TOTAL FUNDING LNR C 5,000 C

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

[5. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING AGR 9,700 C C

AGR 3,000 N N]

5. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING AGR 9,700 C 23,000 C

AGR 3,000 N N

[6. KOHALA DITCH SYSTEM, HAWAII

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

TOTAL FUNDING AGR 10,000 A A]

7. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

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

TOTAL FUNDING AGR 2,000 C 2,000 C

7.1 NON-AGRICULTURAL AND AGRICULTURAL PARK IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING AGR C 1,000 C

7.2 LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII

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

TOTAL FUNDING AGR C 2,500 C

AGR N 1 N

7.3 WAIMANALO IRRIGATION SYSTEM IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM, TOGETHER WITH APPURTENANT WORKS.

TOTAL FUNDING AGR C 2,500 C

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

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

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

TOTAL FUNDING AGS 1,000 A A

BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

9. AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI

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

TOTAL FUNDING BED 1,100 C C

[10. SLAUGHTERHOUSE FACILITY, OAHU

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

TOTAL FUNDING BED A 4,000 A]

10. KEKAHA BRIDGE, KAUAI

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

TOTAL FUNDING BED C 2,500 C

10.1 CHRISTIAN CROSSING BRIDGE, KALEPA, KAUAI

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

TOTAL FUNDING BED C 1,000 C

BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

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

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

TOTAL FUNDING BED 1,500 C C

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

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

TOTAL FUNDING BED 1,900 D D

BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

12.1 CAPITALIZATION INFUSION TO THE CLEAN ENERGY AND ENERGY EFFICIENCY REVOLVING LOAN FUND.

CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO BE EXPENDED BY THE HAWAII GREEN ENERGY INFRASTRUCTURE AUTHORITY TO CAPITALIZE THE SOLAR ENERGY STORAGE LOAN PROGRAM.

TOTAL FUNDING BED C 28,900 C

LNR141 - WATER AND LAND DEVELOPMENT

13. ROCKFALL AND FLOOD MITIGATION, STATEWIDE

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

TOTAL FUNDING LNR 2,000 A 2,000 A

14. UPOLU WELL DEVELOPMENT, HAWAII

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

TOTAL FUNDING LNR 1,500 C C

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

15. CENTRAL KAKAAKO STREET IMPROVEMENTS, OAHU

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

TOTAL FUNDING BED 4,500 C C

BED 4,500 S S

[16. HEEIA STREAM ACCESS ROAD, HEEIA, OAHU

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

TOTAL FUNDING BED 1,000 A A

16. HEEIA STREAM ACCESS ROAD, HEEIA, OAHU

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

TOTAL FUNDING BED C 1,000 C

16.1 SARATOGA AVENUE ELECTRICAL UPGRADES, KALAELOA, OAHU

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

TOTAL FUNDING BED C 12,125 C

16.2 KALAELOA ELECTRICAL UPGRADES, DISTRICT WIDE, KALAELOA, OAHU

PLAN, DESIGN, AND CONSTRUCTION OF ELECTRICAL UPGRADES IN THE KALAELOA COMMUNITY DEVELOPMENT DISTRICT.

TOTAL FUNDING BED C 4,500 C

BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

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

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

TOTAL FUNDING BED 45,000 C C

17.1 CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE

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

TOTAL FUNDING BED C 180,000 C

17.2 DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE

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

TOTAL FUNDING BED C 50,000 C

17.3 ROAD IMPROVEMENTS, PAPAHEHI PLACE, OAHU

CONSTRUCTION FOR REPAVING PAPAHEHI PLACE IN KULIOUOU.

TOTAL FUNDING BED C 500 C

B. EMPLOYMENT

LBR903 - OFFICE OF COMMUNITY SERVICES

1. 442ND LEGACY CENTER

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

TOTAL FUNDING LBR 300 C C

2. ALEXANDER & BALDWIN SUGAR MUSEUM

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

TOTAL FUNDING LBR 150 C C

3. ALOHA HOUSE, INC.

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

TOTAL FUNDING LBR 250 C C

4. ALTERNATIVE STRUCTURES INTERNATIONAL

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

TOTAL FUNDING LBR 200 C C

5. ARC OF MAUI COUNTY

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

TOTAL FUNDING LBR 345 C C

6. BIG ISLAND RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL

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

TOTAL FUNDING LBR 200 C C

7. BIG ISLAND RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL

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

TOTAL FUNDING LBR 150 C C

8. BLOOD BANK OF HAWAII

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

TOTAL FUNDING LBR 550 C C

9. BOY SCOUTS OF AMERICA, ALOHA COUNCIL

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

TOTAL FUNDING LBR 250 C C

10. BOYS AND GIRLS CLUB OF THE BIG ISLAND

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

TOTAL FUNDING LBR 450 C C

11. CASTLE MEDICAL CENTER

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

TOTAL FUNDING LBR 300 C C

12. DAIHONZAN CHOZEN-JI

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

TOTAL FUNDING LBR 45 C C

13. DIAMOND HEAD THEATRE

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

TOTAL FUNDING LBR 500 C C

14. DOMESTIC VIOLENCE ACTION CENTER

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

TOTAL FUNDING LBR 50 C C

15. DOWNTOWN ART CENTER

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

TOTAL FUNDING LBR 250 C C

16. EAST HAWAII CULTURAL COUNCIL

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

TOTAL FUNDING LBR 100 C C

[17. 'ELEPAIO SOCIAL SERVICES

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

TOTAL FUNDING LBR 400 C C]

17. ELEPAIO SOCIAL SERVICES

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

TOTAL FUNDING LBR 400 C C

18. FAMILY PROMISE OF HAWAII

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

TOTAL FUNDING LBR 300 C C

19. FRIENDS OF WAIPAHU CULTURAL GARDEN PARK

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

TOTAL FUNDING LBR 300 C C

20. GREGORY HOUSE PROGRAMS

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

TOTAL FUNDING LBR 300 C C

21. HABITAT FOR HUMANITY HAWAII ISLAND, INC.

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

TOTAL FUNDING LBR 350 C C

22. HALE PUNA

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

TOTAL FUNDING LBR 400 C C

23. HAMAKUA HEALTH CENTER, INC.

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

TOTAL FUNDING LBR 300 C C

24. HAMAKUA YOUTH FOUNDATION

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

TOTAL FUNDING LBR 310 C C

25. HANA HEALTH

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

TOTAL FUNDING LBR 500 C C

26. HAWAII AGRICULTURAL FOUNDATION

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

TOTAL FUNDING LBR 320 C C

27. HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL

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

TOTAL FUNDING LBR 150 C C

28. HAWAII ISLAND HIV/AIDS FOUNDATION

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

TOTAL FUNDING LBR 130 C C

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

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

TOTAL FUNDING LBR 200 C C

30. HAWAII ISLAND VETERANS MEMORIAL INC.

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

TOTAL FUNDING LBR 90 C C

31. HAWAII SOFTBALL FOUNDATION

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

TOTAL FUNDING LBR 200 C C

32. HAWAII THEATRE CENTER

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

TOTAL FUNDING LBR 250 C C

33. HAWAII UNITED OKINAWA ASSOCIATION

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

TOTAL FUNDING LBR 260 C C

34. HOSPICE OF HILO

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

TOTAL FUNDING LBR 200 C C

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

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

TOTAL FUNDING LBR 500 C C

36. IMUA FAMILY SERVICES

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

TOTAL FUNDING LBR 450 C C

37. INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION

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

TOTAL FUNDING LBR 100 C C

38. ISLAND OF HAWAII YMCA

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

TOTAL FUNDING LBR 600 C C

39. J. WALTER CAMERON CENTER

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

TOTAL FUNDING LBR 700 C C

40. JAPANESE CULTURAL CENTER OF KONA

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

TOTAL FUNDING LBR 50 C C

41. KAUAI HABITAT FOR HUMANITY, INC.

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

TOTAL FUNDING LBR 225 C C

42. KIMOKEO FOUNDATION

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

TOTAL FUNDING LBR 50 C C

43. KLINE-WELSH BEHAVIORAL HEALTH FOUNDATION (2)

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

TOTAL FUNDING LBR 250 C C

44. KOKUA KALIHI VALLEY (COMPREHENSIVE FAMILY SERVICES)

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

TOTAL FUNDING LBR 100 C C

45. KO'OLAULOA HEALTH CENTER

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

TOTAL FUNDING LBR 500 C C

46. KUALOA-HEEIA ECUMENICAL YOUTH PROJECT

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

TOTAL FUNDING LBR 175 C C

47. LANA'I COMMUNITY HEALTH CENTER

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

TOTAL FUNDING LBR 400 C C

48. MANOA HERITAGE CENTER

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

TOTAL FUNDING LBR 300 C C

49. MAUI ACADEMY OF PERFORMING ARTS

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

TOTAL FUNDING LBR 400 C C

50. MAUI ARTS & CULTURAL CENTER

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

TOTAL FUNDING LBR 600 C C

51. MAUI FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION

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

TOTAL FUNDING LBR 200 C C

52. MEN OF PAA

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

TOTAL FUNDING LBR 75 C C

53. NATIONAL GUARD CONFERENCE CORPORATION OF HAWAII, INC.

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

TOTAL FUNDING LBR 30 C C

54. NATIONAL TROPICAL BOTANICAL GARDEN

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

TOTAL FUNDING LBR 50 C C

55. NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION

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

TOTAL FUNDING LBR 200 C C

56. ORCHIDLAND NEIGHBORS

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

TOTAL FUNDING LBR 200 C C

57. PALI MOMI FOUNDATION

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

TOTAL FUNDING LBR 100 C C

58. RYUGEN TAIKO

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

TOTAL FUNDING LBR 500 C C

59. SPECIAL EDUCATION CENTER OF HAWAII

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

TOTAL FUNDING LBR 100 C C

60. SPECIAL OLYMPICS HAWAII, INC.

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

TOTAL FUNDING LBR 300 C C

61. ST. FRANCIS HEALTHCARE FOUNDATION OF HAWAII

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

TOTAL FUNDING LBR 300 C C

62. STRAUB FOUNDATION

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

TOTAL FUNDING LBR 100 C C

63. SUSANNAH WESLEY COMMUNITY CENTER

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

TOTAL FUNDING LBR 100 C C

64. THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC.

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

TOTAL FUNDING LBR 200 C C

65. THE FILIPINO COMMUNITY CENTER, INC.

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

TOTAL FUNDING LBR 400 C C

66. THE FRIENDS OF THE PALACE THEATER

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

TOTAL FUNDING LBR 100 C C

67. THE KAUAI FOOD BANK, INC.

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

TOTAL FUNDING LBR 165 C C

68. THE RECRUITERS - MUSIC DEVELOPMENT

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

TOTAL FUNDING LBR 400 C C

69. WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INCORPORATED

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

TOTAL FUNDING LBR 100 C C

70. WAIKIKI COMMUNITY CENTER

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

TOTAL FUNDING LBR 350 C C

71. WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION, INC.

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

TOTAL FUNDING LBR 500 C C

72. WEST HAWAII COMMUNITY HEALTH CENTER, INC.

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

TOTAL FUNDING LBR 400 C C

73. WILCOX HEALTH FOUNDATION

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

TOTAL FUNDING LBR 350 C C

74. YWCA OF HAWAII ISLAND

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

TOTAL FUNDING LBR 330 C C

HMS802 - VOCATIONAL REHABILITATION

75. HOOPONO BUILDINGS A & B IMPROVEMENTS, OAHU

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

TOTAL FUNDING AGS 495 A A

C. TRANSPORTATION FACILITIES

TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

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

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

TOTAL FUNDING TRN 175,250 E 41,260 E

TRN 1 N 1 N]

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

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

TOTAL FUNDING TRN 175,250 E 541,484 E

TRN 1 N 121,701 N

TRN104 - GENERAL AVIATION

[2. KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU

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

TOTAL FUNDING TRN 6,000 E 6,000 E

TRN 1 N 1 N]

2. KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU

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

TOTAL FUNDING TRN 6,000 E 7,500 E

TRN 1 N 1 N

TRN111 - HILO INTERNATIONAL AIRPORT

[3. HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII

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

TOTAL FUNDING TRN 2,400 E E

TRN 1 N N]

3. HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII

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

TOTAL FUNDING TRN 2,400 E 9,002 E

TRN 1 N 1,826 N

TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

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

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

TOTAL FUNDING TRN 4,804 E E

TRN 1 N N]

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

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

TOTAL FUNDING TRN 4,804 E 4,002 E

TRN 1 N 2,800 N

TRN116 - WAIMEA-KOHALA AIRPORT

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

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

TOTAL FUNDING TRN 2,800 E E

TRN 1 N N

TRN131 - KAHULUI AIRPORT

[6. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI

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

TOTAL FUNDING TRN 37,770 E E

TRN 1 N N]

6. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI

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

TOTAL FUNDING TRN 37,770 E 26,950 E

TRN 1 N 5,110 N

7. OGG, SOIL REMEDIATION, MAUI

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

TOTAL FUNDING TRN 2,500 E E

TRN 1 N N

TRN161 - LIHUE AIRPORT

[8. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI

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

TOTAL FUNDING TRN 4,687 B B

TRN 7,690 E 43,000 E

TRN N 1 N

TRN 1,074 X X]

8. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI

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

TOTAL FUNDING TRN 4,687 B B

TRN 7,690 E 62,228 E

TRN N 24,901 N

TRN 1,074 X 9,700 X

TRN195 - AIRPORTS ADMINISTRATION

[9. AIRFIELD IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 452,600 E 66,000 E

TRN 1 N 1 N]

9. AIRFIELD IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 452,600 E 169,751 E

TRN 1 N 166,685 N

[10. AIRPORT DEVELOPMENT, STATEWIDE

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

TOTAL FUNDING TRN 18,000 E 13,000 E

TRN 1 N 1 N]

10. AIRPORT DEVELOPMENT, STATEWIDE

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

TOTAL FUNDING TRN 18,000 E 35,001 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]

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 4,588 B

TRN 157 X 163 X

[12. FACILITY IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 63,846 E 24,000 E

TRN 1 N 1 N]

12. FACILITY IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 63,846 E 107,501 E

TRN 1 N 1 N

[13. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 64,000 X X]

13. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 64,000 X 22,000 X

TRN301 - HONOLULU HARBOR

[14. HONOLULU HARBOR IMPROVEMENTS, OAHU

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

TOTAL FUNDING TRN 4 B 4 B

TRN 49,988 E 34,988 E

TRN 4 N 4 N

TRN 4 R 4 R]

14. HONOLULU HARBOR IMPROVEMENTS, OAHU

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

TOTAL FUNDING TRN 4 B 4 B

TRN 49,988 E 78,988 E

TRN 4 N 4 N

TRN 4 R 4 R

TRN303 - KALAELOA BARBERS POINT HARBOR

[15. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU

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

TOTAL FUNDING TRN B 4 B

TRN E 2,494 E

TRN N 4 N

TRN R 4 R]

15. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU

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

TOTAL FUNDING TRN B 4 B

TRN E 14,494 E

TRN N 4 N

TRN R 4 R

TRN311 - HILO HARBOR

[16. HILO HARBOR IMPROVEMENTS, HAWAII

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

TOTAL FUNDING TRN 4 B 4 B

TRN 14,988 E 4,988 E

TRN 4 N 4 N

TRN 4 R 4 R]

16. HILO HARBOR IMPROVEMENTS, HAWAII

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

TOTAL FUNDING TRN 4 B 4 B

TRN 14,988 E 30,988 E

TRN 4 N 4 N

TRN 4 R 4 R

TRN313 - KAWAIHAE HARBOR

[17. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII

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

TOTAL FUNDING TRN 4 B 4 B

TRN 14,988 E 4,988 E

TRN 4 N 4 N

TRN 4 R 4 R]

17. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII

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

TOTAL FUNDING TRN 4 B 4 B

TRN 14,988 E 14,988 E

TRN 4 N 4 N

TRN 4 R 4 R

TRN331 - KAHULUI HARBOR

[18. KAHULUI HARBOR IMPROVEMENTS, MAUI

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

TOTAL FUNDING TRN 4 B 4 B

TRN 9,988 E 24,988 E

TRN 4 N 4 N

TRN 4 R 4 R]

18. KAHULUI HARBOR IMPROVEMENTS, MAUI

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

TOTAL FUNDING TRN 4 B 4 B

TRN 9,988 E 30,988 E

TRN 4 N 4 N

TRN 4 R 4 R

TRN361 - NAWILIWILI HARBOR

[19. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI

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

TOTAL FUNDING TRN B 4 B

TRN E 4,988 E

TRN N 4 N

TRN R 4 R]

19. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI

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

TOTAL FUNDING TRN B 4 B

TRN E 23,988 E

TRN N 4 N

TRN R 4 R

TRN395 - HARBORS ADMINISTRATION

[20. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE

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

TOTAL FUNDING TRN 4 B 4 B

TRN 9,992 E 4,988 E

TRN 35,000 N 4 N

TRN 4 R 4 R]

20. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE

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

TOTAL FUNDING TRN 4 B 4 B

TRN 9,992 E 24,988 E

TRN 35,000 N 4 N

TRN 4 R 4 R

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

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

TOTAL FUNDING TRN 2,500 B 2,500 B

TRN501 - OAHU HIGHWAYS

21.1 PAAKEA ROAD, OAHU

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

TOTAL FUNDING TRN E 3,450 E

TRN511 - HAWAII HIGHWAYS

21.2 AINALOA ROUNDABOUT EXPANSION, HAWAII

PLAN AND DESIGN FOR AINALOA ROUNDABOUT EXPANSION.

TOTAL FUNDING TRN E 500 E

21.3 DANIEL K. INOUYE HIGHWAY, HAWAII

PLANS FOR A NEW ROADWAY AND/OR REALIGNMENT EXTENDING THE DANIEL K. INOUYE HIGHWAY TO QUEEN KAAHUMANU HIGHWAY.

TOTAL FUNDING TRN E 3,000 E

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

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

TOTAL FUNDING TRN 30,000 E E

TRN 1 N N

23. WAIMEA REGIONAL SAFETY IMPROVEMENTS, HAWAII

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

TOTAL FUNDING TRN 9,600 E E

23.1 ROUTE 11 IMPROVEMENTS AT NANI KAILUA DRIVE AND LAKO STREET, HAWAII

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

TOTAL FUNDING TRN E 200 E

TRN N 800 N

23.2 TRAFFIC SIGNAL IMPROVEMENTS, HAWAII

PLANS, DESIGN AND CONSTRUCTION FOR TRAFFIC LIGHTS AT KALOKO/MAMALAHOA INTERSECTION AND KAIMINANI/MAMALAHOA INTERSECTION.

TOTAL FUNDING TRN E 3,000 E

TRN531 - MAUI HIGHWAYS

24. NANILOA DRIVE BRIDGE, REHABILITATION, MAUI

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

TOTAL FUNDING TRN 216 E E

TRN 1 N N

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

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

TOTAL FUNDING TRN 1,000 E E

TRN 4,000 N N

25.1 LAHAINA REPAIR, REHABILITATION, AND/OR REINSTALLATION, MAUI

DESIGN AND CONSTRUCTION FOR MAJOR REPAIRS, REHABILITATION, AND/OR REINSTALLATION OF STATE HIGHWAY FACILITIES IN LAHAINA AS A RESULT OF 2023 SEVERE WEATHER EVENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN E 6,600 E

TRN N 26,400 N

TRN561 - KAUAI HIGHWAYS

26. WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI

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

TOTAL FUNDING TRN 3,200 E E

TRN 12,800 N N

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

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

TOTAL FUNDING TRN E 1,700 E

TRN N 6,800 N

TRN595 - HIGHWAYS ADMINISTRATION

[27. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 1,000 E 7,200 E

TRN 4,000 N N]

27. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 1,000 E 10,551 E

TRN 4,000 N 4,160 N

[28. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE

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

TOTAL FUNDING TRN 900 E 700 E]

28. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE

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

TOTAL FUNDING TRN 900 E 5,700 E

[29. HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 4,300 E E

TRN 13,600 N N]

29. HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 4,300 E 4,500 E

TRN 13,600 N N

[30. HIGHWAY PLANNING, STATEWIDE

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

TOTAL FUNDING TRN 11,700 E 6,000 E

TRN 34,800 N 24,000 N]

30. HIGHWAY PLANNING, STATEWIDE

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

TOTAL FUNDING TRN 11,700 E 9,400 E

TRN 34,800 N 37,600 N

[31. HIGHWAY RESEARCH, STATEWIDE

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

TOTAL FUNDING TRN 1,399 E 499 E

TRN 5,600 N 2,000 N]

31. HIGHWAY RESEARCH, STATEWIDE

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

TOTAL FUNDING TRN 1,399 E 4,999 E

TRN 5,600 N 17,360 N

[32. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 6,050 E 2,550 E

TRN 21,000 N 9,600 N]

32. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 6,050 E 20,858 E

TRN 21,000 N 31,000 N

[33. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE

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

TOTAL FUNDING TRN 1,900 B B

TRN 20,150 E 20,100 E

TRN 80,200 N 80,400 N]

33. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE

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

TOTAL FUNDING TRN 1,900 B 1,593 B

TRN 20,150 E 54,507 E

TRN 80,200 N 174,468 N

[34. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE

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

TOTAL FUNDING TRN E 450 E

TRN N 600 N]

34. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE

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

TOTAL FUNDING TRN E 800 E

TRN N 600 N

[35. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 6,600 B 5,500 B

TRN 17,800 E 15,150 E

TRN 71,200 N 45,000 N]

35. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 6,600 B 14,500 B

TRN 17,800 E 78,850 E

TRN 71,200 N 266,600 N

[36. HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 13,900 E 10,850 E

TRN 24,800 N 20,000 N]

36. HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 13,900 E 53,436 E

TRN 24,800 N 117,188 N

37. HIGHWAYS DIVISION FEDERAL HIGHWAY DISCRETIONARY GRANT PROGRAM, STATEWIDE

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

TOTAL FUNDING TRN 10,000 E E

TRN 40,000 N N

[38. HIGHWAYS DIVISION MODERNIZATION, STATEWIDE

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

TOTAL FUNDING TRN 200 B 1,000 B

TRN 100 E E

TRN 400 N 4,000 N]

38. HIGHWAYS DIVISION MODERNIZATION, STATEWIDE

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

TOTAL FUNDING TRN 200 B 2,350 B

TRN 100 E 1,240 E

TRN 400 N 14,360 N

39. HIGHWAYS DIVISION SUPPORT SERVICES, STATEWIDE

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

TOTAL FUNDING TRN 4,000 E 4,000 E

39.1 HIGHWAY PROJECT CLOSEOUT, STATEWIDE

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

TOTAL FUNDING TRN E 1,900 E

TRN N 7,600 N

39.2 HIGHWAY TUNNEL PROGRAM, STATEWIDE

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

TOTAL FUNDING TRN B 1,500 B

TRN E 9,200 E

TRN N 36,800 N

D. ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

1. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

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

TOTAL FUNDING HTH 3,604 C 6,208 C

HTH 29,028 N 31,038 N

2. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

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

TOTAL FUNDING HTH 3,498 C 5,515 C

HTH 26,016 N 27,573 N

2.1 AXIS DEER FENCING, MAUI

DESIGN AND CONSTRUCTION FOR AXIS DEER CONTROL FENCING IN OR AROUND KIHEI, MAUI.

TOTAL FUNDING HTH C 3,200 C

LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

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

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

TOTAL FUNDING LNR 350 A A

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

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

TOTAL FUNDING LNR 2,500 C C

LNR 2,000 A A

LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

5. DOFAW OAHU BASEYARD IMPROVEMENTS, OAHU

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

TOTAL FUNDING LNR 250 C C

6. DOFAW, OAHU

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

TOTAL FUNDING LNR A 100 A

7. HILO OFFICE ROOF REPLACEMENT, HAWAII

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

TOTAL FUNDING LNR 185 A A

8. KANAHA POND STATE WILDLIFE SANCTUARY FENCE REPLACEMENT, MAUI

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

TOTAL FUNDING LNR N 1 N

LNR A 700 A

9. KAWAINUI MARSH PROTECTION, OAHU

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

TOTAL FUNDING LNR 4,300 C C

10. LEHUA ISLAND SEABIRD SANCTUARY, KAUAI

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

TOTAL FUNDING LNR 100 A A

11. PALAMANUI COMMUNITY FOREST RESERVE, HAWAII

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

TOTAL FUNDING LNR 500 C C

11.1 HILO OFFICE ROOF REPLACEMENT, HAWAII

CONSTRUCTION FOR REMOVING AND REPLACING OLD ROOFING WITH NEW METAL ROOFING.

TOTAL FUNDING LNR C 265 C

11.2 WEST MAUI AND UPCOUNTRY FIRE PREVENTION AND EROSION CONTROL, MAUI

PLANNING, DESIGN, AND CONSTRUCTION OF APPROXIMATELY 15 MILES OF FIREBREAKS, REDUCTION OF FUELS, INSTALLATION OF WATER TANKS OR SOURCES FOR FIRE-FIGHTING, AND CONSTRUCTION OF EROSION.

TOTAL FUNDING LNR D 2,000 D

11.3 WEST MAUI AND UPCOUNTRY FIRE SUPPRESSION DIP TANKS (6), MAUI

PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INSTALLATION OF 3, 40,000-GALLON DIP TANKS FOR FIRE SUPPRESSION IN WEST MAUI. IMPLEMENTS PORTION OF THE WEST MAUI COMMUNITY WILDFIRE ACTION PLAN

TOTAL FUNDING LNR D 360 D

LNR404 - WATER RESOURCES

12. DEEP MONITOR WELLS, STATEWIDE

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

TOTAL FUNDING LNR 2,000 A 2,000 A

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

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

TOTAL FUNDING LNR A 1,000 A

LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

[14. DOCARE WAHIAWA SUBSTATION, OAHU

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

TOTAL FUNDING LNR 1,000 C C]

LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

14. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE

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

TOTAL FUNDING LNR 5,000 A 5,000 A

15. KOOLAU ENDANGERED TREE SNAIL PREDATOR PROOF FENCE, OAHU

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

TOTAL FUNDING LNR 150 A A

16. WEST MAUI TREE SNAIL PREDATOR PROOF FENCE, MAUI

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

TOTAL FUNDING LNR 350 A 350 A

17. 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

E. HEALTH

HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

1. KALAUPAPA SETTLEMENT, REMEDIATION OF HAZARDOUS MATERIALS, MOLOKAI

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

TOTAL FUNDING AGS 100 C 440 C

HTH211 - KAHUKU HOSPITAL

2. LUMP SUM, KAHUKU MEDICAL CENTER PROJECTS, OAHU

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

TOTAL FUNDING HTH 1,000 A 5,000 A

HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS

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

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

TOTAL FUNDING HTH 12,000 A 15,500 A

3.1 KAU HOSPITAL, WASTE WATER TREATMENT PLANT AND BUILDING RENOVATIONS, HAWAII

CONSTRUCTION FOR A WASTEWATER TREATMENT FACILITY PER DOH ORDER AND FOR THE COMPLETION OF BUILDING RENOVATIONS.

TOTAL FUNDING HTH C 2,424 C

3.2 KAU HOSPITAL, KEAAU AMBULATORY CENTER, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR A NEW AMBULATORY CARE CENTER IN KEAAU.

TOTAL FUNDING HTH C 4,000 C

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

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

TOTAL FUNDING HTH 50,000 A A

4.1 KONA COMMUNITY HOSPITAL - IMAGING SUITE, HAWAII

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

TOTAL FUNDING HTH C 1,593 C

5. KONA COMMUNITY HOSPITAL - PHARMACY EXPANSION, HAWAII

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

TOTAL FUNDING HTH 2,300 A A

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

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

TOTAL FUNDING HTH 16,247 C C

6.1 KOHALA HOSPITAL, ADMINISTRATION BUILDING, HAWAII

CONSTRUCTION TO CONTINUE RELOCATION OF ADMINISTRATIVE OFFICES.

TOTAL FUNDING HTH C 2,000 C

6.2 KOHALA HOSPITAL, CT SCAN AND EXPANSION, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE EXISTING OFFICES TO ACCOMMODATE A CT SCAN ROOM AND EQUIPMENT.

TOTAL FUNDING HTH C 3,000 C

7. SAMUEL MAHELONA MEMORIAL HOSPITAL, CLINIC RENOVATION, KAUAI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CLINIC EXPANSION.

TOTAL FUNDING HTH 1,000 C C

8. SAMUEL MAHELONA MEMORIAL HOSPITAL, KAUAI

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

TOTAL FUNDING HTH 1,300 C C

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

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

TOTAL FUNDING HTH 7,400 C C

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

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

TOTAL FUNDING HTH C 7,500 C

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

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EMERGENCY DEPARTMENT EXPANSION.

TOTAL FUNDING HTH C 3,000 C

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

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MODERNIZATION.

TOTAL FUNDING HTH C 3,000 C

12.1 KAUAI VETERANS MEMORIAL HOSPITAL, REHAB RENOVATION, KAUAI

CONSTRUCTION TO RENOVATE THE REHAB DEPARTMENT TO MODERNIZE SUITES AND IMPROVE EFFICIENCY.

TOTAL FUNDING HTH C 1,183 C

HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

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

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

TOTAL FUNDING HTH 27,700 C C

HTH 6,000 A 6,000 A

HTH215 - HHSC - OAHU REGION

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

DESIGN AND CONSTRUCTION FOR LUMP SUM PROJECTS FOR OAHU REGION.

TOTAL FUNDING HTH 2,000 C 500 C

HTH 3,000 A 3,000 A

HTH430 - ADULT MENTAL HEALTH - INPATIENT

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

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

TOTAL FUNDING AGS 2,500 C C]

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

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

TOTAL FUNDING AGS 2,500 C 40,000 C

15.1 HAWAII STATE HOSPITAL, BED EXPANSION FOR GUENSBERG & BISHOP BLDGS, OAHU

DESIGN, CONSTRUCTION & EQUIPMENT FOR GUENSBERG AND BISHOP BUILDINGS ROOF REPAIRS, ASSESSMENT FOR HAZARDOUS MATERIALS AND LIGATURE ISSUES AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING AGS C 4,200 C

15.2 HAWAII STATE HOSPITAL, REPAIR CHILLED WATER LINE & RELATED IMPROVEMENTS, OAHU

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

TOTAL FUNDING AGS C 600 C

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

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

TOTAL FUNDING AGS C 360 C

HTH710 - STATE LABORATORY SERVICES

16. KAMAULEULE, REPAIRS AND MAINTENANCE, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BACK-UP GENERATOR AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING AGS 5,600 C C

[17. KAMAULEULE, BIOSAFETY LEVEL 3 LABORATORY, OAHU

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

TOTAL FUNDING AGS 11,557 C C]

17. KAMAULEULE, BIOSAFETY LEVEL 3 LABORATORY, OAHU

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

TOTAL FUNDING AGS 11,557 C 2,000 C

17.1 KAMAULEULE, REPLACE AIR HANDLER UNITS, EXHAUST FANS AND RELATED IMPROVEMENTS, OAHU

CONSTRUCTION TO REPLACE AIR HANDLERS AND EXHAUST FANS THAT SERVE THE ENTIRE LABORATORY BUILDING AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING AGS C 4,980 C

HTH907 - GENERAL ADMINISTRATION

18. DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING AGS 1,000 A 1,000 A

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

CONSTRUCTION FOR RENOVATION AND CONVERSION OF KINAU HALE 1ST FLOOR TO A MENTAL HEALTH CRISIS UNIT, INCLUDING STABILIZATION BEDS; RELOCATION OF EXISTING OFFICE SPACE.

TOTAL FUNDING AGS C 100,000 C]

F. SOCIAL SERVICES

HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

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

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

TOTAL FUNDING AGS 4,900 C C

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

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

TOTAL FUNDING AGS 1,550 C C

2.1 KYFWC AIR CONDITIONING SYSTEMS REPLACEMENT AND RELATED IMPROVEMENTS, OAHU

PLANS, DESIGN, AND CONSTRUCTION TO THE REPLACE THE AIR CONDITIONING SYSTEMS SERVING THE SECURE CUSTODY FACILITY, OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE. THE PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, AND/OR NEW CONSTRUCTION, GROUND AND SITE IMPROVEMENTS AND RELATED WORK.

TOTAL FUNDING AGS C 683 C

2.2 KYFWC REPLACE EMERGENCY GENERATORS, AND OTHER IMPROVEMENTS, OAHU

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

TOTAL FUNDING AGS C 1,628 C

DEF112 - SERVICES TO VETERANS

3. VETERANS CEMETERY RESTORATION AND IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING DEF 1,100 A A

DEF P 6,000 P

4. HAWAII STATE VETERANS CEMETERY GLOBAL WAR ON TERRORISM MEMORIAL, OAHU

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

TOTAL FUNDING DEF 250 C C

5. HOOLEHUA VETERANS CEMETERY UPGRADES AND SITE IMPROVEMENTS, MOLOKAI

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

TOTAL FUNDING AGS 65 A A

AGS P 585 P

HMS220 - RENTAL HOUSING SERVICES

6. LUMP SUM HAWAII PUBLIC HOUSING AUTHORITY, DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

PLAN, DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES, INCLUDING BUILDING AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, AND APPURTENANCES. PROJECT COSTS ARE ALL RELATED AND ASSOCIATED EXPENDITURES.

TOTAL FUNDING HMS 5,000 C 5,000 C

HMS 5,000 A 5,000 A

7. KALIHI VALLEY HOMES, OAHU

DESIGN AND CONSTRUCTION FOR DEMOLITION AND DISPOSAL OF COMMUNITY CENTER.

TOTAL FUNDING HMS 400 A 800 A

8. KALIHI VALLEY HOMES, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR INTERIOR AND EXTERIOR REPAIRS, UPGRADES AND SAFETY IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING HMS 4,400 C C

8.1 KALIHI VALLEY HOMES, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR ACCESSIBILITY IMPROVEMENTS TO THE ADMINISTRATIVE OFFICES AND PARKING AREA, ADDITION OF CONFERENCE AND TENANT MEETING ROOMS, ACCESSIBLE PARKING AND ROUTE, ACCESSIBLE MAINTENANCE WORK AREA.

TOTAL FUNDING HMS C 1,650 C

9. KAPAA PUBLIC HOUSING PROJECT, KAUAI

PLANS AND DESIGN FOR HOUSING UNITS AT THE KAPAA PUBLIC HOUSING PROJECT SITE IN KAPAA, KAUAI, INCLUDING THE DEVELOPMENT OF REPLACEMENT PUBLIC HOUSING UNITS, AND ADDITIONAL HOUSING UNITS COMPRISED OF A MIX OF SUPPORTIVE HOUSING, AFFORDABLE HOUSING, AND WORKFORCE HOUSING.

TOTAL FUNDING HMS 2,000 C C

9.1 HPHA LUMP SUM, SITE AND BUILDING IMPROVEMENTS, HEALTH AND SAFETY IMPROVEMENTS, STATEWIDE

LUMP SUM, SITE AND BUILDING IMPROVEMENTS, HEALTH AND SAFETY IMPROVEMENTS, REPAIRS AND RENOVATIONS PHA-WIDE FOR NON-ROUTINE DEFERRED MAINTENANCE AND REAL ESTATE ASSESSMENT CENTER (REAC) COMPLIANCE STATEWIDE.

TOTAL FUNDING HMS C 10,000 C

9.2 AFFORDABLE HOUSING, DOWNTOWN HONOLULU, OAHU

PLANS AND DUE DILIGENCE FOR THE ACQUISITION AND CONVERSION OF PARCELS AND STRUCTURES IDENTIFIED BY TMK NUMBERS (1)2-1-003:008, (1)2-1-003:009, (1)2-1-003:010 TO AFFORDABLE HOUSING UNITS.

TOTAL FUNDING HMS C 4,000 C

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

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

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

TOTAL FUNDING HHL 20,000 C 20,000 C

HMS904 - GENERAL ADMINISTRATION - DHS

10.1 IT MODERNIZATION FOR THE COMPREHENSIVE CHILD WELFARE INFORMATION SYSTEM, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO COMPLETE THE COMPREHENSIVE CHILD WELFARE INFORMATION SYSTEM (CCWIS) PROJECT.

TOTAL FUNDING HMS C 20,000 C

HMS N 20,000 N

G. FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

1. LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE

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

TOTAL FUNDING EDN 25,600 C 36,000 C

EDN 102,400 P 144,000 P

[2. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE

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

TOTAL FUNDING EDN 71,760 A 45,000 A]

2. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE

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

TOTAL FUNDING EDN C 25,000 C

EDN 71,760 A 45,000 A

3. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE

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

TOTAL FUNDING EDN 2,500 C 11,000 C

3.1 LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE

CONSTRUCTION AND EQUIPMENT FOR COMPLETION OF DOE PROJECTS PREVIOUSLY AUTHORIZED BY THE LEGISLATURE, INCLUDING CONSTRUCTION MANAGEMENT COSTS, AND CHANGE ORDERS THAT DO NOT BROADEN THE SCOPE OF THE PROJECT THAT THE LEGISLATURE ORIGINALLY AUTHORIZED.

TOTAL FUNDING EDN C 49,000 C

3.2 KEKAULIKE HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR SEWER SYSTEM IMPROVEMENTS.

TOTAL FUNDING EDN C 10,000 C

4. AHUIMANU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR AN ACCESS LANE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 680 C C

5. AIEA HIGH SCHOOL, OAHU

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

TOTAL FUNDING EDN 7,000 C C

5.1 AIEA HIGH SCHOOL, OAHU

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

TOTAL FUNDING EDN C 6,200 C

5.2 AIEA HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR BUILDING A REGRADE HILLSIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 594 C

5.3 AIEA HIGH SCHOOL, OAHU

CONSTRUCTION FOR UPGRADING OF GYM BLEACHERS.

TOTAL FUNDING EDN C 500 C

6. AIEA INTERMEDIATE SCHOOL, OAHU

DESIGN FOR AN OUTDOOR GATHERING AREA TO INCLUDE A STAGE, ASSOCIATED SEATING, AND OTHER NECESSARY INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 500 C C

6.1 AIEA INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR OUTDOOR GATHERING AREA, INCLUDING STAGE, SEATING AND INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,700 C

6.2 AIKAHI ELEMENTARY SCHOOL, OAHU

PLANS AND DESIGN FOR A DEFENSE COMMUNITY INFRASTRUCTURE PILOT (DCIP) GRANT ELIGIBLE IMPROVEMENTS.

TOTAL FUNDING EDN C 1,000 C

6.3 AINA HAINA ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN C 872 C

6.4 ALA WAI ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN C 4,568 C

7. ALIAMANU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR COVERED PLAYCOURT AND PEDESTRIAN ACCESS IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING EDN 4,500 C C

8. ALIIOLANI ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR A CAMPUS PERIMETER FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,000 C C

8.1 ALIIOLANI ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR BUILDING B RESTROOM RENOVATION.

TOTAL FUNDING EDN C 600 C

9. ALVAH A SCOTT ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR NEW OFFICE AREA AND HEALTH ROOM.

TOTAL FUNDING EDN C 2,200 C

9.1 ALVAH SCOTT ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION OF A NEW COMPUTER LAB, INSTALLATION OF A NEW KINDERGARTEN PLAYGROUND, AND CAMPUS-WIDE ELECTRICAL IMPROVEMENTS.

TOTAL FUNDING EDN C 987 C

9.2 ANUENUE SCHOOL, OAHU

CONSTRUCTION FOR BUILDING A & D REROOF OF COVERED WALKWAYS.

TOTAL FUNDING EDN C 1,300 C

9.3 AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT AND APPURTENANCES FOR WHOLE SCHOOL RENOVATION (PHASE II); GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING EDN C 1,350 C

9.4 AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR COVERED WALKWAY AND SHELTER.

TOTAL FUNDING EDN C 671 C

10. BALDWIN HIGH SCHOOL, MAUI

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

TOTAL FUNDING EDN 2,500 C 10,000 C

11. BALDWIN HIGH SCHOOL, MAUI

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

TOTAL FUNDING EDN 12,500 C C

11.1 BALDWIN HIGH SCHOOL, MAUI

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

TOTAL FUNDING EDN C 5,772 C

11.2 BARBERS POINT ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A NEW RESTROOM OR RESTROOMS TO SERVICE THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 446 C

12. BENJAMIN PARKER ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 3,500 C C

13. BLANCHE POPE ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 5,000 C C

14. CAMPBELL HIGH SCHOOL, OAHU

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

TOTAL FUNDING EDN 2,000 C C

14.1 CASTLE HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR SOFTBALL FIELD IMPROVEMENTS.

TOTAL FUNDING EDN C 1,530 C

14.2 CASTLE HIGH SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TRACK AND FIELD IMPROVEMENTS, FIELD LIGHTING REPLACEMENT AND UPGRADE, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING EDN C 768 C

14.3 CASTLE HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THEATRE SEATING, LIGHTING REPLACEMENT, AND OTHER IMPROVEMENTS.

TOTAL FUNDING EDN C 660 C

14.4 CASTLE HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR AGRICULTURAL FARM EXPANSION TO ACCOMMODATE INCREASED IDEAS INTO FARM EDUCATION.

TOTAL FUNDING EDN C 2,000 C

14.5 DESILVA ELEMENTARY SCHOOL, HAWAII

CONSTRUCTION, EQUIPMENT, AND APPURTENANCES FOR SIX CLASSROOM BUILDINGS.

TOTAL FUNDING EDN C 4,000 C

14.6 DOLE MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR REMOVAL OF ARCHITECTURAL BARRIER.

TOTAL FUNDING EDN C 3,700 C

14.7 DOLE MIDDLE SCHOOL, OAHU

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

TOTAL FUNDING EDN C 1,247 C

14.8 DOLE MIDDLE SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INNOVATION LEARNING LAB.

TOTAL FUNDING EDN C 1,812 C

14.9 EAST KAPOLEI HIGH SCHOOL, OAHU

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

TOTAL FUNDING EDN C 500 C

15. ERNEST BOWEN DESILVA ELEMENTARY SCHOOL, HAWAII

PLANS AND DESIGN FOR NEW CLASSROOM BUILDING.

TOTAL FUNDING EDN 3,000 C C

15.1 EWA BEACH ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR 3 PORTABLE BUILDINGS, REFURNISHING OF BUILDING G, AND SECURITY FENCING.

TOTAL FUNDING EDN C 775 C

15.2 EWA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR VARIOUS REPAIR AND MAINTENANCE PROJECTS AT EWA ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 77 C

15.3 HAIKU ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR CAMPUS FENCING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 137 C

16. HAKALAU ELEMENTARY SCHOOL, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR MITIGATION OF LEAD PAINT; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 80 A A

16.1 HAKALAU ELEMENTARY SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR THE MITIGATION OF LEAD PAINT AND OTHER HAZARDOUS MATERIALS; GROUND AND SITE IMPROVEMENTS; AND EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 2,150 C

16.2 HANA HIGH & ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR A GIRLS ATHLETIC LOCKER ROOM.

TOTAL FUNDING EDN C 1,174 C

17. HANA HIGH AND ELEMENTARY SCHOOL, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR A MULTIPURPOSE ATHLETIC FIELD; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,300 C C

17.1 HANA HIGH AND ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR THE RENOVATION OF THE CULINARY ARTS FACILITIES; REPLACE TERMITE DAMAGED FACILITIES, DAMAGED EQUIPMENT AND MEET DEPARTMENT OF HEALTH REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 218 C

17.2 HANA HIGH AND ELEMENTARY SCHOOL, MAUI

DESIGN FOR A COVERED PLAY COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES

TOTAL FUNDING EDN C 500 C

17.3 HAWAII SCHOOL FOR THE DEAF & BLIND, OAHU

DESIGN AND CONSTRUCTION OF A PICKLEBALL/BASKETBALL COURT, INCLUDING SCREENED WALL, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES AND OTHER IMPROVEMENTS

TOTAL FUNDING EDN C 2,000 C

17.4 HAWAII SCHOOL FOR THE DEAF AND BLIND, OAHU

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

TOTAL FUNDING EDN C 10 C

17.5 HEEIA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR COVERED WALKWAY TO CONNECT BUILDING D TO P1, P2, AND P3.

TOTAL FUNDING EDN C 1,000 C

17.5 HELEMANO ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN C 19,314 C

18. HIGHLANDS INTERMEDIATE SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED BUS STOP AND SEATING AREA; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 2,200 C C

18.1 HILO HIGH SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR MULTI- STORY PARKING STRUCTURE; GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING EDN C 6,568 C

18.2 HILO HIGH SCHOOL, HAWAII

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

TOTAL FUNDING EDN C 20 C

18.3 HILO HIGH SCHOOL, HAWAII

CONSTRUCTION AND EQUIPMENT FOR NEW RUBBERIZED TRACK AND SYNTHETIC TURF, BLEACHERS, AND EQUIPMENT.

TOTAL FUNDING EDN C 2,262 C

19. HILO INTERMEDIATE SCHOOL, HAWAII

CONSTRUCTION FOR DEMOLITION OF SCHOOL GYMNASIUM.

TOTAL FUNDING EDN 1,000 A A

19.1 HILO INTERMEDIATE SCHOOL, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR THE HILO INTERMEDIATE SCHOOL GYMNASIUM. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING EDN C 1 C

EDN N 1 N

20. HOKULANI ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR REPAIRS AND MAINTENANCE, INCLUDING REPAINTING, REPAVING PARKING LOT AND OTHER RELATED IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,350 C C

EDN 650 A A

20.1 HOLOMUA ELEMENTARY SCHOOL, OAHU

PLANS AND DESIGN FOR A NEW THREE-STORY CLASS ROOM BUILDING.

TOTAL FUNDING EDN C 1,000 C

21. HOLUALOA ELEMENTARY SCHOOL, HAWAII

CONSTRUCTION FOR DEFERRED MAINTENANCE AND MOLD MITIGATION.

TOTAL FUNDING EDN 250 A A

21.1 HONOKAA ELEMENTARY SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR ADA ARCHITECTURAL BARRIER REMOVAL.

TOTAL FUNDING EDN C 990 C

21.2 HONOKAA ELEMENTARY SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR A COVERED PLAYCOURT, INCLUDING RETAINING WALL AND COVERED WALKWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 500 C

21.3 HONOKAA HIGH & INTERMEDIATE SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR SCIENCE FACILITIES UPGRADES.

TOTAL FUNDING EDN C 1,328 C

21.4 HONOKAA HIGH & INTERMEDIATE SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL.

TOTAL FUNDING EDN C 3,865 C

22. HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII

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

TOTAL FUNDING EDN 1,400 C C

22.1 HOOKENA ELEMENTARY SCHOOL, HAWAII

CONSTRUCTION FOR DRAINAGE IMPROVEMENTS AND DESIGN AND CONSTRUCTION FOR CAMPUS IMPROVEMENTS; PROJECT MAY INCLUDE OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 466 C

23. IAO INTERMEDIATE SCHOOL, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR DEMOLITION AND DUE DILIGENCE FOR LAND ADJACENT TO SCHOOL CAMPUS.

TOTAL FUNDING EDN 150 C C

23.1 IAO INTERMEDIATE SCHOOL, MAUI

LAND ACQUISITION FOR SCHOOL EXPANSION AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING EDN C 72 C

23.2 IAO INTERMEDIATE SCHOOL, MAUI

PLANNING 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 C 200 C

23.3 ILIAHI ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR EXPANSION OF THE ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 3,435 C

24. ILIMA INTERMEDIATE SCHOOL, OAHU

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

TOTAL FUNDING EDN 2,500 C C

24.1 IROQUOIS POINT ELEMENTARY SCHOOL, OAHU

PLANS, LAND, DESIGN, AND CONSTRUCTION FOR REPLACEMENT OF SEWER SYSTEMS AND SIX-FOOT PERIMETER FENCING FOR STUDENT SAFETY; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 750 C

25. JARRETT INTERMEDIATE SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE IMPROVEMENT FOR BASKETBALL COURT, GROUND AND SITE IMPROVEMENT, EQUIPMENT AND APPURTENANCE.

TOTAL FUNDING EDN 500 C C

25.1 JARRETT MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR STRUCTURAL RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,102 C

25.2 JARRETT MIDDLE SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR LEVELING AND REGRASSING THE 2 LARGE FIELDS ON CAMPUS.

TOTAL FUNDING EDN C 650 C

25.3 JARRETT MIDDLE SCHOOL, OAHU

CONSTRUCTION FOR CAMPUS REROOF OF COVERED WALKWAYS.

TOTAL FUNDING EDN C 350 C

25.4 JARRETT MIDDLE SCHOOL, OAHU

REPAIR AND MAINTENANCE FOR CAMPUS REROOF OF COVERED WALKWAYS.

TOTAL FUNDING EDN C 310 C

26. KAAAWA ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 3,000 C C

27. KAAHUMANU ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 1,500 C C

27.1 KAAHUMANU ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN C 90 C

28. KAALA ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAYCOURT; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 4,300 C C

29. KAHAKAI ELEMENTARY SCHOOL, HAWAII

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

TOTAL FUNDING EDN 2,500 C C

29.1 KAHAKAI ELEMENTARY SCHOOL, HAWAII

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

TOTAL FUNDING EDN C 2,890 C

29.2 KAHAKAI ELEMENTARY SCHOOL, HAWAII

DESIGN FOR TWO ELEVATORS OR AN ELEVATOR AND PEDESTRIAN BRIDGE FOR BUILDINGS A AND B, AND OTHER ADA IMPROVEMENTS FOR PROGRAM ACCESS FOR THE CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 390 C

29.3 KAHALUU ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR A, B, AND D BUILDING COVERED WALKWAYS.

TOTAL FUNDING EDN C 600 C

29.4 KAHUKU HIGH & INTERMEDIATE SCHOOL, OAHU

CONSTRUCTION OF CAMPUS IMPROVEMENTS SUCH AS RENOVATION OF ELECTRICAL SYSTEMS; INSTALLATION OF UPDATED TELECOM SYSTEM.

TOTAL FUNDING EDN C 2,000 C

30. KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

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

TOTAL FUNDING EDN 3,000 C C

EDN 1,000 A A

31. KAILUA HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ATHLETIC FACILITIES AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING EDN C 7,500 C

31.1 KAILUA HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INSTALLATION OF BASEBALL INFIELD TURF, BASELINES, AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING EDN C 1,350 C

32. KAIMUKI HIGH SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS SECURITY UPGRADES INCLUDING FULL PERIMETER SECURITY FENCING; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 4,000 C C

32.1 KAIMUKI HIGH SCHOOL, OAHU

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

TOTAL FUNDING EDN C 875 C

33. KAIMUKI MIDDLE SCHOOL, OAHU

EQUIPMENT AND APPURTENANCES FOR NEW WRESTLING MATS.

TOTAL FUNDING EDN 50 A A

34. KAIMUKI MIDDLE SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR WALKWAY IMPROVEMENTS.

TOTAL FUNDING EDN 805 C C

34.1 KAIMUKI MIDDLE SCHOOL, OAHU

EQUIPMENT AND APPURTENANCES FOR REPLACEMENT OF TWENTY-FIVE CAFETERIA TABLES.

TOTAL FUNDING EDN A 50 A

34.2 KAIMUKI MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR STEM LAB IMPROVEMENTS.

TOTAL FUNDING EDN C 2,000 C

35. KAISER HIGH SCHOOL, OAHU

PLANS AND DESIGN FOR A PERFORMING ARTS AND VISUAL ARTS COMPLEX.

TOTAL FUNDING EDN 2,500 C C

35.1 KALAHEO HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR RENOVATING PE, GYM AND ATHLETIC LOCKER ROOM FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 3,035 C

35.2 KALAKAUA MIDDLE SCHOOL, OAHU

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

TOTAL FUNDING EDN C 931 C

35.3 KALAKAUA MIDDLE SCHOOL, OAHU

CONSTRUCTION FOR DEMOLITION OF BUILDINGS G AND H.

TOTAL FUNDING EDN C 24 C

35.4 KALEIOPUU ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN C 616 C

36. KALIHI KAI ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR ELECTRICAL UPGRADES FOR C BUILDING; EQUIPMENT AND APPURTENANCES

TOTAL FUNDING EDN 21 C C

36.1 KALIHI KAI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE PARKING LOT NEXT TO BUILDING K AND ADMIN BUILDING FRONTING KAUMUALII STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 440 C

37. KALIHI UKA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR SCHOOL IMPROVEMENTS, INCLUDING THE STABILIZATION OF BUILDINGS A AND C AND PERIMETER SECURITY FENCES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING EDN 8,200 C C

37.1 KALIHI WAENA ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SIDEWALKS AND BRIDGES FOR ACCESS TO KALIHI WAENA ELEMENTARY, AND/OR REPAIR OF FOOTBRIDGE, ACCESSIBILITY IMPROVEMENTS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING EDN C 2,745 C

38. KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI

CONSTRUCTION FOR AIR CONDITIONING UNIT REPLACEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 875 C C

39. KANEOHE ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED DECK EXTENDING OFF THE CAFETERIA; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,500 C C

[-4. KANEOHE ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 800 C C]

40. KANEOHE ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 800 C 600 C

41. KANOELANI ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR CLASSROOM EXPANSION TO INCLUDE RESTROOM FACILITIES FOR SPECIAL EDUCATION STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 550 C C

42. KAPAA ELEMENTARY SCHOOL, KAUAI

CONSTRUCTION FOR A COVERED WALKWAY AND ELECTRICAL UPGRADES.

TOTAL FUNDING EDN 7,200 C C

43. KAPAA HIGH SCHOOL, KAUAI

PLANS AND DESIGN FOR NEW KAPAA HIGH SCHOOL GYM.

TOTAL FUNDING EDN 2,500 C C

43.1 KAPAA HIGH SCHOOL, KAUAI

PLANS AND DESIGN FOR TRACK AND FIELD UPGRADES AT KAPAA HIGH SCHOOL.

TOTAL FUNDING EDN C 2,000 C

44. KAPALAMA ELEMENTARY SCHOOL, OAHU

CONSTRUCTION AND EQUIPMENT TO PROVIDE NEW PLAYGROUND EQUIPMENT FOR PLAY AREA SITES.

TOTAL FUNDING EDN 400 A A

44.1 KAPALAMA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR TRANSITION TO ADA COMPLIANCE.

TOTAL FUNDING EDN C 1,485 C

44.2 KAPALAMA ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN C 590 C

44.3 KAPALAMA ELEMENTARY SCHOOL, OAHU

DESIGNS FOR BUILDING I TO DEMOLISH CUSTODIAN COTTAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 75 C

44.4 KAUAI HIGH SCHOOL, KAUAI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR GYMNASIUM IMPROVEMENTS, INCLUDING ONE OR MORE DIGITAL VIDEO BOARDS, ADJUSTABLE LIGHTING, FLOOR STRIPING AND PROTECTORS, REHABILITATION EQUIPMENT AND OTHER IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,473 C

44.5 KAULUWELA ELEMENTARY SCHOOL, OAHU

DESIGN FOR NEW MULTIPURPOSE AND CAFETERIA BUILDING, WHICH MAY INCLUDE CLASSROOMS AND/ OR ADMINISTRATIVE AND SUPPORT FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 2,175 C

45. KAUMUALII ELEMENTARY SCHOOL, KAUAI

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

TOTAL FUNDING EDN 3,000 A A

45.1 KAUNAKAKAI ELEMENTARY SCHOOL, MOLOKAI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ROOF REPLACEMENT AND INSTALL BLEACHERS.

TOTAL FUNDING EDN C 743 C

45.2 KE KULA KAIAPUNI O ANUENUE, OAHU

DESIGN AND CONSTRUCTION FOR A GYMNASIUM.

TOTAL FUNDING EDN C 1,600 C

45.3 KEAAU HIGH SCHOOL, HAWAII

PLANS AND DESIGN FOR SWIMMING POOL.

TOTAL FUNDING EDN C 2,275 C

45.4 KAWANANAKOA MIDDLE SCHOOL, OAHU

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

TOTAL FUNDING EDN C 66 C

46. KEALAKEHE ELEMENTARY SCHOOL, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR A NEW CAFETERIA BUILDING AND AIR CONDITIONING SYSTEM; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 6,000 C C

47. KEALAKEHE INTERMEDIATE SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR INSTALLATION OF ROOF COVER AND RESURFACING OF BASKETBALL AND VOLLEYBALL COURTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 5,000 C C

47.1 KEELIKOLANI MIDDLE SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW BATHROOMS IN BUILDING D.

TOTAL FUNDING EDN C 99 C

47.2 KEELIKOLANI MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR PAVING OF PARKING LOTS.

TOTAL FUNDING EDN C 550 C

48. KEKAHA ELEMENTARY SCHOOL, KAUAI

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

TOTAL FUNDING EDN 4,400 C C

48.1 KEKAULIKE HIGH SCHOOL, MAUI

PLANS, DESIGN AND CONSTRUCTION FOR A BASEBALL AND SOFTBALL COMPLEX. TURF FIELD, SITE IMPROVEMENTS, LIGHTS, SCOREBOARD, EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 658 C

48.2 KIHEI ELEMENTARY SCHOOL, MAUI

PLANS AND DESIGN FOR A NEW CLASSROOM BUILDING FOR SPECIAL EDUCATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 2,168 C

48.3 KILAUEA ELEMENTARY SCHOOL, KAUAI

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

TOTAL FUNDING EDN C 500 C

48.4 KILOHANA ELEMENTARY SCHOOL, MOLOKAI

CONSTRUCTION FOR REPAIRS TO TWO BASKETBALL COURTS, INCLUDING RESURFACING, REPLACING HOOP FRAMES, REPLACING COURT LIGHTS, AND SHADE STRUCTURES.

TOTAL FUNDING EDN C 1,200 C

49. KING INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CAMPUS COVERED WALKWAYS AND SIDEWALK REPAIRS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 400 C C

50. KING INTERMEDIATE SCHOOL, OAHU

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

TOTAL FUNDING EDN 1,460 C C

51. KING INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR RESURFACING OF OUTDOOR PLAY COURTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 680 C C

51.1 KING INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR LANDSCAPING IMPROVEMENTS TO ADDRESS TREE OVERGROWTH NEXT TO NEIGHBORING PROPERTIES.

TOTAL FUNDING EDN C 560 C

51.2 KING INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR GYM IMPROVEMENTS TO ADDRESS TERMITES IN FLOORS, BROKEN BLEACHERS, AND BROKEN BASKETBALL HOOPS.

TOTAL FUNDING EDN C 510 C

51.3 KING KEKAULIKE HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION OF A BLACK BOX THEATER AND SUPPORTING FUNCTIONS FOR EXISTING PERFORMING ARTS CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 13,076 C

51.4 KING KEKAULIKE HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR BAND ROOM MODERNIZATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,683 C

52. KIPAPA ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 2,500 C C

53. KIPAPA ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 1,600 C C

53.1 KIPAPA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR COVERED PLAYCOURT; OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES

TOTAL FUNDING EDN C 2,495 C

53.2 KOKO HEAD ELEMENTARY, OAHU

DESIGN AND CONSTRUCTION FOR ADA COMPLIANCE IMPROVEMENTS.

TOTAL FUNDING EDN C 3,500 C

53.3 KOLOA ELEMENTARY SCHOOL, KAUAI

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

TOTAL FUNDING EDN C 806 C

53.4 KONAWAENA HIGH SCHOOL, HAWAII

CONSTRUCTION FOR REPAIR GYMNASIUM ROOF, MOLD MITIGATION, AND REPLACEMENT OF DAMAGED EQUIPMENT; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,150 C

53.5 KONAWAENA HIGH SCHOOL, HAWAII

CONSTRUCTION FOR REKEYING OF WHOLE SCHOOL.

TOTAL FUNDING EDN C 1,150 C

53.6 KUHIO ELEMENTARY SCHOOL, OAH

DESIGN AND CONSTRUCTION OF A COVERING FROM CAFETERIA TO OTHER BUILDINGS.

TOTAL FUNDING EDN C 500 C

53.7 KUHIO ELEMENTARY SCHOOL, OAHU

PLANNING & INSTALLATION OF PLAYGROUND EQUIPMENT AND SURFACING.

TOTAL FUNDING EDN C 400 C

54. KULA ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR A MULTIPURPOSE BUILDING WITH KITCHEN AND INFRASTRUCTURE IMPROVEMENTS AT KEOKEA, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 7,000 C C

54.1 KULA ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION OF CAFETERIA AND WASTEWATER IMPROVEMENTS AT KEOKEA, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 5,401 C

54.2 LAHAINA INTERMEDIATE SCHOOL, MAUI

PLANS AND DESIGN FOR A MULTIPURPOSE LIBRARY, STEAM, ADMINISTRATION BUILDING.

TOTAL FUNDING EDN C 500 C

54.3 LAHAINA INTERMEDIATE SCHOOL, MAUI

PLANS, DESIGN, GROUND & SITE IMPROVEMENTS, AND CONSTRUCTION FOR A COMMUNITY GYM AND CIVIL DEFENSE SHELTER, TO INCLUDE A KITCHEN, RESTROOMS AND SHOWERING FACILITIES.

TOTAL FUNDING EDN C 2,000 C

54.4 LAHAINALUNA COMPLEX, MAUI

PLANS, LAND, DESIGN, CONSTRUCTION AND EQUIPMENT FOR TEACHER HOUSING IN LAHAINALUNA COMPLEX AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 13,662 C

54.5 LAHAINALUNA HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL FOR ADA COMPLIANCE.

TOTAL FUNDING EDN C 7,500 C

55. LAIE ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 2,000 C C

55.1 LANAI HIGH & ELEMENTARY SCHOOL, LANAI

PLANNING, DESIGN, AND INSTILLATION OF A NEW FIRE ALARM SYSTEM TO ENSURE THE SAFETY OF STUDENTS, STAFF, AND THE COMMUNITY.

TOTAL FUNDING EDN C 2,500 C

56. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI

CONSTRUCTION FOR REPAIRS TO THE ROOFING OF VARIOUS BUILDINGS AND GYMNASIUM FLOORING; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 2,500 C C

57. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI

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

TOTAL FUNDING EDN A 5,000 A

58. LEILEHUA HIGH SCHOOL, ADMINISTRATION BUILDING, OAHU

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

TOTAL FUNDING EDN 18,000 C C

59. LEILEHUA HIGH SCHOOL, HUGH YOSHIDA STADIUM, OAHU

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

TOTAL FUNDING EDN 1,630 C C

EDN 2,000 A A

59.1 LEILEHUA HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOMS.

TOTAL FUNDING EDN C 1,174 C

60. LIHIKAI ELEMENTARY SCHOOL, MAUI

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

TOTAL FUNDING EDN A 650 A

61. LIHOLIHO ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED BASKETBALL COURT; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 465 C C

61.1 LIHOLIHO ELEMENTARY SCHOOL, OAHU

PLANNING AND DESIGN FOR AN AIR- CONDITIONED MULTIPURPOSE LEARNING AREA.

TOTAL FUNDING EDN C 500 C

61.2 LIKELIKE ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ADA TRANSITION.

TOTAL FUNDING EDN C 1,411 C

62. LINCOLN ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES ASSOCIATED WITH AIR CONDITIONING FOR CLASSROOMS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 200 C C

63. LINCOLN ELEMENTARY SCHOOL, OAHU

PLANS AND DESIGN FOR A MASTER PLAN FOR CAMPUS IMPROVEMENTS, INCLUDING A COVERED PLAYCOURT.

TOTAL FUNDING EDN 150 C C

64. LINCOLN ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR A RAISED CROSSWALK ALONG THE AUWAIOLIMU STREET ACCESS TO CAMPUS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 130 C C

65. LOKELANI INTERMEDIATE SCHOOL, MAUI

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

TOTAL FUNDING EDN 1,020 C C

65.1 LUNALILO ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR COVERED WALKWAYS; OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING EDN C 565 C

65.2 LUNALILO ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR COVERED MULTIPURPOSE SPACE, CAMPUS SECURITY IMPROVEMENTS, AND GROUND AND INFRASTRUCTURE IMPROVEMENTS.

TOTAL FUNDING EDN C 2,220 C

65.3 LUNALILO ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION OF COVERED PLAY COURT, GROUND AND SITE IMPROVEMENT, EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 3,500 C

66. MAEMAE ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 3,000 C C

66.1 MAILI ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN C 460 C

67. MAKALAPA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES.

TOTAL FUNDING EDN 1,900 C C

68. MANANA ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR RESTROOM FACILITIES FOR PORTABLE CLASSROOM; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,100 C C

68.1 MANANA ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION TO REPLACE LIBRARY AND ADMINISTRATION WINDOWS.

TOTAL FUNDING EDN C 550 C

[69. MANOA ELEMENTARY SCHOOL, OAHU

CONSTRUCTION O CONVERT ROOMS FOR MULTIPLE-PURPOSE USAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 500 C C]

69. MANOA ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO CONVERT ROOMS FOR MULTIPLE-PURPOSE USAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 500 C C

69.1 MANOA ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR COMMUNICATION SYSTEM UPGRADES; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,000 C

70. MAUI HIGH SCHOOL, MAUI

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

TOTAL FUNDING EDN 2,500 C C

70.1 MAUI HIGH SCHOOL, MAUI

PLANS AND DESIGN FOR FIELD HOUSE.

TOTAL FUNDING EDN C 2,276 C

70.2 MAUI WAENA INTERMEDIATE SCHOOL, MAUI

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

TOTAL FUNDING EDN C 2,000 C

70.3 MAUI WAENA INTERMEDIATE SCHOOL, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING OF VARIOUS CLASSROOMS AND SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 625 C

70.4 MAUNAWILI ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN C 792 C

70.5 MAUNAWILI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR COVERED OUTDOOR LEARNING SPACES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,268 C

71. MCKINLEY HIGH SCHOOL, OAHU

CONSTRUCTION FOR REPAINTING BUILDING A; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,000 A A

72. MCKINLEY HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A FULL CAMPUS PERIMETER FENCE; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,000 A A

73. MCKINLEY HIGH SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR ATHLETIC FACILITIES, INCLUDING NEW BLEACHERS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 7,000 C C

73.1 MCKINLEY HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ARCHITECTURAL BARRIER REMOVAL (PHASE 3) FOR ADA REQUIREMENTS.

TOTAL FUNDING EDN C 4,000 C

74. MILILANI HIGH SCHOOL, COVERED PLAYCOURT, OAHU

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

TOTAL FUNDING EDN 6,000 C C

74.1 MILILANI HIGH SCHOOL, OAHU

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

TOTAL FUNDING EDN C 3,320 C

75. MILILANI IKE ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR RESURFACING AND RESTRIPING OF DRIVEWAYS, DROP-OFF LANES, AND PARKING LOTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,000 C C

75.1 MILILANI IKE ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A PLAY COURT.

TOTAL FUNDING EDN C 1,000 C

75.2 MILILANI MIDDLE SCHOOL, OAHU

CONSTRUCTION FOR REPLACEMENT OF PLAY COURT SURFACE, INCLUDING WATERPROOFING THE CURRENT RETAINING WALL.

TOTAL FUNDING EDN C 750 C

75.3 MILILANI UKA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ADA IMPROVEMENTS FOR PUBLIC ACCOMMODATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 826 C

75.4 MILILANI UKA ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR TELECOMMUNICATIONS UPGRADE, FIRE ALARM IMPROVEMENTS, CAMPUS-WIDE ADA-COMPLIANCE, AND PUBLIC ACCOMMODATIONS IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,000 C

75.5 MILILANI WAENA ELEMENTARY SCHOOL, OAHU

PLANS, DESIGNS, AND CONSTRUCTION FOR CAFETERIA EXPANSION, RENOVATION OF EXISTING SERVING KITCHEN INTO ADMINISTRATION SPACE AND OTHER SCHOOL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 6,290 C

75.6 MILILANI WAENA ELEMENTARY, OAHU

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

TOTAL FUNDING EDN C 60 C

76. MOANALUA ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 1,250 C C

76.1 MOANALUA ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN C 3,147 C

77. MOANALUA HIGH SCHOOL, OAHU

CONSTRUCTION FOR IMPROVEMENTS TO ATHLETIC FACILITIES; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 500 C C

78. MOANALUA HIGH SCHOOL, OAHU

CONSTRUCTION FOR REROOFING OF GYMNASIUM AND RESURFACING OF THE BASKETBALL COURT; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,600 C C

78.1 MOANALUA HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR SYNTHETIC TURF FIELD AND TRACK IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 3,000 C

78.2 MOANALUA HIGH SCHOOL, OAHU

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

TOTAL FUNDING EDN C 4,000 C

[-79. MOANALUA MIDDLE SCHOOL, OAHU

CONSTRUCTION FOR AN OUTDOOR COVERED PLAY COURT; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 4,000 C C]

79.1 MOANALUA MIDDLE SCHOOL, OAHU

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

TOTAL FUNDING EDN C 2,965 C

79.2 MOANALUA MIDDLE SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES FOR A FIRE ALARM SYSTEM REPLACEMENT/UPGRADE.

TOTAL FUNDING EDN C 500 C

79.3 MOANALUA MIDDLE SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES FOR AN OUTDOOR STAGE AND SITTING AREA (CONCRETE STEP AND PADS).

TOTAL FUNDING EDN C 150 C

80. MOLOKAI COMPLEX AREA SCHOOLS, MOLOKAI

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE PROJECTS AT KAUNAKAKAI ELEMENTARY SCHOOL, KILOHANA ELEMENTARY SCHOOL, KUALAPUU ELEMENTARY PUBLIC CONVERSION CHARTER SCHOOL, MAUNALOA ELEMENTARY SCHOOL, MOLOKAI HIGH SCHOOL, AND MOLOKAI MIDDLE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,090 A 5,420 A

80.1 MOLOKAI HIGH SCHOOL, MOLOKAI

PLANS, DESIGN, AND CONSTRUCTION FOR ATHLETICS AND PHYSICAL EDUCATION FACILITIES.

TOTAL FUNDING EDN C 2,846 C

81. MOLOKAI MIDDLE SCHOOL, MOLOKAI

PLANS AND DESIGN FOR ATHLETICS AND PHYSICAL EDUCATION FACILITIES FOR MOLOKAI MIDDLE SCHOOL

TOTAL FUNDING EDN 2,000 C C

81.1 MOMILANI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR PERIMETER FENCING AND SECURITY IMPROVEMENTS.

TOTAL FUNDING EDN C 2,000 C

82. NAALEHU ELEMENTARY SCHOOL, HAWAII

CONSTRUCTION FOR IMPROVEMENTS TO GUTTERS AND DRAINAGE SYSTEM IN BUILDING A; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 150 A A

82.1 NAALEHU ELEMENTARY SCHOOL, HAWAII

PLANS FOR A NEW CAMPUS, OR PHASED CAMPUS RECONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 500 C

83. NANAIKAPONO ELEMENTARY SCHOOL, OAHU

PLANS AND CONSTRUCTION FOR A NEW SPRINKLER SYSTEM, LANDSCAPING, AND MAINTENANCE; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 85 A A

83.1 NANAIKAPONO ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN C 911 C

84. NANAKULI ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR MAJOR REPAIRS AND GENERAL MAINTENANCE; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,000 A A

84.1 NANAKULI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR VARIOUS PROJECTS INCLUDING THE RESURFACING OF THE HILLSIDE AT THE BACK OF THE BASKETBALL COURTS, REPLACEMENT OF VANDALIZED CAMERAS, AND A SPRINKLER SYSTEM FOR THE UPPER FIELD; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,000 C

84.2 NANAKULI HIGH & INTERMEDIATE SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PERFORMING ARTS CENTER AT NANAKULI HIGH AND INTERMEDIATE SCHOOL

TOTAL FUNDING EDN C 1,000 C

85. NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU

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

TOTAL FUNDING EDN 6,000 C C

85.1 NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR BASEBALL FIELD RENOVATION, INCLUDING ACCESSIBLE PATH AND BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,377 C

[86. NEW OAHU BASEYARD, ACQUISITION, OAHU

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

TOTAL FUNDING EDN 19,000 C C]

87. NOELANI ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR COVERED WALKWAY REROOFING, STRUCTURAL REPAIRS, AND EXPANSION; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 2,000 C C

87.1 NOELANI ELEMENTARY SCHOOL, OAHU

PLANS AND CONSTRUCTION FOR COVERED WALKWAYS TO ALL PORTABLE CLASSROOMS.

TOTAL FUNDING EDN C 1,002 C

88. NUUANU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR SAFETY IMPROVEMENTS INCLUDING FENCING FOR THE COVERED GYM; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,750 A A

89. NUUANU ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 500 A A

89.1 NUUANU ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN C 930 C

89.2 NUUANU ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR RESURFACING OF VISITOR AND STAFF PARKING LOTS, DRIVEWAYS, AND COMMON AREAS, INCLUDING THE REPAIR AND SMOOTHING OF SIDEWALKS, WALKWAY AREAS, SPEED BUMPS, AND CURBS.

TOTAL FUNDING EDN C 1,200 C

89.3 NUUANU ELEMENTARY SCHOOL, OAHU

PLANS AND CONSTRUCTION FOR RESTROOM IN BUILDINGS L, M, AND N.

TOTAL FUNDING EDN C 1,750 C

89.4 PAHOA ELEMENTARY SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR UPGRADES TO CLASSROOMS AND SUPPORT FACILITIES.

TOTAL FUNDING EDN C 1,604 C

89.5 PAHOA HIGH & INTERMEDIATE SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR GIRLS ATHLETIC LOCKER ROOM.

TOTAL FUNDING EDN C 491 C

89.6 PAHOA HIGH & INTERMEDIATE SCHOOL, HAWAII

PLANS, DESIGN, AND CONSTRUCTION TO ADDRESS THE SEWAGE AND PLUMBING ISSUES AT THE SCHOOL.

TOTAL FUNDING EDN C 2,300 C

90. PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR RESURFACING THE FOOTBALL FIELD; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,200 C C

90.1 PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR CAMPUS COVERED WALKWAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,700 C

90.2 PALISADES ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR AN OUTDOOR COVERED PLAYCOURT.

TOTAL FUNDING EDN C 5,445 C

90.3 PALOLO ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN C 1 C

90.4 PALOLO ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO RENOVATE BUILDING D, INCLUDING RESTROOM RENOVATION; ADA IMPROVEMENTS SUCH AS AN ELEVATOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,683 C

90.5 PALOLO ELEMENTARY SCHOOL, OAHU

REPAIR AND MAINTENANCE FOR BUILDING C RESTROOM RENOVATION.

TOTAL FUNDING EDN C 350 C

90.6 PAUOA ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN C 1019 C

91. PEARL CITY ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR THE REPLACEMENT OF CAMPUS WATERLINES.

TOTAL FUNDING EDN 1,400 C C

92. PEARL CITY HIGH SCHOOL, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR GENERAL IMPROVEMENTS TO AUDITORIUM, INCLUDING LIGHTING AND ELECTRICAL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 4,000 C C

92.1 PEARL CITY HIGH SCHOOL, OAHU

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

TOTAL FUNDING EDN C 1,389 C

92.2 PEARL CITY HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO RESURFACE TENNIS COURTS.

TOTAL FUNDING EDN C 650 C

93. PEARL CITY HIGHLANDS ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,000 C C

94. POHAKEA ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 200 C C

95. POMAIKAI ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR PLAYFIELD IMPROVEMENTS, INCLUDING REGRADING/RECONDITIONING, IRRIGATION UPGRADES, LANDSCAPING, REPLACING CAMPUS WATER VALVES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING EDN A 650 A

95.1 PUKALANI ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION OF A NEW ADMINISTRATION- LIBRARY BUILDING, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 23,015 C

95.2 PUKALANI ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION OF A NEW MULTIPURPOSE COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 4,406 C

96. PUOHALA ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 380 C C

97. PUU KUKUI ELEMENTARY SCHOOL, MAUI

PLANS AND DESIGN FOR NEWLY ACQUIRED PROPERTY, INCLUDING BUT NOT LIMITED TO PARKING LOT AND NEW BUILDING.

TOTAL FUNDING EDN 300 C C

97.1 PUU KUKUI ELEMENTARY SCHOOL, MAUI

PLANS, LAND, AND DESIGN FOR DUE DILIGENCE FOR ACQUISITION OF AN INTEREST IN LAND ADJACENT TO SCHOOL CAMPUS.

TOTAL FUNDING EDN C 149 C

98. PUUHALE ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A NEW OUTDOOR LEARNING SPACE; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 200 C C

98.1 RADFORD HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATION AND MODERNIZATION OF THE BAND ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 2,852 C

98.2 RADFORD HIGH SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE WEIGHT ROOM.

TOTAL FUNDING EDN C 2,342 C

98.3 RADFORD HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CAFETERIA HEAT ABATEMENT INCLUDING WINDOW UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 754 C

99. RED HILL ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 2,500 C C

99.1 ROOSEVELT HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR NEW MUSIC FACILITIES WITH CLASSROOMS, PRACTICE ROOMS, TEACHER OFFICES, AND OTHER RELATED FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND RELATED IMPROVEMENTS.

TOTAL FUNDING EDN C 16,763 C

99.2 ROOSEVELT HIGH SCHOOL, OAHU

DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW GYMNASIUM WITH LOCKER ROOMS, CLASSROOMS, AND OTHER RELATED FACILITIES; PARKING BELOW AND AROUND THE GYMNASIUM; BUS AND VEHICLE ACCESS IMPROVEMENTS TO ACCOMMODATE GROUP DROP- OFF AND PICK-UP; GROUND AND SITE IMPROVEMENTS; AND EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,630 C

99.3 ROOSEVELT HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION TO RENOVATE LOCKER ROOMS IN BUILDING J; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 105 C

99.4 ROYAL KUNIA ELEMENTARY, OAHU

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

TOTAL FUNDING EDN C 198 C

100. SALT LAKE ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR REPAIRS TO CONCRETE FLOOR IN BUILDING C-2; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 650 A A

101. SALT LAKE ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO REMOVE GRASS AROUND PLAYGROUND AND RESURFACE WITH SYNTHETIC TURF.

TOTAL FUNDING EDN A 600 A

101.1 SALT LAKE ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN C 1,238 C

102. STEVENSON MIDDLE SCHOOL, OAHU

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

TOTAL FUNDING EDN 10,000 C C

103. STEVENSON MIDDLE SCHOOL, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR INSTALLATION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 300 C C

103.1 VARIOUS SCHOOLS, STATEWIDE

CONSTRUCTION FOR ASSEMBLY AREA FANS.

TOTAL FUNDING EDN C 735 C

104. WAHIAWA ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, EQUIPMENT, AND APPURTENANCES, FOR A COVERED PLAYCOURT.

TOTAL FUNDING EDN 4,300 C C

104.1 WAIAHOLE ELEMENTARY SCHOOL, OAHU

DESIGN FOR ADA ACCESSIBILITY IMPROVEMENTS.

TOTAL FUNDING EDN C 300 C

105. WAIAKEA INTERMEDIATE SCHOOL, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS ELECTRICAL UPGRADE; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 3,500 C C

105.1 WAIALUA HIGH & INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CLASSROOM IMPROVEMENTS AND RENOVATIONS, ELECTRICAL UPGRADES, AND BROADBAND IMPROVEMENTS; EQUIPMENT AND APPURTENANCES NOT LIMITED TO COMPUTERS, 3D PRINTERS, ETC.

TOTAL FUNDING EDN C 1,000 C

106. WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU

PLANS FOR DUE DILIGENCE STUDY FOR TRACK AND FIELD IMPROVEMENTS AND OTHER RELATED FACILITIES AT WAIALUA HIGH AND INTERMEDIATE SCHOOL.

TOTAL FUNDING EDN A 750 A

106.1 WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION OF FACILITIES RENOVATIONS FOR STEM PROGRAM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 215 C

106.2 WAIANAE COAST SWIMMING POOL PROJECT, OAHU PLANS AND

DESIGN FOR FEASIBILITY STUDY AND DUE DILIGENCE EFFORT FOR WAIANAE COAST SWIMMING POOL AND MULTI-PURPOSE BUILDING.

TOTAL FUNDING EDN C 250 C

107. WAIANAE ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR PARKING LOT EXPANSION; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,250 C C

107.1 WAIANAE INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR A COVERED CAMPUS PLAYGROUND AND BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 3,000 C

107.2 WAIAU ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN C 2,000 C

107.3 WAIAU ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR THE COMPLETION OF ELECTRICAL UPGRADE.

TOTAL FUNDING EDN C 500 C

107.4 WAIHEE ELEMENTARY SCHOOL, MAUI

DESIGN FOR COVERED PLAYGROUND.

TOTAL FUNDING EDN C 800 C

108. WAIKIKI ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR A PLAYGROUND STRUCTURE; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 150 C C

108.1 WAILUKU ELEMENTARY SCHOOL, MAUI

ELECTRICAL UPGRADE AND RELATED IMPROVEMENTS INCLUDING ENERGY CONSERVATION, LIGHTING, A/C VENTILATION, ELECTRICAL AND UTILITY INFRASTRUCTURE, AND OTHER SYSTEMS, VENTILATION IMPROVEMENTS, AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING EDN C 2,850 C

108.2 WAILUKU ELEMENTARY SCHOOL, MAUI

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

TOTAL FUNDING EDN C 2,259 C

108.3 WAILUKU ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADE AND RELATED IMPROVEMENTS INCLUDING ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, ELECTRICAL AND UTILITY INFRASTRUCTURE, AND OTHER SYSTEMS; VENTILATION IMPROVEMENTS.

TOTAL FUNDING EDN C 2,850 C

108.4 WAIMANALO ELEMENTARY & INTERMEDIATE SCHOOL, OAHU

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

TOTAL FUNDING EDN C 3,000 C

109. WAIPAHU ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 4,500 C C

110. WAIPAHU ELEMENTARY SCHOOL, OAHU

PLANS AND DESIGN TO IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING NEW PARKING LOT AREAS.

TOTAL FUNDING EDN 5,000 C C

111. WAIPAHU HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE, EXTERIOR REPAINTING; AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,500 C C

EDN 1,000 A A

111.1 WAIPAHU HIGH SCHOOL, OAHU

CONSTRUCTION FOR TENNIS COURT RESURFACING PROJECT.

TOTAL FUNDING EDN C 650 C

111.2 WAIPAHU HIGH SCHOOL, OAHU

CONSTRUCTION FOR CAMPUS-WIDE SECURITY FENCING AND GATES AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING EDN C 1,000 C

112. WAIPAHU INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR NEW DIGITAL MEDIA, ROBOTICS, ENGINEERING/ELECTRONICS, ANIMATION, MUSIC AND SCIENCE (DREAMS) BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 3,000 C C

112.1 WAIPAHU INTERMEDIATE SCHOOL, OAHU

CONSTRUCTION FOR AIR CONDITIONING REPAIRS.

TOTAL FUNDING EDN C 20 C

113. WASHINGTON MIDDLE SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES TO ATHLETIC COURTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,500 C C

113.1 WASHINGTON MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION OF A NEW BAND ROOM INCLUDING RENOVATION OF THE CURRENT BAND ROOM FOR OTHER CURRICULUMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 9,800 C

113.2 WEBLING ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CAMPUS COVERED WALKWAYS; OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING EDN C 815 C

113.3 WEBLING ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE ADMINISTRATION AND LIBRARY BUILDINGS AND FOR COVERED WALKWAYS TO CLASSROOM BUILDINGS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 500 C

113.4 EAST KAPOLEI HIGH SCHOOL, HOOPILI, OAHU

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

TOTAL FUNDING EDN 15,000 C C

EDN400 - SCHOOL SUPPORT

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

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

TOTAL FUNDING EDN 2,000 A 2,000 A]

115. ALA WAI ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR RE-CABLING, BELLS AND PAGING SPEAKERS, AND OTHER UPGRADES TO THE BELL AND PAGING SYSTEM; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,500 A A

116. KAIMUKI HIGH SCHOOL, OAHU

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

TOTAL FUNDING EDN 1,100 C C

117. LINAPUNI ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR COMMUNICATION SYSTEM IMPROVEMENTS FOR SCHOOL SAFETY.

TOTAL FUNDING EDN 160 C C

EDN450 - SCHOOL FACILITIES AUTHORITY

[118. EAST KAPOLEI HIGH SCHOOL, HOOPILI, OAHU

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

TOTAL FUNDING EDN 15,000 C C]

118. PAHOA LIBRARY AND TRANSIT HUB, HAWAII

PLANS AND DESIGN FOR PAHOA LIBRARY AND TRANSIT HUB.

TOTAL FUNDING EDN C 1,000 C

119. LILIUOKALANI CAMPUS, OAHU

PLANS AND DESIGN FOR REDEVELOPMENT OF QUEEN LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND TEACHER HOUSING, INCLUDING TRAFFIC STUDIES, COMMUNITY OUTREACH, AND UTILITIES/SEWER ASSESSMENTS.

TOTAL FUNDING EDN 100 C C

119.1 LUMP SUM CIP - PLANNING AND PRE-DESIGN, STATEWIDE

PLANNING, PRE-DESIGN, DUE DILIGENCE, SITE ANALYSIS, SURVEYS, GEOTECHNICAL REPORTS, ZONING, BUDGETING, VALUE ENGINEERING, LAND ENTITLEMENTS, INFRASTRUCTURE ANALYSIS, UTILITIES ANALYSIS, PHYSICAL ACCESS, ENVIRONMENTAL ISSUES, EDUCATIONAL PROGRAMMING AND SCHEMATIC DESIGNS.

TOTAL FUNDING EDN C 11,000 C

[120. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI

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

TOTAL FUNDING EDN 10,000 C C]

120. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI

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

TOTAL FUNDING EDN 10,000 C 4,500 C

EDN600 - CHARTER SCHOOLS

121. HALAU KU MANA PUBLIC CHARTER SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS-WIDE SECURITY IMPROVEMENTS, INCLUDING INSTALLATION OF CAMERAS, LIGHTING, AND PERIMETER FENCING.

TOTAL FUNDING EDN 275 A A

121.1 KA WAIHONA O KA NAAUAO PUBLIC CHARTER SCHOOL, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR AN EMERGENCY ACCESS ROAD.

TOTAL FUNDING EDN C 1,000 C

122. KAMAILE ACADEMY, OAHU

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

TOTAL FUNDING EDN 3,000 C C

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

CONSTRUCTION AND EQUIPMENT FOR COMPLETION OF THE KANU O KA AINA MULTIPURPOSE BUILDING TO INCLUDE A CERTIFIED COMMERCIAL KITCHEN SPACE.

TOTAL FUNDING EDN 1,200 C C

123.1 KAOHAO PUBLIC CHARTER SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CAMPUS FIRE ALARM UPGRADE.

TOTAL FUNDING EDN C 477 C

124. KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL, KAUAI

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

TOTAL FUNDING EDN 340 C C

124.1 LAUPAHOEHOE COMMUNITY PUBLIC CHARTER SCHOOL, HAWAII

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

TOTAL FUNDING EDN C 480 C

125. MALAMA HONUA PUBLIC CHARTER SCHOOL, OAHU

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

TOTAL FUNDING EDN 1,750 C C

EDN407 - PUBLIC LIBRARIES

[126. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE

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

TOTAL FUNDING AGS 10,000 A 10,000 A]

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

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

TOTAL FUNDING AGS C 5,000 C

AGS 10,000 A 10,000 A

127. KEAAU-MT. VIEW PUBLIC LIBRARY, HAWAII

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

TOTAL FUNDING AGS 10,000 C C

128. NEW KAILUA PUBLIC LIBRARY, OAHU

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

TOTAL FUNDING AGS 3,000 C C

[129. NEW WAIKOLOA PUBLIC LIBRARY, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PUBLIC LIBRARY IN WAIKOLOA, INCLUDING ANY OTHER COMMUNITY-RELATED PROGRAMS AND EARLY LEARNING FACILITY SPACES, ALL RELATED ON-SITE AND OFF-SITE IMPROVEMENTS, INFRASTRUCTURE AND RELATED WORK; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING AGS 13,000 C C]

129. NEW WAIKOLOA PUBLIC LIBRARY, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PUBLIC LIBRARY IN WAIKOLOA, INCLUDING ANY OTHER COMMUNITY-RELATED PROGRAMS AND EARLY LEARNING FACILITY SPACES, ALL RELATED ON-SITE AND OFF-SITE IMPROVEMENTS, INFRASTRUCTURE AND RELATED WORK; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING AGS 13,000 C 8,000 C

DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

[130. YCA B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU

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

TOTAL FUNDING DEF 3,000 A A]

130. YCA B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU

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

TOTAL FUNDING DEF C 3,500 C

DEF 3,000 A A

UOH100 - UNIVERSITY OF HAWAII, MANOA

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

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

TOTAL FUNDING UOH 14,000 C C

UOH 4,500 A A

[132. COCONUT ISLAND, SEWER LINE REPLACEMENT/UPGRADES, OAHU

DESIGN AND CONSTRUCTION FOR REPLACEMENT AND UPGRADES FOR SEWER LINE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING UOH 4,250 C C

UOH 750 A 5,000 A]

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

DESIGN AND CONSTRUCTION FOR REPLACEMENT AND UPGRADES FOR SEWER LINE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING UOH 4,250 C 6,000 C

UOH 750 A A

[133. HAWAII INSTITUTE OF MARINE BIOLOGY, OAHU

DEPLOYMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) PROTOTYPE ARTIFICIAL CORAL REEF CAPABLE OF SURVIVING FUTURE CLIMATE CHANGE CONDITIONS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING UOH C 63,517 C]

[134. UHM, HOLMES HALL, OAHU

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

TOTAL FUNDING UOH 1,500 C C]

134. 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 8,000 C

134.1 UHM, MINI MASTER PLAN PHASE 3 – KUYKENDALL HALL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR THE MINI MASTER PLAN PHASE 3 - KUYKENDALL HALL BUILDING; RENOVATION OF VARIOUS SPACES FOR DEPARTMENT TO VACATE KUYKENDALL HALL; DEMOLITION OF KUYKENDALL HALL OFFICE BUILDING AND RENOVATION OF KUYKENDALL CLASSROOM BUILDING.

TOTAL FUNDING UOH C 5,000 C

134.3 WAIKIKI AQUARIUM UPGRADES (ADDITIONAL FUNDING FOR DISCHARGE SYSTEM AND RELATED FACILITY IMPROVEMENTS)

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

TOTAL FUNDING UOH C 4,500 C

134.4 UHM, CENTRAL ADMINISTRATION FACILITY AND PARKING STRUCTURE

PLANS AND DESIGN FOR A CENTRAL ADMINISTRATION FACILITY AND PARKING STRUCTURE.

TOTAL FUNDING UOH C 8,000 C

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

134.5 UH JABSOM, KAKAAKO BUILDINGS ROOF REPLACEMENT, OAHU

DESIGN AND CONSTRUCT JABSOM ROOF REPLACEMENT FOR THE MEDICAL EDUCATION BUILDING, THE BIOLOGICAL SCIENCES BUILDING, AND THE ANCILLARY BUILDING (I.E. CENTRAL PLANT).

TOTAL FUNDING UOH C 6,250 C

UOH210 - UNIVERSITY OF HAWAII, HILO

[135. HILO, RENEW, IMPROVE, AND MODERNIZE, HAWAII

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

TOTAL FUNDING UOH 8,500 C 4,800 C

UOH 6,000 A 16,200 A]

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

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

TOTAL FUNDING UOH 8,500 C 21,000 C

UOH 6,000 A A

136. HAWAII ASTRONOMY ENGINEERING AND INSTRUMENT DEVELOPMENT HUB, HAWAII

PLANS AND DESIGN FOR A CENTER FOR THE DESIGN, DEVELOPMENT, AND FABRICATION OF ASTRONOMICAL INSTRUMENTS WITHIN THE UNIVERSITY OF HAWAII.

TOTAL FUNDING UOH 2,000 C C

UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

136.2 UH, WEST OAHU, PV CARPORT

PLANS, DESIGN, AND CONSTRUCTION FOR A PV CARPORT STRUCTURE AT UH WEST OAHU

TOTAL FUNDING UOH C 5,000 C

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

[137. CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE

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

TOTAL FUNDING UOH 25,000 A 25,000 A]

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

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

TOTAL FUNDING UOH 25,000 A A

137.1 CCS, MAJOR R&M FOR THE COMMUNITY COLLEGES, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MAJOR R&M PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAI‘I, COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM.

TOTAL FUNDING UOH C 10,000 C

[138. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

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

TOTAL FUNDING UOH 25,000 A 25,000 A]

138. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

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

TOTAL FUNDING UOH C 25,000 C

UOH 25,000 A A

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

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

TOTAL FUNDING UOH 15,000 C C

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

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

TOTAL FUNDING UOH 250 A A

[141. CTAHR, WAIAKEA RESEARCH STATION, HAWAII

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

TOTAL FUNDING UOH 2,625 C C]

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

PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS CAMPUSWIDE TO INCLUDE REROOFING, PLUMBING, ELECTRICAL WORK; INTERIOR FINISHES UPGRADES; HVAC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING UOH 35,000 C C

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

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND MODERNIZATION OF THE KOKIO SCIENCE BUILDING, INCLUDING BUT NOT LIMITED TO HVAC, FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES, AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS.

TOTAL FUNDING UOH 2,000 C 10,000 C

144. KAPIOLANI CC, 6930 OHELO, REPLACE AC SYSTEM AND FIRE SUPPRESSION SYSTEM, OAHU

DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE EXISTING HVAC SYSTEM THROUGHOUT THE BUILDING, NEW FIRE SPRINKLER SYSTEM, REPLACEMENT OF HOOD SUPPRESSION SYSTEM, BOILER, AND RENOVATION OF CLASSROOMS SPACES; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING UOH 15,000 C C

145. WINDWARD COMMUNITY COLLEGE, 5988 IMILOA, REPAIR/REPLACE HEATING AND AIR CONDITIONING SYSTEM, OAHU

CONSTRUCTION AND EQUIPMENT FOR THE REPAIR AND REPLACEMENT OF EXISTING HVAC SYSTEM INCLUDING BUT NOT LIMITED TO EQUIPMENT, DISTRIBUTION SYSTEM, CONTROLS AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS.

TOTAL FUNDING UOH 11,000 C C

146. HONOLULU CC, TECHNOLOGY RENOVATIONS, OAHU

DESIGN AND CONSTRUCTION FOR THE RENOVATION AND REPURPOSING OF BUILDING 8805, INCLUDING BUT NOT LIMITED TO HVAC, FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING UOH C 3,000 C

146.1 PALAMANUI COMMUNITY COLLEGE, HAWAII

CONSTRUCTION FOR IMPROVEMENTS AND REPAIR OF BUILDINGS AND PUBLIC AREAS AT PALAMANUI COMMUNITY COLLEGE.

TOTAL FUNDING UOH C 2,000 C

146.2 PALAMANUI COMMUNITY COLLEGE, HAWAII

PLANNING AND DESIGN FOR EXPANSION OF NURSING AND EARLY CHILDHOOD EDUCATION LABS.

TOTAL FUNDING UOH C 500 C

UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

[147. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.

TOTAL FUNDING UOH 30,000 A 30,000 A]

147. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, STUDENT HOUSING FACILITIES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.

TOTAL FUNDING UOH C 125,000 C

UOH 30,000 A A

147.1 CTAHR, POAMOHO RESEARCH STATION, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR THE REPAIR, MAINTENANCE AND DEMOLITION OF BUILDINGS AT THE POAMOHO RESEARCH STATION.

TOTAL FUNDING UOH C 2,000 C

H. CULTURE AND RECREATION

AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

LNR804 - FOREST AND OUTDOOR RECREATION

1. ALAKAI SWAMP BOARDWALK REPAIR, KAUAI

CONSTRUCTION TO FINISH REPAIRS OF THE ALAKAI SWAMP BOARDWALK.

TOTAL FUNDING LNR 200 A A

2. WAIMANALO PATHWAYS, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR OFF-STREET MULTI-MODAL PATHWAYS THROUGH WAIMANALO FROM OLOMANA GOLF COURSE TO SANDY BEACH PARK.

TOTAL FUNDING LNR A 2,500 A

LNR806 - PARKS ADMINISTRATION AND OPERATION

[3. STATE PARKS INFRASTRUCTURE IMPROVEMENTS, LUMP SUM, STATEWIDE (FF) - PART 1

PLANS, DESIGN, AND CONSTRUCTION OF THE STATE PARKS INFRASTRUCTURE SYSTEM IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING LNR 2,000 C 2,000 C

LNR 500 N 500 N]

3. STATE PARKS INFRASTRUCTURE IMPROVEMENTS, LUMP SUM, STATEWIDE (FF) - PART 1

PLANS, DESIGN, AND CONSTRUCTION OF THE STATE PARKS INFRASTRUCTURE SYSTEM IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING LNR 2,000 C C

LNR 500 N 500 N

3.1 CAMPSITE IMPROVEMENTS, STATEWIDE

CONSTRUCTION FOR CAMPSITES, FACILITATES AND AMENITIES, STATEWIDE.

TOTAL FUNDING LNR C 500 C

4. DIAMOND HEAD STATE MONUMENT, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR TRAIL AND PARKING LOT IMPROVEMENTS; SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING LNR 700 C C

5. DIAMOND HEAD STATE MONUMENT, FACILITY AND ACCESSIBILITY IMPROVEMENTS, OAHU

CONSTRUCTION TO IMPROVE DIAMOND HEAD STATE MONUMENT PARK FACILITIES AND ACCESS POINTS, AND INSTALL NEW NON-ENGLISH SIGNS.

TOTAL FUNDING LNR C 1,000 C

5.1 HAPUNA STATE PARK, HAWAII

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE CABINS AND WATERLINES.

TOTAL FUNDING LNR C 500 C

5.2 KAHANA STATE PARK, KAHANA BOAT RAMP & PIER IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR SIGNAGE AND INSTALLATION OF THREE WASHDOWN STATIONS.

TOTAL FUNDING LNR C 500 C

5.3 KEAIWA HEIAU STATE RECREATIONAL AREA, OAHU

DESIGN AND CONSTRUCTION FOR PARK IMPROVEMENTS INCLUDING BUT NOT LIMITED TO ROADWAY AND SHOULDER REPAIR, PAVILION, AND WATERLINE REPAIR.

TOTAL FUNDING LNR C 1,000 C

5.4 KEALAKEKUA BAY STATE HISTORICAL PARK, HAWAII

PLANS, DESIGN, AND CONSTRUCTION TO IMPLEMENT MASTER PLAN AND ADDRESS ACCESS, HEALTH AND SAFETY ISSUES.

TOTAL FUNDING LNR C 4,250 C

5.5 KEKAHA KAI STATE PARK, HAWAII

CONSTRUCTION FOR IMPROVEMENTS AND REPAIRS TO EXISTING BUILDINGS.

TOTAL FUNDING LNR C 500 C

5.6 KOKEE STATE PARK BASEYARD IMPROVEMENTS, KAUAI

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND REPAIR OF ELECTRICAL SYSTEMS AND INFRASTRUCTURE AT THE HISTORIC BASEYARD

TOTAL FUNDING LNR C 500 C

5.7 KOKEE STATE PARK ROAD IMPROVEMENTS, PHASE 2, KAUAI

DESIGN AND CONSTRUCTION FOR PHASE 2 ROAD AND PARKING IMPROVEMENTS AT KOKEE STATE PARK.

TOTAL FUNDING LNR C 1,000 C

5.8 POLIHALE STATE PARK, KAUAI

CONSTRUCTION TO COMPLETE ONGOING PROJECTS INCLUDING BUT NOT LIMITED TO ROADWAY IMPROVEMENTS, SECURITY FOR CULTURAL AND ENVIRONMENTAL RESOURCES, COMFORT STATIONS, AND PAVILIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING LNR C 1,000 C

LNR N 1 N

6. SAND ISLAND STATE RECREATION AREA, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR A SAND ISLAND STATE RECREATION AREA MASTER PLAN AND ASSOCIATED PROJECTS.

TOTAL FUNDING LNR 5,000 C C

6.1 STATE WAYSIDE PARK IMPROVEMENTS, HANA, MAUI

PLANS AND CONSTRUCTION FOR PROJECTS TO ADDRESS HEALTH, SAFETY AND ACCESS ISSUES INCLUDING BUT NOT LIMITED TO PARKING, WATER SYSTEMS, FACILITY IMPROVEMENTS, AND ROAD REPAIR.

TOTAL FUNDING LNR C 1,250 C

6.2 WAIANAPANAPA STATE PARK, MAUI

CONSTRUCTION FOR PARK IMPROVEMENTS INCLUDING BUT NOT LIMITED TO COMFORT STATION AND WATER & SEWER SYSTEM IMPROVEMENTS.

TOTAL FUNDING LNR C 1,000 C

6.3 WAILOA RIVER STATE RECREATIONAL AREA, HAWAII

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REPAIRS AND IMPROVEMENTS TO TRAILS & PATHWAYS, PAVILIONS, COMFORT STATIONS, THE SHINMACHI TSUNAMI MEMORIAL, THE WAILOA CENTER, STORAGE, AND OTHER INFRASTRUCTURE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING LNR C 4,000 C

LNR N 1 N

6.4 WAILUA RIVER PARK, KAUAI

CONSTRUCTION FOR IMPROVEMENTS TO THE MARINA BUILDING AND FACILITIES IN THE MARINA AREA.

TOTAL FUNDING LNR C 500 C

7. STATE PARKS HAZARD MITIGATION IMPROVEMENTS, WAIMEA CANYON LOOKOUTS, KAUAI

PLANS, DESIGN, AND CONSTRUCTION OF WAIMEA CANYON LOOKOUTS, HAZARD MITIGATION IMPROVEMENTS FOR HEALTH AND SAFETY (WAIMEA CANYON LOOKOUT, PU'U KA PELE, PU'U HINAHINA).

TOTAL FUNDING LNR 1,000 C 1,000 C

8. FRIENDS OF IOLANI PALACE, STATE OF HAWAII MUSEUM OF MONARCHY HISTORY, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, MAINTENANCE, AND RENOVATIONS WITHIN THE IOLANI PALACE COMPLEX. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO HRS 6E-35, ACT 291, SLH 2007.

TOTAL FUNDING LNR 150 A A

LNR801 - OCEAN-BASED RECREATION

9. LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE (FF) - PART 1

DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT DOBOR FACILITIES STATEWIDE INCLUDING, BUT NOT LIMITED TO, NEW AND EXISTING BOAT RAMPS, DOCKS, FENDERS, PIERS, PAVEMENT, COMFORT STATION AND HARBOR OFFICE RENOVATIONS, WASTEWATER TREATMENT, DRAINAGE, AND UTILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING LNR 2,000 B 2,000 B

LNR N 100 N

10. ALA WAI SMALL BOAT HARBOR, OAHU

DESIGN AND CONSTRUCTION FOR RESURFACING AND STRIPING OF EXISTING ACCESS ROADS AND PARKING AREAS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING LNR 4,300 C C

10.1 ALA WAI SMALL BOAT HARBOR, OAHU

FINGER PIERS, DOCKS, RESTROOM FACILITIES, ELECTRICAL INFRASTRUCTURE, SEWER AND GENERAL REPAIRS.

TOTAL FUNDING LNR C 3,000 C

10.2 KAHULUI HARBOR BOAT RAMP, MAUI

DESIGN AND CONSTRUCTION FOR RESTROOMS AT THE KAHULUI HARBOR BOAT RAMP.

TOTAL FUNDING LNR C 750 C

11. KIKIAOLA SBH SAND BYPASSING, KAUAI

DESIGN AND CONSTRUCTION FOR MOVING ACCUMULATED SAND/SEDIMENT FROM OUTSIDE EAST BREAKWATER TO OUTSIDE WEST BREAKWATER.

TOTAL FUNDING LNR 2,100 C C

11.1 LAHAINA HARBOR, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR DREDGING TO RESTORE THE HARBOR BASIN, FERRY PIER, AND ENTRANCE CHANNEL NAVIGATIONAL DEPTHS.

TOTAL FUNDING LNR C 4,000 C

12. LAHAINA HARBOR PIER, MAUI

DESIGN AND CONSTRUCTION FOR PIER REPAIRS INCLUDING ELECTRICAL SERVICE AND LIGHTING AT LAHAINA HARBOR; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING LNR 4,000 C C

13. MALA WHARF AND RAMP, MAUI

DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS FOR MALA BOAT RAMP ACCESS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING LNR 3,200 C C

14. POHOIKI BOAT RAMP DREDGING OF VOLCANIC DEBRIS, HAWAII

CONSTRUCTION FOR EXCAVATION AND DREDGING OF VOLCANIC DEBRIS AND RESTORE THE POHOIKI BOAT RAMP. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING LNR 1 N N

LNR 5,400 A A

15. POKAI BAY JETTY WALL IMPROVEMENTS, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAJOR REPAIRS TO THE JETTY WALL AT POKAI BAY.

TOTAL FUNDING LNR 5,750 C C

15.1 WAIANAE SMALL BOAT HARBOR, OAHU

LAND, DESIGN, AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS, ASPHALT PAVEMENT FOR THE DIRT PARKING AREA NEAR HARBOR ENTRANCE, AND REPAIR OF DAMAGE TO THE MAIN LOADING DOCK AT THE HARBOR.

TOTAL FUNDING LNR C 1,700 C

16. WAILOA SMALL BOAT HARBOR, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND REPAIRS TO THE WAILOA SMALL BOAT HARBOR AND SURROUNDING WATERWAYS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING LNR 3,200 C C

17. KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HARBOR DOCK, BREAK WALL AND RELATED IMPROVEMENTS.

TOTAL FUNDING LNR C 8,000 C

I. PUBLIC SAFETY

LAW900 - GENERAL ADMINISTRATION

0.1 DLE SHERIFFS DIVISION RELOCATION, KEAWE STREET STATION, OAHU

PLANS, DESIGN, AND CONSTRUCTION TO RELOCATE THE SHERIFFS DIVISION KEAWE ST. STATION TO LOT IN OR AROUND DANIEL K. INOUYE AIRPORT.

TOTAL FUNDING AGS C 6,000 C

0.2 STATEWIDE LAW ENFORCEMENT TRAINING CENTER, OAHU

PLANS, LAND ACQUISITION, AND DESIGN FOR THE NEW STATEWIDE LAW ENFORCEMENT TRAINING CENTER, INCLUDING A SITE SELECTION STUDY.

TOTAL FUNDING AGS C 3,000 C

PSD900 - GENERAL ADMINISTRATION

1. PSD FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE.

TOTAL FUNDING PSD 3,000 A 3,000 A

2. PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING PSD FACILITIES, STATEWIDE.

TOTAL FUNDING AGS 15,000 A 7,500 A

[3. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY ON OAHU.

TOTAL FUNDING PSD 5,000 C C]

3. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY ON OAHU.

TOTAL FUNDING AGS 5,000 C 22,500 C

[4. WOMEN'S COMMUNITY CORRECTIONAL CENTER KITCHEN EXPANSION AND RELATED IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN’S COMMUNITY CORRECTIONAL CENTER’S (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE.

TOTAL FUNDING PSD 3,000 C 16,000 C]

4. WOMEN'S COMMUNITY CORRECTIONAL CENTER KITCHEN EXPANSION AND RELATED IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN’S COMMUNITY CORRECTIONAL CENTER’S (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE.

TOTAL FUNDING PSD 4,500 C 16,000 C

[5. WOMEN'S COMMUNITY CORRECTIONAL CENTER, LAUNDRY EXPANSION AND RELATED IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) LAUNDRY SERVICES EXPANSION AND RELATED IMPROVEMENTS, OAHU.

TOTAL FUNDING PSD 3,000 C C]

5. WOMEN'S COMMUNITY CORRECTIONAL CENTER, LAUNDRY EXPANSION AND RELATED IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) LAUNDRY SERVICES EXPANSION AND RELATED IMPROVEMENTS, OAHU.

TOTAL FUNDING PSD 1,500 C C

6. REQUEST FOR PROPOSALS FOR THE SOLICITATION AND DELIVERY OF A NEW OCCC FACILITY, OAHU

DUE DILIGENCE AND PLANS FOR NEW FACILITY, INCLUDING CONSIDERATION OF LEASE BUYBACK AND OTHER OPTIONS.

TOTAL FUNDING AGS C 10,000 C

6.1 HALAWA CORRECTIONAL FACILITY, PERIMETER SECURITY FENCE AND RELATED STRUCTURAL REPAIRS AND IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY IMPROVEMENTS TO HALAWA CORRECTIONAL FACILITY'S EXISTING PERIMETER SECURITY FENCE SYSTEM, RETAINING WALLS, AND RELATED AREAS, WHILE ALSO PROVIDING THE NECESSARY SECURITY PERIMETER MONITORING SYSTEMS AND RELATED IMPROVEMENTS.

TOTAL FUNDING AGS C 18,000 C

6.2 MAUI COMMUNITY CORRECTIONAL CENTER (MCCC) PERIMETER SECURITY FENCE AND RELATED REPAIRS, MAUI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR, CONDUCT RELATED IMPROVEMENTS AND UPGRADES TO THE MCCC'S EXISTING PERIMETER FENCE SYSTEM (INTERIOR & EXTERIOR), TO INCLUDE ASSOCIATED DRAINAGE AND FOUNDATION REPAIRS TO IMPACTED AREAS, WHILE PROVIDING THE NEEDED SECURITY AND FORCE PROTECTION UPGRADES WHERE REQUIRED.

TOTAL FUNDING AGS C 3,500 C

6.3 NEW KAUAI COMMUNITY CORRECTIONAL CENTER AND COMMUNITY TRANSITIONAL CENTER, KAUAI

PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INCLUDE THE ASSESSMENT, SITE SELECTION, LAND ACQUISITION, AND FINANCIAL AND PROJECT DELIVERY TO RELOCATE THE EXISTING KAUAI COMMUNITY CORRECTIONAL CENTER (KCCC) AND REPLACE WITH A NEW KCCC AND COMMUNITY TRANSITIONAL CENTER (CTC) ON THE ISLAND OF KAUAI.

TOTAL FUNDING PSD C 20,000 C

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

7. DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL SHOTCRETE REPAIRS, OAHU

CONSTRUCTION FOR INSTALLATION OF NEW SHOTCRETE TO REPAIR THE DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL.

TOTAL FUNDING DEF 250 C C

DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD

8. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE

DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING RQMTS. AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL RQMTS. IMPROVEMENTS TO INCLUDE, BUT NOT LIMITED TO ADDITIONS, ALTERATIONS, AND/OR NEW CONSTRUCTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING DEF 1,680 A 1,657 A

DEF 4,490 P 4,680 P

DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY

9. BIRKHIMER EMERGENCY OPERATIONS CENTER UPGRADES AND IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR WATER DISTRIBUTION, SEWAGE, EQUIPMENT UPGRADES, SAFETY COMPLIANCE AND ASSOCIATED INFRASTRUCTURE IMPROVEMENTS AS REQUIRED TO BRING THE FACILITY UP TO MODERN STANDARD CODE AT THE BIRKHIMER EMERGENCY OPERATIONS CENTER.

TOTAL FUNDING DEF 5,000 A A

10. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING AGS 1,500 A 1,500 A

AGS 1,500 P 1,500 P

11. SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE

DESIGN, CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE.

TOTAL FUNDING AGS 5,000 C 5,000 C

J. INDIVIDUAL RIGHTS

CCA106 - INSURANCE REGULATORY SERVICES

0.5 CAPITALIZATION INFUSION FOR THE HAWAII HURRICANE RELIEF FUND

CONSTRUCTION TO PROVIDE A STOPGAP INFUSION OF FUNDS TO CAPITALIZE THE HHRF FOR EXPANDED USE IN PROPERTY INSURANCE RATE STABILIZATION FOR AGING CONDOMINIUM BUILDINGS THROUGH HPIA.

TOTAL FUNDING CCA C 50,000 C

K. GOVERNMENT-WIDE SUPPORT

BED144 - STATEWIDE PLANNING AND COORDINATION

[1. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE

PLANS, FEASIBILITY AND COST STUDIES, AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC PLAN, STATEWIDE.

TOTAL FUNDING BED 2,000 C 2,000 C]

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 C

AGS131 - ENTERPRISE TECHNOLOGY SERVICES

2. LUMP SUM HEALTH AND SAFETY, HAWAII WIRELESS INTEROPERABILITY NETWORK, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE.

TOTAL FUNDING AGS 4,500 C 2,700 C

2.1 ENTERPRISE FINANCIAL SYSTEM, STATEWIDE

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR STATE FINANCIAL SYSTEM.

TOTAL FUNDING AGS C 5,000 C

AGS111 - ARCHIVES - RECORDS MANAGEMENT

3. KEKAULUOHI HALON SYSTEM REPLACEMENT, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE HALON GAS FIRE SUPPRESSION SYSTEM WITH NON-OZONE DEPLETING GAS (FM-200 OR EQUIVALENT).

TOTAL FUNDING AGS 3,400 C C

LNR101 - PUBLIC LANDS MANAGEMENT

[4. DEMOLITION AND REMOVAL OF EXISTING IMPROVEMENTS, HILO, HAWAII

DESIGN AND CONSTRUCTION FOR DEMOLITION AND REMOVAL OF EXISTING UNUSABLE IMPROVEMENTS FROM PRIOR LEASE ON TMKS (3) 2-1-005:033, 034, 035, 045.

TOTAL FUNDING LNR 8,000 D D]

4. DEMOLITION AND REMOVAL OF EXISTING IMPROVEMENTS, HILO, HAWAII

DESIGN AND CONSTRUCTION FOR DEMOLITION AND REMOVAL OF EXISTING UNUSABLE IMPROVEMENTS FROM PRIOR LEASE ON TMKS (3) 2-1-005:033, 034, 035, 045.

TOTAL FUNDING LNR 8,000 D 6,100 D

5. HAWAIIAN PARADISE PARK, COMMUNITY PARK, HAWAII

PLANS AND DESIGN FOR A NEW STATE PARK IN HAWAIIAN PARADISE PARK, HAWAII.

TOTAL FUNDING LNR 560 C C

[6. WAIKIKI MASTER PLAN IMPROVEMENTS, OAHU

CONSTRUCTION TO CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH IN THE SHERATON-HALEKULANI, ROYAL HAWAIIAN, AND KUHIO BEACH SECTORS. IMPROVEMENTS TO INCLUDE SAND RESTORATION, REFURBISHMENT OF DERELICT GROINS, AND CONSTRUCTION OF NEW GROINS, WITH OFFSHORE SAND DREDGING, WITH BEACH SAND PLACEMENT.

TOTAL FUNDING LNR 4,000 C C]

6. WAIKIKI MASTER PLAN IMPROVEMENTS, OAHU

PLANS, DESIGN, AND CONSTRUCTION TO CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH FROM DUKE KAHANAMOKU BEACH SECTOR TO QUEEN'S BEACH SECTOR. IMPROVEMENTS MAY INCLUDE SAND MAINTENANCE, BEACH NOURISHMENT, REFURBISHMENT OF SHORELINE STRUCTURES, REMOVAL OF DERELICT STRUCTURES, AND RELATED WORK.

TOTAL FUNDING LNR 4,000 C C

7. KAWEHEWEHE BEACH (WAIKIKI), OAHU

PLANS, DESIGN AND CONSTRUCTION FOR A BEACH RESTORATION PILOT PROJECT; EQUIPMENT AND APPURTENANCES

TOTAL FUNDING LNR 650 A A

7.1 EAST KAPOLEI TRANSIT ORIENTED DEVELOPMENT PROJECT, OAHU

PLANS AND DESIGN FOR THE DEVELOPMENT OF FOUR (4) DLNR PARCELS ADJACENT TO AND NEARBY THE KEONEAE RAIL STATION.

TOTAL FUNDING LNR B 1 B

7.2 KALAUHAIHAI FISHPOND, OAHU

CONSTRUCTION AND EQUIPMENT AND APPURTENANCES FOR THE KALAUHAIHAI FISHPOND TO RESTORE FRESH ARTESIAN WATER, INCLUDING GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING LNR C 2,100 C

AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

[8. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.

TOTAL FUNDING AGS 60,000 C C

AGS 41,500 A 15,000 A]

8. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.

TOTAL FUNDING AGS 60,000 C 10,000 C

AGS 41,500 A 15,000 A

9. STATE CAPITOL BUILDING, REHABILITATION OF CHAMBERS LEVEL WATERPROOFING SYSTEM, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FULL STRUCTURAL AND ARCHITECTURAL REHABILITATION OF THE WATERPROOFING SYSTEM/REFLECTING POOLS ABOVE THE CHAMBERS, BASEMENT OFFICES, PARKING AREA, AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING AGS 33,500 C C

10. HANAPEPE CHINESE, FILIPINO, AND PORTUGUESE CEMETERY, KAUAI

CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS AND SIGNAGE AT THE HANAPEPE CHINESE, FILIPINO AND PORTUGUESE CEMETERY.

TOTAL FUNDING AGS 125 C C

11. KAHULUI CIVIC CENTER, MAUI

DESIGN AND CONSTRUCTION FOR KAHULUI CIVIC CENTER FACILITY MIXED-USE DEVELOPMENT.

TOTAL FUNDING AGS 9,000 C C

12. LILIUOKALANI CAMPUS, OAHU

PLANS AND DESIGN FOR REDEVELOPMENT OF QUEEN LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND TEACHER HOUSING, INCLUDING AN ENVIRONMENTAL IMPACT STATEMENT.

TOTAL FUNDING AGS 800 C C

13. MANOA, EAST-WEST CENTER, OAHU

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE, IMPROVE AND MODERNIZE EAST-WEST CENTER HONOLULU CAMPUS BUILDINGS ON THE UNIVERSITY OF HAWAII MANOA CAMPUS, GRANT TO CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST, INC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

TOTAL FUNDING AGS 2,550 C C

14. PLANNING FOR STATE WAILUKU CIVIC CENTER, MAUI

PLANS FOR REDEVELOPMENT OF THE STATE OF HAWAII CIVIC CENTER IN WAILUKU.

TOTAL FUNDING AGS 1,000 C C

SUB201 - CITY AND COUNTY OF HONOLULU

[15. DECORTE NEIGHBORHOOD PARK, OAHU

DESIGN AND CONSTRUCTION FOR A SENIOR EXERCISE PARK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING CCH 500 C C

CCH 500 S S]

15. DECORTE NEIGHBORHOOD PARK, OAHU

DESIGN AND CONSTRUCTION FOR A SENIOR EXERCISE PARK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING CCH 500 C 500 C

CCH 500 S 500 S

16. MONITORING AND EXPLORATORY WELLS, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR MONITORING WELLS FOR AQUIFER MONITORING NEEDED TO UNDERSTAND CONDITION OF THE GROUNDWATER AQUIFER UNDERNEATH AND SURROUNDING THE RED HILL BULK FUEL STORAGE FACILITY, AND EXPLORATORY WELL TO MEET FUTURE POTABLE WATER REQUIREMENTS FOR THE METROPOLITAN AREA ON OAHU.

TOTAL FUNDING CCH 10,000 C C

SUB301 - COUNTY OF HAWAII

16.1 JAMES "JIMMY" CORREA BALL FIELD, HAWAII

CONSTRUCTION FOR AN ARTIFICIAL PLAYING SURFACE AND SITE IMPROVEMENTS. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING COH C 1,000 C

COH S 1,000 S

16.2 WAILOA SKATE PARK, HAWAII

PLANS, DESIGN AND CONSTRUCTION FOR A SKATE PARK NEAR WAILOA STATE RECREATION AREA. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING COH C 1,000 C

COH S 1,000 S

SUB401 - COUNTY OF MAUI

17. FLOOD PREVENTION AND MITIGATION, MAUI

DESIGN AND CONSTRUCTION FOR FLOOD PREVENTION AND MITIGATION MEASURES IN AND/OR AROUND THE KULANIHAKOI AND WAIPUILANI GULCH SYSTEMS, TO INCLUDE A R-1 WATER RESERVOIR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING COM 1,250 C C

COM 1,250 S S

18. UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR KULA AGRICULTURAL PARK EXPANSION; GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND ALL PROJECT RELATED COSTS. THIS PROJECT IMPLEMENTS THE GROWTH OF AGRICULTURE STATEWIDE AS AN ESSENTIAL COMPONENT OF THE HAWAII STATE PLAN PER SECTION 226-7, HRS. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING COM 10,000 C C

COM 10,000 S S

19. WAIKAPU WASTEWATER TREATMENT FACILITY/CENTRAL MAUI WASTEWATER TREATMENT PLANT, WAIKAPU, MAUI

DESIGN AND CONSTRUCTION FOR NEW WASTEWATER RECLAMATION FACILITY (WWRF); CENTRAL MAUI WWRF/WAIKAPU WWRF. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING COM 23,500 C C

COM 23,500 S S

COM 1 P P

SUB501 - COUNTY OF KAUAI

20. CAPTAIN COOK MEMORIAL PARK, KAUAI

PLANS, DESIGN, AND CONSTRUCTION TO REPAIR RETAINING WALLS, REPLACE FENCING AND REHABILITATE TENNIS COURTS AT TMK (4) 1-6-010:005 (CAPTAIN COOK MEMORIAL PARK, A.K.A. WAIMEA HIGH SCHOOL FIELD), PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING COK 2,600 C C

COK 650 S S

21. KAUAI DEPARTMENT OF WATER REVISED ENVIRONMENTAL REVIEW PROJECT, KAUAI

PLANS AND DESIGN FOR AN ENVIRONMENTAL REVIEW DOCUMENT TO RE-EVALUATE AND ALLOW THE CONSTRUCTION THE DOW'S WATER PLAN 2020 NO. PLH-35B CONSTRUCT KAPAIA CANE HAUL ROAD 19-INCH MAIN PROJECT. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING COK 375 C C

COK 375 S S

22. KAUAI DPEARTMENT OF WATER, KAPAA HOMESTEADS 313' TANKS, KAUAI

CONSTRUCTION FOR KAPAA HOMESTEADS 313' TANKS, 1.0 MG (TWO - 0.5 MG TANKS). 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 C 1,000 C

COK S 1,000 S

23. KAUAI DEPARTMENT OF WATER, KUHIO HIGHWAY WATER MAIN REPLACEMENT, KAUAI

CONSTRUCTION FOR REPLACEMENT OF 18-INCH WATER MAIN ALONG KUHIO HIGHWAY (HARDY TO OXFORD ST). 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 C 2,500 C

COK S 2,500 S

24. KAUAI DEPARTMENT OF WATER, WELL DEVELOPMENT, KAPAA HOMESTEADS, KAUAI

DESIGN AND CONSTRUCTION FOR KAPAA HOMESTEADS WELL NO. 4 SITE DEVELOPMENT AND CONNECTING PIPELINE. 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 C 2,400 C

COK S 2,400 S

25. KEKAHA FAYE PARK, WAIMEA ATHLETIC FIELD, HANAPEPE STADIUM, KAUAI

DESIGN AND CONSTRUCTION FOR RESURFACING OF TENNIS COURTS AT KEKAHA FAYE PARK (INCLUDING BASKETBALL COURT), RESURFACING OF BASKETBALL COURTS AT WAIMEA ATHLETIC FIELD, AND RESURFACING OF TENNIS COURTS AT HANAPEPE STADIUM PARK. 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 C 1,650 C

COK S 1,650 S

SECTION 7. Due to manifest clerical errors, the appropriations under Act 6, Session Laws of Hawaii 2020, section 4, had duplicate numbering; as such, the project numbers were revised as follows:

Item No. Revised Item No.

G-185.17 G-188.17

G-185.26 G-188.26

G-184.35 G-188.35

G-184.38 G-188.38

G-184.39 G-188.39

G-184.42 G-188.42

G-184.44 G-188.44

G-184.50 G-188.50

G-184.57 G-188.57

G-184.60 G-188.60

G-183.63 G-188.63

G-183.66 G-188.66

G-183.69 G-188.69

G-182.77 G-188.77

G-181.87 G-188.87

G-181.96 G-188.96

G-181.97 G-188.97

G-185.2 G-191.2

SECTION 8. Part VI of Act 164, Session Laws of Hawaii 2023, is amended as follows:

1. By amending section 8 to read:

"SECTION 8. Any law to the contrary notwithstanding, the appropriations under Act 40, Session Laws of Hawaii 2019, section 4, as amended by Act 6, Session Laws of Hawaii 2020, section 4, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

"Item No. Amount (MOF)

G-142 [$]16,830,000 C

G-7 670,800 C

G-11 425,043 C

G-23 916,118 C

G-30 112,515 C

G-32 3,583,085 C

G-185.26 403,300 C

G-39 36,818 C

G-184.35 2,557,921 C

G-185.2 477,000 C

G-67 203,090 C

G-184.38 1,157,745 C

G-184.39 836,000 C

G-70 1,307,978 C

G-75 458,500 C

G-76 345,465 C

G-184.42 1,585,900 C

G-184.44 1,583,884.52 C

G-80 1,958,438 C

G-90 300,000 C

G-93 374,385 C

G-95 657,810 C

G-188.5 628,136 C

G-185.17 936,000 C

G-107 278,200 C

G-106 3,371,302 C

G-108 573,870 C

G-109 1,082,223 C

G-184.57 563,597 C

G-113 297,000 C

G-184.6 793,706 C

G-119 199,088 C

G-183.63 1,431,652 C

G-183.66 392,384.20 C

G-130 874,768 C

G-183.69 850,000 C

G-131 233,802 C

G-10 199,984.20 C

G-182.77 359,300 C

G-170 351,500 C

G-182.87 1,089,000 C

G-171 284,010 C

G-188.96 61,536 C

G-188.97 698 C""

2. By adding a new section to read:

"SECTION XX. Any law to the contrary notwithstanding, the appropriations under Act 276, Session Laws of Hawaii 2022, section 15, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

"Section Amount (MOF)

15 770,602.82 C""

3. By amending section 9 to read:

"SECTION 9. Any law to the contrary notwithstanding, the appropriations under Act 88, Session Laws of Hawaii 2021, section 26, as amended by Act 248, Session Laws of Hawaii 2022, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

"Item No. Amount (MOF)

D-3.02 [$]4,300,000 C

E-8.01 15,000,000 C

K-10.01 12,000,000 B

K-20 23,500,000 C

K-20 23,500,000 S

G-8 6,200,000.00 C

G-95.36 594,000 C

G-8.01 1,700,000 C

G-8.02 871,651 C

G-9 294,000 C

G-95.37 4,273,220 C

G-95.19 986,606 C

G-95.02 5,771,700 C

G-13.01 445,500 C

G-4.01 1,529,500 C

G-17 767,658 C

G-18 500,000 C

G-20 1,246,423 C

G-20.01 1,811,462 C

G-22 500,000 C

G-95.43 76,315.48 C

G-95.44 875,000 C

G-23.01 136,302.02 C

G-4.02 1,173,150 C

G-24 217,624.19 C

G-24.01 500,000 C

G-25 9,251.34 C

G-95.06 19,313,950 C

G-95.07 6,567,884 C

G-26 20,000 C

G-95.45 2,261,200 C

G-4.03 990,000 C

G-27.01 500,000 C

G-2.01 1,327,796 C

G-4.04 3,864,838 C

G-28 465,450 C

G-95.08 72,000 C

G-95.09 3,434,350 C

G-30.01 1,102,000 C

G-95.47 90,000 C

G-32 2,500,000 C

G-95.48 1,350,000 C

G-37 875,000 C

G-39.01 3,034,350 C

G-39.02 930,600 C

G-5.01 23,442.58 C

G-95.50 875,000 C

G-41 615,610 C

G-43 440,000 C

G-44 2,744,847 C

G-44.01 600,000 C

G-44.02 1,188,000 C

G-5.03 476,820.10 C

G-95.51 1,485,000 C

G-45 590,000 C

G-95.52 75,000 C

G-95.23 1,472,350 C

G-44.03 2,175,000 C

G-95.54 743,000 C

G-46 65,724 C

G-3.01 1,600,000 C

G-95.57 175,000 C

G-95.10 2,275,000 C

G-95.58 90,000 C

G-95.11 99,000 C

G-49.01 2,167,952 C

G-49.02 500,000 C

G-95.12 3,564,000 C

G-50 13,075,783 C

G-95.24 1,683,000 C

G-51 2,494,800 C

G-52 805,608 C

G-95.59 500,000 C

G-95.25 5,400,600 C

G-53.02 500,000 C

G-54 13,662,000 C

G-99 480,000 C

G-4.1 1,173,150 C

G-95.60 1,410,750 C

G-57 565,000 C

G-57.01 2,220,000 C

G-58 460,000 C

G-60 2,275,008 C

G-61 1,999,800 C

G-95.61 624,262.62 C

G-62 792,000 C

G-62.01 1,267,200 C

G-64 3,320,000 C

G-64.01 825,850 C

G-95.15 6,289,482 C

G-95.62 60,000 C

G-65 3,146,805 C

G-66 2,965,000 C

G-95.16 2,846,000 C

G-67.01 500,000 C

G-68 910,798 C

G-69.01 1,376,025 C

G-70 929,415.80 C

G-3.03 1,603,800 C

G-4.12 491,000 C

G-70.01 1,700,000 C

G-95.17 5,445,000 C

G-71 160 C

G-71.01 1,683,000 C

G-72 1,018,729 C

G-73 1,388,768 C

G-95.29 23,014,200 C

G-95.30 4,405,500 C

G-75 148,500 C

G-76.01 2,851,038 C

G-76 2,341,350 C

G-95.66 753,775.10 C

G-95.18 16,762,052 C

G-78 1,629,165.62 C

G-78.01 104,500 C

G-79 198,000 C

G-80 1,237,500 C

G-5.04 735,000 C

G-82 214,171 C

G-95.71 250,000 C

G-84 2,000,000 C

G-85 800,000 C

G-87 2,258,196 C

G-93 9,800,000 C

G-95 814,276 C

G-94.01 500,000 C

H-13 8,000,000 C

K-6 4,850,000 C

K-6 3,000,000 C

K-6 3,500,000 C

H-1.01 350,000 C

H-10 3,800,000 C

I-4.01 6,000,000 C""

4. By adding a new section to read:

"SECTION 9.1. Any law to the contrary notwithstanding, the appropriations under Act 247, Session Laws of Hawaii 2022, section 1, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

"Section Amount (MOF)

1 300,000,000 C""

5. By amending section 10 to read:

"SECTION 10. Act 88, Session Laws of Hawaii 2021, section 26, as amended by Act 248, Session Laws of Hawaii 2022, section 5 is amended as follows:

(a) By amending item C-81.05 to read:

"81.05. [BRIDGE REHABILITATION / REPLACEMENT] HIGHWAY STRUCTURAL FACILITIES PROGRAM, [VARIOUS LOCATIONS,] STATEWIDE

LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE [REHABILITATION OR REPLACEMENT OF EXISTING STATE HIGHWAYS BRIDGES.] 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 B 500 B

TRN E 30,600 E

TRN N 124,400 N"

(b) By amending item K-11.02 to read:

"11.02 HALULU FISHPOND, HANALEI, KAUAI

LAND ACQUISITION GRANT TO THE WAIPA FOUNDATION FOR THE ACQUISITION OF HALULU FISHPOND ACCESS, HALELEA, KAUAI, TO PROTECT AND PRESERVE LAND HAVING VALUE AS A RESOURCE TO THE STATE[;] BY ADDING FUNDS TO AN EXISTING STATE GRANT AWARDED TO WAIPA FOUNDATION UNDER CHAPTER 173A, HAWAII REVISED STATUTES; PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI. 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 B 400 B

LNR S 850 S"

(c) By amending item E-14.01 to read:

"14.01 WAIPIO POINT ACCESS ROAD MULTIMODAL PATHWAY AND SAFETY IMPROVEMENTS, WAIPAHU, OAHU

DESIGN AND CONSTRUCTION GRANT TO SHADE INSTITUTE FOR WAIPIO POINT ACCESS ROAD MULTIMODAL AND SAFETY IMPROVEMENTS[.]PEDESTRIAN SAFETY IMPROVEMENTS FOR ACCESSIBILITY TO WAIPAHU ALOHA CLUBHOUSE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F.

TOTAL FUNDING TRN C 2,100 C"

[(d) By amending item G-95.29 to read:

"95.29 PUKALANI ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION OF A NEW ADMINISTRATION-LIBRARY BUILDING, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 25,000 C"

([d) By amending item G-95.30 to read:

"95.30 PUKALANI ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION OF A NEW MULTIPURPOSE COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 5,000 C"

(f) By amending item G-95.59 to read:

"95.59 KUHIO ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION OF A COVERING FROM CAFETERIA TO [H AND]OTHER BUILDINGS[.]; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 500 C"

(g) By amending item G-95.25 to read:

"95.25 KULA ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION OF [CAFETERIA] COMMERCIAL KITCHEN AND WASTEWATER IMPROVEMENTS AT [KEOKAHA] KEOKEA, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 6,000 C"

(h) By amending item H-13 to read:

"13. KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HARBOR DOCK, BREAK WALL AND RELATED IMPROVEMENTS.

TOTAL FUNDING EDN 1,600 C 8,000 C"]

([i]d) By amending item G-95.26 to read:

"95.26 MAKAWAO ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION OF WATER SYSTEM UPGRADES, ADA COMPLIANCE, AND OTHER SCHOOL IMPROVEMENTS, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 5,000 C""

5,000C"

6. By adding a new section to read:

"SECTION 11.1. The department of education is authorized to use the funds in the $49,000,000 appropriation for the department of education (EDN100) denoted in Section 7 as Item G-3.1 (LUMP SUM CIP – PROJECT COMPLETION, STATEWIDE), in the department's discretion, to complete DOE projects previously authorized by the legislature; provided that it submits a biannual report to the legislature and board of education that contains, at minimum:

(1) Amounts expended from the appropriation on a per-project basis;

(2) The authorized project to which funds from the appropriation were allocated; and

(3) An explanation of the cost escalation that necessitated use of the appropriation.

Reports pursuant to this section shall be submitted to the legislature and the board of education on or before January 5 and July 5 of each year."

SECTION 9. Part VII of Act 164, Session Laws of Hawaii 2023, is amended as follows:

1. By amending section 12 to read:

"SECTION 12. AIRPORT REVENUE BONDS. The department of transportation may issue airport revenue bonds for airport capital improvement projects authorized in part II and listed in part V of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the airport revenue bonds during the estimated period of construction of the capital improvement projects for which the airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of the bonds. The airport revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243-4(a)(2) and 248-8, Hawaii Revised Statutes, or the parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261-5.5, Hawaii Revised Statutes, as amended, as determined by the department. The expenses of the issuance of the airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.

The governor, in the governor's discretion, may use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part V of this Act where the method of financing is designated to be by airport revenue bond funds[; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of regular sessions of 2024 and 2025]."

2. By amending section 13 to read:

"SECTION 13. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation may issue rental motor vehicle customer facility revenue bonds for airport capital improvement projects relating to consolidated rental car facilities authorized in part II and listed in part V of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from the rental motor vehicle customer facility charge special fund, as authorized by section 261-5.6, Hawaii Revised Statutes, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvement projects for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261-5.6, Hawaii Revised Statutes, as amended, as determined by the department. The expenses of the issuance of the rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department.

The governor, in the governor's discretion, may use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part V of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds[; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025]."

3. By amending section 14 to read:

"SECTION 14. HARBOR REVENUE BONDS. The department of transportation may issue harbor revenue bonds for harbor capital improvement projects authorized in part II and listed in part V of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be deemed necessary by the department to pay interest on the revenue bonds during the estimated construction period of the capital improvement projects for which the harbor revenue bonds are issued, to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of the bonds. The harbor revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, port entry fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of the harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the harbor special fund. The governor, in the governor's discretion, may use the harbor revenue fund to finance those projects authorized in part II and listed in part V of this Act where the method of financing is designated to be by harbor revenue bond funds[; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025]."

4. By amending section 15 to read:

"SECTION 15. HIGHWAY REVENUE BONDS. The department of transportation may issue highway revenue bonds for highway capital improvement projects authorized in part II and listed in part V of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for the capital improvement projects and, if so determined by the department and approved by the governor, any additional principal amount as may be deemed necessary by the department to pay interest on the highway revenue bonds during the estimated period of construction of the capital improvement projects for which the highway revenue bonds are issued, to establish, maintain, or increase reserves for the highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of the highway revenue bonds. The highway revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on the highway revenue bonds, to the extent not paid from the proceeds of the highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department; from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees levied and paid pursuant to sections 243-4, 248-8, 249-31, and 249-33, Hawaii Revised Statutes; from federal moneys received by the State or any department thereof that are available to pay principal of or interest on indebtedness of the State, or the part of any thereof as the department may determine; and from other user taxes, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of the highway revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the state highway fund.

The governor, in the governor's discretion, may use the state highway fund to finance those projects authorized in part II and listed in part V of this Act where the method of financing is designated to be by highway revenue bond funds [; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025]."

6. By adding a new section to read:

"SECTION 15.1. The governor may supplement funds for any cost element for capital improvement projects authorized under this Act by transferring sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project."

SECTION 10. Part VIII of Act 164, Session Laws of Hawaii 2023, is amended as follows:

1. By adding a new section to read:

"SECTION 22.1. No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, such authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for such projects shall be correspondingly decreased."

2. By adding a new section to read:

"SECTION 22.2. In the event the State should assume the direct operation of any non‑governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non‑governmental agency. This credit shall be applicable regardless of when such acquisition takes place."

3. By adding a new section to read:

"SECTION 22.3. Any provision of this Act to the contrary notwithstanding, the federal fund or other federal fund appropriations made for operating costs authorized under this Act shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all federal fund or other federal fund appropriations made to be expended in fiscal year 2023‑2024 which are unencumbered as of June 30, 2026, shall lapse as of that date and fiscal year 2024‑2025 which are unencumbered as of June 30, 2027, shall lapse as of that date."

4. By adding a new section to read:

"SECTION 22.4. The governor may approve the expenditure of all federal funds that are in excess of levels authorized by the legislature; provided further that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of such funds."

5. By adding a new section to read:

"SECTION 22.5. Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into such undertaking; provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements."

6. By adding a new section to read:

"SECTION 22.6. Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act."

7. By adding a new section to read:

"SECTION 22.7. Except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non‑general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses."

8. By adding a new section to read:

"SECTION 22.8. Except as otherwise provided in this Act, each department or agency is authorized to transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with the provisions of part II of chapter 37, Hawaii Revised Statutes."

9. By adding a new section to read:

"SECTION 22.9. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS104), when it is determined by such agencies that it is advantageous to do so."

10. By adding a new section to read:

"SECTION 22.10. Provided that of the appropriation for each principal state department as defined by section 26‑4, Hawaii Revised Statutes, the sum of $2,500 in fiscal year 2024‑2025 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency (i.e., director, chairperson, comptroller, adjutant general, superintendent, president, or attorney general)."

11. By adding a new section to read:

"SECTION 22.11. Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2024‑2025 may be used to establish a separate protocol account to be expended at the discretion of the state librarian."

12. By adding a new section to read:

"SECTION 22.12. Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2024‑2025 may be used to establish a separate protocol account to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales."

13. By adding a new section to read:

"SECTION 22.13. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor."

14. By adding a new section to read:

"SECTION 22.14. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor."

15. By adding a new section to read:

"SECTION 22.15. The director of finance is authorized to expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations, up to an aggregate total of $20,000,000 for fiscal year 2024‑2025, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets, including but not limited to automobiles, computers, printers, and telecommunications equipment; provided that designated expending agencies (including the department of education and the University of Hawaii) for municipal lease payments and for depreciable assets, including but not limited to automobiles, computers, printers, and telecommunications equipment authorized in this Act may delegate to the director of finance the implementation of such acquisitions when it is determined by all involved agencies that it is advantageous to do so."

16. By adding a new section to read:

"SECTION 22.16. Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available of general funds from any program in this Act to supplement the department of land and natural resources' fire‑fighter's contingency fund; provided that these funds shall be used to prevent, control, and extinguish wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves, and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and federal government."

17. By adding a new section to read:

"SECTION 22.17. Provided that the director of finance shall ensure that non-facility per pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that for the purposes of this section, all general fund appropriations for school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400) shall be considered non-facility appropriations for the department of education; provided further that for the purposes of this section, the general fund appropriation for charter schools (EDN600) shall be considered the non‑facility appropriation for charter schools; provided further that for the purposes of this section, all grant appropriations issued pursuant to chapter 42F, Hawaii Revised Statutes, shall be excluded from non-facility appropriations for the department of education and charter schools; and provided further that notwithstanding any other law to the contrary, for fiscal year 2024‑2025, the director of finance shall:

(1) Determine the sum of general fund appropriations made for the department of education and charter school student non‑facility costs;

(2) Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts as of October 15;

(3) Determine a per pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);

(4) Transfer a general fund amount between the department of education and charter schools prior to November 1, 2024, respectively, that will provide each with a per pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and

(5) Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter schools within ten days of any transfer made pursuant to this section."

SECTION 11. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.

SECTION 12. In the event manifest clerical, typographical, or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.

SECTION 13. Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 164, Session Laws of Hawaii 2023, not repealed or modified by this Act.

SECTION 14. Material to be repealed is bracketed and stricken. New statutory material is underscored. In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.

SECTION 15. This Act shall take effect on July 1, 3000.

Report Title:

State Budget

Description:

Adjusts and requests appropriations for fiscal biennium 2023‑2025 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs. Effective 7/1/3000. (HD1)

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.