Hawaii 2024 Regular Session

Hawaii House Bill HB1800 Compare Versions

Version 1 (Old)

Version 2 (New)

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1		-	HOUSE OF REPRESENTATIVES AMENDMENT TO: H.B. No. 1800, H.D. 1, S.D. 1, C.D. 1 OFFERED BY: DATE: SECTION 1. House Bill No. 1800, H.D. 1, S.D. 1, C.D. 1, is amended by amending section 4, page 47, lines 9 through 20, to read: "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5,717,241B 4.50* 4.50* AGS 805,300N [ 805,300N] 907,500N 1.00# 1.00# AGS 70,175T 70,175T" CARRIED FAILED TO CARRY WITHDRAWN CHIEF CLERK, HOUSE OF REPRESENTATIVES
	1	+	HOUSE OF REPRESENTATIVES H.B. NO. 1800 THIRTY-SECOND LEGISLATURE, 2024 H.D. 1 STATE OF HAWAII S.D. 1 A BILL FOR AN ACT RELATING TO THE STATE BUDGET. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
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	3	+	HOUSE OF REPRESENTATIVES H.B. NO. 1800
	4	+	THIRTY-SECOND LEGISLATURE, 2024 H.D. 1
	5	+	STATE OF HAWAII S.D. 1
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9		-	AMENDMENT TO: H.B. No. 1800, H.D. 1, S.D. 1, C.D. 1
10		-	OFFERED BY:
11		-	DATE:
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13		-	AMENDMENT TO:
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15		-	H.B. No. 1800, H.D. 1, S.D. 1, C.D. 1
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19		-	OFFERED BY:
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25		-	DATE:
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33		-	SECTION 1. House Bill No. 1800, H.D. 1, S.D. 1, C.D. 1, is amended by amending section 4, page 47, lines 9 through 20, to read:
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37		-	"2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
	9	+	H.B. NO.
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	11	+	1800
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	13	+	THIRTY-SECOND LEGISLATURE, 2024
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	15	+	H.D. 1
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	17	+	STATE OF HAWAII
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	19	+	S.D. 1
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	31	+	A BILL FOR AN ACT
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	37	+	RELATING TO THE STATE BUDGET.
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	43	+	BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
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	47	+	SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2024. SECTION 2. This Act amends Act 164, Session Laws of Hawaii 2023, and other appropriations and authorizations effective during fiscal biennium 2023‑2025. SECTION 3. Part II of Act 164, Session Laws of Hawaii 2023, is amended by amending section 3 to read as follows: "SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2023, and ending June 30, 2025. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.
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	49	+	SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2024.
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	51	+	SECTION 2. This Act amends Act 164, Session Laws of Hawaii 2023, and other appropriations and authorizations effective during fiscal biennium 2023‑2025.
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	53	+	SECTION 3. Part II of Act 164, Session Laws of Hawaii 2023, is amended by amending section 3 to read as follows:
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	55	+	"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.
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	59	+	A. ECONOMIC DEVELOPMENT 1. BED100 - STRATEGIC MARKETING AND SUPPORT 10.00* 10.00* 1.00# 1.00# OPERATING BED 9,076,255A 2,571,940A BED 1,822,845W 1,823,451W BED 700,000P 700,000P 2. BED101 - OFFICE OF INTERNATIONAL AFFAIRS OPERATING BED 500,000A [ 0A] 500,000A 3. BED105 - CREATIVE INDUSTRIES DIVISION 14.00* [ 14.00] 12.00 1.00# 1.00# OPERATING BED 1,736,865A [ 1,774,007A] 1,710,911A * 2.00* BED 780,000B [ 780,000B] 1,518,306B 4. BED107 - FOREIGN TRADE ZONE 16.00* 16.00* OPERATING BED 2,612,545B [ 2,671,090B] 2,791,090B INVESTMENT CAPITAL BED 2,500,000C C 5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT 26.00* 26.00* 4.00# 4.00# OPERATING BED 2,994,083A 3,082,898A 6. BED113 - TOURISM * 14.00* OPERATING BED 64,000,000A [ 0A] 3,696,660A BED B 45,000,000B INVESTMENT CAPITAL BED A 64,000,000A 6A. BED114 - BRANDING AND MARKETING * 5.00* OPERATING BED A 39,499,200A 6B. BED115 - SPORTS AND SIGNATURE EVENTS * 1.00* OPERATING BED A 7,718,075A 6C. BED116 - DESTINATION STEWARDSHIP AND COMMUNITY * 7.00* OPERATING BED A 7,023,883A 6D. BED117 - REGENERATIVE TOURISM DEVELOPMENT * 3.00* OPERATING BED A 3,762,181A 6E. BED118 - WORKFORCE DEVELOPMENT OPERATING BED A 1,300,000A 7. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE 9.00* [ 9.00] 8.00 OPERATING AGR 838,883A [ 864,438A] 804,134A AGR 5,500,000W 5,500,000W 8. AGR122 - PLANT PEST AND DISEASE CONTROL 68.00* [ 68.00] 66.00 OPERATING AGR 8,625,407A [ 6,246,207A] 6,135,807A 46.00* [ 46.00] 0.00 AGR 8,711,874B [ 8,915,791B] 4,130,800B AGR 512,962T 512,962T AGR 212,095U 212,095U AGR 50,360W 50,360W 2.00# [ 2.00#] 0.00# AGR 528,412P [ 528,412P] 441,436P 9. AGR131 - RABIES QUARANTINE 32.32* 32.32* OPERATING AGR 4,536,462B [ 4,739,711B] 5,472,787B INVESTMENT CAPITAL AGS 400,000A A 10. AGR132 - ANIMAL DISEASE CONTROL 22.68* 22.68* OPERATING AGR 2,277,433A 2,336,355A AGR 47,802B 47,802B 3.00# [ 3.00#] 1.00# AGR 438,438P [ 438,438P] 340,824P 11. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT 34.00* 34.00* OPERATING LNR 23,735,463A [ 3,802,052A] 9,060,384A LNR 2,455,475B 2,455,475B 1.00* 1.00* LNR 14,600,000P [ 1,150,000P] 6,150,000P INVESTMENT CAPITAL LNR 7,400,000A A 12. AGR151 - QUALITY AND PRICE ASSURANCE 20.00* [ 20.00] 21.50 OPERATING AGR 1,523,734A [ 1,559,799A] 1,530,807A 1.00* [ 1.00] 0.00 AGR 244,848B [ 244,848B] 158,002B AGR 100,000N 100,000N AGR 300,000T 300,000T 6.50# [ 6.50#] 0.00# AGR 530,898W [ 547,999W] 200,342W AGR 138,624P 138,624P 13. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING 11.00* 11.00* OPERATING AGR 1,020,779A [ 1,059,294A] 2,059,294A AGR 15,000B 15,000B 0.75* 0.75* AGR 2,051,568N 2,051,568N 1.25* 1.25* AGR 5,289,219P 5,289,219P 14. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT 19.00* [ 19.00] 18.00 OPERATING AGR 6,746,432A [ 1,793,732A] 1,703,072A 13.50* [ 13.50] 13.00 AGR 2,821,971B [ 2,836,320B] 2,806,512B 7.50* [ 7.50] 7.00 AGR 1,334,766W [ 1,361,087W] 1,331,279W INVESTMENT CAPITAL AGR [ 10,000,000A ] A 0A AGR 11,700,000C [ 0C] 28,500,000C AGR 3,000,000N [ 0N] 1,000N 15. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE 31.00* [ 31.00] 28.00 OPERATING AGR 3,974,146A [ 3,900,497A] 4,839,765A 1.00* 1.00* AGR 34,278T [ 71,016T] 164,450T INVESTMENT CAPITAL AGS 1,000,000A A 16. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH 9.00* [ 9.00] 7.50 OPERATING BED 17,360,761A [ 2,380,359A] 2,252,173A * 0.50* BED U 41,063U * 4.00* 6.00# 6.00# BED 3,793,407W [ 3,816,133W] 4,407,971W INVESTMENT CAPITAL BED A [ 4,000,000A] 0A BED 1,100,000C [ 0C] 127,269,000C 17. AGR153 - AQUACULTURE DEVELOPMENT 7.00* 7.00* OPERATING AGR 969,259A 977,419A AGR 125,000B 125,000B 18. BED120 - HAWAII STATE ENERGY OFFICE 1.00* 1.00* 25.00# 25.00# OPERATING BED 2,501,930A [ 2,567,296A] 0A BED 95,000B [ 95,000B] 795,000B 2.00# 2.00# BED 667,124N 1,500,000N BED 7,146,250T 7,146,250T 19. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION 7.00* [ 7.00] 6.00 5.00# [ 5.00#] 2.00# OPERATING BED 8,624,444A [ 1,640,822A] 1,370,026A BED 1,604,258B 1,604,258B * 1.00* # 3.00# BED 7,017,203W [ 2,017,203W] 2,461,985W 10.00# [ 10.00#] 9.00# BED 994,214P [ 994,214P] 944,210P INVESTMENT CAPITAL BED C 12,000,000C 20. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY 17.00# 17.00# OPERATING BED 7,853,284B 7,924,147B INVESTMENT CAPITAL BED 1,500,000C C BED 1,900,000D D 21. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY OPERATING BED 50,000,000A A 5.00# [ 5.00#] 6.25# BED 86,018,740B [ 86,045,573B] 86,297,484B # 1.75# BED P 286,814P 22. LNR141 - WATER AND LAND DEVELOPMENT 24.00* [ 24.00] 23.00 OPERATING LNR 3,306,742A [ 3,393,755A] 3,312,011A 4.00* 4.00* LNR 850,713B [ 868,394B] 905,553B LNR 199,479T 199,479T INVESTMENT CAPITAL LNR 2,000,000A 2,000,000A LNR 1,500,000C C 23. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY 10.00* [ 10.00] 12.00 1.00# 1.00# OPERATING BED 78,814,260A [ 1,214,987A] 1,319,987A 11.00* 11.00* 1.00# 1.00# BED 2,494,334B 2,550,914B INVESTMENT CAPITAL BED A [ 1,000,000A] 0A BED 4,500,000C [ 0C] 117,625,000C BED 4,500,000S S 24. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION OPERATING BED 150,000,000A 230,000,000A BED 3,100,000N 3,100,000N 23.00* 23.00* 45.00# 45.00# BED 13,533,889W 14,046,265W BED 3,000,000P 3,000,000P INVESTMENT CAPITAL BED 45,000,000C C B. EMPLOYMENT 1. LBR111 - WORKFORCE DEVELOPMENT 9.10* [ 9.10] 13.10 OPERATING LBR 6,043,333A [ 7,043,333A] 6,822,007A LBR 5,364,646B 5,364,646B 71.20* [ 71.20] 54.20 34.00# [ 34.00#] 29.00# LBR 15,550,000N [ 15,550,000N] 8,360,478N LBR 2,891,173U 2,891,173U 0.70* 0.70* LBR 600,000P [ 600,000P] 400,000P 1A. LBR135 - WORKFORCE DEVELOPMENT COUNCIL OPERATING LBR A 455,026A * 7.00* LBR N 6,528,870N 2. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM 8.00* 8.00* OPERATING LBR 42,098,246A 1,098,246A LBR 2,173,756B 2,173,756B 192.50* [ 192.50] 184.50 LBR 16,000,000N [ 16,000,000N] 17,753,662N LBR 391,500,000T 341,400,000T 3. LBR903 - OFFICE OF COMMUNITY SERVICES 11.00* 11.00* 5.00# 5.00# OPERATING LBR 3,513,823A [ 3,534,523A] 13,534,523A LBR 5,000B 5,000B 4.00# 4.00# LBR 6,517,000N 6,517,000N INVESTMENT CAPITAL LBR 20,000,000C [ 0C] 20,000,000C 4. HMS802 - VOCATIONAL REHABILITATION 40.07* [ 40.07] 35.08 OPERATING HMS 4,460,424A [ 4,540,688A] 4,269,021A 73.93* [ 73.93] 65.92 HMS 18,472,196N [ 18,472,196N] 18,761,443N HMS 2,000,000W 2,000,000W INVESTMENT CAPITAL AGS 495,000A A 5. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM 17.30* [ 17.30] 16.80 0.50# 0.50# OPERATING LBR 1,343,947A [ 1,393,204A] 1,351,672A 19.00* [ 19.00] 18.00 LBR 2,693,796W [ 2,694,163W] 2,673,790W 19.70* [ 19.70] 19.20 LBR 2,400,000P [ 2,400,000P] 2,365,134P 6. LBR152 - WAGE STANDARDS PROGRAM 19.00* [ 19.00] 18.00 OPERATING LBR 1,327,228A [ 1,371,203A] 1,315,139A LBR B 300,000B 7. LBR153 - HAWAII CIVIL RIGHTS COMMISSION 22.50* 22.50* OPERATING LBR 1,784,504A 1,843,633A 0.50* 0.50* 5.00# 5.00# LBR 350,000P 350,000P 8. LBR183 - DISABILITY COMPENSATION PROGRAM 76.00* 76.00* OPERATING LBR 5,657,561A 5,859,337A 11.00* 11.00* 5.00# [ 5.00#] 4.00# LBR 24,115,992T [ 24,150,515T] 24,117,851T 9. LBR161 - HAWAII LABOR RELATIONS BOARD 3.00* 3.00* 6.00# 6.00# OPERATING LBR 1,023,702A 1,043,087A 10. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD 12.00* 12.00* OPERATING LBR 1,192,173A 1,209,410A 10A. LBR901 - RESEARCH AND STATISTICS * 5.88* OPERATING LBR A 482,687A * 7.63* # 1.00# LBR N 784,045N * 9.54* LBR P 894,735P 11. LBR902 - GENERAL ADMINISTRATION 16.83* [ 16.83] 15.50 3.46# 3.46# OPERATING LBR 3,153,766A [ 2,290,073A] 2,168,056A LBR 200,000B 200,000B 32.17* [ 32.17] 26.50 1.54# 1.54# LBR 3,286,941P [ 3,286,941P] 2,987,783P C. TRANSPORTATION FACILITIES 1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT 667.00* [ 667.00] 653.00 15.00# 15.00# OPERATING TRN 250,279,440B [ 254,823,241B] 255,345,148B INVESTMENT CAPITAL TRN 175,250,000E [ 41,260,000E] 541,484,000E TRN 1,000N [ 1,000N] 121,701,000N 2. TRN104 - GENERAL AVIATION 31.00* [ 31.00] 30.00 OPERATING TRN 9,601,863B [ 9,796,712B] 15,741,728B INVESTMENT CAPITAL TRN 6,000,000E [ 6,000,000E] 7,500,000E TRN 1,000N 1,000N 3. TRN111 - HILO INTERNATIONAL AIRPORT 85.00* 85.00* 2.00# 2.00# OPERATING TRN 22,591,416B [ 22,954,638B] 23,320,879B INVESTMENT CAPITAL TRN 2,400,000E [ 0E] 9,002,000E TRN 1,000N [ 0N] 1,826,000N 4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE 102.00* [ 102.00] 108.00 3.00# 3.00# OPERATING TRN 27,570,320B [ 28,398,701B] 29,518,821B INVESTMENT CAPITAL TRN 4,804,000E [ 0E] 4,002,000E TRN 1,000N [ 0N] 2,800,000N 5. TRN116 - WAIMEA-KOHALA AIRPORT 4.00* 4.00* OPERATING TRN 1,152,276B 1,191,010B INVESTMENT CAPITAL TRN 2,800,000E E TRN 1,000N N 6. TRN118 - UPOLU AIRPORT OPERATING TRN 51,100B 51,100B 7. TRN131 - KAHULUI AIRPORT 185.00* [ 185.00] 183.00 4.00# 4.00# OPERATING TRN 46,877,427B [ 47,696,797B] 48,076,183B INVESTMENT CAPITAL TRN 40,270,000E [ 0E] 26,950,000E TRN 2,000N [ 0N] 5,110,000N 8. TRN133 - HANA AIRPORT 3.00* 3.00* OPERATING TRN 564,289B 607,197B 9. TRN135 - KAPALUA AIRPORT 12.00* 12.00* OPERATING TRN 2,908,872B 2,989,918B 10. TRN141 - MOLOKAI AIRPORT 15.00* 15.00* OPERATING TRN 3,738,819B 3,821,786B 11. TRN143 - KALAUPAPA AIRPORT 2.00* 2.00* OPERATING TRN 488,283B 518,524B 12. TRN151 - LANAI AIRPORT 14.00* 14.00* OPERATING TRN 4,154,567B 4,259,923B 13. TRN161 - LIHUE AIRPORT 115.00* 115.00* 3.00# 3.00# OPERATING TRN 28,989,349B [ 29,864,151B] 30,303,640B INVESTMENT CAPITAL TRN 4,687,000B B TRN 7,690,000E [ 43,000,000E] 62,228,000E TRN N [ 1,000N] 24,901,000N TRN 1,074,000X [ 0X] 9,700,000X 14. TRN163 - PORT ALLEN AIRPORT OPERATING TRN 1,841B 1,841B 15. TRN195 - AIRPORTS ADMINISTRATION 134.00* [ 134.00] 129.00 OPERATING TRN 392,811,575B [ 419,952,287B] 448,088,240B INVESTMENT CAPITAL TRN 4,428,000B [ 4,428,000B] 4,588,000B TRN C 3,500,000C TRN 534,446,000E [ 103,000,000E] 312,253,000E TRN 3,000N [ 3,000N] 166,687,000N TRN 64,157,000X [ 157,000X] 22,163,000X 16. TRN301 - HONOLULU HARBOR 120.00* 101.00* OPERATING TRN 26,690,658B [ 27,322,190B] 34,226,053B INVESTMENT CAPITAL TRN 4,000B 4,000B TRN 49,988,000E [ 34,988,000E] 78,988,000E TRN 4,000N 4,000N TRN 4,000R 4,000R 17. TRN303 - KALAELOA BARBERS POINT HARBOR 6.00* 6.00* OPERATING TRN 1,632,388B [ 1,648,944B] 2,366,944B INVESTMENT CAPITAL TRN B 4,000B TRN E [ 2,494,000E] 14,494,000E TRN N 4,000N TRN R 4,000R 18. TRN311 - HILO HARBOR 15.00* 15.00* OPERATING TRN 3,072,902B [ 3,152,502B] 4,530,872B INVESTMENT CAPITAL TRN 4,000B 4,000B TRN 14,988,000E [ 4,988,000E] 30,988,000E TRN 4,000N 4,000N TRN 4,000R 4,000R 19. TRN313 - KAWAIHAE HARBOR 2.00* 2.00* OPERATING TRN 860,589B [ 866,740B] 2,363,110B INVESTMENT CAPITAL TRN 4,000B 4,000B TRN 14,988,000E [ 4,988,000E] 14,988,000E TRN 4,000N 4,000N TRN 4,000R 4,000R 20. TRN331 - KAHULUI HARBOR 19.00* 18.00* OPERATING TRN 3,773,026B [ 3,873,727B] 6,838,097B INVESTMENT CAPITAL TRN 4,000B 4,000B TRN 9,988,000E [ 24,988,000E] 30,988,000E TRN 4,000N 4,000N TRN 4,000R 4,000R 21. TRN341 - KAUNAKAKAI HARBOR 1.00* 1.00* OPERATING TRN 262,976B [ 265,922B] 640,922B 22. TRN361 - NAWILIWILI HARBOR 15.00* 15.00* OPERATING TRN 3,160,117B [ 3,253,384B] 4,512,754B INVESTMENT CAPITAL TRN B 4,000B TRN E [ 4,988,000E] 23,988,000E TRN N 4,000N TRN R 4,000R 23. TRN363 - PORT ALLEN HARBOR 1.00* 1.00* OPERATING TRN 204,024B [ 207,091B] 265,091B 24. TRN351 - KAUMALAPAU HARBOR 1.00* 1.00* OPERATING TRN 171,756B [ 174,702B] 484,702B 25. TRN395 - HARBORS ADMINISTRATION 72.00* 72.00* OPERATING TRN 90,690,792B [ 93,092,026B] 95,092,026B INVESTMENT CAPITAL TRN 2,504,000B 2,504,000B TRN 9,992,000E [ 4,988,000E] 24,988,000E TRN 35,000,000N 4,000N TRN 4,000R 4,000R 26. TRN333 - HANA HARBOR OPERATING TRN 13,519B 13,519B 27. TRN501 - OAHU HIGHWAYS 190.00* [ 190.00] 180.00 OPERATING TRN 91,594,359B [ 93,045,019B] 96,597,303B INVESTMENT CAPITAL TRN C 4,200,000C TRN C 2,100,000C TRN E 4,950,000E 28. TRN511 - HAWAII HIGHWAYS 118.50* [ 118.50] 100.50 OPERATING TRN 21,187,067B [ 21,730,306B] 24,061,460B INVESTMENT CAPITAL TRN E 600,000E TRN 39,600,000E [ 0E] 200,000E TRN N 3,850,000N TRN 1,000N [ 0N] 800,000N 29. TRN531 - MAUI HIGHWAYS 90.00* [ 90.00] 86.50 1.00# 1.00# OPERATING TRN 25,895,031B [ 26,336,764B] 26,362,284B INVESTMENT CAPITAL TRN C 2,000,000C TRN 1,216,000E E TRN 4,001,000N N 30. TRN561 - KAUAI HIGHWAYS 55.00* [ 55.00] 54.50 OPERATING TRN 12,885,036B [ 13,026,727B] 13,023,235B INVESTMENT CAPITAL TRN 3,200,000E [ 0E] 1,700,000E TRN 12,800,000N [ 0N] 6,800,000N 31. TRN595 - HIGHWAYS ADMINISTRATION OPERATING TRN 3,600,000A [ 0A] 5,000,000A 544.50* [ 544.50] 502.50 4.00# [ 4.00#] 3.00# TRN 200,645,923B [ 196,403,474B] 196,936,663B 1.00# [ 1.00#] 0.00# TRN 15,453,000N [ 15,429,518N] 15,935,936N INVESTMENT CAPITAL TRN 8,700,000B [ 6,500,000B] 19,943,000B TRN 91,299,000E [ 67,499,000E] 259,941,000E TRN 295,600,000N [ 185,600,000N] 707,736,000N 32. TRN597 - HIGHWAYS SAFETY 32.20* [ 32.20] 29.20 OPERATING TRN 12,051,792B [ 12,094,729B] 11,954,378B 6.00* 6.00* TRN 6,449,865N [ 6,473,347N] 6,475,305N 0.80* 0.80* TRN 1,211,286P [ 1,214,151P] 1,214,379P 33. TRN995 - GENERAL ADMINISTRATION 110.00* [ 110.00] 103.00 2.00# 2.00# OPERATING TRN 26,445,188B [ 25,918,958B] 27,655,610B 1.00* 1.00* TRN 10,884,696N [ 12,784,696N] 18,809,696N TRN 743,067R 743,067R TRN 8,400,000P [ 6,500,000P] 475,000P 34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION 1.00* 1.00* OPERATING TRN 1,842,173B 1,842,173B D. ENVIRONMENTAL PROTECTION 1. HTH840 - ENVIRONMENTAL MANAGEMENT 75.00* [ 75.00] 80.00 1.00# 1.00# OPERATING HTH 5,736,520A [ 5,934,543A] 6,568,414A 59.00* 59.00* 4.00# 4.00# HTH 80,626,501B 80,828,503B 34.10* [ 34.10] 33.00 1.00# 1.00# HTH 6,749,271N [ 17,461,882N] 17,390,304N 2.00* 2.00* HTH 3,005,258U 3,010,013U 43.00* 43.00* HTH 260,368,088W [ 260,494,144W] 260,493,454W 7.25* [ 7.25] 6.75 4.00# 4.00# HTH 2,192,255P [ 6,440,559P] 6,413,259P INVESTMENT CAPITAL HTH 7,102,000C 11,723,000C HTH 55,044,000N 58,611,000N 2. AGR846 - PESTICIDES 7.00* 7.00* OPERATING AGR 478,663A 550,125A 18.00* [ 18.00] 0.00 2.00# [ 2.00#] 0.00# AGR 3,328,531W [ 3,144,401W] 1,770,363W 2.00* 2.00* 1.00# 1.00# AGR 464,629P 464,629P 3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION 64.00* [ 64.00] 60.00 0.50# 0.50# OPERATING LNR 20,329,231A [ 5,433,513A] 5,325,421A 3.00* 3.00* 1.25# [ 1.25#] 0.25# LNR 1,854,490B [ 1,864,662B] 4,232,762B 1.00* 1.00* 1.75# 1.75# LNR 4,796,021N [ 5,199,550N] 5,165,000N 2.00* 2.00* 7.50# [ 7.50#] 5.50# LNR 25,665,452P [ 2,871,955P] 24,131,510P INVESTMENT CAPITAL LNR 2,350,000A A LNR 2,500,000C C 4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM 51.50* 51.50* OPERATING LNR 17,382,568A [ 17,556,140A] 18,056,140A 18.50* [ 18.50] 17.50 LNR 4,047,467N [ 2,586,907N] 2,694,224N LNR 106,475T 106,475T 7.00# 7.00# LNR 1,686,056U 1,686,056U 2.50* 2.50* 1.00# [ 1.00#] 0.00# LNR 4,680,000P [ 1,600,000P] 10,473,238P INVESTMENT CAPITAL LNR 285,000A 800,000A LNR 5,050,000C [ 0C] 265,000C LNR N 1,000N 5. LNR404 - WATER RESOURCES 28.00* 28.00* OPERATING LNR 3,373,097A 3,618,139A 5.00* 5.00* LNR 1,210,093B [ 1,234,212B] 1,280,710B INVESTMENT CAPITAL LNR 2,000,000A 3,000,000A 6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT 153.25* 178.25* OPERATING LNR 16,660,215A 16,686,864A LNR 910,297B 920,201B 3.75* 3.75* LNR 1,319,046N 1,319,046N LNR 32,671W 32,671W LNR 900,000P 900,000P INVESTMENT CAPITAL LNR C 1,000,000C LNR 1,000,000C C 7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT 69.50* 69.50* 4.00# [ 4.00#] 3.00# OPERATING LNR 15,328,051A [ 15,483,116A] 15,433,856A LNR 180,000B 180,000B LNR 250,000N 250,000N 0.50* 0.50* LNR 2,429,592P [ 929,592P] 25,707,357P INVESTMENT CAPITAL LNR 5,700,000A 5,350,000A 8. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT 44.00* [ 44.00] 51.00 1.00# 1.00# OPERATING LNR 4,659,261A [ 4,797,964A] 5,272,092A 19.00* [ 19.00] 20.00 1.00# 1.00# LNR 2,928,906B [ 3,015,836B] 3,144,276B INVESTMENT CAPITAL LNR C 21,000,000C 9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION 27.50* [ 27.50] 29.50 1.25# 1.25# OPERATING HTH 3,456,518A [ 3,640,592A] 3,759,740A HTH 34,097B [ 34,097B] 0B 1.55* [ 1.55] 2.15 0.60# 0.60# HTH 144,015N [ 144,015N] 189,937N 11.00* 11.00* HTH 2,776,056W 2,826,328W 11.95* 11.95* 2.15# 2.15# HTH 2,136,932P 2,819,477P 10. LNR907 - AHA MOKU ADVISORY COMMITTEE 1.00* 1.00* OPERATING LNR 286,300A 286,300A 11. LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION 2.00* [ 2.00] 1.00 14.00# 14.00# OPERATING LNR 1,803,789A [ 1,840,658A] 1,772,658A INVESTMENT CAPITAL LNR C 4,250,000C 12. LNR909 - MAUNA KEA STEWARDSHIP AND OVERSIGHT AUTHORITY 6.00# 6.00# OPERATING LNR 14,000,000A 14,000,000A E. HEALTH 1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING 230.87* [ 230.87] 231.87 1.00# 1.00# OPERATING HTH 30,793,172A [ 32,154,204A] 32,304,842A HTH 13,343B [ 13,343B] 0B 21.00# 21.00# HTH 8,723,375N [ 8,723,375N] 8,723,944N 3.00* 3.00* HTH 637,849U 637,849U 13.00* 13.00* 19.50# [ 19.50#] 24.50# HTH 10,993,949P [ 9,529,949P] 9,943,053P INVESTMENT CAPITAL AGS A 2,750,000A AGS 100,000C 440,000C 2. HTH131 - DISEASE OUTBREAK CONTROL 21.60* 21.60* OPERATING HTH 1,963,373A 2,023,890A 22.40* [ 22.40] 21.40 9.00# [ 9.00#] 8.00# HTH 3,700,447N [ 19,543,687N] 6,283,565N 1.00* 1.00* 24.50# [ 24.50#] 21.50# HTH 4,252,020P [ 43,977,020P] 43,778,970P 3. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM 10.00* 10.00* 1.40# 1.40# OPERATING HTH 53,788,778A [ 49,822,316A] 81,464,022A 6.00# 6.00# HTH 22,302,061B 22,323,419B 3.00# 3.00# HTH 420,000P 420,000P 4. HTH560 - FAMILY HEALTH SERVICES 93.00* [ 93.00] 93.50 0.50# 0.50# OPERATING HTH 34,852,455A [ 35,134,031A] 40,197,408A 14.50* [ 14.50] 13.40 2.00# 2.00# HTH 18,257,916B [ 18,324,188B] 18,202,690B 112.10* [ 112.10] 114.30 11.30# [ 11.30#] 8.50# HTH 38,303,396N [ 38,303,396N] 38,152,957N # 1.00# HTH U 50,779U 13.90* [ 13.90] 15.30 14.20# [ 14.20#] 14.00# HTH 11,768,880P [ 11,768,880P] 12,523,019P 5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION 40.50* [ 40.50] 41.50 3.00# [ 3.00#] 4.00# OPERATING HTH 6,901,021A [ 7,041,748A] 6,827,720A HTH 48,706,356B 48,706,356B 1.00* 1.00* 1.00# [ 1.00#] 0.00# HTH 1,188,304U 1,192,408U 9.50* [ 9.50] 8.50 20.50# [ 20.50#] 19.50# HTH 6,776,898P [ 6,776,898P] 6,740,166P 6. HTH595 - HEALTH RESOURCES ADMINISTRATION 2.00* 2.00* OPERATING HTH 249,628A [ 268,278A] 244,093A HTH 31,713B [ 50,171B] 0B 7. HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL AND REGULATION 17.00* 21.00* 5.00# 5.00# OPERATING HTH 2,821,277A [ 3,197,621A] 3,221,806A 3.00* [ 6.00] 7.00 HTH 954,204B [ 1,214,816B] 1,424,611B 8. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION CORPORATE OFFICE 54.50* 54.50* OPERATING HTH 17,509,280B 17,509,280B 9. HTH211 - KAHUKU HOSPITAL OPERATING HTH 1,800,000A [ 1,800,000A] 2,032,500A INVESTMENT CAPITAL HTH 1,000,000A 5,000,000A 10. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS OPERATING HTH 160,286,303A 160,286,303A 2,340.75* [ 2,340.75] 2,336.35 HTH 567,623,742B [ 580,976,014B] 580,580,141B INVESTMENT CAPITAL HTH A 5,000,000A HTH 64,300,000A [ 15,500,000A] 41,000,000A HTH C 5,000,000C HTH 25,947,000C 13,500,000C 11. HTH213 - ALII COMMUNITY CARE OPERATING HTH 3,500,000B 3,500,000B 12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC OPERATING HTH 22,000,000A A INVESTMENT CAPITAL HTH 6,000,000A 6,000,000A HTH 27,700,000C C 13. HTH215 - HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION OPERATING HTH 20,189,000A 23,372,000A 440.00* [ 440.00] 436.00 HTH 45,000,000B [ 46,000,000B] 45,756,664B INVESTMENT CAPITAL HTH 3,000,000A 3,000,000A HTH 2,000,000C 500,000C 14. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT 232.00* [ 232.00] 246.00 127.00# [ 127.00#] 114.50# OPERATING HTH 67,655,576A [ 69,310,866A] 85,550,325A HTH 11,610,000B 11,610,000B 1.00# 1.00# HTH 2,333,370N 2,333,370N 1.00# 1.00# HTH 137,363P 137,363P 15. HTH430 - ADULT MENTAL HEALTH - INPATIENT 843.00* [ 843.00] 845.00 20.00# 20.00# OPERATING HTH 97,979,834A [ 103,247,511A] 133,277,600A INVESTMENT CAPITAL HTH A 4,200,000A AGS A 600,000A HTH 2,500,000C C AGS [ 2,500,000C ][ 0C] 0C 360,000C HTH C 2,500,000C 16. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION 29.00* [ 29.00] 27.00 OPERATING HTH 20,337,209A [ 20,395,713A] 20,337,417A HTH 750,000B 750,000B * 1.00* HTH 8,857,980N [ 8,857,980N] 8,948,318N 8.00# [ 8.00#] 4.00# HTH 6,570,543P [ 6,570,543P] 3,974,673P 17. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH 159.50* 159.50* 8.00# 8.00# OPERATING HTH 44,301,094A [ 44,831,355A] 55,631,355A 29.00* 29.00* HTH 15,315,425B 15,375,579B 5.00# 5.00# HTH 2,339,630N 2,339,630N 2.00# 2.00# HTH 2,281,992U 2,281,992U 18. HTH501 - DEVELOPMENTAL DISABILITIES 209.00* [ 209.00] 207.00 1.00# 1.00# OPERATING HTH 107,067,365A [ 112,515,024A] 112,403,868A 5.00* 5.00* HTH 7,735,353B 7,747,738B 19. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION 0.50* [ 0.50] 2.00 OPERATING HTH 394,424A [ 540,779A] 210,907A 20. HTH610 - ENVIRONMENTAL HEALTH SERVICES 125.00* [ 125.00] 118.00 OPERATING HTH 8,854,062A [ 9,177,804A] 8,827,992A 27.00* 27.00* HTH 3,951,453B 4,038,864B 2.00* 2.00* HTH 158,000N 158,000N 3.00* [ 3.00] 2.00 HTH 264,168U [ 271,269U] 231,729U 2.00* 2.00* HTH 396,994P 396,994P 21. HTH710 - STATE LABORATORY SERVICES 74.00* [ 74.00] 67.00 OPERATING HTH 9,496,570A [ 9,739,431A] 10,035,180A * 0.75* 2.00# 2.00# HTH 201,000B [ 201,000B] 244,722B 9.00# 9.00# HTH 1,029,222N 1,029,222N * 0.25* HTH W 14,574W 2.00# 2.00# HTH 429,999P 429,999P INVESTMENT CAPITAL AGS A 11,960,000A AGS 17,157,000C C 22. HTH720 - HEALTH CARE ASSURANCE 22.55* 22.55* 2.00# 2.00# OPERATING HTH 3,744,070A 3,846,417A 2.85* [ 2.85] 1.85 HTH 1,315,000B [ 1,315,000B] 2,049,800B 21.60* 21.60* HTH 4,841,562P 4,841,562P 23. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY 6.00* 6.00* OPERATING HTH 566,120A [ 588,379A] 655,717A HTH 114,000B 114,000B 24. HTH760 - HEALTH STATUS MONITORING 38.50* [ 38.50] 36.50 3.00# 3.00# OPERATING HTH 2,043,490A [ 2,308,908A] 2,483,708A 2.00# [ 2.00#] 1.00# HTH 526,328B [ 530,318B] 454,886B 5.00* 5.00* HTH 614,878P 627,294P 25. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL 2.50* 2.50* OPERATING HTH 258,039A 262,940A 5.00* 5.00* HTH 527,570N 527,570N 26. HTH907 - GENERAL ADMINISTRATION 174.00* 174.00* 13.00# [ 13.00#] 12.00# OPERATING HTH 24,727,767A [ 35,406,407A] 37,906,407A 8.00* 8.00* 20.00# 20.00# HTH 5,275,000N 5,275,000N 4.00# 4.00# HTH 737,888P 737,888P INVESTMENT CAPITAL AGS 1,000,000A 1,000,000A AGS C [ 100,000,000C] 0C 27. HTH908 - OFFICE OF LANGUAGE ACCESS 6.00* 6.00* OPERATING HTH 699,476A 714,494A F. SOCIAL SERVICES 1. HMS301 - CHILD PROTECTIVE SERVICES 303.75* [ 303.75] 299.50 OPERATING HMS 54,581,360A [ 53,341,675A] 53,153,542A 1.00* 1.00* HMS 1,120,019B [ 1,124,053B] 6,124,053B 84.75* [ 84.75] 83.00 HMS 43,660,620N [ 43,664,654N] 47,702,088N HMS 106,225P [ 106,225P] 400,000P 2. HMS302 - GENERAL SUPPORT FOR CHILD CARE 38.35* [ 38.35] 33.19 OPERATING HMS 3,216,445A [ 2,816,618A] 2,574,169A 37.65* [ 37.65] 32.81 HMS 12,965,823N [ 13,015,151N] 12,894,301N 3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS OPERATING HMS 48,265,586A 48,265,586A HMS 29,350,000N [ 29,350,000N] 30,040,000N 4. HMS305 - CASH SUPPORT FOR CHILD CARE OPERATING HMS 25,011,811A [ 63,811,811A] 57,811,811A HMS 69,565,754N 69,565,754N 5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS 14.50* [ 14.50] 16.50 1.00# [ 1.00#] 0.00# OPERATING HMS 9,442,539A [ 9,525,146A] 10,608,786A 0.50* 0.50* 0.50# 0.50# HMS 2,456,919N [ 2,456,919N] 1,534,135N 6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF) 93.00* [ 93.00] 90.00 OPERATING HMS 10,239,621A [ 10,318,209A] 10,361,417A INVESTMENT CAPITAL AGS A 1,628,000A HMS A 683,000A AGS 6,450,000C C 7. DEF112 - SERVICES TO VETERANS 28.00* [ 28.00] 27.00 OPERATING DEF 2,031,728A [ 2,056,813A] 2,002,873A INVESTMENT CAPITAL AGS 65,000A A DEF 1,100,000A A DEF 250,000C C AGS P 585,000P DEF P 6,000,000P 8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES 69.48* [ 69.48] 68.48 OPERATING HMS 5,968,473A [ 6,300,163A] 6,266,143A 7.02* 7.02* 3.00# 3.00# HMS 3,988,661N [ 3,988,661N] 798,105N HMS 10,000R 10,000R HMS 387,560U 387,560U HMS 1,321,390P 1,321,390P 9. HMS202 - AGED, BLIND AND DISABLED PAYMENTS OPERATING HMS 4,029,480A 4,029,480A 10. HMS204 - GENERAL ASSISTANCE PAYMENTS OPERATING HMS 23,889,056A 23,889,056A HMS 3,000,000B 3,000,000B 11. HMS206 - FEDERAL ASSISTANCE PAYMENTS OPERATING HMS 5,703,592N 5,703,592N 12. HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY OPERATING HMS 26,715,965A 26,715,965A HMS 44,000,000N 44,000,000N 13. HMS220 - RENTAL HOUSING SERVICES * 2.00* OPERATING HMS 4,561,054A [ 4,633,652A] 4,459,684A 180.00* [ 180.00] 179.00 4.50# [ 4.50#] 4.00# HMS 87,935,732N [ 87,935,732N] 95,797,556N 15.00* [ 15.00] 16.00 HMS 4,840,862W [ 4,887,550W] 5,079,204W INVESTMENT CAPITAL HMS 5,400,000A [ 5,800,000A] 15,800,000A HMS 11,400,000C 5,000,000C 14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION 2.00* 2.00* 3.00# 3.00# OPERATING HMS 497,162A [ 502,838A] 11,002,838A 68.00* [ 68.00] 55.00 30.00# [ 30.00#] 26.00# HMS 38,373,557N [ 38,373,557N] 37,170,980N 62.00* [ 62.00] 34.00 17.00# [ 17.00#] 10.00# HMS 7,682,980W [ 7,720,098W] 5,749,641W 15. HMS222 - RENTAL ASSISTANCE SERVICES 1.00* 1.00* OPERATING HMS 7,551,082A [ 1,056,815A] 2,556,815A 34.00* [ 34.00] 33.00 1.00# 1.00# HMS 62,475,031N [ 62,475,031N] 67,239,880N 16. HMS224 - HOMELESS SERVICES 11.00* 11.00* OPERATING HMS 26,777,993A [ 26,701,783A] 28,021,783A HMS 740,000N [ 740,000N] 814,000N 17. HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT OPERATING HMS 17,810,955A 17,810,955A 18. HMS401 - HEALTH CARE PAYMENTS OPERATING HMS 1,043,333,246A [1,044,462,246A] 1,050,212,246A HMS 1,376,660B 1,376,660B HMS 2,058,700,188N [2,058,260,798N] 2,247,161,558N HMS 6,781,921U 6,781,921U HMS 15,798,564P 15,798,564P 19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY 289.63* [ 289.63] 281.30 OPERATING HMS 18,803,958A [ 18,941,885A] 19,109,469A 228.37* [ 228.37] 222.13 HMS 26,303,192N [ 26,303,192N] 26,051,501N HMS 30,237P 30,237P 20. HMS238 - DISABILITY DETERMINATION 50.00* [ 50.00] 49.00 OPERATING HMS 8,859,927N [ 8,859,927N] 8,804,835N 21. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES 69.70* 69.70* 0.34# 0.34# OPERATING ATG 7,209,246A 5,429,876A ATG 2,231,224T 2,231,224T 135.30* 135.30* 0.66# 0.66# ATG 20,353,165P 16,906,088P 22. HMS237 - EMPLOYMENT AND TRAINING OPERATING HMS 469,505A 469,505A HMS 1,564,231N [ 1,564,231N] 2,575,945N 23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS OPERATING HHL 10,000,000A 10,000,000A HHL 4,824,709B 4,824,709B 4.00* 4.00* 2.00# [ 2.00#] 8.00# HHL 23,318,527N [ 23,318,527N] 24,126,731N HHL 3,740,534T 3,740,534T HHL 7,000,000W 7,000,000W INVESTMENT CAPITAL HHL A 20,000,000A HHL 20,000,000C [ 20,000,000C] 0C 24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT 200.00* [ 200.00] 176.00 OPERATING HHL 16,428,191A [ 16,796,100A] 16,350,840A 25. HTH904 - EXECUTIVE OFFICE ON AGING 13.60* 13.60* 2.35# 2.35# OPERATING HTH 12,693,686A 12,714,792A 7.40* 7.40* 1.00# 1.00# HTH 10,405,377N 10,405,377N 8.00# 8.00# HTH 1,223,791P 1,223,791P 26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD 6.00* 6.00* OPERATING HTH 663,694A 682,346A 13.00* 13.00* HTH 2,143,263B 2,186,855B 2.00* 2.00* HTH 308,735U 314,641U 27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS 136.00* [ 136.00] 130.25 5.50# [ 5.50#] 3.90# OPERATING HMS 15,791,334A [ 16,105,056A] 15,735,839A 0.56* [ 0.56] 0.87 HMS 1,551,772B [ 1,554,684B] 1,604,142B 144.19* [ 144.19] 138.38 17.50# [ 17.50#] 11.10# HMS 80,436,951N [ 80,436,951N] 79,759,956N HMS 1,200,000P 1,200,000P 28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES 49.20* [ 49.20] 47.08 OPERATING HMS 39,242,937A [ 39,414,880A] 45,594,772A 44.80* [ 44.80] 42.92 HMS 92,248,945N [ 92,330,395N] 92,489,868N HMS 3,000P [ 3,000P] 10,000P 29. HMS904 - GENERAL ADMINISTRATION - DHS 150.25* [ 150.25] 142.39 5.00# 5.00# OPERATING HMS 14,198,897A [ 14,378,492A] 13,976,859A 30.75* [ 30.75] 26.61 HMS 4,734,481N [ 4,734,481N] 4,441,399N HMS 1,500P [ 1,500P] 0P INVESTMENT CAPITAL HMS C 20,000,000C HMS N 20,000,000N 30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES 33.50* [ 33.50] 30.45 OPERATING HMS 4,498,005A [ 3,581,397A] 3,420,201A 9.50* [ 9.50] 8.55 HMS 3,246,414N [ 3,246,986N] 3,185,093N 31. HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS 8.00* 8.00* OPERATING HMS 31,000,000A 33,920,000A G. FORMAL EDUCATION 1. EDN100 - SCHOOL-BASED BUDGETING 12,485.75* [ 12,413.25] 12,452.25 680.25# [ 680.25#] 682.25# OPERATING EDN 1,192,034,817A [1,179,452,497A] 1,225,225,563A EDN 5,251,693B 5,251,693B EDN 140,170,617N 140,170,617N EDN 13,390,000T 13,390,000T EDN 7,495,605U 7,495,605U 9.00* 9.00* EDN 2,921,333W 2,921,333W EDN 7,749,999P 7,749,999P INVESTMENT CAPITAL EDN A 26,000,000A EDN 88,415,000A [ 58,070,000A] 105,070,000A EDN C 94,300,000C EDN [283,596,000C ][ 66,700,000C] 303,821,000C 271,681,000C EDN 102,400,000P 144,000,000P 2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES 5,350.50* 5,350.50* 1,228.25# 1,228.25# OPERATING EDN 462,222,222A [ 460,200,205A] 469,522,450A EDN 250,000B 250,000B 2.00* 2.00* 33.00# 33.00# EDN 52,164,701N 52,164,701N 14.00* 14.00* EDN 6,724,273W 6,788,809W EDN 5,000,000P 5,000,000P 3. EDN200 - INSTRUCTIONAL SUPPORT 436.00* [ 436.00] 466.00 81.00# 81.00# OPERATING EDN 80,565,206A [ 81,932,890A] 109,134,601A 11.00* 11.00* EDN 2,396,308B 2,396,308B 2.00# 2.00# EDN 900,000N 900,000N 1.00# 1.00# EDN 273,794P 273,794P 4. EDN300 - STATE ADMINISTRATION 403.00* [ 403.00] 403.50 8.00# 8.00# OPERATING EDN 62,248,091A [ 63,493,429A] 63,807,467A EDN 112,140N 112,140N EDN 30,000P 30,000P 5. EDN400 - SCHOOL SUPPORT 844.50* [ 844.50] 855.50 4.00# 4.00# OPERATING EDN 258,785,885A [ 241,054,079A] 303,475,721A 11.00* 11.00* EDN 44,178,059B 44,199,081B 718.50* 718.50* 98.50# 98.50# EDN 66,097,300N 66,097,300N EDN 150,000R 150,000R 4.00* 4.00* 2.00# 2.00# EDN 8,085,567W 8,097,927W INVESTMENT CAPITAL EDN 3,500,000A 2,000,000A EDN 1,260,000C C 6. EDN450 - SCHOOL FACILITIES AUTHORITY 12.00* [ 12.00] 0.00 OPERATING EDN 51,761,193A [ 1,761,193A] 0A INVESTMENT CAPITAL EDN [ 25,100,000C ] C 0C 7. EDN500 - SCHOOL COMMUNITY SERVICES 38.00* 38.00* 6.00# 6.00# OPERATING EDN 4,980,235A 5,075,127A 1.00* 1.00* EDN 1,745,268B 1,748,284B 2.00# 2.00# EDN 3,266,757N 3,266,757N EDN 23,224,665W 23,224,665W 8. EDN600 - CHARTER SCHOOLS OPERATING EDN 123,362,613A [ 127,811,451A] 147,381,901A EDN 5,042,000N 5,042,000N INVESTMENT CAPITAL EDN 275,000A A EDN 6,290,000C C 9. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION 21.12* [ 81.12] 80.12 OPERATING EDN 5,861,019A 12,494,269A 6.88* 6.88* EDN 1,800,000N 1,800,000N 10. EDN700 - EARLY LEARNING 133.00* 223.00* OPERATING EDN 12,304,185A 16,108,333A EDN 3,000,000B 3,000,000B 1.00# 1.00# EDN 125,628N 125,628N # 2.00# EDN P 130,000P 11. BUF745 - RETIREMENT BENEFITS - DOE OPERATING BUF 510,296,475A 528,967,329A 12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE OPERATING BUF 151,493,154A [ 154,523,017A] 146,542,469A 13. BUF725 - DEBT SERVICE PAYMENTS - DOE OPERATING BUF 389,711,179A 436,740,072A 14. AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS 75.00* [ 75.00] 81.00 OPERATING AGS 6,341,209A [ 6,606,171A] 6,786,901A 10.00* [ 10.00] 9.00 AGS 2,165,204U [ 2,206,640U] 2,136,164U 15. EDN407 - PUBLIC LIBRARIES [ 567.50* ][ 567.50] 566.50 527.00* OPERATING EDN [ 43,453,723A ][ 45,323,169A] 43,193,371A 43,559,637A EDN 4,000,000B 4,000,000B EDN 1,365,244N [ 1,365,244N] 2,000,000N INVESTMENT CAPITAL AGS 10,000,000A 10,000,000A AGS 26,000,000C [ 0C] 10,650,000C 16. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY 24.50# [ 24.50#] 20.75# OPERATING DEF 1,972,854A [ 1,847,854A] 1,795,009A 73.50# [ 73.50#] 62.25# DEF 6,286,610P [ 6,286,610P] 5,869,032P INVESTMENT CAPITAL DEF 3,000,000A A 17. UOH100 - UNIVERSITY OF HAWAII, MANOA 2,935.14* [ 2,935.14] 2,946.64 42.25# 42.25# OPERATING UOH 274,009,077A [ 277,834,538A] 287,761,130A 377.25* [ 377.25] 361.25 2.00# 2.00# UOH 361,506,629B 361,506,629B 77.06* [ 77.06] 56.06 UOH 6,873,565N 6,873,565N 28.00* [ 28.00] 27.00 UOH 65,467,386W 65,563,757W INVESTMENT CAPITAL UOH 5,250,000A [ 5,000,000A] 9,000,000A UOH C 2,500,000C UOH 19,750,000C [ 63,517,000C] 71,517,000C UOH E 20,000,000E 18. UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE 205.03* [ 205.03] 209.03 3.50# [ 3.50#] 2.50# OPERATING UOH 25,400,743A [ 24,799,862A] 27,363,853A UOH 28,163,949B 28,163,949B UOH 8,009,939W 8,009,939W INVESTMENT CAPITAL UOH A 6,250,000A 19. UOH210 - UNIVERSITY OF HAWAII, HILO 522.25* [ 522.25] 528.25 7.00# 7.00# OPERATING UOH 47,428,371A [ 45,683,122A] 49,880,253A 64.00* [ 64.00] 25.00 UOH 47,227,520B [ 47,227,520B] 44,158,068B UOH 443,962N 443,962N 2.00* [ 2.00] 1.00 UOH 7,474,443W 7,488,856W INVESTMENT CAPITAL UOH 6,000,000A [ 16,200,000A] 0A UOH 10,500,000C [ 4,800,000C] 21,000,000C 20. UOH220 - SMALL BUSINESS DEVELOPMENT 11.00# 11.00# OPERATING UOH 978,941A 978,941A 21. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU 234.50* [ 234.50] 235.50 1.50# 1.50# OPERATING UOH 21,302,764A [ 20,840,858A] 22,505,582A UOH 21,383,209B 22,024,842B UOH 802,037N 802,037N UOH 2,089,262W 2,097,308W INVESTMENT CAPITAL UOH C 1,000,000C 22. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES 1,812.50* [ 1,812.50] 1,795.50 46.00# [ 46.00#] 41.00# OPERATING UOH 177,676,803A [ 182,428,030A] 187,726,799A UOH 75,630,837B 75,630,837B 0.50* 0.50* UOH 4,428,296N 4,428,296N 34.00* [ 34.00] 33.00 UOH 31,824,086W [ 31,824,086W] 31,728,684W INVESTMENT CAPITAL UOH 50,250,000A [ 50,000,000A] 3,000,000A UOH C 2,500,000C UOH [ 80,625,000C ][ 13,000,000C] 78,000,000C 35,000,000C 23. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT 416.00* [ 416.00] 415.00 1.00# 1.00# OPERATING UOH 62,925,512A [ 59,963,501A] 64,983,107A 20.00* [ 20.00] 12.00 UOH 22,648,946B [ 23,826,197B] 24,733,099B 4.00* [ 4.00] 3.00 4.00# 4.00# UOH 1,094,875N [ 1,094,875N] 1,080,553N 15.00* [ 15.00] 13.00 UOH 18,486,475W [ 18,501,237W] 18,370,270W INVESTMENT CAPITAL UOH A 20,000,000A UOH 30,000,000A [ 30,000,000A] 0A 24. BUF748 - RETIREMENT BENEFITS - UH OPERATING BUF 205,849,964A 220,436,922A 25. BUF768 - HEALTH PREMIUM PAYMENTS - UH OPERATING BUF 56,217,718A [ 57,342,073A] 54,800,862A 26. BUF728 - DEBT SERVICE PAYMENTS - UH OPERATING BUF 144,231,585A 161,636,915A 27. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER 37.00* [ 37.00] 36.00 OPERATING UOH 3,466,369A 3,703,285A H. CULTURE AND RECREATION 1. UOH881 - AQUARIA 9.00* 9.00* OPERATING UOH 876,978A 915,855A 7.00* 7.00* UOH 3,517,141B 3,517,141B UOH 996,499W 996,499W 2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS 1.50* 1.50* OPERATING AGS 10,330,534A [ 10,333,356A] 10,435,556A 17.00* [ 17.00] 16.25 AGS 5,675,823B [ 5,717,241B] 5,688,837B 4.50* [ 4.50] 4.25 AGS 805,300N [ 805,300N] 899,940N 1.00# [ 1.00#] 0.00# AGS 70,175T [ 70,175T] 15,623T 3. LNR802 - HISTORIC PRESERVATION 45.00* 45.00* OPERATING LNR 4,382,199A 4,503,844A 3.00* 3.00* LNR 904,366B [ 917,794B] 922,109B 6.00* 6.00* LNR 615,982N [ 615,982N] 646,758N 4. LNR804 - FOREST AND OUTDOOR RECREATION 38.00* 38.00* OPERATING LNR 4,613,886A 4,801,668A 3.00* 3.00* LNR 902,074B [ 914,471B] 915,971B 18.50* 18.50* LNR 4,400,000N [ 4,400,000N] 5,350,000N 3.00* 3.00* LNR 1,006,411W 912,795W INVESTMENT CAPITAL LNR 200,000A 2,500,000A 5. LNR806 - PARKS ADMINISTRATION AND OPERATION 155.00* [ 155.00] 153.00 OPERATING LNR 37,545,402A [ 12,850,611A] 12,728,955A LNR 23,094,536B [ 21,094,536B] 33,094,536B INVESTMENT CAPITAL LNR 150,000A [ 0A] 3,000,000A LNR C 5,000,000C LNR 8,700,000C [ 4,000,000C] 15,000,000C LNR 500,000N 500,000N 6. LNR801 - OCEAN-BASED RECREATION 10.00* 10.00* OPERATING LNR 465,440A [ 476,549A] 617,561A 118.00* [ 118.00] 116.00 LNR 41,008,508B [ 41,354,059B] 42,375,862B LNR 1,500,000N 1,500,000N INVESTMENT CAPITAL LNR 5,400,000A A LNR 2,000,000B 2,000,000B LNR C 2,500,000C LNR 22,550,000C C LNR 1,000N 100,000N 7. BED180 - SPECTATOR EVENTS & SHOWS - ALOHA STADIUM 18.50* 18.50* 1.00# 1.00# OPERATING BED 8,672,442B [ 8,800,771B] 58,300,771B I. PUBLIC SAFETY 1. PSD402 - HALAWA CORRECTIONAL FACILITY 411.00* [ 411.00] 410.00 OPERATING PSD 35,994,959A [ 37,723,924A] 39,058,676A 2. PSD403 - KULANI CORRECTIONAL FACILITY 83.00* [ 83.00] 82.00 OPERATING PSD 6,736,900A [ 6,978,768A] 7,015,756A 3. PSD404 - WAIAWA CORRECTIONAL FACILITY 113.00* [ 113.00] 109.00 OPERATING PSD 8,521,926A [ 8,797,831A] 8,833,907A 4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER 193.00* [ 193.00] 192.00 OPERATING PSD 14,730,758A [ 15,220,198A] 15,769,174A 5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER 205.00* [ 205.00] 204.00 OPERATING PSD 14,872,239A [ 16,116,875A] 16,552,615A 3.00# [ 3.00#] 0.00# PSD 209,721S [ 209,721S] 0S 6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER 501.00* [ 501.00] 497.00 OPERATING PSD 40,621,493A [ 41,805,659A] 42,593,615A 7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER 74.00* [ 74.00] 73.00 OPERATING PSD 6,383,289A [ 6,609,583A] 6,552,967A 8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER 270.00* [ 270.00] 269.00 OPERATING PSD 15,860,044A [ 20,762,306A] 21,010,058A 9. PSD410 - INTAKE SERVICE CENTERS 73.00* 73.00* OPERATING PSD 5,601,773A 5,860,680A 10. PSD420 - CORRECTIONS PROGRAM SERVICES 185.00* 185.00* OPERATING PSD 25,418,326A 26,098,010A PSD 1,045,989N 1,045,989N 11. PSD421 - HEALTH CARE 266.60* 266.60* OPERATING PSD 36,590,487A 38,920,323A 12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES 2.00* [ 2.00] 1.00 42.00# 42.00# OPERATING PSD 10,784,496W [ 10,876,979W] 10,837,439W 13. PSD808 - NON-STATE FACILITIES 9.00* 9.00* OPERATING PSD 46,289,307A [ 46,312,753A] 42,582,753A 14. PSD502 - NARCOTICS ENFORCEMENT 16.00* * OPERATING PSD 758,848A A 8.00* * PSD 497,319W W PSD 400,000P P 15. PSD503 - SHERIFF 297.00* * OPERATING PSD 12,458,971A A PSD 300,000N N 80.00* * PSD 5,581,581U U PSD 300,000P P 16. LAW502 - NARCOTICS ENFORCEMENT DIVISION 14.00* 14.00* OPERATING LAW 911,270A 1,708,652A 8.00* [ 8.00] 7.00 LAW 497,320W [ 1,004,068W] 966,088W LAW 400,000P 800,000P 17. LAW503 - SHERIFF 312.00* [ 312.00] 309.00 OPERATING LAW 14,290,032A [ 27,690,674A] 27,790,100A LAW 300,000N 600,000N 100.00* [ 100.00] 150.00 LAW 6,744,259U [ 13,828,189U] 20,395,780U LAW 300,000P 600,000P 18. LAW504 - CRIMINAL INVESTIGATION DIVISION 7.00* 7.00* 6.00# 6.00# OPERATING LAW 674,305A 1,169,051A 1.00* 1.00* LAW B B 2.00* 2.00* 5.00# 5.00# LAW 372,274U 814,382U 19. LAW505 - LAW ENFORCEMENT TRAINING DIVISION 8.00* 8.00* OPERATING LAW 442,217A [ 758,000A] 2,258,000A 20. LAW900 - GENERAL ADMINISTRATION 64.00* 64.00* OPERATING LAW 56,022,542A [ 8,986,856A] 13,677,456A INVESTMENT CAPITAL LAW A 3,000,000A 21. LAW901 - OFFICE OF HOMELAND SECURITY 10.00* 10.00* 2.50# 2.50# OPERATING LAW 636,832A 1,186,246A 3.00* [ 3.00] 4.00 5.00# [ 5.00#] 3.00# LAW 554,446N [ 1,144,085N] 5,013,101N LAW 5,603,750U 4,802,857U 1.00# 1.00# LAW 69,998P [ 145,246P] 9,550,715P 22. PSD611 - ADULT PAROLE DETERMINATIONS 7.00* 7.00* OPERATING PSD 563,384A 569,056A 23. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING 61.00* 61.00* OPERATING PSD 5,033,732A 5,192,966A 24. PSD613 - CRIME VICTIM COMPENSATION COMMISSION 13.00* 13.00* OPERATING PSD 1,112,102A 1,124,602A PSD 1,186,017B 1,186,017B 1.00# 1.00# PSD 859,315P 859,315P 25. PSD900 - GENERAL ADMINISTRATION 159.00* [ 145.00] 149.00 OPERATING PSD 25,049,233A [ 25,041,312A] 25,360,524A 4.00* 4.00* PSD 1,310,363B 1,330,312B PSD 75,065T 75,065T INVESTMENT CAPITAL AGS 15,000,000A [ 7,500,000A] 17,500,000A PSD 3,000,000A [ 3,000,000A] 19,000,000A AGS [ 0C ][ 10,000,000C] 5,000,000C 18,000,000C PSD [ 11,000,000C ][ 16,000,000C] 6,000,000C 20,000,000C 26. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION 23.50* 23.50* OPERATING ATG 2,208,727A 2,208,727A 24.50* 24.50* ATG 3,851,158W 3,915,042W ATG 1,204,841P 1,204,841P 27. LNR810 - PREVENTION OF NATURAL DISASTERS 8.00* 8.00* OPERATING LNR 2,544,668B [ 2,583,657B] 2,655,548B LNR 487,938P 487,938P 28. DEF110 - AMELIORATION OF PHYSICAL DISASTERS 100.25* 96.25* 4.50# 2.00# OPERATING DEF 10,532,284A [ 10,759,892A] 10,960,604A 4.00* [ 1.00] 0.00 5.00# # DEF 4,746,780N [ 4,157,141N] 20,000N 21.75* 21.75* 1.50# [ 0.50#] 1.50# DEF 11,800,481P [ 10,604,187P] 1,378,932P INVESTMENT CAPITAL DEF 250,000C C 29. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD 19.75* 19.75* OPERATING DEF 6,102,732A [ 5,122,570A] 7,069,101A 97.25* [ 97.25] 92.25 21.00# [ 21.00#] 19.00# DEF 39,365,648P [ 39,574,888P] 39,196,512P INVESTMENT CAPITAL DEF 1,680,000A 1,657,000A DEF 4,490,000P 4,680,000P 30. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY 28.00* [ 28.00] 23.00 67.25# [ 67.25#] 59.00# OPERATING DEF 14,362,784A [ 11,686,636A] 18,390,539A DEF 500,000B 500,000B DEF 4,156,958N 4,156,958N 2.00# 2.00# DEF 500,000W 500,000W 20.75# [ 20.75#] 18.00# DEF 26,503,938P [ 22,003,938P] 46,584,773P INVESTMENT CAPITAL AGS 1,500,000A [ 1,500,000A] 6,500,000A DEF 5,000,000A A AGS 5,000,000C [ 5,000,000C] 0C AGS 1,500,000P 1,500,000P J. INDIVIDUAL RIGHTS 1. CCA102 - CABLE TELEVISION 7.00* 7.00* OPERATING CCA 2,611,532B [ 2,650,263B] 2,664,416B 2. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES 25.00* 25.00* OPERATING CCA 4,657,737B [ 4,786,380B] 4,875,695B 3. CCA104 - FINANCIAL SERVICES REGULATION 43.00* 43.00* OPERATING CCA 6,154,437B [ 6,332,828B] 6,402,194B CCA 301,000T 301,000T 4. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING 71.00* [ 71.00] 72.00 11.00# 11.00# OPERATING CCA 9,413,602B [ 9,748,269B] 9,832,925B 8.00* 8.00* 4.00# 4.00# CCA 2,838,178T 2,877,363T 5. CCA106 - INSURANCE REGULATORY SERVICES 94.00* 94.00* OPERATING CCA 20,227,838B [ 20,628,616B] 22,036,820B CCA 201,000T 201,000T 6. CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION 1.00* 1.00* OPERATING CCA 228,750B [ 234,370B] 241,318B 7. CCA901 - PUBLIC UTILITIES COMMISSION 67.00* 67.00* OPERATING CCA 18,737,324B [ 19,104,676B] 20,004,676B 8. CCA110 - OFFICE OF CONSUMER PROTECTION 19.00* 19.00* 1.00# 1.00# OPERATING CCA 3,177,727B [ 3,281,077B] 3,381,077B CCA 100,681T 100,681T 9. AGR812 - MEASUREMENT STANDARDS 10.00* [ 10.00] 8.00 OPERATING AGR 697,180A [ 717,480A] 669,948A 10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION 79.00* [ 79.00] 77.00 OPERATING CCA 9,635,378B [ 9,945,097B] 9,981,675B 11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE 66.00* 66.00* 1.00# 1.00# OPERATING CCA 8,427,660B [ 8,723,211B] 8,925,272B 12. CCA191 - GENERAL SUPPORT OPERATING CCA 2,940,000A [ 2,940,000A] 0A 53.00* [ 53.00] 54.00 1.00# 1.00# CCA 18,391,850B [ 18,089,868B] 24,656,257B 13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES 10.50* 10.50* OPERATING AGS 1,234,122A 1,258,905A 14. BUF151 - OFFICE OF THE PUBLIC DEFENDER 133.50* 133.50* OPERATING BUF 13,140,782A [ 13,578,977A] 13,578,613A 15. LNR111 - CONVEYANCES AND RECORDINGS 57.00* 57.00* 3.00# [ 3.00#] 1.00# OPERATING LNR 8,043,432B [ 8,218,592B] 8,559,401B 16. HMS888 - COMMISSION ON THE STATUS OF WOMEN 1.00* 1.00* 1.00# 1.00# OPERATING HMS 178,235A 183,984A K. GOVERNMENT-WIDE SUPPORT 1. GOV100 - OFFICE OF THE GOVERNOR 30.00* 30.00* 23.00# [ 23.00#] 21.00# OPERATING GOV 5,341,153A [ 5,426,774A] 5,249,958A 2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR 17.00* 17.00* OPERATING LTG 2,319,967A 2,365,231A LTG 300,000B 300,000B 3. BED144 - OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT 25.00* [ 25.00] 24.00 4.00# 4.00# OPERATING BED 4,621,715A [ 3,574,888A] 3,469,780A 6.00* 6.00* 5.00# 5.00# BED 2,449,536N [ 2,449,536N] 2,622,176N BED 2,000,000W 2,000,000W INVESTMENT CAPITAL BED 2,000,000C [ 2,000,000C] 3,080,000C 4. BED130 - ECONOMIC PLANNING AND RESEARCH 18.46* [ 18.46] 17.00 5.00# 5.00# OPERATING BED 5,249,887A [ 5,735,147A] 5,647,074A 8.04* [ 8.04] 0.00 BED 864,351P [ 864,351P] 128,212P 5. BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION 52.00* [ 52.00] 53.00 OPERATING BUF 745,128,102A [ 12,351,873A] 25,858,981A BUF 377,575,000B 377,575,000B BUF 93,000,000P 93,000,000P 6. BUF103 - VACATION PAYOUT - STATEWIDE OPERATING BUF 9,700,000A 9,700,000A 7. AGS871 - CAMPAIGN SPENDING COMMISSION 5.00* 5.00* OPERATING AGS 619,533A 642,314A AGS 1,043,732T 1,043,732T 8. AGS879 - OFFICE OF ELECTIONS 16.50* 16.50* 3.00# 3.00# OPERATING AGS 6,169,276A 2,470,761A 0.50* 0.50* 1.00# 1.00# AGS 99,694N 99,694N 9. TAX100 - COMPLIANCE 145.00* [ 148.00] 147.00 # 1.00# OPERATING TAX 9,695,426A [ 10,371,133A] 10,544,979A 10. TAX103 - TAX COLLECTION SERVICES OFFICE 47.00* [ 47.00] 43.00 1.00# 1.00# OPERATING TAX 2,835,971A [ 2,929,269A] 3,418,469A 11. TAX105 - TAX SERVICES AND PROCESSING 133.00* [ 133.00] 130.00 76.00# [ 76.00#] 74.00# OPERATING TAX 6,762,616A [ 7,023,850A] 7,173,850A 12. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION 87.00* [ 87.00] 84.00 9.00# [ 9.00#] 7.00# OPERATING TAX 22,095,704A [ 18,077,204A] 17,744,465A 13.00# 13.00# TAX 3,603,402B 3,627,620B 13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE 16.00* 16.00* OPERATING AGS 2,383,836A [ 1,906,869A] 3,556,869A 14. AGS102 - EXPENDITURE EXAMINATION 18.00* 18.00* OPERATING AGS 1,591,459A 1,624,096A 15. AGS103 - RECORDING AND REPORTING 13.00* 13.00* OPERATING AGS 1,199,770A [ 1,232,505A] 1,382,505A 16. AGS104 - INTERNAL POST AUDIT 7.00* 7.00* 3.00# 3.00# OPERATING AGS 992,642A 1,017,713A 17. BUF115 - FINANCIAL ADMINISTRATION 15.00* [ 15.00] 13.00 OPERATING BUF 2,545,891A [ 2,589,242A] 2,483,606A 9.00* 9.00* BUF 14,781,758T [ 11,806,481T] 15,806,481T 18. BUF721 - DEBT SERVICE PAYMENTS - STATE OPERATING BUF 604,828,310A 658,334,469A 19. ATG100 - LEGAL SERVICES 299.74* [ 296.74] 311.74 18.17# [ 18.17#] 18.67# OPERATING ATG 39,349,513A [ 37,510,555A] 41,019,045A 31.40* 29.40* 1.00# 1.00# ATG 5,270,492B 5,401,844B 5.73# [ 5.73#] 5.23# ATG 11,715,410N [ 11,715,410N] 11,641,670N 1.00* 1.00* ATG 4,040,631T 4,062,466T 118.20* [ 114.60] 108.60 29.60# [ 19.10#] 18.10# ATG 19,477,004U [ 19,685,896U] 19,346,047U 5.60* 5.60* 2.00# 2.00# ATG 3,480,792W 3,509,792W 24.34* [ 23.94] 21.94 1.00# 0.50# ATG 4,555,588P [ 4,526,615P] 4,392,599P 20. AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE 133.00* [ 133.00] 143.00 13.00# [ 13.00#] 0.00# OPERATING AGS 45,233,054A [ 43,330,178A] 46,575,178A 12.00* 12.00* 1.00# 1.00# AGS 2,552,290B 2,578,244B 33.00* 33.00* AGS 6,312,584U 6,312,584U INVESTMENT CAPITAL AGS 4,500,000C [ 2,700,000C] 34,700,000C 21. AGS111 - ARCHIVES - RECORDS MANAGEMENT 18.00* 18.00* OPERATING AGS 1,471,156A 1,574,902A 3.00* 3.00* AGS 510,214B 519,016B INVESTMENT CAPITAL AGS 3,400,000C C 22. AGS891 - ENHANCED 911 BOARD * 2.00* 2.00# [ 2.00#] 0.00# OPERATING AGS 11,014,447B 11,022,491B 23. HRD102 - WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS [ 80.00* ][ 80.00] 81.00 89.00* OPERATING HRD [ 23,222,716A ][ 24,377,853A] 23,483,068A 25,661,385A HRD 700,000B 700,000B 2.00* 2.00* HRD 5,173,326U 5,177,980U 24. HRD191 - SUPPORTING SERVICES HUMAN RESOURCES DEVELOPMENT 13.00* [ 13.00] 11.00 OPERATING HRD 4,786,554A [ 1,750,654A] 1,770,654A 25. BUF762 - HEALTH PREMIUM PAYMENT - ARC OPERATING BUF 821,984,000A 867,193,000A 26. BUF141 - EMPLOYEES RETIREMENT SYSTEM 116.00* [ 116.00] 115.00 OPERATING BUF 20,677,825X [ 21,216,288X] 21,139,236X 27. BUF143 - HAWAII EMPLOYER UNION TRUST FUND 62.00* 62.00* OPERATING BUF 9,642,559T [ 9,889,407T] 10,189,407T 28. BUF741 - RETIREMENT BENEFITS - STATE OPERATING BUF 462,528,547A 493,824,254A BUF 4,000,000U 4,000,000U 29. BUF761 - HEALTH PREMIUM PAYMENTS - STATE OPERATING BUF 130,755,603A [ 133,370,715A] 126,784,565A 30. LNR101 - PUBLIC LANDS MANAGEMENT 1.00# 1.00# OPERATING LNR 174,977A 177,571A 63.00* 63.00* LNR 22,149,609B [ 22,448,200B] 23,858,389B INVESTMENT CAPITAL LNR 650,000A A LNR 4,560,000C [ 0C] 16,800,000C LNR 8,000,000D D 31. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION OPERATING AGS 26,987,995A [ 9,987,995A] 26,987,995A 5.00* 5.00* AGS 25,671,478W 25,697,250W 32. AGS211 - LAND SURVEY 10.00* 10.00* OPERATING AGS 868,010A 906,360A AGS 285,000U 285,000U 33. AGS223 - OFFICE LEASING 8.00* 8.00* OPERATING AGS 5,561,435A 5,573,123A AGS 5,500,000U 5,500,000U 34. LNR102 - LEGACY LAND CONSERVATION PROGRAM 2.00* 2.00* OPERATING LNR 8,958,423B [ 8,966,908B] 9,031,791B 35. AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION 91.00* [ 91.00] 84.00 OPERATING AGS 14,330,669A [ 7,667,395A] 7,559,354A AGS 4,000,000W 4,000,000W INVESTMENT CAPITAL AGS 41,500,000A 15,000,000A AGS 106,975,000C [ 0C] 4,500,000C 36. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES 125.00* 125.00* 1.00# 1.00# OPERATING AGS 24,092,352A [ 23,218,506A] 24,352,828A AGS 1,699,084U 1,699,084U 37. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE 31.00* [ 31.00] 32.00 OPERATING AGS 2,728,086A [ 2,619,182A] 2,711,502A 38. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS 33.00* 33.00* OPERATING AGS 3,591,600A 3,686,525A INVESTMENT CAPITAL AGS C 500,000C 39. AGS240 - STATE PROCUREMENT 25.00* 25.00* 1.00# 1.00# OPERATING AGS 2,286,888A 2,313,491A 40. AGS244 - SURPLUS PROPERTY MANAGEMENT 5.00* [ 5.00] 4.00 OPERATING AGS 1,915,830W [ 1,934,772W] 1,892,964W 41. AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL 13.00* 13.00* OPERATING AGS 3,456,146W 3,538,148W 42. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL 27.00* 27.00* OPERATING AGS 4,446,696W 4,560,184W 43. AGS901 - GENERAL ADMINISTRATIVE SERVICES 41.00* [ 41.00] 44.00 1.00# 1.00# OPERATING AGS 4,495,615A [ 4,656,338A] 4,772,004A 1.00* [ 1.00] 0.00 AGS 88,394U [ 89,505U] 0U 44. SUB201 - CITY AND COUNTY OF HONOLULU INVESTMENT CAPITAL CCH 10,500,000C C CCH 500,000S S 45. SUB401 - COUNTY OF MAUI INVESTMENT CAPITAL COM 34,750,000C C COM 34,750,000S S COM 1,000P P 46. SUB501 - COUNTY OF KAUAI INVESTMENT CAPITAL COK 2,975,000C C COK 1,025,000S S"
	60	+
	61	+	A. ECONOMIC DEVELOPMENT
	62	+
	63	+	1. BED100 - STRATEGIC MARKETING AND SUPPORT
	64	+
	65	+	10.00* 10.00*
	66	+
	67	+	1.00# 1.00#
	68	+
	69	+	OPERATING BED 9,076,255A 2,571,940A
	70	+
	71	+	BED 1,822,845W 1,823,451W
	72	+
	73	+	BED 700,000P 700,000P
	74	+
	75	+
	76	+
	77	+	2. BED101 - OFFICE OF INTERNATIONAL AFFAIRS
	78	+
	79	+	OPERATING BED 500,000A [ 0A]
	80	+
	81	+	500,000A
	82	+
	83	+
	84	+
	85	+	3. BED105 - CREATIVE INDUSTRIES DIVISION
	86	+
	87	+	14.00* [ 14.00*]
	88	+
	89	+	12.00*
	90	+
	91	+	1.00# 1.00#
	92	+
	93	+	OPERATING BED 1,736,865A [ 1,774,007A]
	94	+
	95	+	1,710,911A
	96	+
	97	+	* 2.00*
	98	+
	99	+	BED 780,000B [ 780,000B]
	100	+
	101	+	1,518,306B
	102	+
	103	+
	104	+
	105	+	4. BED107 - FOREIGN TRADE ZONE
	106	+
	107	+	16.00* 16.00*
	108	+
	109	+	OPERATING BED 2,612,545B [ 2,671,090B]
	110	+
	111	+	2,791,090B
	112	+
	113	+	INVESTMENT CAPITAL BED 2,500,000C C
	114	+
	115	+
	116	+
	117	+	5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
	118	+
	119	+	26.00* 26.00*
	120	+
	121	+	4.00# 4.00#
	122	+
	123	+	OPERATING BED 2,994,083A 3,082,898A
	124	+
	125	+
	126	+
	127	+	6. BED113 - TOURISM
	128	+
	129	+	* 14.00*
	130	+
	131	+	OPERATING BED 64,000,000A [ 0A]
	132	+
	133	+	3,696,660A
	134	+
	135	+	BED B 45,000,000B
	136	+
	137	+	INVESTMENT CAPITAL BED A 64,000,000A
	138	+
	139	+
	140	+
	141	+	6A. BED114 - BRANDING AND MARKETING
	142	+
	143	+	* 5.00*
	144	+
	145	+	OPERATING BED A 39,499,200A
	146	+
	147	+
	148	+
	149	+	6B. BED115 - SPORTS AND SIGNATURE EVENTS
	150	+
	151	+	* 1.00*
	152	+
	153	+	OPERATING BED A 7,718,075A
	154	+
	155	+
	156	+
	157	+	6C. BED116 - DESTINATION STEWARDSHIP AND COMMUNITY
	158	+
	159	+	* 7.00*
	160	+
	161	+	OPERATING BED A 7,023,883A
	162	+
	163	+
	164	+
	165	+	6D. BED117 - REGENERATIVE TOURISM DEVELOPMENT
	166	+
	167	+	* 3.00*
	168	+
	169	+	OPERATING BED A 3,762,181A
	170	+
	171	+
	172	+
	173	+	6E. BED118 - WORKFORCE DEVELOPMENT
	174	+
	175	+	OPERATING BED A 1,300,000A
	176	+
	177	+
	178	+
	179	+	7. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE
	180	+
	181	+	9.00* [ 9.00*]
	182	+
	183	+	8.00*
	184	+
	185	+	OPERATING AGR 838,883A [ 864,438A]
	186	+
	187	+	804,134A
	188	+
	189	+	AGR 5,500,000W 5,500,000W
	190	+
	191	+
	192	+
	193	+	8. AGR122 - PLANT PEST AND DISEASE CONTROL
	194	+
	195	+	68.00* [ 68.00*]
	196	+
	197	+	66.00*
	198	+
	199	+	OPERATING AGR 8,625,407A [ 6,246,207A]
	200	+
	201	+	6,135,807A
	202	+
	203	+	46.00* [ 46.00*]
	204	+
	205	+	0.00*
	206	+
	207	+	AGR 8,711,874B [ 8,915,791B]
	208	+
	209	+	4,130,800B
	210	+
	211	+	AGR 512,962T 512,962T
	212	+
	213	+	AGR 212,095U 212,095U
	214	+
	215	+	AGR 50,360W 50,360W
	216	+
	217	+	2.00# [ 2.00#]
	218	+
	219	+	0.00#
	220	+
	221	+	AGR 528,412P [ 528,412P]
	222	+
	223	+	441,436P
	224	+
	225	+
	226	+
	227	+	9. AGR131 - RABIES QUARANTINE
	228	+
	229	+	32.32* 32.32*
	230	+
	231	+	OPERATING AGR 4,536,462B [ 4,739,711B]
	232	+
	233	+	5,472,787B
	234	+
	235	+	INVESTMENT CAPITAL AGS 400,000A A
	236	+
	237	+
	238	+
	239	+	10. AGR132 - ANIMAL DISEASE CONTROL
	240	+
	241	+	22.68* 22.68*
	242	+
	243	+	OPERATING AGR 2,277,433A 2,336,355A
	244	+
	245	+	AGR 47,802B 47,802B
	246	+
	247	+	3.00# [ 3.00#]
	248	+
	249	+	1.00#
	250	+
	251	+	AGR 438,438P [ 438,438P]
	252	+
	253	+	340,824P
	254	+
	255	+
	256	+
	257	+	11. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
	258	+
	259	+	34.00* 34.00*
	260	+
	261	+	OPERATING LNR 23,735,463A [ 3,802,052A]
	262	+
	263	+	9,060,384A
	264	+
	265	+	LNR 2,455,475B 2,455,475B
	266	+
	267	+	1.00* 1.00*
	268	+
	269	+	LNR 14,600,000P [ 1,150,000P]
	270	+
	271	+	6,150,000P
	272	+
	273	+	INVESTMENT CAPITAL LNR 7,400,000A A
	274	+
	275	+
	276	+
	277	+	12. AGR151 - QUALITY AND PRICE ASSURANCE
	278	+
	279	+	20.00* [ 20.00*]
	280	+
	281	+	21.50*
	282	+
	283	+	OPERATING AGR 1,523,734A [ 1,559,799A]
	284	+
	285	+	1,530,807A
	286	+
	287	+	1.00* [ 1.00*]
	288	+
	289	+	0.00*
	290	+
	291	+	AGR 244,848B [ 244,848B]
	292	+
	293	+	158,002B
	294	+
	295	+	AGR 100,000N 100,000N
	296	+
	297	+	AGR 300,000T 300,000T
	298	+
	299	+	6.50# [ 6.50#]
	300	+
	301	+	0.00#
	302	+
	303	+	AGR 530,898W [ 547,999W]
	304	+
	305	+	200,342W
	306	+
	307	+	AGR 138,624P 138,624P
	308	+
	309	+
	310	+
	311	+	13. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING
	312	+
	313	+	11.00* 11.00*
	314	+
	315	+	OPERATING AGR 1,020,779A [ 1,059,294A]
	316	+
	317	+	2,059,294A
	318	+
	319	+	AGR 15,000B 15,000B
	320	+
	321	+	0.75* 0.75*
	322	+
	323	+	AGR 2,051,568N 2,051,568N
	324	+
	325	+	1.25* 1.25*
	326	+
	327	+	AGR 5,289,219P 5,289,219P
	328	+
	329	+
	330	+
	331	+	14. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
	332	+
	333	+	19.00* [ 19.00*]
	334	+
	335	+	18.00*
	336	+
	337	+	OPERATING AGR 6,746,432A [ 1,793,732A]
	338	+
	339	+	1,703,072A
	340	+
	341	+	13.50* [ 13.50*]
	342	+
	343	+	13.00*
	344	+
	345	+	AGR 2,821,971B [ 2,836,320B]
	346	+
	347	+	2,806,512B
	348	+
	349	+	7.50* [ 7.50*]
	350	+
	351	+	7.00*
	352	+
	353	+	AGR 1,334,766W [ 1,361,087W]
	354	+
	355	+	1,331,279W
	356	+
	357	+	INVESTMENT CAPITAL AGR [ 10,000,000A ] A
	358	+
	359	+	0A
	360	+
	361	+	AGR 11,700,000C [ 0C]
	362	+
	363	+	28,500,000C
	364	+
	365	+	AGR 3,000,000N [ 0N]
	366	+
	367	+	1,000N
	368	+
	369	+
	370	+
	371	+	15. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
	372	+
	373	+	31.00* [ 31.00*]
	374	+
	375	+	28.00*
	376	+
	377	+	OPERATING AGR 3,974,146A [ 3,900,497A]
	378	+
	379	+	4,839,765A
	380	+
	381	+	1.00* 1.00*
	382	+
	383	+	AGR 34,278T [ 71,016T]
	384	+
	385	+	164,450T
	386	+
	387	+	INVESTMENT CAPITAL AGS 1,000,000A A
	388	+
	389	+
	390	+
	391	+	16. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
	392	+
	393	+	9.00* [ 9.00*]
	394	+
	395	+	7.50*
	396	+
	397	+	OPERATING BED 17,360,761A [ 2,380,359A]
	398	+
	399	+	2,252,173A
	400	+
	401	+	* 0.50*
	402	+
	403	+	BED U 41,063U
	404	+
	405	+	* 4.00*
	406	+
	407	+	6.00# 6.00#
	408	+
	409	+	BED 3,793,407W [ 3,816,133W]
	410	+
	411	+	4,407,971W
	412	+
	413	+	INVESTMENT CAPITAL BED A [ 4,000,000A]
	414	+
	415	+	0A
	416	+
	417	+	BED 1,100,000C [ 0C]
	418	+
	419	+	127,269,000C
	420	+
	421	+
	422	+
	423	+	17. AGR153 - AQUACULTURE DEVELOPMENT
	424	+
	425	+	7.00* 7.00*
	426	+
	427	+	OPERATING AGR 969,259A 977,419A
	428	+
	429	+	AGR 125,000B 125,000B
	430	+
	431	+
	432	+
	433	+	18. BED120 - HAWAII STATE ENERGY OFFICE
	434	+
	435	+	1.00* 1.00*
	436	+
	437	+	25.00# 25.00#
	438	+
	439	+	OPERATING BED 2,501,930A [ 2,567,296A]
	440	+
	441	+	0A
	442	+
	443	+	BED 95,000B [ 95,000B]
	444	+
	445	+	795,000B
	446	+
	447	+	2.00# 2.00#
	448	+
	449	+	BED 667,124N 1,500,000N
	450	+
	451	+	BED 7,146,250T 7,146,250T
	452	+
	453	+
	454	+
	455	+	19. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION
	456	+
	457	+	7.00* [ 7.00*]
	458	+
	459	+	6.00*
	460	+
	461	+	5.00# [ 5.00#]
	462	+
	463	+	2.00#
	464	+
	465	+	OPERATING BED 8,624,444A [ 1,640,822A]
	466	+
	467	+	1,370,026A
	468	+
	469	+	BED 1,604,258B 1,604,258B
	470	+
	471	+	* 1.00*
	472	+
	473	+	# 3.00#
	474	+
	475	+	BED 7,017,203W [ 2,017,203W]
	476	+
	477	+	2,461,985W
	478	+
	479	+	10.00# [ 10.00#]
	480	+
	481	+	9.00#
	482	+
	483	+	BED 994,214P [ 994,214P]
	484	+
	485	+	944,210P
	486	+
	487	+	INVESTMENT CAPITAL BED C 12,000,000C
	488	+
	489	+
	490	+
	491	+	20. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
	492	+
	493	+	17.00# 17.00#
	494	+
	495	+	OPERATING BED 7,853,284B 7,924,147B
	496	+
	497	+	INVESTMENT CAPITAL BED 1,500,000C C
	498	+
	499	+	BED 1,900,000D D
	500	+
	501	+
	502	+
	503	+	21. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY
	504	+
	505	+	OPERATING BED 50,000,000A A
	506	+
	507	+	5.00# [ 5.00#]
	508	+
	509	+	6.25#
	510	+
	511	+	BED 86,018,740B [ 86,045,573B]
	512	+
	513	+	86,297,484B
	514	+
	515	+	# 1.75#
	516	+
	517	+	BED P 286,814P
	518	+
	519	+
	520	+
	521	+	22. LNR141 - WATER AND LAND DEVELOPMENT
	522	+
	523	+	24.00* [ 24.00*]
	524	+
	525	+	23.00*
	526	+
	527	+	OPERATING LNR 3,306,742A [ 3,393,755A]
	528	+
	529	+	3,312,011A
	530	+
	531	+	4.00* 4.00*
	532	+
	533	+	LNR 850,713B [ 868,394B]
	534	+
	535	+	905,553B
	536	+
	537	+	LNR 199,479T 199,479T
	538	+
	539	+	INVESTMENT CAPITAL LNR 2,000,000A 2,000,000A
	540	+
	541	+	LNR 1,500,000C C
	542	+
	543	+
	544	+
	545	+	23. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
	546	+
	547	+	10.00* [ 10.00*]
	548	+
	549	+	12.00*
	550	+
	551	+	1.00# 1.00#
	552	+
	553	+	OPERATING BED 78,814,260A [ 1,214,987A]
	554	+
	555	+	1,319,987A
	556	+
	557	+	11.00* 11.00*
	558	+
	559	+	1.00# 1.00#
	560	+
	561	+	BED 2,494,334B 2,550,914B
	562	+
	563	+	INVESTMENT CAPITAL BED A [ 1,000,000A]
	564	+
	565	+	0A
	566	+
	567	+	BED 4,500,000C [ 0C]
	568	+
	569	+	117,625,000C
	570	+
	571	+	BED 4,500,000S S
	572	+
	573	+
	574	+
	575	+	24. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
	576	+
	577	+	OPERATING BED 150,000,000A 230,000,000A
	578	+
	579	+	BED 3,100,000N 3,100,000N
	580	+
	581	+	23.00* 23.00*
	582	+
	583	+	45.00# 45.00#
	584	+
	585	+	BED 13,533,889W 14,046,265W
	586	+
	587	+	BED 3,000,000P 3,000,000P
	588	+
	589	+	INVESTMENT CAPITAL BED 45,000,000C C
	590	+
	591	+
	592	+
	593	+
	594	+
	595	+	B. EMPLOYMENT
	596	+
	597	+	1. LBR111 - WORKFORCE DEVELOPMENT
	598	+
	599	+	9.10* [ 9.10*]
	600	+
	601	+	13.10*
	602	+
	603	+	OPERATING LBR 6,043,333A [ 7,043,333A]
	604	+
	605	+	6,822,007A
	606	+
	607	+	LBR 5,364,646B 5,364,646B
	608	+
	609	+	71.20* [ 71.20*]
	610	+
	611	+	54.20*
	612	+
	613	+	34.00# [ 34.00#]
	614	+
	615	+	29.00#
	616	+
	617	+	LBR 15,550,000N [ 15,550,000N]
	618	+
	619	+	8,360,478N
	620	+
	621	+	LBR 2,891,173U 2,891,173U
	622	+
	623	+	0.70* 0.70*
	624	+
	625	+	LBR 600,000P [ 600,000P]
	626	+
	627	+	400,000P
	628	+
	629	+
	630	+
	631	+	1A. LBR135 - WORKFORCE DEVELOPMENT COUNCIL
	632	+
	633	+	OPERATING LBR A 455,026A
	634	+
	635	+	* 7.00*
	636	+
	637	+	LBR N 6,528,870N
	638	+
	639	+
	640	+
	641	+	2. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM
	642	+
	643	+	8.00* 8.00*
	644	+
	645	+	OPERATING LBR 42,098,246A 1,098,246A
	646	+
	647	+	LBR 2,173,756B 2,173,756B
	648	+
	649	+	192.50* [ 192.50*]
	650	+
	651	+	184.50*
	652	+
	653	+	LBR 16,000,000N [ 16,000,000N]
	654	+
	655	+	17,753,662N
	656	+
	657	+	LBR 391,500,000T 341,400,000T
	658	+
	659	+
	660	+
	661	+	3. LBR903 - OFFICE OF COMMUNITY SERVICES
	662	+
	663	+	11.00* 11.00*
	664	+
	665	+	5.00# 5.00#
	666	+
	667	+	OPERATING LBR 3,513,823A [ 3,534,523A]
	668	+
	669	+	13,534,523A
	670	+
	671	+	LBR 5,000B 5,000B
	672	+
	673	+	4.00# 4.00#
	674	+
	675	+	LBR 6,517,000N 6,517,000N
	676	+
	677	+	INVESTMENT CAPITAL LBR 20,000,000C [ 0C]
	678	+
	679	+	20,000,000C
	680	+
	681	+
	682	+
	683	+	4. HMS802 - VOCATIONAL REHABILITATION
	684	+
	685	+	40.07* [ 40.07*]
	686	+
	687	+	35.08*
	688	+
	689	+	OPERATING HMS 4,460,424A [ 4,540,688A]
	690	+
	691	+	4,269,021A
	692	+
	693	+	73.93* [ 73.93*]
	694	+
	695	+	65.92*
	696	+
	697	+	HMS 18,472,196N [ 18,472,196N]
	698	+
	699	+	18,761,443N
	700	+
	701	+	HMS 2,000,000W 2,000,000W
	702	+
	703	+	INVESTMENT CAPITAL AGS 495,000A A
	704	+
	705	+
	706	+
	707	+	5. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM
	708	+
	709	+	17.30* [ 17.30*]
	710	+
	711	+	16.80*
	712	+
	713	+	0.50# 0.50#
	714	+
	715	+	OPERATING LBR 1,343,947A [ 1,393,204A]
	716	+
	717	+	1,351,672A
	718	+
	719	+	19.00* [ 19.00*]
	720	+
	721	+	18.00*
	722	+
	723	+	LBR 2,693,796W [ 2,694,163W]
	724	+
	725	+	2,673,790W
	726	+
	727	+	19.70* [ 19.70*]
	728	+
	729	+	19.20*
	730	+
	731	+	LBR 2,400,000P [ 2,400,000P]
	732	+
	733	+	2,365,134P
	734	+
	735	+
	736	+
	737	+	6. LBR152 - WAGE STANDARDS PROGRAM
	738	+
	739	+	19.00* [ 19.00*]
	740	+
	741	+	18.00*
	742	+
	743	+	OPERATING LBR 1,327,228A [ 1,371,203A]
	744	+
	745	+	1,315,139A
	746	+
	747	+	LBR B 300,000B
	748	+
	749	+
	750	+
	751	+	7. LBR153 - HAWAII CIVIL RIGHTS COMMISSION
	752	+
	753	+	22.50* 22.50*
	754	+
	755	+	OPERATING LBR 1,784,504A 1,843,633A
	756	+
	757	+	0.50* 0.50*
	758	+
	759	+	5.00# 5.00#
	760	+
	761	+	LBR 350,000P 350,000P
	762	+
	763	+
	764	+
	765	+	8. LBR183 - DISABILITY COMPENSATION PROGRAM
	766	+
	767	+	76.00* 76.00*
	768	+
	769	+	OPERATING LBR 5,657,561A 5,859,337A
	770	+
	771	+	11.00* 11.00*
	772	+
	773	+	5.00# [ 5.00#]
	774	+
	775	+	4.00#
	776	+
	777	+	LBR 24,115,992T [ 24,150,515T]
	778	+
	779	+	24,117,851T
	780	+
	781	+
	782	+
	783	+	9. LBR161 - HAWAII LABOR RELATIONS BOARD
	784	+
	785	+	3.00* 3.00*
	786	+
	787	+	6.00# 6.00#
	788	+
	789	+	OPERATING LBR 1,023,702A 1,043,087A
	790	+
	791	+
	792	+
	793	+	10. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD
	794	+
	795	+	12.00* 12.00*
	796	+
	797	+	OPERATING LBR 1,192,173A 1,209,410A
	798	+
	799	+
	800	+
	801	+	10A. LBR901 - RESEARCH AND STATISTICS
	802	+
	803	+	* 5.88*
	804	+
	805	+	OPERATING LBR A 482,687A
	806	+
	807	+	* 7.63*
	808	+
	809	+	# 1.00#
	810	+
	811	+	LBR N 784,045N
	812	+
	813	+	* 9.54*
	814	+
	815	+	LBR P 894,735P
	816	+
	817	+
	818	+
	819	+	11. LBR902 - GENERAL ADMINISTRATION
	820	+
	821	+	16.83* [ 16.83*]
	822	+
	823	+	15.50*
	824	+
	825	+	3.46# 3.46#
	826	+
	827	+	OPERATING LBR 3,153,766A [ 2,290,073A]
	828	+
	829	+	2,168,056A
	830	+
	831	+	LBR 200,000B 200,000B
	832	+
	833	+	32.17* [ 32.17*]
	834	+
	835	+	26.50*
	836	+
	837	+	1.54# 1.54#
	838	+
	839	+	LBR 3,286,941P [ 3,286,941P]
	840	+
	841	+	2,987,783P
	842	+
	843	+
	844	+
	845	+
	846	+
	847	+	C. TRANSPORTATION FACILITIES
	848	+
	849	+	1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
	850	+
	851	+	667.00* [ 667.00*]
	852	+
	853	+	653.00*
	854	+
	855	+	15.00# 15.00#
	856	+
	857	+	OPERATING TRN 250,279,440B [ 254,823,241B]
	858	+
	859	+	255,345,148B
	860	+
	861	+	INVESTMENT CAPITAL TRN 175,250,000E [ 41,260,000E]
	862	+
	863	+	541,484,000E
	864	+
	865	+	TRN 1,000N [ 1,000N]
	866	+
	867	+	121,701,000N
	868	+
	869	+
	870	+
	871	+	2. TRN104 - GENERAL AVIATION
	872	+
	873	+	31.00* [ 31.00*]
	874	+
	875	+	30.00*
	876	+
	877	+	OPERATING TRN 9,601,863B [ 9,796,712B]
	878	+
	879	+	15,741,728B
	880	+
	881	+	INVESTMENT CAPITAL TRN 6,000,000E [ 6,000,000E]
	882	+
	883	+	7,500,000E
	884	+
	885	+	TRN 1,000N 1,000N
	886	+
	887	+
	888	+
	889	+	3. TRN111 - HILO INTERNATIONAL AIRPORT
	890	+
	891	+	85.00* 85.00*
	892	+
	893	+	2.00# 2.00#
	894	+
	895	+	OPERATING TRN 22,591,416B [ 22,954,638B]
	896	+
	897	+	23,320,879B
	898	+
	899	+	INVESTMENT CAPITAL TRN 2,400,000E [ 0E]
	900	+
	901	+	9,002,000E
	902	+
	903	+	TRN 1,000N [ 0N]
	904	+
	905	+	1,826,000N
	906	+
	907	+
	908	+
	909	+	4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
	910	+
	911	+	102.00* [ 102.00*]
	912	+
	913	+	108.00*
	914	+
	915	+	3.00# 3.00#
	916	+
	917	+	OPERATING TRN 27,570,320B [ 28,398,701B]
	918	+
	919	+	29,518,821B
	920	+
	921	+	INVESTMENT CAPITAL TRN 4,804,000E [ 0E]
	922	+
	923	+	4,002,000E
	924	+
	925	+	TRN 1,000N [ 0N]
	926	+
	927	+	2,800,000N
	928	+
	929	+
	930	+
	931	+	5. TRN116 - WAIMEA-KOHALA AIRPORT
	932	+
	933	+	4.00* 4.00*
	934	+
	935	+	OPERATING TRN 1,152,276B 1,191,010B
	936	+
	937	+	INVESTMENT CAPITAL TRN 2,800,000E E
	938	+
	939	+	TRN 1,000N N
	940	+
	941	+
	942	+
	943	+	6. TRN118 - UPOLU AIRPORT
	944	+
	945	+	OPERATING TRN 51,100B 51,100B
	946	+
	947	+
	948	+
	949	+	7. TRN131 - KAHULUI AIRPORT
	950	+
	951	+	185.00* [ 185.00*]
	952	+
	953	+	183.00*
	954	+
	955	+	4.00# 4.00#
	956	+
	957	+	OPERATING TRN 46,877,427B [ 47,696,797B]
	958	+
	959	+	48,076,183B
	960	+
	961	+	INVESTMENT CAPITAL TRN 40,270,000E [ 0E]
	962	+
	963	+	26,950,000E
	964	+
	965	+	TRN 2,000N [ 0N]
	966	+
	967	+	5,110,000N
	968	+
	969	+
	970	+
	971	+	8. TRN133 - HANA AIRPORT
	972	+
	973	+	3.00* 3.00*
	974	+
	975	+	OPERATING TRN 564,289B 607,197B
	976	+
	977	+
	978	+
	979	+	9. TRN135 - KAPALUA AIRPORT
	980	+
	981	+	12.00* 12.00*
	982	+
	983	+	OPERATING TRN 2,908,872B 2,989,918B
	984	+
	985	+
	986	+
	987	+	10. TRN141 - MOLOKAI AIRPORT
	988	+
	989	+	15.00* 15.00*
	990	+
	991	+	OPERATING TRN 3,738,819B 3,821,786B
	992	+
	993	+
	994	+
	995	+	11. TRN143 - KALAUPAPA AIRPORT
	996	+
	997	+	2.00* 2.00*
	998	+
	999	+	OPERATING TRN 488,283B 518,524B
	1000	+
	1001	+
	1002	+
	1003	+	12. TRN151 - LANAI AIRPORT
	1004	+
	1005	+	14.00* 14.00*
	1006	+
	1007	+	OPERATING TRN 4,154,567B 4,259,923B
	1008	+
	1009	+
	1010	+
	1011	+	13. TRN161 - LIHUE AIRPORT
	1012	+
	1013	+	115.00* 115.00*
	1014	+
	1015	+	3.00# 3.00#
	1016	+
	1017	+	OPERATING TRN 28,989,349B [ 29,864,151B]
	1018	+
	1019	+	30,303,640B
	1020	+
	1021	+	INVESTMENT CAPITAL TRN 4,687,000B B
	1022	+
	1023	+	TRN 7,690,000E [ 43,000,000E]
	1024	+
	1025	+	62,228,000E
	1026	+
	1027	+	TRN N [ 1,000N]
	1028	+
	1029	+	24,901,000N
	1030	+
	1031	+	TRN 1,074,000X [ 0X]
	1032	+
	1033	+	9,700,000X
	1034	+
	1035	+
	1036	+
	1037	+	14. TRN163 - PORT ALLEN AIRPORT
	1038	+
	1039	+	OPERATING TRN 1,841B 1,841B
	1040	+
	1041	+
	1042	+
	1043	+	15. TRN195 - AIRPORTS ADMINISTRATION
	1044	+
	1045	+	134.00* [ 134.00*]
	1046	+
	1047	+	129.00*
	1048	+
	1049	+	OPERATING TRN 392,811,575B [ 419,952,287B]
	1050	+
	1051	+	448,088,240B
	1052	+
	1053	+	INVESTMENT CAPITAL TRN 4,428,000B [ 4,428,000B]
	1054	+
	1055	+	4,588,000B
	1056	+
	1057	+	TRN C 3,500,000C
	1058	+
	1059	+	TRN 534,446,000E [ 103,000,000E]
	1060	+
	1061	+	312,253,000E
	1062	+
	1063	+	TRN 3,000N [ 3,000N]
	1064	+
	1065	+	166,687,000N
	1066	+
	1067	+	TRN 64,157,000X [ 157,000X]
	1068	+
	1069	+	22,163,000X
	1070	+
	1071	+
	1072	+
	1073	+	16. TRN301 - HONOLULU HARBOR
	1074	+
	1075	+	120.00* 101.00*
	1076	+
	1077	+	OPERATING TRN 26,690,658B [ 27,322,190B]
	1078	+
	1079	+	34,226,053B
	1080	+
	1081	+	INVESTMENT CAPITAL TRN 4,000B 4,000B
	1082	+
	1083	+	TRN 49,988,000E [ 34,988,000E]
	1084	+
	1085	+	78,988,000E
	1086	+
	1087	+	TRN 4,000N 4,000N
	1088	+
	1089	+	TRN 4,000R 4,000R
	1090	+
	1091	+
	1092	+
	1093	+	17. TRN303 - KALAELOA BARBERS POINT HARBOR
	1094	+
	1095	+	6.00* 6.00*
	1096	+
	1097	+	OPERATING TRN 1,632,388B [ 1,648,944B]
	1098	+
	1099	+	2,366,944B
	1100	+
	1101	+	INVESTMENT CAPITAL TRN B 4,000B
	1102	+
	1103	+	TRN E [ 2,494,000E]
	1104	+
	1105	+	14,494,000E
	1106	+
	1107	+	TRN N 4,000N
	1108	+
	1109	+	TRN R 4,000R
	1110	+
	1111	+
	1112	+
	1113	+	18. TRN311 - HILO HARBOR
	1114	+
	1115	+	15.00* 15.00*
	1116	+
	1117	+	OPERATING TRN 3,072,902B [ 3,152,502B]
	1118	+
	1119	+	4,530,872B
	1120	+
	1121	+	INVESTMENT CAPITAL TRN 4,000B 4,000B
	1122	+
	1123	+	TRN 14,988,000E [ 4,988,000E]
	1124	+
	1125	+	30,988,000E
	1126	+
	1127	+	TRN 4,000N 4,000N
	1128	+
	1129	+	TRN 4,000R 4,000R
	1130	+
	1131	+
	1132	+
	1133	+	19. TRN313 - KAWAIHAE HARBOR
	1134	+
	1135	+	2.00* 2.00*
	1136	+
	1137	+	OPERATING TRN 860,589B [ 866,740B]
	1138	+
	1139	+	2,363,110B
	1140	+
	1141	+	INVESTMENT CAPITAL TRN 4,000B 4,000B
	1142	+
	1143	+	TRN 14,988,000E [ 4,988,000E]
	1144	+
	1145	+	14,988,000E
	1146	+
	1147	+	TRN 4,000N 4,000N
	1148	+
	1149	+	TRN 4,000R 4,000R
	1150	+
	1151	+
	1152	+
	1153	+	20. TRN331 - KAHULUI HARBOR
	1154	+
	1155	+	19.00* 18.00*
	1156	+
	1157	+	OPERATING TRN 3,773,026B [ 3,873,727B]
	1158	+
	1159	+	6,838,097B
	1160	+
	1161	+	INVESTMENT CAPITAL TRN 4,000B 4,000B
	1162	+
	1163	+	TRN 9,988,000E [ 24,988,000E]
	1164	+
	1165	+	30,988,000E
	1166	+
	1167	+	TRN 4,000N 4,000N
	1168	+
	1169	+	TRN 4,000R 4,000R
	1170	+
	1171	+
	1172	+
	1173	+	21. TRN341 - KAUNAKAKAI HARBOR
	1174	+
	1175	+	1.00* 1.00*
	1176	+
	1177	+	OPERATING TRN 262,976B [ 265,922B]
	1178	+
	1179	+	640,922B
	1180	+
	1181	+
	1182	+
	1183	+	22. TRN361 - NAWILIWILI HARBOR
	1184	+
	1185	+	15.00* 15.00*
	1186	+
	1187	+	OPERATING TRN 3,160,117B [ 3,253,384B]
	1188	+
	1189	+	4,512,754B
	1190	+
	1191	+	INVESTMENT CAPITAL TRN B 4,000B
	1192	+
	1193	+	TRN E [ 4,988,000E]
	1194	+
	1195	+	23,988,000E
	1196	+
	1197	+	TRN N 4,000N
	1198	+
	1199	+	TRN R 4,000R
	1200	+
	1201	+
	1202	+
	1203	+	23. TRN363 - PORT ALLEN HARBOR
	1204	+
	1205	+	1.00* 1.00*
	1206	+
	1207	+	OPERATING TRN 204,024B [ 207,091B]
	1208	+
	1209	+	265,091B
	1210	+
	1211	+
	1212	+
	1213	+	24. TRN351 - KAUMALAPAU HARBOR
	1214	+
	1215	+	1.00* 1.00*
	1216	+
	1217	+	OPERATING TRN 171,756B [ 174,702B]
	1218	+
	1219	+	484,702B
	1220	+
	1221	+
	1222	+
	1223	+	25. TRN395 - HARBORS ADMINISTRATION
	1224	+
	1225	+	72.00* 72.00*
	1226	+
	1227	+	OPERATING TRN 90,690,792B [ 93,092,026B]
	1228	+
	1229	+	95,092,026B
	1230	+
	1231	+	INVESTMENT CAPITAL TRN 2,504,000B 2,504,000B
	1232	+
	1233	+	TRN 9,992,000E [ 4,988,000E]
	1234	+
	1235	+	24,988,000E
	1236	+
	1237	+	TRN 35,000,000N 4,000N
	1238	+
	1239	+	TRN 4,000R 4,000R
	1240	+
	1241	+
	1242	+
	1243	+	26. TRN333 - HANA HARBOR
	1244	+
	1245	+	OPERATING TRN 13,519B 13,519B
	1246	+
	1247	+
	1248	+
	1249	+	27. TRN501 - OAHU HIGHWAYS
	1250	+
	1251	+	190.00* [ 190.00*]
	1252	+
	1253	+	180.00*
	1254	+
	1255	+	OPERATING TRN 91,594,359B [ 93,045,019B]
	1256	+
	1257	+	96,597,303B
	1258	+
	1259	+	INVESTMENT CAPITAL TRN C 4,200,000C
	1260	+
	1261	+	TRN C 2,100,000C
	1262	+
	1263	+	TRN E 4,950,000E
	1264	+
	1265	+
	1266	+
	1267	+	28. TRN511 - HAWAII HIGHWAYS
	1268	+
	1269	+	118.50* [ 118.50*]
	1270	+
	1271	+	100.50*
	1272	+
	1273	+	OPERATING TRN 21,187,067B [ 21,730,306B]
	1274	+
	1275	+	24,061,460B
	1276	+
	1277	+	INVESTMENT CAPITAL TRN E 600,000E
	1278	+
	1279	+	TRN 39,600,000E [ 0E]
	1280	+
	1281	+	200,000E
	1282	+
	1283	+	TRN N 3,850,000N
	1284	+
	1285	+	TRN 1,000N [ 0N]
	1286	+
	1287	+	800,000N
	1288	+
	1289	+
	1290	+
	1291	+	29. TRN531 - MAUI HIGHWAYS
	1292	+
	1293	+	90.00* [ 90.00*]
	1294	+
	1295	+	86.50*
	1296	+
	1297	+	1.00# 1.00#
	1298	+
	1299	+	OPERATING TRN 25,895,031B [ 26,336,764B]
	1300	+
	1301	+	26,362,284B
	1302	+
	1303	+	INVESTMENT CAPITAL TRN C 2,000,000C
	1304	+
	1305	+	TRN 1,216,000E E
	1306	+
	1307	+	TRN 4,001,000N N
	1308	+
	1309	+
	1310	+
	1311	+	30. TRN561 - KAUAI HIGHWAYS
	1312	+
	1313	+	55.00* [ 55.00*]
	1314	+
	1315	+	54.50*
	1316	+
	1317	+	OPERATING TRN 12,885,036B [ 13,026,727B]
	1318	+
	1319	+	13,023,235B
	1320	+
	1321	+	INVESTMENT CAPITAL TRN 3,200,000E [ 0E]
	1322	+
	1323	+	1,700,000E
	1324	+
	1325	+	TRN 12,800,000N [ 0N]
	1326	+
	1327	+	6,800,000N
	1328	+
	1329	+
	1330	+
	1331	+	31. TRN595 - HIGHWAYS ADMINISTRATION
	1332	+
	1333	+	OPERATING TRN 3,600,000A [ 0A]
	1334	+
	1335	+	5,000,000A
	1336	+
	1337	+	544.50* [ 544.50*]
	1338	+
	1339	+	502.50*
	1340	+
	1341	+	4.00# [ 4.00#]
	1342	+
	1343	+	3.00#
	1344	+
	1345	+	TRN 200,645,923B [ 196,403,474B]
	1346	+
	1347	+	196,936,663B
	1348	+
	1349	+	1.00# [ 1.00#]
	1350	+
	1351	+	0.00#
	1352	+
	1353	+	TRN 15,453,000N [ 15,429,518N]
	1354	+
	1355	+	15,935,936N
	1356	+
	1357	+	INVESTMENT CAPITAL TRN 8,700,000B [ 6,500,000B]
	1358	+
	1359	+	19,943,000B
	1360	+
	1361	+	TRN 91,299,000E [ 67,499,000E]
	1362	+
	1363	+	259,941,000E
	1364	+
	1365	+	TRN 295,600,000N [ 185,600,000N]
	1366	+
	1367	+	707,736,000N
	1368	+
	1369	+
	1370	+
	1371	+	32. TRN597 - HIGHWAYS SAFETY
	1372	+
	1373	+	32.20* [ 32.20*]
	1374	+
	1375	+	29.20*
	1376	+
	1377	+	OPERATING TRN 12,051,792B [ 12,094,729B]
	1378	+
	1379	+	11,954,378B
	1380	+
	1381	+	6.00* 6.00*
	1382	+
	1383	+	TRN 6,449,865N [ 6,473,347N]
	1384	+
	1385	+	6,475,305N
	1386	+
	1387	+	0.80* 0.80*
	1388	+
	1389	+	TRN 1,211,286P [ 1,214,151P]
	1390	+
	1391	+	1,214,379P
	1392	+
	1393	+
	1394	+
	1395	+	33. TRN995 - GENERAL ADMINISTRATION
	1396	+
	1397	+	110.00* [ 110.00*]
	1398	+
	1399	+	103.00*
	1400	+
	1401	+	2.00# 2.00#
	1402	+
	1403	+	OPERATING TRN 26,445,188B [ 25,918,958B]
	1404	+
	1405	+	27,655,610B
	1406	+
	1407	+	1.00* 1.00*
	1408	+
	1409	+	TRN 10,884,696N [ 12,784,696N]
	1410	+
	1411	+	18,809,696N
	1412	+
	1413	+	TRN 743,067R 743,067R
	1414	+
	1415	+	TRN 8,400,000P [ 6,500,000P]
	1416	+
	1417	+	475,000P
	1418	+
	1419	+
	1420	+
	1421	+	34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION
	1422	+
	1423	+	1.00* 1.00*
	1424	+
	1425	+	OPERATING TRN 1,842,173B 1,842,173B
	1426	+
	1427	+
	1428	+
	1429	+
	1430	+
	1431	+	D. ENVIRONMENTAL PROTECTION
	1432	+
	1433	+	1. HTH840 - ENVIRONMENTAL MANAGEMENT
	1434	+
	1435	+	75.00* [ 75.00*]
	1436	+
	1437	+	80.00*
	1438	+
	1439	+	1.00# 1.00#
	1440	+
	1441	+	OPERATING HTH 5,736,520A [ 5,934,543A]
	1442	+
	1443	+	6,568,414A
	1444	+
	1445	+	59.00* 59.00*
	1446	+
	1447	+	4.00# 4.00#
	1448	+
	1449	+	HTH 80,626,501B 80,828,503B
	1450	+
	1451	+	34.10* [ 34.10*]
	1452	+
	1453	+	33.00*
	1454	+
	1455	+	1.00# 1.00#
	1456	+
	1457	+	HTH 6,749,271N [ 17,461,882N]
	1458	+
	1459	+	17,390,304N
	1460	+
	1461	+	2.00* 2.00*
	1462	+
	1463	+	HTH 3,005,258U 3,010,013U
	1464	+
	1465	+	43.00* 43.00*
	1466	+
	1467	+	HTH 260,368,088W [ 260,494,144W]
	1468	+
	1469	+	260,493,454W
	1470	+
	1471	+	7.25* [ 7.25*]
	1472	+
	1473	+	6.75*
	1474	+
	1475	+	4.00# 4.00#
	1476	+
	1477	+	HTH 2,192,255P [ 6,440,559P]
	1478	+
	1479	+	6,413,259P
	1480	+
	1481	+	INVESTMENT CAPITAL HTH 7,102,000C 11,723,000C
	1482	+
	1483	+	HTH 55,044,000N 58,611,000N
	1484	+
	1485	+
	1486	+
	1487	+	2. AGR846 - PESTICIDES
	1488	+
	1489	+	7.00* 7.00*
	1490	+
	1491	+	OPERATING AGR 478,663A 550,125A
	1492	+
	1493	+	18.00* [ 18.00*]
	1494	+
	1495	+	0.00*
	1496	+
	1497	+	2.00# [ 2.00#]
	1498	+
	1499	+	0.00#
	1500	+
	1501	+	AGR 3,328,531W [ 3,144,401W]
	1502	+
	1503	+	1,770,363W
	1504	+
	1505	+	2.00* 2.00*
	1506	+
	1507	+	1.00# 1.00#
	1508	+
	1509	+	AGR 464,629P 464,629P
	1510	+
	1511	+
	1512	+
	1513	+	3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION
	1514	+
	1515	+	64.00* [ 64.00*]
	1516	+
	1517	+	60.00*
	1518	+
	1519	+	0.50# 0.50#
	1520	+
	1521	+	OPERATING LNR 20,329,231A [ 5,433,513A]
	1522	+
	1523	+	5,325,421A
	1524	+
	1525	+	3.00* 3.00*
	1526	+
	1527	+	1.25# [ 1.25#]
	1528	+
	1529	+	0.25#
	1530	+
	1531	+	LNR 1,854,490B [ 1,864,662B]
	1532	+
	1533	+	4,232,762B
	1534	+
	1535	+	1.00* 1.00*
	1536	+
	1537	+	1.75# 1.75#
	1538	+
	1539	+	LNR 4,796,021N [ 5,199,550N]
	1540	+
	1541	+	5,165,000N
	1542	+
	1543	+	2.00* 2.00*
	1544	+
	1545	+	7.50# [ 7.50#]
	1546	+
	1547	+	5.50#
	1548	+
	1549	+	LNR 25,665,452P [ 2,871,955P]
	1550	+
	1551	+	24,131,510P
	1552	+
	1553	+	INVESTMENT CAPITAL LNR 2,350,000A A
	1554	+
	1555	+	LNR 2,500,000C C
	1556	+
	1557	+
	1558	+
	1559	+	4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
	1560	+
	1561	+	51.50* 51.50*
	1562	+
	1563	+	OPERATING LNR 17,382,568A [ 17,556,140A]
	1564	+
	1565	+	18,056,140A
	1566	+
	1567	+	18.50* [ 18.50*]
	1568	+
	1569	+	17.50*
	1570	+
	1571	+	LNR 4,047,467N [ 2,586,907N]
	1572	+
	1573	+	2,694,224N
	1574	+
	1575	+	LNR 106,475T 106,475T
	1576	+
	1577	+	7.00# 7.00#
	1578	+
	1579	+	LNR 1,686,056U 1,686,056U
	1580	+
	1581	+	2.50* 2.50*
	1582	+
	1583	+	1.00# [ 1.00#]
	1584	+
	1585	+	0.00#
	1586	+
	1587	+	LNR 4,680,000P [ 1,600,000P]
	1588	+
	1589	+	10,473,238P
	1590	+
	1591	+	INVESTMENT CAPITAL LNR 285,000A 800,000A
	1592	+
	1593	+	LNR 5,050,000C [ 0C]
	1594	+
	1595	+	265,000C
	1596	+
	1597	+	LNR N 1,000N
	1598	+
	1599	+
	1600	+
	1601	+	5. LNR404 - WATER RESOURCES
	1602	+
	1603	+	28.00* 28.00*
	1604	+
	1605	+	OPERATING LNR 3,373,097A 3,618,139A
	1606	+
	1607	+	5.00* 5.00*
	1608	+
	1609	+	LNR 1,210,093B [ 1,234,212B]
	1610	+
	1611	+	1,280,710B
	1612	+
	1613	+	INVESTMENT CAPITAL LNR 2,000,000A 3,000,000A
	1614	+
	1615	+
	1616	+
	1617	+	6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
	1618	+
	1619	+	153.25* 178.25*
	1620	+
	1621	+	OPERATING LNR 16,660,215A 16,686,864A
	1622	+
	1623	+	LNR 910,297B 920,201B
	1624	+
	1625	+	3.75* 3.75*
	1626	+
	1627	+	LNR 1,319,046N 1,319,046N
	1628	+
	1629	+	LNR 32,671W 32,671W
	1630	+
	1631	+	LNR 900,000P 900,000P
	1632	+
	1633	+	INVESTMENT CAPITAL LNR C 1,000,000C
	1634	+
	1635	+	LNR 1,000,000C C
	1636	+
	1637	+
	1638	+
	1639	+	7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
	1640	+
	1641	+	69.50* 69.50*
	1642	+
	1643	+	4.00# [ 4.00#]
	1644	+
	1645	+	3.00#
	1646	+
	1647	+	OPERATING LNR 15,328,051A [ 15,483,116A]
	1648	+
	1649	+	15,433,856A
	1650	+
	1651	+	LNR 180,000B 180,000B
	1652	+
	1653	+	LNR 250,000N 250,000N
	1654	+
	1655	+	0.50* 0.50*
	1656	+
	1657	+	LNR 2,429,592P [ 929,592P]
	1658	+
	1659	+	25,707,357P
	1660	+
	1661	+	INVESTMENT CAPITAL LNR 5,700,000A 5,350,000A
	1662	+
	1663	+
	1664	+
	1665	+	8. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
	1666	+
	1667	+	44.00* [ 44.00*]
	1668	+
	1669	+	51.00*
	1670	+
	1671	+	1.00# 1.00#
	1672	+
	1673	+	OPERATING LNR 4,659,261A [ 4,797,964A]
	1674	+
	1675	+	5,272,092A
	1676	+
	1677	+	19.00* [ 19.00*]
	1678	+
	1679	+	20.00*
	1680	+
	1681	+	1.00# 1.00#
	1682	+
	1683	+	LNR 2,928,906B [ 3,015,836B]
	1684	+
	1685	+	3,144,276B
	1686	+
	1687	+	INVESTMENT CAPITAL LNR C 21,000,000C
	1688	+
	1689	+
	1690	+
	1691	+	9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION
	1692	+
	1693	+	27.50* [ 27.50*]
	1694	+
	1695	+	29.50*
	1696	+
	1697	+	1.25# 1.25#
	1698	+
	1699	+	OPERATING HTH 3,456,518A [ 3,640,592A]
	1700	+
	1701	+	3,759,740A
	1702	+
	1703	+	HTH 34,097B [ 34,097B]
	1704	+
	1705	+	0B
	1706	+
	1707	+	1.55* [ 1.55*]
	1708	+
	1709	+	2.15*
	1710	+
	1711	+	0.60# 0.60#
	1712	+
	1713	+	HTH 144,015N [ 144,015N]
	1714	+
	1715	+	189,937N
	1716	+
	1717	+	11.00* 11.00*
	1718	+
	1719	+	HTH 2,776,056W 2,826,328W
	1720	+
	1721	+	11.95* 11.95*
	1722	+
	1723	+	2.15# 2.15#
	1724	+
	1725	+	HTH 2,136,932P 2,819,477P
	1726	+
	1727	+
	1728	+
	1729	+	10. LNR907 - AHA MOKU ADVISORY COMMITTEE
	1730	+
	1731	+	1.00* 1.00*
	1732	+
	1733	+	OPERATING LNR 286,300A 286,300A
	1734	+
	1735	+
	1736	+
	1737	+	11. LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION
	1738	+
	1739	+	2.00* [ 2.00*]
	1740	+
	1741	+	1.00*
	1742	+
	1743	+	14.00# 14.00#
	1744	+
	1745	+	OPERATING LNR 1,803,789A [ 1,840,658A]
	1746	+
	1747	+	1,772,658A
	1748	+
	1749	+	INVESTMENT CAPITAL LNR C 4,250,000C
	1750	+
	1751	+
	1752	+
	1753	+	12. LNR909 - MAUNA KEA STEWARDSHIP AND OVERSIGHT AUTHORITY
	1754	+
	1755	+	6.00# 6.00#
	1756	+
	1757	+	OPERATING LNR 14,000,000A 14,000,000A
	1758	+
	1759	+
	1760	+
	1761	+
	1762	+
	1763	+	E. HEALTH
	1764	+
	1765	+	1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
	1766	+
	1767	+	230.87* [ 230.87*]
	1768	+
	1769	+	231.87*
	1770	+
	1771	+	1.00# 1.00#
	1772	+
	1773	+	OPERATING HTH 30,793,172A [ 32,154,204A]
	1774	+
	1775	+	32,304,842A
	1776	+
	1777	+	HTH 13,343B [ 13,343B]
	1778	+
	1779	+	0B
	1780	+
	1781	+	21.00# 21.00#
	1782	+
	1783	+	HTH 8,723,375N [ 8,723,375N]
	1784	+
	1785	+	8,723,944N
	1786	+
	1787	+	3.00* 3.00*
	1788	+
	1789	+	HTH 637,849U 637,849U
	1790	+
	1791	+	13.00* 13.00*
	1792	+
	1793	+	19.50# [ 19.50#]
	1794	+
	1795	+	24.50#
	1796	+
	1797	+	HTH 10,993,949P [ 9,529,949P]
	1798	+
	1799	+	9,943,053P
	1800	+
	1801	+	INVESTMENT CAPITAL AGS A 2,750,000A
	1802	+
	1803	+	AGS 100,000C 440,000C
	1804	+
	1805	+
	1806	+
	1807	+	2. HTH131 - DISEASE OUTBREAK CONTROL
	1808	+
	1809	+	21.60* 21.60*
	1810	+
	1811	+	OPERATING HTH 1,963,373A 2,023,890A
	1812	+
	1813	+	22.40* [ 22.40*]
	1814	+
	1815	+	21.40*
	1816	+
	1817	+	9.00# [ 9.00#]
	1818	+
	1819	+	8.00#
	1820	+
	1821	+	HTH 3,700,447N [ 19,543,687N]
	1822	+
	1823	+	6,283,565N
	1824	+
	1825	+	1.00* 1.00*
	1826	+
	1827	+	24.50# [ 24.50#]
	1828	+
	1829	+	21.50#
	1830	+
	1831	+	HTH 4,252,020P [ 43,977,020P]
	1832	+
	1833	+	43,778,970P
	1834	+
	1835	+
	1836	+
	1837	+	3. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
	1838	+
	1839	+	10.00* 10.00*
	1840	+
	1841	+	1.40# 1.40#
	1842	+
	1843	+	OPERATING HTH 53,788,778A [ 49,822,316A]
	1844	+
	1845	+	81,464,022A
	1846	+
	1847	+	6.00# 6.00#
	1848	+
	1849	+	HTH 22,302,061B 22,323,419B
	1850	+
	1851	+	3.00# 3.00#
	1852	+
	1853	+	HTH 420,000P 420,000P
	1854	+
	1855	+
	1856	+
	1857	+	4. HTH560 - FAMILY HEALTH SERVICES
	1858	+
	1859	+	93.00* [ 93.00*]
	1860	+
	1861	+	93.50*
	1862	+
	1863	+	0.50# 0.50#
	1864	+
	1865	+	OPERATING HTH 34,852,455A [ 35,134,031A]
	1866	+
	1867	+	40,197,408A
	1868	+
	1869	+	14.50* [ 14.50*]
	1870	+
	1871	+	13.40*
	1872	+
	1873	+	2.00# 2.00#
	1874	+
	1875	+	HTH 18,257,916B [ 18,324,188B]
	1876	+
	1877	+	18,202,690B
	1878	+
	1879	+	112.10* [ 112.10*]
	1880	+
	1881	+	114.30*
	1882	+
	1883	+	11.30# [ 11.30#]
	1884	+
	1885	+	8.50#
	1886	+
	1887	+	HTH 38,303,396N [ 38,303,396N]
	1888	+
	1889	+	38,152,957N
	1890	+
	1891	+	# 1.00#
	1892	+
	1893	+	HTH U 50,779U
	1894	+
	1895	+	13.90* [ 13.90*]
	1896	+
	1897	+	15.30*
	1898	+
	1899	+	14.20# [ 14.20#]
	1900	+
	1901	+	14.00#
	1902	+
	1903	+	HTH 11,768,880P [ 11,768,880P]
	1904	+
	1905	+	12,523,019P
	1906	+
	1907	+
	1908	+
	1909	+	5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION
	1910	+
	1911	+	40.50* [ 40.50*]
	1912	+
	1913	+	41.50*
	1914	+
	1915	+	3.00# [ 3.00#]
	1916	+
	1917	+	4.00#
	1918	+
	1919	+	OPERATING HTH 6,901,021A [ 7,041,748A]
	1920	+
	1921	+	6,827,720A
	1922	+
	1923	+	HTH 48,706,356B 48,706,356B
	1924	+
	1925	+	1.00* 1.00*
	1926	+
	1927	+	1.00# [ 1.00#]
	1928	+
	1929	+	0.00#
	1930	+
	1931	+	HTH 1,188,304U 1,192,408U
	1932	+
	1933	+	9.50* [ 9.50*]
	1934	+
	1935	+	8.50*
	1936	+
	1937	+	20.50# [ 20.50#]
	1938	+
	1939	+	19.50#
	1940	+
	1941	+	HTH 6,776,898P [ 6,776,898P]
	1942	+
	1943	+	6,740,166P
	1944	+
	1945	+
	1946	+
	1947	+	6. HTH595 - HEALTH RESOURCES ADMINISTRATION
	1948	+
	1949	+	2.00* 2.00*
	1950	+
	1951	+	OPERATING HTH 249,628A [ 268,278A]
	1952	+
	1953	+	244,093A
	1954	+
	1955	+	HTH 31,713B [ 50,171B]
	1956	+
	1957	+	0B
	1958	+
	1959	+
	1960	+
	1961	+	7. HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL AND REGULATION
	1962	+
	1963	+	17.00* 21.00*
	1964	+
	1965	+	5.00# 5.00#
	1966	+
	1967	+	OPERATING HTH 2,821,277A [ 3,197,621A]
	1968	+
	1969	+	3,221,806A
	1970	+
	1971	+	3.00* [ 6.00*]
	1972	+
	1973	+	7.00*
	1974	+
	1975	+	HTH 954,204B [ 1,214,816B]
	1976	+
	1977	+	1,424,611B
	1978	+
	1979	+
	1980	+
	1981	+	8. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION CORPORATE OFFICE
	1982	+
	1983	+	54.50* 54.50*
	1984	+
	1985	+	OPERATING HTH 17,509,280B 17,509,280B
	1986	+
	1987	+
	1988	+
	1989	+	9. HTH211 - KAHUKU HOSPITAL
	1990	+
	1991	+	OPERATING HTH 1,800,000A [ 1,800,000A]
	1992	+
	1993	+	2,032,500A
	1994	+
	1995	+	INVESTMENT CAPITAL HTH 1,000,000A 5,000,000A
	1996	+
	1997	+
	1998	+
	1999	+	10. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS
	2000	+
	2001	+	OPERATING HTH 160,286,303A 160,286,303A
	2002	+
	2003	+	2,340.75* [ 2,340.75*]
	2004	+
	2005	+	2,336.35*
	2006	+
	2007	+	HTH 567,623,742B [ 580,976,014B]
	2008	+
	2009	+	580,580,141B
	2010	+
	2011	+	INVESTMENT CAPITAL HTH A 5,000,000A
	2012	+
	2013	+	HTH 64,300,000A [ 15,500,000A]
	2014	+
	2015	+	41,000,000A
	2016	+
	2017	+	HTH C 5,000,000C
	2018	+
	2019	+	HTH 25,947,000C 13,500,000C
	2020	+
	2021	+
	2022	+
	2023	+	11. HTH213 - ALII COMMUNITY CARE
	2024	+
	2025	+	OPERATING HTH 3,500,000B 3,500,000B
	2026	+
	2027	+
	2028	+
	2029	+	12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
	2030	+
	2031	+	OPERATING HTH 22,000,000A A
	2032	+
	2033	+	INVESTMENT CAPITAL HTH 6,000,000A 6,000,000A
	2034	+
	2035	+	HTH 27,700,000C C
	2036	+
	2037	+
	2038	+
	2039	+	13. HTH215 - HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION
	2040	+
	2041	+	OPERATING HTH 20,189,000A 23,372,000A
	2042	+
	2043	+	440.00* [ 440.00*]
	2044	+
	2045	+	436.00*
	2046	+
	2047	+	HTH 45,000,000B [ 46,000,000B]
	2048	+
	2049	+	45,756,664B
	2050	+
	2051	+	INVESTMENT CAPITAL HTH 3,000,000A 3,000,000A
	2052	+
	2053	+	HTH 2,000,000C 500,000C
	2054	+
	2055	+
	2056	+
	2057	+	14. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT
	2058	+
	2059	+	232.00* [ 232.00*]
	2060	+
	2061	+	246.00*
	2062	+
	2063	+	127.00# [ 127.00#]
	2064	+
	2065	+	114.50#
	2066	+
	2067	+	OPERATING HTH 67,655,576A [ 69,310,866A]
	2068	+
	2069	+	85,550,325A
	2070	+
	2071	+	HTH 11,610,000B 11,610,000B
	2072	+
	2073	+	1.00# 1.00#
	2074	+
	2075	+	HTH 2,333,370N 2,333,370N
	2076	+
	2077	+	1.00# 1.00#
	2078	+
	2079	+	HTH 137,363P 137,363P
	2080	+
	2081	+
	2082	+
	2083	+	15. HTH430 - ADULT MENTAL HEALTH - INPATIENT
	2084	+
	2085	+	843.00* [ 843.00*]
	2086	+
	2087	+	845.00*
	2088	+
	2089	+	20.00# 20.00#
	2090	+
	2091	+	OPERATING HTH 97,979,834A [ 103,247,511A]
	2092	+
	2093	+	133,277,600A
	2094	+
	2095	+	INVESTMENT CAPITAL HTH A 4,200,000A
	2096	+
	2097	+	AGS A 600,000A
	2098	+
	2099	+	HTH 2,500,000C C
	2100	+
	2101	+	AGS [ 2,500,000C ][ 0C]
	2102	+
	2103	+	0C 360,000C
	2104	+
	2105	+	HTH C 2,500,000C
	2106	+
	2107	+
	2108	+
	2109	+	16. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION
	2110	+
	2111	+	29.00* [ 29.00*]
	2112	+
	2113	+	27.00*
	2114	+
	2115	+	OPERATING HTH 20,337,209A [ 20,395,713A]
	2116	+
	2117	+	20,337,417A
	2118	+
	2119	+	HTH 750,000B 750,000B
	2120	+
	2121	+	* 1.00*
	2122	+
	2123	+	HTH 8,857,980N [ 8,857,980N]
	2124	+
	2125	+	8,948,318N
	2126	+
	2127	+	8.00# [ 8.00#]
	2128	+
	2129	+	4.00#
	2130	+
	2131	+	HTH 6,570,543P [ 6,570,543P]
	2132	+
	2133	+	3,974,673P
	2134	+
	2135	+
	2136	+
	2137	+	17. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH
	2138	+
	2139	+	159.50* 159.50*
	2140	+
	2141	+	8.00# 8.00#
	2142	+
	2143	+	OPERATING HTH 44,301,094A [ 44,831,355A]
	2144	+
	2145	+	55,631,355A
	2146	+
	2147	+	29.00* 29.00*
	2148	+
	2149	+	HTH 15,315,425B 15,375,579B
	2150	+
	2151	+	5.00# 5.00#
	2152	+
	2153	+	HTH 2,339,630N 2,339,630N
	2154	+
	2155	+	2.00# 2.00#
	2156	+
	2157	+	HTH 2,281,992U 2,281,992U
	2158	+
	2159	+
	2160	+
	2161	+	18. HTH501 - DEVELOPMENTAL DISABILITIES
	2162	+
	2163	+	209.00* [ 209.00*]
	2164	+
	2165	+	207.00*
	2166	+
	2167	+	1.00# 1.00#
	2168	+
	2169	+	OPERATING HTH 107,067,365A [ 112,515,024A]
	2170	+
	2171	+	112,403,868A
	2172	+
	2173	+	5.00* 5.00*
	2174	+
	2175	+	HTH 7,735,353B 7,747,738B
	2176	+
	2177	+
	2178	+
	2179	+	19. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION
	2180	+
	2181	+	0.50* [ 0.50*]
	2182	+
	2183	+	2.00*
	2184	+
	2185	+	OPERATING HTH 394,424A [ 540,779A]
	2186	+
	2187	+	210,907A
	2188	+
	2189	+
	2190	+
	2191	+	20. HTH610 - ENVIRONMENTAL HEALTH SERVICES
	2192	+
	2193	+	125.00* [ 125.00*]
	2194	+
	2195	+	118.00*
	2196	+
	2197	+	OPERATING HTH 8,854,062A [ 9,177,804A]
	2198	+
	2199	+	8,827,992A
	2200	+
	2201	+	27.00* 27.00*
	2202	+
	2203	+	HTH 3,951,453B 4,038,864B
	2204	+
	2205	+	2.00* 2.00*
	2206	+
	2207	+	HTH 158,000N 158,000N
	2208	+
	2209	+	3.00* [ 3.00*]
	2210	+
	2211	+	2.00*
	2212	+
	2213	+	HTH 264,168U [ 271,269U]
	2214	+
	2215	+	231,729U
	2216	+
	2217	+	2.00* 2.00*
	2218	+
	2219	+	HTH 396,994P 396,994P
	2220	+
	2221	+
	2222	+
	2223	+	21. HTH710 - STATE LABORATORY SERVICES
	2224	+
	2225	+	74.00* [ 74.00*]
	2226	+
	2227	+	67.00*
	2228	+
	2229	+	OPERATING HTH 9,496,570A [ 9,739,431A]
	2230	+
	2231	+	10,035,180A
	2232	+
	2233	+	* 0.75*
	2234	+
	2235	+	2.00# 2.00#
	2236	+
	2237	+	HTH 201,000B [ 201,000B]
	2238	+
	2239	+	244,722B
	2240	+
	2241	+	9.00# 9.00#
	2242	+
	2243	+	HTH 1,029,222N 1,029,222N
	2244	+
	2245	+	* 0.25*
	2246	+
	2247	+	HTH W 14,574W
	2248	+
	2249	+	2.00# 2.00#
	2250	+
	2251	+	HTH 429,999P 429,999P
	2252	+
	2253	+	INVESTMENT CAPITAL AGS A 11,960,000A
	2254	+
	2255	+	AGS 17,157,000C C
	2256	+
	2257	+
	2258	+
	2259	+	22. HTH720 - HEALTH CARE ASSURANCE
	2260	+
	2261	+	22.55* 22.55*
	2262	+
	2263	+	2.00# 2.00#
	2264	+
	2265	+	OPERATING HTH 3,744,070A 3,846,417A
	2266	+
	2267	+	2.85* [ 2.85*]
	2268	+
	2269	+	1.85*
	2270	+
	2271	+	HTH 1,315,000B [ 1,315,000B]
	2272	+
	2273	+	2,049,800B
	2274	+
	2275	+	21.60* 21.60*
	2276	+
	2277	+	HTH 4,841,562P 4,841,562P
	2278	+
	2279	+
	2280	+
	2281	+	23. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY
	2282	+
	2283	+	6.00* 6.00*
	2284	+
	2285	+	OPERATING HTH 566,120A [ 588,379A]
	2286	+
	2287	+	655,717A
	2288	+
	2289	+	HTH 114,000B 114,000B
	2290	+
	2291	+
	2292	+
	2293	+	24. HTH760 - HEALTH STATUS MONITORING
	2294	+
	2295	+	38.50* [ 38.50*]
	2296	+
	2297	+	36.50*
	2298	+
	2299	+	3.00# 3.00#
	2300	+
	2301	+	OPERATING HTH 2,043,490A [ 2,308,908A]
	2302	+
	2303	+	2,483,708A
	2304	+
	2305	+	2.00# [ 2.00#]
	2306	+
	2307	+	1.00#
	2308	+
	2309	+	HTH 526,328B [ 530,318B]
	2310	+
	2311	+	454,886B
	2312	+
	2313	+	5.00* 5.00*
	2314	+
	2315	+	HTH 614,878P 627,294P
	2316	+
	2317	+
	2318	+
	2319	+	25. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL
	2320	+
	2321	+	2.50* 2.50*
	2322	+
	2323	+	OPERATING HTH 258,039A 262,940A
	2324	+
	2325	+	5.00* 5.00*
	2326	+
	2327	+	HTH 527,570N 527,570N
	2328	+
	2329	+
	2330	+
	2331	+	26. HTH907 - GENERAL ADMINISTRATION
	2332	+
	2333	+	174.00* 174.00*
	2334	+
	2335	+	13.00# [ 13.00#]
	2336	+
	2337	+	12.00#
	2338	+
	2339	+	OPERATING HTH 24,727,767A [ 35,406,407A]
	2340	+
	2341	+	37,906,407A
	2342	+
	2343	+	8.00* 8.00*
	2344	+
	2345	+	20.00# 20.00#
	2346	+
	2347	+	HTH 5,275,000N 5,275,000N
	2348	+
	2349	+	4.00# 4.00#
	2350	+
	2351	+	HTH 737,888P 737,888P
	2352	+
	2353	+	INVESTMENT CAPITAL AGS 1,000,000A 1,000,000A
	2354	+
	2355	+	AGS C [ 100,000,000C]
	2356	+
	2357	+	0C
	2358	+
	2359	+
	2360	+
	2361	+	27. HTH908 - OFFICE OF LANGUAGE ACCESS
	2362	+
	2363	+	6.00* 6.00*
	2364	+
	2365	+	OPERATING HTH 699,476A 714,494A
	2366	+
	2367	+
	2368	+
	2369	+
	2370	+
	2371	+	F. SOCIAL SERVICES
	2372	+
	2373	+	1. HMS301 - CHILD PROTECTIVE SERVICES
	2374	+
	2375	+	303.75* [ 303.75*]
	2376	+
	2377	+	299.50*
	2378	+
	2379	+	OPERATING HMS 54,581,360A [ 53,341,675A]
	2380	+
	2381	+	53,153,542A
	2382	+
	2383	+	1.00* 1.00*
	2384	+
	2385	+	HMS 1,120,019B [ 1,124,053B]
	2386	+
	2387	+	6,124,053B
	2388	+
	2389	+	84.75* [ 84.75*]
	2390	+
	2391	+	83.00*
	2392	+
	2393	+	HMS 43,660,620N [ 43,664,654N]
	2394	+
	2395	+	47,702,088N
	2396	+
	2397	+	HMS 106,225P [ 106,225P]
	2398	+
	2399	+	400,000P
	2400	+
	2401	+
	2402	+
	2403	+	2. HMS302 - GENERAL SUPPORT FOR CHILD CARE
	2404	+
	2405	+	38.35* [ 38.35*]
	2406	+
	2407	+	33.19*
	2408	+
	2409	+	OPERATING HMS 3,216,445A [ 2,816,618A]
	2410	+
	2411	+	2,574,169A
	2412	+
	2413	+	37.65* [ 37.65*]
	2414	+
	2415	+	32.81*
	2416	+
	2417	+	HMS 12,965,823N [ 13,015,151N]
	2418	+
	2419	+	12,894,301N
	2420	+
	2421	+
	2422	+
	2423	+	3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS
	2424	+
	2425	+	OPERATING HMS 48,265,586A 48,265,586A
	2426	+
	2427	+	HMS 29,350,000N [ 29,350,000N]
	2428	+
	2429	+	30,040,000N
	2430	+
	2431	+
	2432	+
	2433	+	4. HMS305 - CASH SUPPORT FOR CHILD CARE
	2434	+
	2435	+	OPERATING HMS 25,011,811A [ 63,811,811A]
	2436	+
	2437	+	57,811,811A
	2438	+
	2439	+	HMS 69,565,754N 69,565,754N
	2440	+
	2441	+
	2442	+
	2443	+	5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS
	2444	+
	2445	+	14.50* [ 14.50*]
	2446	+
	2447	+	16.50*
	2448	+
	2449	+	1.00# [ 1.00#]
	2450	+
	2451	+	0.00#
	2452	+
	2453	+	OPERATING HMS 9,442,539A [ 9,525,146A]
	2454	+
	2455	+	10,608,786A
	2456	+
	2457	+	0.50* 0.50*
	2458	+
	2459	+	0.50# 0.50#
	2460	+
	2461	+	HMS 2,456,919N [ 2,456,919N]
	2462	+
	2463	+	1,534,135N
	2464	+
	2465	+
	2466	+
	2467	+	6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
	2468	+
	2469	+	93.00* [ 93.00*]
	2470	+
	2471	+	90.00*
	2472	+
	2473	+	OPERATING HMS 10,239,621A [ 10,318,209A]
	2474	+
	2475	+	10,361,417A
	2476	+
	2477	+	INVESTMENT CAPITAL AGS A 1,628,000A
	2478	+
	2479	+	HMS A 683,000A
	2480	+
	2481	+	AGS 6,450,000C C
	2482	+
	2483	+
	2484	+
	2485	+	7. DEF112 - SERVICES TO VETERANS
	2486	+
	2487	+	28.00* [ 28.00*]
	2488	+
	2489	+	27.00*
	2490	+
	2491	+	OPERATING DEF 2,031,728A [ 2,056,813A]
	2492	+
	2493	+	2,002,873A
	2494	+
	2495	+	INVESTMENT CAPITAL AGS 65,000A A
	2496	+
	2497	+	DEF 1,100,000A A
	2498	+
	2499	+	DEF 250,000C C
	2500	+
	2501	+	AGS P 585,000P
	2502	+
	2503	+	DEF P 6,000,000P
	2504	+
	2505	+
	2506	+
	2507	+	8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES
	2508	+
	2509	+	69.48* [ 69.48*]
	2510	+
	2511	+	68.48*
	2512	+
	2513	+	OPERATING HMS 5,968,473A [ 6,300,163A]
	2514	+
	2515	+	6,266,143A
	2516	+
	2517	+	7.02* 7.02*
	2518	+
	2519	+	3.00# 3.00#
	2520	+
	2521	+	HMS 3,988,661N [ 3,988,661N]
	2522	+
	2523	+	798,105N
	2524	+
	2525	+	HMS 10,000R 10,000R
	2526	+
	2527	+	HMS 387,560U 387,560U
	2528	+
	2529	+	HMS 1,321,390P 1,321,390P
	2530	+
	2531	+
	2532	+
	2533	+	9. HMS202 - AGED, BLIND AND DISABLED PAYMENTS
	2534	+
	2535	+	OPERATING HMS 4,029,480A 4,029,480A
	2536	+
	2537	+
	2538	+
	2539	+	10. HMS204 - GENERAL ASSISTANCE PAYMENTS
	2540	+
	2541	+	OPERATING HMS 23,889,056A 23,889,056A
	2542	+
	2543	+	HMS 3,000,000B 3,000,000B
	2544	+
	2545	+
	2546	+
	2547	+	11. HMS206 - FEDERAL ASSISTANCE PAYMENTS
	2548	+
	2549	+	OPERATING HMS 5,703,592N 5,703,592N
	2550	+
	2551	+
	2552	+
	2553	+	12. HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY
	2554	+
	2555	+	OPERATING HMS 26,715,965A 26,715,965A
	2556	+
	2557	+	HMS 44,000,000N 44,000,000N
	2558	+
	2559	+
	2560	+
	2561	+	13. HMS220 - RENTAL HOUSING SERVICES
	2562	+
	2563	+	* 2.00*
	2564	+
	2565	+	OPERATING HMS 4,561,054A [ 4,633,652A]
	2566	+
	2567	+	4,459,684A
	2568	+
	2569	+	180.00* [ 180.00*]
	2570	+
	2571	+	179.00*
	2572	+
	2573	+	4.50# [ 4.50#]
	2574	+
	2575	+	4.00#
	2576	+
	2577	+	HMS 87,935,732N [ 87,935,732N]
	2578	+
	2579	+	95,797,556N
	2580	+
	2581	+	15.00* [ 15.00*]
	2582	+
	2583	+	16.00*
	2584	+
	2585	+	HMS 4,840,862W [ 4,887,550W]
	2586	+
	2587	+	5,079,204W
	2588	+
	2589	+	INVESTMENT CAPITAL HMS 5,400,000A [ 5,800,000A]
	2590	+
	2591	+	15,800,000A
	2592	+
	2593	+	HMS 11,400,000C 5,000,000C
	2594	+
	2595	+
	2596	+
	2597	+	14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION
	2598	+
	2599	+	2.00* 2.00*
	2600	+
	2601	+	3.00# 3.00#
	2602	+
	2603	+	OPERATING HMS 497,162A [ 502,838A]
	2604	+
	2605	+	11,002,838A
	2606	+
	2607	+	68.00* [ 68.00*]
	2608	+
	2609	+	55.00*
	2610	+
	2611	+	30.00# [ 30.00#]
	2612	+
	2613	+	26.00#
	2614	+
	2615	+	HMS 38,373,557N [ 38,373,557N]
	2616	+
	2617	+	37,170,980N
	2618	+
	2619	+	62.00* [ 62.00*]
	2620	+
	2621	+	34.00*
	2622	+
	2623	+	17.00# [ 17.00#]
	2624	+
	2625	+	10.00#
	2626	+
	2627	+	HMS 7,682,980W [ 7,720,098W]
	2628	+
	2629	+	5,749,641W
	2630	+
	2631	+
	2632	+
	2633	+	15. HMS222 - RENTAL ASSISTANCE SERVICES
	2634	+
	2635	+	1.00* 1.00*
	2636	+
	2637	+	OPERATING HMS 7,551,082A [ 1,056,815A]
	2638	+
	2639	+	2,556,815A
	2640	+
	2641	+	34.00* [ 34.00*]
	2642	+
	2643	+	33.00*
	2644	+
	2645	+	1.00# 1.00#
	2646	+
	2647	+	HMS 62,475,031N [ 62,475,031N]
	2648	+
	2649	+	67,239,880N
	2650	+
	2651	+
	2652	+
	2653	+	16. HMS224 - HOMELESS SERVICES
	2654	+
	2655	+	11.00* 11.00*
	2656	+
	2657	+	OPERATING HMS 26,777,993A [ 26,701,783A]
	2658	+
	2659	+	28,021,783A
	2660	+
	2661	+	HMS 740,000N [ 740,000N]
	2662	+
	2663	+	814,000N
	2664	+
	2665	+
	2666	+
	2667	+	17. HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT
	2668	+
	2669	+	OPERATING HMS 17,810,955A 17,810,955A
	2670	+
	2671	+
	2672	+
	2673	+	18. HMS401 - HEALTH CARE PAYMENTS
	2674	+
	2675	+	OPERATING HMS 1,043,333,246A [1,044,462,246A]
	2676	+
	2677	+	1,050,212,246A
	2678	+
	2679	+	HMS 1,376,660B 1,376,660B
	2680	+
	2681	+	HMS 2,058,700,188N [2,058,260,798N]
	2682	+
	2683	+	2,247,161,558N
	2684	+
	2685	+	HMS 6,781,921U 6,781,921U
	2686	+
	2687	+	HMS 15,798,564P 15,798,564P
	2688	+
	2689	+
	2690	+
	2691	+	19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY
	2692	+
	2693	+	289.63* [ 289.63*]
	2694	+
	2695	+	281.30*
	2696	+
	2697	+	OPERATING HMS 18,803,958A [ 18,941,885A]
	2698	+
	2699	+	19,109,469A
	2700	+
	2701	+	228.37* [ 228.37*]
	2702	+
	2703	+	222.13*
	2704	+
	2705	+	HMS 26,303,192N [ 26,303,192N]
	2706	+
	2707	+	26,051,501N
	2708	+
	2709	+	HMS 30,237P 30,237P
	2710	+
	2711	+
	2712	+
	2713	+	20. HMS238 - DISABILITY DETERMINATION
	2714	+
	2715	+	50.00* [ 50.00*]
	2716	+
	2717	+	49.00*
	2718	+
	2719	+	OPERATING HMS 8,859,927N [ 8,859,927N]
	2720	+
	2721	+	8,804,835N
	2722	+
	2723	+
	2724	+
	2725	+	21. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES
	2726	+
	2727	+	69.70* 69.70*
	2728	+
	2729	+	0.34# 0.34#
	2730	+
	2731	+	OPERATING ATG 7,209,246A 5,429,876A
	2732	+
	2733	+	ATG 2,231,224T 2,231,224T
	2734	+
	2735	+	135.30* 135.30*
	2736	+
	2737	+	0.66# 0.66#
	2738	+
	2739	+	ATG 20,353,165P 16,906,088P
	2740	+
	2741	+
	2742	+
	2743	+	22. HMS237 - EMPLOYMENT AND TRAINING
	2744	+
	2745	+	OPERATING HMS 469,505A 469,505A
	2746	+
	2747	+	HMS 1,564,231N [ 1,564,231N]
	2748	+
	2749	+	2,575,945N
	2750	+
	2751	+
	2752	+
	2753	+	23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
	2754	+
	2755	+	OPERATING HHL 10,000,000A 10,000,000A
	2756	+
	2757	+	HHL 4,824,709B 4,824,709B
	2758	+
	2759	+	4.00* 4.00*
	2760	+
	2761	+	2.00# [ 2.00#]
	2762	+
	2763	+	8.00#
	2764	+
	2765	+	HHL 23,318,527N [ 23,318,527N]
	2766	+
	2767	+	24,126,731N
	2768	+
	2769	+	HHL 3,740,534T 3,740,534T
	2770	+
	2771	+	HHL 7,000,000W 7,000,000W
	2772	+
	2773	+	INVESTMENT CAPITAL HHL A 20,000,000A
	2774	+
	2775	+	HHL 20,000,000C [ 20,000,000C]
	2776	+
	2777	+	0C
	2778	+
	2779	+
	2780	+
	2781	+	24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT
	2782	+
	2783	+	200.00* [ 200.00*]
	2784	+
	2785	+	176.00*
	2786	+
	2787	+	OPERATING HHL 16,428,191A [ 16,796,100A]
	2788	+
	2789	+	16,350,840A
	2790	+
	2791	+
	2792	+
	2793	+	25. HTH904 - EXECUTIVE OFFICE ON AGING
	2794	+
	2795	+	13.60* 13.60*
	2796	+
	2797	+	2.35# 2.35#
	2798	+
	2799	+	OPERATING HTH 12,693,686A 12,714,792A
	2800	+
	2801	+	7.40* 7.40*
	2802	+
	2803	+	1.00# 1.00#
	2804	+
	2805	+	HTH 10,405,377N 10,405,377N
	2806	+
	2807	+	8.00# 8.00#
	2808	+
	2809	+	HTH 1,223,791P 1,223,791P
	2810	+
	2811	+
	2812	+
	2813	+	26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD
	2814	+
	2815	+	6.00* 6.00*
	2816	+
	2817	+	OPERATING HTH 663,694A 682,346A
	2818	+
	2819	+	13.00* 13.00*
	2820	+
	2821	+	HTH 2,143,263B 2,186,855B
	2822	+
	2823	+	2.00* 2.00*
	2824	+
	2825	+	HTH 308,735U 314,641U
	2826	+
	2827	+
	2828	+
	2829	+	27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
	2830	+
	2831	+	136.00* [ 136.00*]
	2832	+
	2833	+	130.25*
	2834	+
	2835	+	5.50# [ 5.50#]
	2836	+
	2837	+	3.90#
	2838	+
	2839	+	OPERATING HMS 15,791,334A [ 16,105,056A]
	2840	+
	2841	+	15,735,839A
	2842	+
	2843	+	0.56* [ 0.56*]
	2844	+
	2845	+	0.87*
	2846	+
	2847	+	HMS 1,551,772B [ 1,554,684B]
	2848	+
	2849	+	1,604,142B
	2850	+
	2851	+	144.19* [ 144.19*]
	2852	+
	2853	+	138.38*
	2854	+
	2855	+	17.50# [ 17.50#]
	2856	+
	2857	+	11.10#
	2858	+
	2859	+	HMS 80,436,951N [ 80,436,951N]
	2860	+
	2861	+	79,759,956N
	2862	+
	2863	+	HMS 1,200,000P 1,200,000P
	2864	+
	2865	+
	2866	+
	2867	+	28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES
	2868	+
	2869	+	49.20* [ 49.20*]
	2870	+
	2871	+	47.08*
	2872	+
	2873	+	OPERATING HMS 39,242,937A [ 39,414,880A]
	2874	+
	2875	+	45,594,772A
	2876	+
	2877	+	44.80* [ 44.80*]
	2878	+
	2879	+	42.92*
	2880	+
	2881	+	HMS 92,248,945N [ 92,330,395N]
	2882	+
	2883	+	92,489,868N
	2884	+
	2885	+	HMS 3,000P [ 3,000P]
	2886	+
	2887	+	10,000P
	2888	+
	2889	+
	2890	+
	2891	+	29. HMS904 - GENERAL ADMINISTRATION - DHS
	2892	+
	2893	+	150.25* [ 150.25*]
	2894	+
	2895	+	142.39*
	2896	+
	2897	+	5.00# 5.00#
	2898	+
	2899	+	OPERATING HMS 14,198,897A [ 14,378,492A]
	2900	+
	2901	+	13,976,859A
	2902	+
	2903	+	30.75* [ 30.75*]
	2904	+
	2905	+	26.61*
	2906	+
	2907	+	HMS 4,734,481N [ 4,734,481N]
	2908	+
	2909	+	4,441,399N
	2910	+
	2911	+	HMS 1,500P [ 1,500P]
	2912	+
	2913	+	0P
	2914	+
	2915	+	INVESTMENT CAPITAL HMS C 20,000,000C
	2916	+
	2917	+	HMS N 20,000,000N
	2918	+
	2919	+
	2920	+
	2921	+	30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
	2922	+
	2923	+	33.50* [ 33.50*]
	2924	+
	2925	+	30.45*
	2926	+
	2927	+	OPERATING HMS 4,498,005A [ 3,581,397A]
	2928	+
	2929	+	3,420,201A
	2930	+
	2931	+	9.50* [ 9.50*]
	2932	+
	2933	+	8.55*
	2934	+
	2935	+	HMS 3,246,414N [ 3,246,986N]
	2936	+
	2937	+	3,185,093N
	2938	+
	2939	+
	2940	+
	2941	+	31. HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS
	2942	+
	2943	+	8.00* 8.00*
	2944	+
	2945	+	OPERATING HMS 31,000,000A 33,920,000A
	2946	+
	2947	+
	2948	+
	2949	+
	2950	+
	2951	+	G. FORMAL EDUCATION
	2952	+
	2953	+	1. EDN100 - SCHOOL-BASED BUDGETING
	2954	+
	2955	+	12,485.75* [ 12,413.25*]
	2956	+
	2957	+	12,452.25*
	2958	+
	2959	+	680.25# [ 680.25#]
	2960	+
	2961	+	682.25#
	2962	+
	2963	+	OPERATING EDN 1,192,034,817A [1,179,452,497A]
	2964	+
	2965	+	1,225,225,563A
	2966	+
	2967	+	EDN 5,251,693B 5,251,693B
	2968	+
	2969	+	EDN 140,170,617N 140,170,617N
	2970	+
	2971	+	EDN 13,390,000T 13,390,000T
	2972	+
	2973	+	EDN 7,495,605U 7,495,605U
	2974	+
	2975	+	9.00* 9.00*
	2976	+
	2977	+	EDN 2,921,333W 2,921,333W
	2978	+
	2979	+	EDN 7,749,999P 7,749,999P
	2980	+
	2981	+	INVESTMENT CAPITAL EDN A 26,000,000A
	2982	+
	2983	+	EDN 88,415,000A [ 58,070,000A]
	2984	+
	2985	+	105,070,000A
	2986	+
	2987	+	EDN C 94,300,000C
	2988	+
	2989	+	EDN [283,596,000C ][ 66,700,000C]
	2990	+
	2991	+	303,821,000C 271,681,000C
	2992	+
	2993	+	EDN 102,400,000P 144,000,000P
	2994	+
	2995	+
	2996	+
	2997	+	2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES
	2998	+
	2999	+	5,350.50* 5,350.50*
	3000	+
	3001	+	1,228.25# 1,228.25#
	3002	+
	3003	+	OPERATING EDN 462,222,222A [ 460,200,205A]
	3004	+
	3005	+	469,522,450A
	3006	+
	3007	+	EDN 250,000B 250,000B
	3008	+
	3009	+	2.00* 2.00*
	3010	+
	3011	+	33.00# 33.00#
	3012	+
	3013	+	EDN 52,164,701N 52,164,701N
	3014	+
	3015	+	14.00* 14.00*
	3016	+
	3017	+	EDN 6,724,273W 6,788,809W
	3018	+
	3019	+	EDN 5,000,000P 5,000,000P
	3020	+
	3021	+
	3022	+
	3023	+	3. EDN200 - INSTRUCTIONAL SUPPORT
	3024	+
	3025	+	436.00* [ 436.00*]
	3026	+
	3027	+	466.00*
	3028	+
	3029	+	81.00# 81.00#
	3030	+
	3031	+	OPERATING EDN 80,565,206A [ 81,932,890A]
	3032	+
	3033	+	109,134,601A
	3034	+
	3035	+	11.00* 11.00*
	3036	+
	3037	+	EDN 2,396,308B 2,396,308B
	3038	+
	3039	+	2.00# 2.00#
	3040	+
	3041	+	EDN 900,000N 900,000N
	3042	+
	3043	+	1.00# 1.00#
	3044	+
	3045	+	EDN 273,794P 273,794P
	3046	+
	3047	+
	3048	+
	3049	+	4. EDN300 - STATE ADMINISTRATION
	3050	+
	3051	+	403.00* [ 403.00*]
	3052	+
	3053	+	403.50*
	3054	+
	3055	+	8.00# 8.00#
	3056	+
	3057	+	OPERATING EDN 62,248,091A [ 63,493,429A]
	3058	+
	3059	+	63,807,467A
	3060	+
	3061	+	EDN 112,140N 112,140N
	3062	+
	3063	+	EDN 30,000P 30,000P
	3064	+
	3065	+
	3066	+
	3067	+	5. EDN400 - SCHOOL SUPPORT
	3068	+
	3069	+	844.50* [ 844.50*]
	3070	+
	3071	+	855.50*
	3072	+
	3073	+	4.00# 4.00#
	3074	+
	3075	+	OPERATING EDN 258,785,885A [ 241,054,079A]
	3076	+
	3077	+	303,475,721A
	3078	+
	3079	+	11.00* 11.00*
	3080	+
	3081	+	EDN 44,178,059B 44,199,081B
	3082	+
	3083	+	718.50* 718.50*
	3084	+
	3085	+	98.50# 98.50#
	3086	+
	3087	+	EDN 66,097,300N 66,097,300N
	3088	+
	3089	+	EDN 150,000R 150,000R
	3090	+
	3091	+	4.00* 4.00*
	3092	+
	3093	+	2.00# 2.00#
	3094	+
	3095	+	EDN 8,085,567W 8,097,927W
	3096	+
	3097	+	INVESTMENT CAPITAL EDN 3,500,000A 2,000,000A
	3098	+
	3099	+	EDN 1,260,000C C
	3100	+
	3101	+
	3102	+
	3103	+	6. EDN450 - SCHOOL FACILITIES AUTHORITY
	3104	+
	3105	+	12.00* [ 12.00*]
	3106	+
	3107	+	0.00*
	3108	+
	3109	+	OPERATING EDN 51,761,193A [ 1,761,193A]
	3110	+
	3111	+	0A
	3112	+
	3113	+	INVESTMENT CAPITAL EDN [ 25,100,000C ] C
	3114	+
	3115	+	0C
	3116	+
	3117	+
	3118	+
	3119	+	7. EDN500 - SCHOOL COMMUNITY SERVICES
	3120	+
	3121	+	38.00* 38.00*
	3122	+
	3123	+	6.00# 6.00#
	3124	+
	3125	+	OPERATING EDN 4,980,235A 5,075,127A
	3126	+
	3127	+	1.00* 1.00*
	3128	+
	3129	+	EDN 1,745,268B 1,748,284B
	3130	+
	3131	+	2.00# 2.00#
	3132	+
	3133	+	EDN 3,266,757N 3,266,757N
	3134	+
	3135	+	EDN 23,224,665W 23,224,665W
	3136	+
	3137	+
	3138	+
	3139	+	8. EDN600 - CHARTER SCHOOLS
	3140	+
	3141	+	OPERATING EDN 123,362,613A [ 127,811,451A]
	3142	+
	3143	+	147,381,901A
	3144	+
	3145	+	EDN 5,042,000N 5,042,000N
	3146	+
	3147	+	INVESTMENT CAPITAL EDN 275,000A A
	3148	+
	3149	+	EDN 6,290,000C C
	3150	+
	3151	+
	3152	+
	3153	+	9. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION
	3154	+
	3155	+	21.12* [ 81.12*]
	3156	+
	3157	+	80.12*
	3158	+
	3159	+	OPERATING EDN 5,861,019A 12,494,269A
	3160	+
	3161	+	6.88* 6.88*
	3162	+
	3163	+	EDN 1,800,000N 1,800,000N
	3164	+
	3165	+
	3166	+
	3167	+	10. EDN700 - EARLY LEARNING
	3168	+
	3169	+	133.00* 223.00*
	3170	+
	3171	+	OPERATING EDN 12,304,185A 16,108,333A
	3172	+
	3173	+	EDN 3,000,000B 3,000,000B
	3174	+
	3175	+	1.00# 1.00#
	3176	+
	3177	+	EDN 125,628N 125,628N
	3178	+
	3179	+	# 2.00#
	3180	+
	3181	+	EDN P 130,000P
	3182	+
	3183	+
	3184	+
	3185	+	11. BUF745 - RETIREMENT BENEFITS - DOE
	3186	+
	3187	+	OPERATING BUF 510,296,475A 528,967,329A
	3188	+
	3189	+
	3190	+
	3191	+	12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE
	3192	+
	3193	+	OPERATING BUF 151,493,154A [ 154,523,017A]
	3194	+
	3195	+	146,542,469A
	3196	+
	3197	+
	3198	+
	3199	+	13. BUF725 - DEBT SERVICE PAYMENTS - DOE
	3200	+
	3201	+	OPERATING BUF 389,711,179A 436,740,072A
	3202	+
	3203	+
	3204	+
	3205	+	14. AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS
	3206	+
	3207	+	75.00* [ 75.00*]
	3208	+
	3209	+	81.00*
	3210	+
	3211	+	OPERATING AGS 6,341,209A [ 6,606,171A]
	3212	+
	3213	+	6,786,901A
	3214	+
	3215	+	10.00* [ 10.00*]
	3216	+
	3217	+	9.00*
	3218	+
	3219	+	AGS 2,165,204U [ 2,206,640U]
	3220	+
	3221	+	2,136,164U
	3222	+
	3223	+
	3224	+
	3225	+	15. EDN407 - PUBLIC LIBRARIES
	3226	+
	3227	+	[ 567.50* ][ 567.50*]
	3228	+
	3229	+	566.50* 527.00*
	3230	+
	3231	+	OPERATING EDN [ 43,453,723A ][ 45,323,169A]
	3232	+
	3233	+	43,193,371A 43,559,637A
	3234	+
	3235	+	EDN 4,000,000B 4,000,000B
	3236	+
	3237	+	EDN 1,365,244N [ 1,365,244N]
	3238	+
	3239	+	2,000,000N
	3240	+
	3241	+	INVESTMENT CAPITAL AGS 10,000,000A 10,000,000A
	3242	+
	3243	+	AGS 26,000,000C [ 0C]
	3244	+
	3245	+	10,650,000C
	3246	+
	3247	+
	3248	+
	3249	+	16. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
	3250	+
	3251	+	24.50# [ 24.50#]
	3252	+
	3253	+	20.75#
	3254	+
	3255	+	OPERATING DEF 1,972,854A [ 1,847,854A]
	3256	+
	3257	+	1,795,009A
	3258	+
	3259	+	73.50# [ 73.50#]
	3260	+
	3261	+	62.25#
	3262	+
	3263	+	DEF 6,286,610P [ 6,286,610P]
	3264	+
	3265	+	5,869,032P
	3266	+
	3267	+	INVESTMENT CAPITAL DEF 3,000,000A A
	3268	+
	3269	+
	3270	+
	3271	+	17. UOH100 - UNIVERSITY OF HAWAII, MANOA
	3272	+
	3273	+	2,935.14* [ 2,935.14*]
	3274	+
	3275	+	2,946.64*
	3276	+
	3277	+	42.25# 42.25#
	3278	+
	3279	+	OPERATING UOH 274,009,077A [ 277,834,538A]
	3280	+
	3281	+	287,761,130A
	3282	+
	3283	+	377.25* [ 377.25*]
	3284	+
	3285	+	361.25*
	3286	+
	3287	+	2.00# 2.00#
	3288	+
	3289	+	UOH 361,506,629B 361,506,629B
	3290	+
	3291	+	77.06* [ 77.06*]
	3292	+
	3293	+	56.06*
	3294	+
	3295	+	UOH 6,873,565N 6,873,565N
	3296	+
	3297	+	28.00* [ 28.00*]
	3298	+
	3299	+	27.00*
	3300	+
	3301	+	UOH 65,467,386W 65,563,757W
	3302	+
	3303	+	INVESTMENT CAPITAL UOH 5,250,000A [ 5,000,000A]
	3304	+
	3305	+	9,000,000A
	3306	+
	3307	+	UOH C 2,500,000C
	3308	+
	3309	+	UOH 19,750,000C [ 63,517,000C]
	3310	+
	3311	+	71,517,000C
	3312	+
	3313	+	UOH E 20,000,000E
	3314	+
	3315	+
	3316	+
	3317	+	18. UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE
	3318	+
	3319	+	205.03* [ 205.03*]
	3320	+
	3321	+	209.03*
	3322	+
	3323	+	3.50# [ 3.50#]
	3324	+
	3325	+	2.50#
	3326	+
	3327	+	OPERATING UOH 25,400,743A [ 24,799,862A]
	3328	+
	3329	+	27,363,853A
	3330	+
	3331	+	UOH 28,163,949B 28,163,949B
	3332	+
	3333	+	UOH 8,009,939W 8,009,939W
	3334	+
	3335	+	INVESTMENT CAPITAL UOH A 6,250,000A
	3336	+
	3337	+
	3338	+
	3339	+	19. UOH210 - UNIVERSITY OF HAWAII, HILO
	3340	+
	3341	+	522.25* [ 522.25*]
	3342	+
	3343	+	528.25*
	3344	+
	3345	+	7.00# 7.00#
	3346	+
	3347	+	OPERATING UOH 47,428,371A [ 45,683,122A]
	3348	+
	3349	+	49,880,253A
	3350	+
	3351	+	64.00* [ 64.00*]
	3352	+
	3353	+	25.00*
	3354	+
	3355	+	UOH 47,227,520B [ 47,227,520B]
	3356	+
	3357	+	44,158,068B
	3358	+
	3359	+	UOH 443,962N 443,962N
	3360	+
	3361	+	2.00* [ 2.00*]
	3362	+
	3363	+	1.00*
	3364	+
	3365	+	UOH 7,474,443W 7,488,856W
	3366	+
	3367	+	INVESTMENT CAPITAL UOH 6,000,000A [ 16,200,000A]
	3368	+
	3369	+	0A
	3370	+
	3371	+	UOH 10,500,000C [ 4,800,000C]
	3372	+
	3373	+	21,000,000C
	3374	+
	3375	+
	3376	+
	3377	+	20. UOH220 - SMALL BUSINESS DEVELOPMENT
	3378	+
	3379	+	11.00# 11.00#
	3380	+
	3381	+	OPERATING UOH 978,941A 978,941A
	3382	+
	3383	+
	3384	+
	3385	+	21. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
	3386	+
	3387	+	234.50* [ 234.50*]
	3388	+
	3389	+	235.50*
	3390	+
	3391	+	1.50# 1.50#
	3392	+
	3393	+	OPERATING UOH 21,302,764A [ 20,840,858A]
	3394	+
	3395	+	22,505,582A
	3396	+
	3397	+	UOH 21,383,209B 22,024,842B
	3398	+
	3399	+	UOH 802,037N 802,037N
	3400	+
	3401	+	UOH 2,089,262W 2,097,308W
	3402	+
	3403	+	INVESTMENT CAPITAL UOH C 1,000,000C
	3404	+
	3405	+
	3406	+
	3407	+	22. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
	3408	+
	3409	+	1,812.50* [ 1,812.50*]
	3410	+
	3411	+	1,795.50*
	3412	+
	3413	+	46.00# [ 46.00#]
	3414	+
	3415	+	41.00#
	3416	+
	3417	+	OPERATING UOH 177,676,803A [ 182,428,030A]
	3418	+
	3419	+	187,726,799A
	3420	+
	3421	+	UOH 75,630,837B 75,630,837B
	3422	+
	3423	+	0.50* 0.50*
	3424	+
	3425	+	UOH 4,428,296N 4,428,296N
	3426	+
	3427	+	34.00* [ 34.00*]
	3428	+
	3429	+	33.00*
	3430	+
	3431	+	UOH 31,824,086W [ 31,824,086W]
	3432	+
	3433	+	31,728,684W
	3434	+
	3435	+	INVESTMENT CAPITAL UOH 50,250,000A [ 50,000,000A]
	3436	+
	3437	+	3,000,000A
	3438	+
	3439	+	UOH C 2,500,000C
	3440	+
	3441	+	UOH [ 80,625,000C ][ 13,000,000C]
	3442	+
	3443	+	78,000,000C 35,000,000C
	3444	+
	3445	+
	3446	+
	3447	+	23. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
	3448	+
	3449	+	416.00* [ 416.00*]
	3450	+
	3451	+	415.00*
	3452	+
	3453	+	1.00# 1.00#
	3454	+
	3455	+	OPERATING UOH 62,925,512A [ 59,963,501A]
	3456	+
	3457	+	64,983,107A
	3458	+
	3459	+	20.00* [ 20.00*]
	3460	+
	3461	+	12.00*
	3462	+
	3463	+	UOH 22,648,946B [ 23,826,197B]
	3464	+
	3465	+	24,733,099B
	3466	+
	3467	+	4.00* [ 4.00*]
	3468	+
	3469	+	3.00*
	3470	+
	3471	+	4.00# 4.00#
	3472	+
	3473	+	UOH 1,094,875N [ 1,094,875N]
	3474	+
	3475	+	1,080,553N
	3476	+
	3477	+	15.00* [ 15.00*]
	3478	+
	3479	+	13.00*
	3480	+
	3481	+	UOH 18,486,475W [ 18,501,237W]
	3482	+
	3483	+	18,370,270W
	3484	+
	3485	+	INVESTMENT CAPITAL UOH A 20,000,000A
	3486	+
	3487	+	UOH 30,000,000A [ 30,000,000A]
	3488	+
	3489	+	0A
	3490	+
	3491	+
	3492	+
	3493	+	24. BUF748 - RETIREMENT BENEFITS - UH
	3494	+
	3495	+	OPERATING BUF 205,849,964A 220,436,922A
	3496	+
	3497	+
	3498	+
	3499	+	25. BUF768 - HEALTH PREMIUM PAYMENTS - UH
	3500	+
	3501	+	OPERATING BUF 56,217,718A [ 57,342,073A]
	3502	+
	3503	+	54,800,862A
	3504	+
	3505	+
	3506	+
	3507	+	26. BUF728 - DEBT SERVICE PAYMENTS - UH
	3508	+
	3509	+	OPERATING BUF 144,231,585A 161,636,915A
	3510	+
	3511	+
	3512	+
	3513	+	27. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER
	3514	+
	3515	+	37.00* [ 37.00*]
	3516	+
	3517	+	36.00*
	3518	+
	3519	+	OPERATING UOH 3,466,369A 3,703,285A
	3520	+
	3521	+
	3522	+
	3523	+
	3524	+
	3525	+	H. CULTURE AND RECREATION
	3526	+
	3527	+	1. UOH881 - AQUARIA
	3528	+
	3529	+	9.00* 9.00*
	3530	+
	3531	+	OPERATING UOH 876,978A 915,855A
	3532	+
	3533	+	7.00* 7.00*
	3534	+
	3535	+	UOH 3,517,141B 3,517,141B
	3536	+
	3537	+	UOH 996,499W 996,499W
	3538	+
	3539	+
	3540	+
	3541	+	2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
38	3542
39	3543		1.50* 1.50*
40	3544
41	3545		OPERATING AGS 10,330,534A [ 10,333,356A]
42	3546
43		-	10,585,556A
	3547	+	10,435,556A
	3548	+
	3549	+	17.00* [ 17.00*]
	3550	+
	3551	+	16.25*
	3552	+
	3553	+	AGS 5,675,823B [ 5,717,241B]
	3554	+
	3555	+	5,688,837B
	3556	+
	3557	+	4.50* [ 4.50*]
	3558	+
	3559	+	4.25*
	3560	+
	3561	+	AGS 805,300N [ 805,300N]
	3562	+
	3563	+	899,940N
	3564	+
	3565	+	1.00# [ 1.00#]
	3566	+
	3567	+	0.00#
	3568	+
	3569	+	AGS 70,175T [ 70,175T]
	3570	+
	3571	+	15,623T
	3572	+
	3573	+
	3574	+
	3575	+	3. LNR802 - HISTORIC PRESERVATION
	3576	+
	3577	+	45.00* 45.00*
	3578	+
	3579	+	OPERATING LNR 4,382,199A 4,503,844A
	3580	+
	3581	+	3.00* 3.00*
	3582	+
	3583	+	LNR 904,366B [ 917,794B]
	3584	+
	3585	+	922,109B
	3586	+
	3587	+	6.00* 6.00*
	3588	+
	3589	+	LNR 615,982N [ 615,982N]
	3590	+
	3591	+	646,758N
	3592	+
	3593	+
	3594	+
	3595	+	4. LNR804 - FOREST AND OUTDOOR RECREATION
	3596	+
	3597	+	38.00* 38.00*
	3598	+
	3599	+	OPERATING LNR 4,613,886A 4,801,668A
	3600	+
	3601	+	3.00* 3.00*
	3602	+
	3603	+	LNR 902,074B [ 914,471B]
	3604	+
	3605	+	915,971B
	3606	+
	3607	+	18.50* 18.50*
	3608	+
	3609	+	LNR 4,400,000N [ 4,400,000N]
	3610	+
	3611	+	5,350,000N
	3612	+
	3613	+	3.00* 3.00*
	3614	+
	3615	+	LNR 1,006,411W 912,795W
	3616	+
	3617	+	INVESTMENT CAPITAL LNR 200,000A 2,500,000A
	3618	+
	3619	+
	3620	+
	3621	+	5. LNR806 - PARKS ADMINISTRATION AND OPERATION
	3622	+
	3623	+	155.00* [ 155.00*]
	3624	+
	3625	+	153.00*
	3626	+
	3627	+	OPERATING LNR 37,545,402A [ 12,850,611A]
	3628	+
	3629	+	12,728,955A
	3630	+
	3631	+	LNR 23,094,536B [ 21,094,536B]
	3632	+
	3633	+	33,094,536B
	3634	+
	3635	+	INVESTMENT CAPITAL LNR 150,000A [ 0A]
	3636	+
	3637	+	3,000,000A
	3638	+
	3639	+	LNR C 5,000,000C
	3640	+
	3641	+	LNR 8,700,000C [ 4,000,000C]
	3642	+
	3643	+	15,000,000C
	3644	+
	3645	+	LNR 500,000N 500,000N
	3646	+
	3647	+
	3648	+
	3649	+	6. LNR801 - OCEAN-BASED RECREATION
	3650	+
	3651	+	10.00* 10.00*
	3652	+
	3653	+	OPERATING LNR 465,440A [ 476,549A]
	3654	+
	3655	+	617,561A
	3656	+
	3657	+	118.00* [ 118.00*]
	3658	+
	3659	+	116.00*
	3660	+
	3661	+	LNR 41,008,508B [ 41,354,059B]
	3662	+
	3663	+	42,375,862B
	3664	+
	3665	+	LNR 1,500,000N 1,500,000N
	3666	+
	3667	+	INVESTMENT CAPITAL LNR 5,400,000A A
	3668	+
	3669	+	LNR 2,000,000B 2,000,000B
	3670	+
	3671	+	LNR C 2,500,000C
	3672	+
	3673	+	LNR 22,550,000C C
	3674	+
	3675	+	LNR 1,000N 100,000N
	3676	+
	3677	+
	3678	+
	3679	+	7. BED180 - SPECTATOR EVENTS & SHOWS - ALOHA STADIUM
	3680	+
	3681	+	18.50* 18.50*
	3682	+
	3683	+	1.00# 1.00#
	3684	+
	3685	+	OPERATING BED 8,672,442B [ 8,800,771B]
	3686	+
	3687	+	58,300,771B
	3688	+
	3689	+
	3690	+
	3691	+
	3692	+
	3693	+	I. PUBLIC SAFETY
	3694	+
	3695	+	1. PSD402 - HALAWA CORRECTIONAL FACILITY
	3696	+
	3697	+	411.00* [ 411.00*]
	3698	+
	3699	+	410.00*
	3700	+
	3701	+	OPERATING PSD 35,994,959A [ 37,723,924A]
	3702	+
	3703	+	39,058,676A
	3704	+
	3705	+
	3706	+
	3707	+	2. PSD403 - KULANI CORRECTIONAL FACILITY
	3708	+
	3709	+	83.00* [ 83.00*]
	3710	+
	3711	+	82.00*
	3712	+
	3713	+	OPERATING PSD 6,736,900A [ 6,978,768A]
	3714	+
	3715	+	7,015,756A
	3716	+
	3717	+
	3718	+
	3719	+	3. PSD404 - WAIAWA CORRECTIONAL FACILITY
	3720	+
	3721	+	113.00* [ 113.00*]
	3722	+
	3723	+	109.00*
	3724	+
	3725	+	OPERATING PSD 8,521,926A [ 8,797,831A]
	3726	+
	3727	+	8,833,907A
	3728	+
	3729	+
	3730	+
	3731	+	4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER
	3732	+
	3733	+	193.00* [ 193.00*]
	3734	+
	3735	+	192.00*
	3736	+
	3737	+	OPERATING PSD 14,730,758A [ 15,220,198A]
	3738	+
	3739	+	15,769,174A
	3740	+
	3741	+
	3742	+
	3743	+	5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER
	3744	+
	3745	+	205.00* [ 205.00*]
	3746	+
	3747	+	204.00*
	3748	+
	3749	+	OPERATING PSD 14,872,239A [ 16,116,875A]
	3750	+
	3751	+	16,552,615A
	3752	+
	3753	+	3.00# [ 3.00#]
	3754	+
	3755	+	0.00#
	3756	+
	3757	+	PSD 209,721S [ 209,721S]
	3758	+
	3759	+	0S
	3760	+
	3761	+
	3762	+
	3763	+	6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
	3764	+
	3765	+	501.00* [ 501.00*]
	3766	+
	3767	+	497.00*
	3768	+
	3769	+	OPERATING PSD 40,621,493A [ 41,805,659A]
	3770	+
	3771	+	42,593,615A
	3772	+
	3773	+
	3774	+
	3775	+	7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER
	3776	+
	3777	+	74.00* [ 74.00*]
	3778	+
	3779	+	73.00*
	3780	+
	3781	+	OPERATING PSD 6,383,289A [ 6,609,583A]
	3782	+
	3783	+	6,552,967A
	3784	+
	3785	+
	3786	+
	3787	+	8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER
	3788	+
	3789	+	270.00* [ 270.00*]
	3790	+
	3791	+	269.00*
	3792	+
	3793	+	OPERATING PSD 15,860,044A [ 20,762,306A]
	3794	+
	3795	+	21,010,058A
	3796	+
	3797	+
	3798	+
	3799	+	9. PSD410 - INTAKE SERVICE CENTERS
	3800	+
	3801	+	73.00* 73.00*
	3802	+
	3803	+	OPERATING PSD 5,601,773A 5,860,680A
	3804	+
	3805	+
	3806	+
	3807	+	10. PSD420 - CORRECTIONS PROGRAM SERVICES
	3808	+
	3809	+	185.00* 185.00*
	3810	+
	3811	+	OPERATING PSD 25,418,326A 26,098,010A
	3812	+
	3813	+	PSD 1,045,989N 1,045,989N
	3814	+
	3815	+
	3816	+
	3817	+	11. PSD421 - HEALTH CARE
	3818	+
	3819	+	266.60* 266.60*
	3820	+
	3821	+	OPERATING PSD 36,590,487A 38,920,323A
	3822	+
	3823	+
	3824	+
	3825	+	12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES
	3826	+
	3827	+	2.00* [ 2.00*]
	3828	+
	3829	+	1.00*
	3830	+
	3831	+	42.00# 42.00#
	3832	+
	3833	+	OPERATING PSD 10,784,496W [ 10,876,979W]
	3834	+
	3835	+	10,837,439W
	3836	+
	3837	+
	3838	+
	3839	+	13. PSD808 - NON-STATE FACILITIES
	3840	+
	3841	+	9.00* 9.00*
	3842	+
	3843	+	OPERATING PSD 46,289,307A [ 46,312,753A]
	3844	+
	3845	+	42,582,753A
	3846	+
	3847	+
	3848	+
	3849	+	14. PSD502 - NARCOTICS ENFORCEMENT
	3850	+
	3851	+	16.00* *
	3852	+
	3853	+	OPERATING PSD 758,848A A
	3854	+
	3855	+	8.00* *
	3856	+
	3857	+	PSD 497,319W W
	3858	+
	3859	+	PSD 400,000P P
	3860	+
	3861	+
	3862	+
	3863	+	15. PSD503 - SHERIFF
	3864	+
	3865	+	297.00* *
	3866	+
	3867	+	OPERATING PSD 12,458,971A A
	3868	+
	3869	+	PSD 300,000N N
	3870	+
	3871	+	80.00* *
	3872	+
	3873	+	PSD 5,581,581U U
	3874	+
	3875	+	PSD 300,000P P
	3876	+
	3877	+
	3878	+
	3879	+	16. LAW502 - NARCOTICS ENFORCEMENT DIVISION
	3880	+
	3881	+	14.00* 14.00*
	3882	+
	3883	+	OPERATING LAW 911,270A 1,708,652A
	3884	+
	3885	+	8.00* [ 8.00*]
	3886	+
	3887	+	7.00*
	3888	+
	3889	+	LAW 497,320W [ 1,004,068W]
	3890	+
	3891	+	966,088W
	3892	+
	3893	+	LAW 400,000P 800,000P
	3894	+
	3895	+
	3896	+
	3897	+	17. LAW503 - SHERIFF
	3898	+
	3899	+	312.00* [ 312.00*]
	3900	+
	3901	+	309.00*
	3902	+
	3903	+	OPERATING LAW 14,290,032A [ 27,690,674A]
	3904	+
	3905	+	27,790,100A
	3906	+
	3907	+	LAW 300,000N 600,000N
	3908	+
	3909	+	100.00* [ 100.00*]
	3910	+
	3911	+	150.00*
	3912	+
	3913	+	LAW 6,744,259U [ 13,828,189U]
	3914	+
	3915	+	20,395,780U
	3916	+
	3917	+	LAW 300,000P 600,000P
	3918	+
	3919	+
	3920	+
	3921	+	18. LAW504 - CRIMINAL INVESTIGATION DIVISION
	3922	+
	3923	+	7.00* 7.00*
	3924	+
	3925	+	6.00# 6.00#
	3926	+
	3927	+	OPERATING LAW 674,305A 1,169,051A
	3928	+
	3929	+	1.00* 1.00*
	3930	+
	3931	+	LAW B B
	3932	+
	3933	+	2.00* 2.00*
	3934	+
	3935	+	5.00# 5.00#
	3936	+
	3937	+	LAW 372,274U 814,382U
	3938	+
	3939	+
	3940	+
	3941	+	19. LAW505 - LAW ENFORCEMENT TRAINING DIVISION
	3942	+
	3943	+	8.00* 8.00*
	3944	+
	3945	+	OPERATING LAW 442,217A [ 758,000A]
	3946	+
	3947	+	2,258,000A
	3948	+
	3949	+
	3950	+
	3951	+	20. LAW900 - GENERAL ADMINISTRATION
	3952	+
	3953	+	64.00* 64.00*
	3954	+
	3955	+	OPERATING LAW 56,022,542A [ 8,986,856A]
	3956	+
	3957	+	13,677,456A
	3958	+
	3959	+	INVESTMENT CAPITAL LAW A 3,000,000A
	3960	+
	3961	+
	3962	+
	3963	+	21. LAW901 - OFFICE OF HOMELAND SECURITY
	3964	+
	3965	+	10.00* 10.00*
	3966	+
	3967	+	2.50# 2.50#
	3968	+
	3969	+	OPERATING LAW 636,832A 1,186,246A
	3970	+
	3971	+	3.00* [ 3.00*]
	3972	+
	3973	+	4.00*
	3974	+
	3975	+	5.00# [ 5.00#]
	3976	+
	3977	+	3.00#
	3978	+
	3979	+	LAW 554,446N [ 1,144,085N]
	3980	+
	3981	+	5,013,101N
	3982	+
	3983	+	LAW 5,603,750U 4,802,857U
	3984	+
	3985	+	1.00# 1.00#
	3986	+
	3987	+	LAW 69,998P [ 145,246P]
	3988	+
	3989	+	9,550,715P
	3990	+
	3991	+
	3992	+
	3993	+	22. PSD611 - ADULT PAROLE DETERMINATIONS
	3994	+
	3995	+	7.00* 7.00*
	3996	+
	3997	+	OPERATING PSD 563,384A 569,056A
	3998	+
	3999	+
	4000	+
	4001	+	23. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING
	4002	+
	4003	+	61.00* 61.00*
	4004	+
	4005	+	OPERATING PSD 5,033,732A 5,192,966A
	4006	+
	4007	+
	4008	+
	4009	+	24. PSD613 - CRIME VICTIM COMPENSATION COMMISSION
	4010	+
	4011	+	13.00* 13.00*
	4012	+
	4013	+	OPERATING PSD 1,112,102A 1,124,602A
	4014	+
	4015	+	PSD 1,186,017B 1,186,017B
	4016	+
	4017	+	1.00# 1.00#
	4018	+
	4019	+	PSD 859,315P 859,315P
	4020	+
	4021	+
	4022	+
	4023	+	25. PSD900 - GENERAL ADMINISTRATION
	4024	+
	4025	+	159.00* [ 145.00*]
	4026	+
	4027	+	149.00*
	4028	+
	4029	+	OPERATING PSD 25,049,233A [ 25,041,312A]
	4030	+
	4031	+	25,360,524A
	4032	+
	4033	+	4.00* 4.00*
	4034	+
	4035	+	PSD 1,310,363B 1,330,312B
	4036	+
	4037	+	PSD 75,065T 75,065T
	4038	+
	4039	+	INVESTMENT CAPITAL AGS 15,000,000A [ 7,500,000A]
	4040	+
	4041	+	17,500,000A
	4042	+
	4043	+	PSD 3,000,000A [ 3,000,000A]
	4044	+
	4045	+	19,000,000A
	4046	+
	4047	+	AGS [ 0C ][ 10,000,000C]
	4048	+
	4049	+	5,000,000C 18,000,000C
	4050	+
	4051	+	PSD [ 11,000,000C ][ 16,000,000C]
	4052	+
	4053	+	6,000,000C 20,000,000C
	4054	+
	4055	+
	4056	+
	4057	+	26. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION
	4058	+
	4059	+	23.50* 23.50*
	4060	+
	4061	+	OPERATING ATG 2,208,727A 2,208,727A
	4062	+
	4063	+	24.50* 24.50*
	4064	+
	4065	+	ATG 3,851,158W 3,915,042W
	4066	+
	4067	+	ATG 1,204,841P 1,204,841P
	4068	+
	4069	+
	4070	+
	4071	+	27. LNR810 - PREVENTION OF NATURAL DISASTERS
	4072	+
	4073	+	8.00* 8.00*
	4074	+
	4075	+	OPERATING LNR 2,544,668B [ 2,583,657B]
	4076	+
	4077	+	2,655,548B
	4078	+
	4079	+	LNR 487,938P 487,938P
	4080	+
	4081	+
	4082	+
	4083	+	28. DEF110 - AMELIORATION OF PHYSICAL DISASTERS
	4084	+
	4085	+	100.25* 96.25*
	4086	+
	4087	+	4.50# 2.00#
	4088	+
	4089	+	OPERATING DEF 10,532,284A [ 10,759,892A]
	4090	+
	4091	+	10,960,604A
	4092	+
	4093	+	4.00* [ 1.00*]
	4094	+
	4095	+	0.00*
	4096	+
	4097	+	5.00# #
	4098	+
	4099	+	DEF 4,746,780N [ 4,157,141N]
	4100	+
	4101	+	20,000N
	4102	+
	4103	+	21.75* 21.75*
	4104	+
	4105	+	1.50# [ 0.50#]
	4106	+
	4107	+	1.50#
	4108	+
	4109	+	DEF 11,800,481P [ 10,604,187P]
	4110	+
	4111	+	1,378,932P
	4112	+
	4113	+	INVESTMENT CAPITAL DEF 250,000C C
	4114	+
	4115	+
	4116	+
	4117	+	29. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
	4118	+
	4119	+	19.75* 19.75*
	4120	+
	4121	+	OPERATING DEF 6,102,732A [ 5,122,570A]
	4122	+
	4123	+	7,069,101A
	4124	+
	4125	+	97.25* [ 97.25*]
	4126	+
	4127	+	92.25*
	4128	+
	4129	+	21.00# [ 21.00#]
	4130	+
	4131	+	19.00#
	4132	+
	4133	+	DEF 39,365,648P [ 39,574,888P]
	4134	+
	4135	+	39,196,512P
	4136	+
	4137	+	INVESTMENT CAPITAL DEF 1,680,000A 1,657,000A
	4138	+
	4139	+	DEF 4,490,000P 4,680,000P
	4140	+
	4141	+
	4142	+
	4143	+	30. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
	4144	+
	4145	+	28.00* [ 28.00*]
	4146	+
	4147	+	23.00*
	4148	+
	4149	+	67.25# [ 67.25#]
	4150	+
	4151	+	59.00#
	4152	+
	4153	+	OPERATING DEF 14,362,784A [ 11,686,636A]
	4154	+
	4155	+	18,390,539A
	4156	+
	4157	+	DEF 500,000B 500,000B
	4158	+
	4159	+	DEF 4,156,958N 4,156,958N
	4160	+
	4161	+	2.00# 2.00#
	4162	+
	4163	+	DEF 500,000W 500,000W
	4164	+
	4165	+	20.75# [ 20.75#]
	4166	+
	4167	+	18.00#
	4168	+
	4169	+	DEF 26,503,938P [ 22,003,938P]
	4170	+
	4171	+	46,584,773P
	4172	+
	4173	+	INVESTMENT CAPITAL AGS 1,500,000A [ 1,500,000A]
	4174	+
	4175	+	6,500,000A
	4176	+
	4177	+	DEF 5,000,000A A
	4178	+
	4179	+	AGS 5,000,000C [ 5,000,000C]
	4180	+
	4181	+	0C
	4182	+
	4183	+	AGS 1,500,000P 1,500,000P
	4184	+
	4185	+
	4186	+
	4187	+
	4188	+
	4189	+	J. INDIVIDUAL RIGHTS
	4190	+
	4191	+	1. CCA102 - CABLE TELEVISION
	4192	+
	4193	+	7.00* 7.00*
	4194	+
	4195	+	OPERATING CCA 2,611,532B [ 2,650,263B]
	4196	+
	4197	+	2,664,416B
	4198	+
	4199	+
	4200	+
	4201	+	2. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES
	4202	+
	4203	+	25.00* 25.00*
	4204	+
	4205	+	OPERATING CCA 4,657,737B [ 4,786,380B]
	4206	+
	4207	+	4,875,695B
	4208	+
	4209	+
	4210	+
	4211	+	3. CCA104 - FINANCIAL SERVICES REGULATION
	4212	+
	4213	+	43.00* 43.00*
	4214	+
	4215	+	OPERATING CCA 6,154,437B [ 6,332,828B]
	4216	+
	4217	+	6,402,194B
	4218	+
	4219	+	CCA 301,000T 301,000T
	4220	+
	4221	+
	4222	+
	4223	+	4. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING
	4224	+
	4225	+	71.00* [ 71.00*]
	4226	+
	4227	+	72.00*
	4228	+
	4229	+	11.00# 11.00#
	4230	+
	4231	+	OPERATING CCA 9,413,602B [ 9,748,269B]
	4232	+
	4233	+	9,832,925B
	4234	+
	4235	+	8.00* 8.00*
	4236	+
	4237	+	4.00# 4.00#
	4238	+
	4239	+	CCA 2,838,178T 2,877,363T
	4240	+
	4241	+
	4242	+
	4243	+	5. CCA106 - INSURANCE REGULATORY SERVICES
	4244	+
	4245	+	94.00* 94.00*
	4246	+
	4247	+	OPERATING CCA 20,227,838B [ 20,628,616B]
	4248	+
	4249	+	22,036,820B
	4250	+
	4251	+	CCA 201,000T 201,000T
	4252	+
	4253	+
	4254	+
	4255	+	6. CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION
	4256	+
	4257	+	1.00* 1.00*
	4258	+
	4259	+	OPERATING CCA 228,750B [ 234,370B]
	4260	+
	4261	+	241,318B
	4262	+
	4263	+
	4264	+
	4265	+	7. CCA901 - PUBLIC UTILITIES COMMISSION
	4266	+
	4267	+	67.00* 67.00*
	4268	+
	4269	+	OPERATING CCA 18,737,324B [ 19,104,676B]
	4270	+
	4271	+	20,004,676B
	4272	+
	4273	+
	4274	+
	4275	+	8. CCA110 - OFFICE OF CONSUMER PROTECTION
	4276	+
	4277	+	19.00* 19.00*
	4278	+
	4279	+	1.00# 1.00#
	4280	+
	4281	+	OPERATING CCA 3,177,727B [ 3,281,077B]
	4282	+
	4283	+	3,381,077B
	4284	+
	4285	+	CCA 100,681T 100,681T
	4286	+
	4287	+
	4288	+
	4289	+	9. AGR812 - MEASUREMENT STANDARDS
	4290	+
	4291	+	10.00* [ 10.00*]
	4292	+
	4293	+	8.00*
	4294	+
	4295	+	OPERATING AGR 697,180A [ 717,480A]
	4296	+
	4297	+	669,948A
	4298	+
	4299	+
	4300	+
	4301	+	10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION
	4302	+
	4303	+	79.00* [ 79.00*]
	4304	+
	4305	+	77.00*
	4306	+
	4307	+	OPERATING CCA 9,635,378B [ 9,945,097B]
	4308	+
	4309	+	9,981,675B
	4310	+
	4311	+
	4312	+
	4313	+	11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE
	4314	+
	4315	+	66.00* 66.00*
	4316	+
	4317	+	1.00# 1.00#
	4318	+
	4319	+	OPERATING CCA 8,427,660B [ 8,723,211B]
	4320	+
	4321	+	8,925,272B
	4322	+
	4323	+
	4324	+
	4325	+	12. CCA191 - GENERAL SUPPORT
	4326	+
	4327	+	OPERATING CCA 2,940,000A [ 2,940,000A]
	4328	+
	4329	+	0A
	4330	+
	4331	+	53.00* [ 53.00*]
	4332	+
	4333	+	54.00*
	4334	+
	4335	+	1.00# 1.00#
	4336	+
	4337	+	CCA 18,391,850B [ 18,089,868B]
	4338	+
	4339	+	24,656,257B
	4340	+
	4341	+
	4342	+
	4343	+	13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES
	4344	+
	4345	+	10.50* 10.50*
	4346	+
	4347	+	OPERATING AGS 1,234,122A 1,258,905A
	4348	+
	4349	+
	4350	+
	4351	+	14. BUF151 - OFFICE OF THE PUBLIC DEFENDER
	4352	+
	4353	+	133.50* 133.50*
	4354	+
	4355	+	OPERATING BUF 13,140,782A [ 13,578,977A]
	4356	+
	4357	+	13,578,613A
	4358	+
	4359	+
	4360	+
	4361	+	15. LNR111 - CONVEYANCES AND RECORDINGS
	4362	+
	4363	+	57.00* 57.00*
	4364	+
	4365	+	3.00# [ 3.00#]
	4366	+
	4367	+	1.00#
	4368	+
	4369	+	OPERATING LNR 8,043,432B [ 8,218,592B]
	4370	+
	4371	+	8,559,401B
	4372	+
	4373	+
	4374	+
	4375	+	16. HMS888 - COMMISSION ON THE STATUS OF WOMEN
	4376	+
	4377	+	1.00* 1.00*
	4378	+
	4379	+	1.00# 1.00#
	4380	+
	4381	+	OPERATING HMS 178,235A 183,984A
	4382	+
	4383	+
	4384	+
	4385	+
	4386	+
	4387	+	K. GOVERNMENT-WIDE SUPPORT
	4388	+
	4389	+	1. GOV100 - OFFICE OF THE GOVERNOR
	4390	+
	4391	+	30.00* 30.00*
	4392	+
	4393	+	23.00# [ 23.00#]
	4394	+
	4395	+	21.00#
	4396	+
	4397	+	OPERATING GOV 5,341,153A [ 5,426,774A]
	4398	+
	4399	+	5,249,958A
	4400	+
	4401	+
	4402	+
	4403	+	2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR
44	4404
45	4405		17.00* 17.00*
46	4406
47		-	AGS 5,675,823B 5,717,241B
48		-
49		-	4.50* 4.50*
50		-
51		-	AGS 805,300N [ 805,300N]
52		-
53		-	907,500N
	4407	+	OPERATING LTG 2,319,967A 2,365,231A
	4408	+
	4409	+	LTG 300,000B 300,000B
	4410	+
	4411	+
	4412	+
	4413	+	3. BED144 - OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT
	4414	+
	4415	+	25.00* [ 25.00*]
	4416	+
	4417	+	24.00*
	4418	+
	4419	+	4.00# 4.00#
	4420	+
	4421	+	OPERATING BED 4,621,715A [ 3,574,888A]
	4422	+
	4423	+	3,469,780A
	4424	+
	4425	+	6.00* 6.00*
	4426	+
	4427	+	5.00# 5.00#
	4428	+
	4429	+	BED 2,449,536N [ 2,449,536N]
	4430	+
	4431	+	2,622,176N
	4432	+
	4433	+	BED 2,000,000W 2,000,000W
	4434	+
	4435	+	INVESTMENT CAPITAL BED 2,000,000C [ 2,000,000C]
	4436	+
	4437	+	3,080,000C
	4438	+
	4439	+
	4440	+
	4441	+	4. BED130 - ECONOMIC PLANNING AND RESEARCH
	4442	+
	4443	+	18.46* [ 18.46*]
	4444	+
	4445	+	17.00*
	4446	+
	4447	+	5.00# 5.00#
	4448	+
	4449	+	OPERATING BED 5,249,887A [ 5,735,147A]
	4450	+
	4451	+	5,647,074A
	4452	+
	4453	+	8.04* [ 8.04*]
	4454	+
	4455	+	0.00*
	4456	+
	4457	+	BED 864,351P [ 864,351P]
	4458	+
	4459	+	128,212P
	4460	+
	4461	+
	4462	+
	4463	+	5. BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION
	4464	+
	4465	+	52.00* [ 52.00*]
	4466	+
	4467	+	53.00*
	4468	+
	4469	+	OPERATING BUF 745,128,102A [ 12,351,873A]
	4470	+
	4471	+	25,858,981A
	4472	+
	4473	+	BUF 377,575,000B 377,575,000B
	4474	+
	4475	+	BUF 93,000,000P 93,000,000P
	4476	+
	4477	+
	4478	+
	4479	+	6. BUF103 - VACATION PAYOUT - STATEWIDE
	4480	+
	4481	+	OPERATING BUF 9,700,000A 9,700,000A
	4482	+
	4483	+
	4484	+
	4485	+	7. AGS871 - CAMPAIGN SPENDING COMMISSION
	4486	+
	4487	+	5.00* 5.00*
	4488	+
	4489	+	OPERATING AGS 619,533A 642,314A
	4490	+
	4491	+	AGS 1,043,732T 1,043,732T
	4492	+
	4493	+
	4494	+
	4495	+	8. AGS879 - OFFICE OF ELECTIONS
	4496	+
	4497	+	16.50* 16.50*
	4498	+
	4499	+	3.00# 3.00#
	4500	+
	4501	+	OPERATING AGS 6,169,276A 2,470,761A
	4502	+
	4503	+	0.50* 0.50*
54	4504
55	4505		1.00# 1.00#
56	4506
57		-	AGS 70,175T 70,175T"
58		-
59		-
60		-
61		-
62		-
63		-
64		-
65		-
66		-
67		-
68		-
69		-
70		-	CARRIED FAILED TO CARRY WITHDRAWN
71		-	CHIEF CLERK, HOUSE OF REPRESENTATIVES
72		-
73		-
74		-
75		-
76		-
77		-
78		-
79		-
80		-
81		-
82		-
83		-
84		-
85		-
86		-
87		-
88		-
89		-	CARRIED
90		-
91		-
92		-
93		-	FAILED TO CARRY
94		-
95		-
96		-
97		-	WITHDRAWN
98		-
99		-
100		-
101		-
102		-
103		-
104		-
105		-
106		-
107		-
108		-
109		-
110		-
111		-
112		-
113		-
114		-
115		-
116		-
117		-
118		-
119		-
120		-
121		-	CHIEF CLERK, HOUSE OF REPRESENTATIVES
	4507	+	AGS 99,694N 99,694N
	4508	+
	4509	+
	4510	+
	4511	+	9. TAX100 - COMPLIANCE
	4512	+
	4513	+	145.00* [ 148.00*]
	4514	+
	4515	+	147.00*
	4516	+
	4517	+	# 1.00#
	4518	+
	4519	+	OPERATING TAX 9,695,426A [ 10,371,133A]
	4520	+
	4521	+	10,544,979A
	4522	+
	4523	+
	4524	+
	4525	+	10. TAX103 - TAX COLLECTION SERVICES OFFICE
	4526	+
	4527	+	47.00* [ 47.00*]
	4528	+
	4529	+	43.00*
	4530	+
	4531	+	1.00# 1.00#
	4532	+
	4533	+	OPERATING TAX 2,835,971A [ 2,929,269A]
	4534	+
	4535	+	3,418,469A
	4536	+
	4537	+
	4538	+
	4539	+	11. TAX105 - TAX SERVICES AND PROCESSING
	4540	+
	4541	+	133.00* [ 133.00*]
	4542	+
	4543	+	130.00*
	4544	+
	4545	+	76.00# [ 76.00#]
	4546	+
	4547	+	74.00#
	4548	+
	4549	+	OPERATING TAX 6,762,616A [ 7,023,850A]
	4550	+
	4551	+	7,173,850A
	4552	+
	4553	+
	4554	+
	4555	+	12. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
	4556	+
	4557	+	87.00* [ 87.00*]
	4558	+
	4559	+	84.00*
	4560	+
	4561	+	9.00# [ 9.00#]
	4562	+
	4563	+	7.00#
	4564	+
	4565	+	OPERATING TAX 22,095,704A [ 18,077,204A]
	4566	+
	4567	+	17,744,465A
	4568	+
	4569	+	13.00# 13.00#
	4570	+
	4571	+	TAX 3,603,402B 3,627,620B
	4572	+
	4573	+
	4574	+
	4575	+	13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE
	4576	+
	4577	+	16.00* 16.00*
	4578	+
	4579	+	OPERATING AGS 2,383,836A [ 1,906,869A]
	4580	+
	4581	+	3,556,869A
	4582	+
	4583	+
	4584	+
	4585	+	14. AGS102 - EXPENDITURE EXAMINATION
	4586	+
	4587	+	18.00* 18.00*
	4588	+
	4589	+	OPERATING AGS 1,591,459A 1,624,096A
	4590	+
	4591	+
	4592	+
	4593	+	15. AGS103 - RECORDING AND REPORTING
	4594	+
	4595	+	13.00* 13.00*
	4596	+
	4597	+	OPERATING AGS 1,199,770A [ 1,232,505A]
	4598	+
	4599	+	1,382,505A
	4600	+
	4601	+
	4602	+
	4603	+	16. AGS104 - INTERNAL POST AUDIT
	4604	+
	4605	+	7.00* 7.00*
	4606	+
	4607	+	3.00# 3.00#
	4608	+
	4609	+	OPERATING AGS 992,642A 1,017,713A
	4610	+
	4611	+
	4612	+
	4613	+	17. BUF115 - FINANCIAL ADMINISTRATION
	4614	+
	4615	+	15.00* [ 15.00*]
	4616	+
	4617	+	13.00*
	4618	+
	4619	+	OPERATING BUF 2,545,891A [ 2,589,242A]
	4620	+
	4621	+	2,483,606A
	4622	+
	4623	+	9.00* 9.00*
	4624	+
	4625	+	BUF 14,781,758T [ 11,806,481T]
	4626	+
	4627	+	15,806,481T
	4628	+
	4629	+
	4630	+
	4631	+	18. BUF721 - DEBT SERVICE PAYMENTS - STATE
	4632	+
	4633	+	OPERATING BUF 604,828,310A 658,334,469A
	4634	+
	4635	+
	4636	+
	4637	+	19. ATG100 - LEGAL SERVICES
	4638	+
	4639	+	299.74* [ 296.74*]
	4640	+
	4641	+	311.74*
	4642	+
	4643	+	18.17# [ 18.17#]
	4644	+
	4645	+	18.67#
	4646	+
	4647	+	OPERATING ATG 39,349,513A [ 37,510,555A]
	4648	+
	4649	+	41,019,045A
	4650	+
	4651	+	31.40* 29.40*
	4652	+
	4653	+	1.00# 1.00#
	4654	+
	4655	+	ATG 5,270,492B 5,401,844B
	4656	+
	4657	+	5.73# [ 5.73#]
	4658	+
	4659	+	5.23#
	4660	+
	4661	+	ATG 11,715,410N [ 11,715,410N]
	4662	+
	4663	+	11,641,670N
	4664	+
	4665	+	1.00* 1.00*
	4666	+
	4667	+	ATG 4,040,631T 4,062,466T
	4668	+
	4669	+	118.20* [ 114.60*]
	4670	+
	4671	+	108.60*
	4672	+
	4673	+	29.60# [ 19.10#]
	4674	+
	4675	+	18.10#
	4676	+
	4677	+	ATG 19,477,004U [ 19,685,896U]
	4678	+
	4679	+	19,346,047U
	4680	+
	4681	+	5.60* 5.60*
	4682	+
	4683	+	2.00# 2.00#
	4684	+
	4685	+	ATG 3,480,792W 3,509,792W
	4686	+
	4687	+	24.34* [ 23.94*]
	4688	+
	4689	+	21.94*
	4690	+
	4691	+	1.00# 0.50#
	4692	+
	4693	+	ATG 4,555,588P [ 4,526,615P]
	4694	+
	4695	+	4,392,599P
	4696	+
	4697	+
	4698	+
	4699	+	20. AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE
	4700	+
	4701	+	133.00* [ 133.00*]
	4702	+
	4703	+	143.00*
	4704	+
	4705	+	13.00# [ 13.00#]
	4706	+
	4707	+	0.00#
	4708	+
	4709	+	OPERATING AGS 45,233,054A [ 43,330,178A]
	4710	+
	4711	+	46,575,178A
	4712	+
	4713	+	12.00* 12.00*
	4714	+
	4715	+	1.00# 1.00#
	4716	+
	4717	+	AGS 2,552,290B 2,578,244B
	4718	+
	4719	+	33.00* 33.00*
	4720	+
	4721	+	AGS 6,312,584U 6,312,584U
	4722	+
	4723	+	INVESTMENT CAPITAL AGS 4,500,000C [ 2,700,000C]
	4724	+
	4725	+	34,700,000C
	4726	+
	4727	+
	4728	+
	4729	+	21. AGS111 - ARCHIVES - RECORDS MANAGEMENT
	4730	+
	4731	+	18.00* 18.00*
	4732	+
	4733	+	OPERATING AGS 1,471,156A 1,574,902A
	4734	+
	4735	+	3.00* 3.00*
	4736	+
	4737	+	AGS 510,214B 519,016B
	4738	+
	4739	+	INVESTMENT CAPITAL AGS 3,400,000C C
	4740	+
	4741	+
	4742	+
	4743	+	22. AGS891 - ENHANCED 911 BOARD
	4744	+
	4745	+	* 2.00*
	4746	+
	4747	+	2.00# [ 2.00#]
	4748	+
	4749	+	0.00#
	4750	+
	4751	+	OPERATING AGS 11,014,447B 11,022,491B
	4752	+
	4753	+
	4754	+
	4755	+	23. HRD102 - WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS
	4756	+
	4757	+	[ 80.00* ][ 80.00*]
	4758	+
	4759	+	81.00* 89.00*
	4760	+
	4761	+	OPERATING HRD [ 23,222,716A ][ 24,377,853A]
	4762	+
	4763	+	23,483,068A 25,661,385A
	4764	+
	4765	+	HRD 700,000B 700,000B
	4766	+
	4767	+	2.00* 2.00*
	4768	+
	4769	+	HRD 5,173,326U 5,177,980U
	4770	+
	4771	+
	4772	+
	4773	+	24. HRD191 - SUPPORTING SERVICES HUMAN RESOURCES DEVELOPMENT
	4774	+
	4775	+	13.00* [ 13.00*]
	4776	+
	4777	+	11.00*
	4778	+
	4779	+	OPERATING HRD 4,786,554A [ 1,750,654A]
	4780	+
	4781	+	1,770,654A
	4782	+
	4783	+
	4784	+
	4785	+	25. BUF762 - HEALTH PREMIUM PAYMENT - ARC
	4786	+
	4787	+	OPERATING BUF 821,984,000A 867,193,000A
	4788	+
	4789	+
	4790	+
	4791	+	26. BUF141 - EMPLOYEES RETIREMENT SYSTEM
	4792	+
	4793	+	116.00* [ 116.00*]
	4794	+
	4795	+	115.00*
	4796	+
	4797	+	OPERATING BUF 20,677,825X [ 21,216,288X]
	4798	+
	4799	+	21,139,236X
	4800	+
	4801	+
	4802	+
	4803	+	27. BUF143 - HAWAII EMPLOYER UNION TRUST FUND
	4804	+
	4805	+	62.00* 62.00*
	4806	+
	4807	+	OPERATING BUF 9,642,559T [ 9,889,407T]
	4808	+
	4809	+	10,189,407T
	4810	+
	4811	+
	4812	+
	4813	+	28. BUF741 - RETIREMENT BENEFITS - STATE
	4814	+
	4815	+	OPERATING BUF 462,528,547A 493,824,254A
	4816	+
	4817	+	BUF 4,000,000U 4,000,000U
	4818	+
	4819	+
	4820	+
	4821	+	29. BUF761 - HEALTH PREMIUM PAYMENTS - STATE
	4822	+
	4823	+	OPERATING BUF 130,755,603A [ 133,370,715A]
	4824	+
	4825	+	126,784,565A
	4826	+
	4827	+
	4828	+
	4829	+	30. LNR101 - PUBLIC LANDS MANAGEMENT
	4830	+
	4831	+	1.00# 1.00#
	4832	+
	4833	+	OPERATING LNR 174,977A 177,571A
	4834	+
	4835	+	63.00* 63.00*
	4836	+
	4837	+	LNR 22,149,609B [ 22,448,200B]
	4838	+
	4839	+	23,858,389B
	4840	+
	4841	+	INVESTMENT CAPITAL LNR 650,000A A
	4842	+
	4843	+	LNR 4,560,000C [ 0C]
	4844	+
	4845	+	16,800,000C
	4846	+
	4847	+	LNR 8,000,000D D
	4848	+
	4849	+
	4850	+
	4851	+	31. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION
	4852	+
	4853	+	OPERATING AGS 26,987,995A [ 9,987,995A]
	4854	+
	4855	+	26,987,995A
	4856	+
	4857	+	5.00* 5.00*
	4858	+
	4859	+	AGS 25,671,478W 25,697,250W
	4860	+
	4861	+
	4862	+
	4863	+	32. AGS211 - LAND SURVEY
	4864	+
	4865	+	10.00* 10.00*
	4866	+
	4867	+	OPERATING AGS 868,010A 906,360A
	4868	+
	4869	+	AGS 285,000U 285,000U
	4870	+
	4871	+
	4872	+
	4873	+	33. AGS223 - OFFICE LEASING
	4874	+
	4875	+	8.00* 8.00*
	4876	+
	4877	+	OPERATING AGS 5,561,435A 5,573,123A
	4878	+
	4879	+	AGS 5,500,000U 5,500,000U
	4880	+
	4881	+
	4882	+
	4883	+	34. LNR102 - LEGACY LAND CONSERVATION PROGRAM
	4884	+
	4885	+	2.00* 2.00*
	4886	+
	4887	+	OPERATING LNR 8,958,423B [ 8,966,908B]
	4888	+
	4889	+	9,031,791B
	4890	+
	4891	+
	4892	+
	4893	+	35. AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
	4894	+
	4895	+	91.00* [ 91.00*]
	4896	+
	4897	+	84.00*
	4898	+
	4899	+	OPERATING AGS 14,330,669A [ 7,667,395A]
	4900	+
	4901	+	7,559,354A
	4902	+
	4903	+	AGS 4,000,000W 4,000,000W
	4904	+
	4905	+	INVESTMENT CAPITAL AGS 41,500,000A 15,000,000A
	4906	+
	4907	+	AGS 106,975,000C [ 0C]
	4908	+
	4909	+	4,500,000C
	4910	+
	4911	+
	4912	+
	4913	+	36. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES
	4914	+
	4915	+	125.00* 125.00*
	4916	+
	4917	+	1.00# 1.00#
	4918	+
	4919	+	OPERATING AGS 24,092,352A [ 23,218,506A]
	4920	+
	4921	+	24,352,828A
	4922	+
	4923	+	AGS 1,699,084U 1,699,084U
	4924	+
	4925	+
	4926	+
	4927	+	37. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE
	4928	+
	4929	+	31.00* [ 31.00*]
	4930	+
	4931	+	32.00*
	4932	+
	4933	+	OPERATING AGS 2,728,086A [ 2,619,182A]
	4934	+
	4935	+	2,711,502A
	4936	+
	4937	+
	4938	+
	4939	+	38. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS
	4940	+
	4941	+	33.00* 33.00*
	4942	+
	4943	+	OPERATING AGS 3,591,600A 3,686,525A
	4944	+
	4945	+	INVESTMENT CAPITAL AGS C 500,000C
	4946	+
	4947	+
	4948	+
	4949	+	39. AGS240 - STATE PROCUREMENT
	4950	+
	4951	+	25.00* 25.00*
	4952	+
	4953	+	1.00# 1.00#
	4954	+
	4955	+	OPERATING AGS 2,286,888A 2,313,491A
	4956	+
	4957	+
	4958	+
	4959	+	40. AGS244 - SURPLUS PROPERTY MANAGEMENT
	4960	+
	4961	+	5.00* [ 5.00*]
	4962	+
	4963	+	4.00*
	4964	+
	4965	+	OPERATING AGS 1,915,830W [ 1,934,772W]
	4966	+
	4967	+	1,892,964W
	4968	+
	4969	+
	4970	+
	4971	+	41. AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL
	4972	+
	4973	+	13.00* 13.00*
	4974	+
	4975	+	OPERATING AGS 3,456,146W 3,538,148W
	4976	+
	4977	+
	4978	+
	4979	+	42. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL
	4980	+
	4981	+	27.00* 27.00*
	4982	+
	4983	+	OPERATING AGS 4,446,696W 4,560,184W
	4984	+
	4985	+
	4986	+
	4987	+	43. AGS901 - GENERAL ADMINISTRATIVE SERVICES
	4988	+
	4989	+	41.00* [ 41.00*]
	4990	+
	4991	+	44.00*
	4992	+
	4993	+	1.00# 1.00#
	4994	+
	4995	+	OPERATING AGS 4,495,615A [ 4,656,338A]
	4996	+
	4997	+	4,772,004A
	4998	+
	4999	+	1.00* [ 1.00*]
	5000	+
	5001	+	0.00*
	5002	+
	5003	+	AGS 88,394U [ 89,505U]
	5004	+
	5005	+	0U
	5006	+
	5007	+
	5008	+
	5009	+	44. SUB201 - CITY AND COUNTY OF HONOLULU
	5010	+
	5011	+	INVESTMENT CAPITAL CCH 10,500,000C C
	5012	+
	5013	+	CCH 500,000S S
	5014	+
	5015	+
	5016	+
	5017	+	45. SUB401 - COUNTY OF MAUI
	5018	+
	5019	+	INVESTMENT CAPITAL COM 34,750,000C C
	5020	+
	5021	+	COM 34,750,000S S
	5022	+
	5023	+	COM 1,000P P
	5024	+
	5025	+
	5026	+
	5027	+	46. SUB501 - COUNTY OF KAUAI
	5028	+
	5029	+	INVESTMENT CAPITAL COK 2,975,000C C
	5030	+
	5031	+	COK 1,025,000S S"
	5032	+
	5033	+	SECTION 4. Part III of Act 164, Session Laws of Hawaii 2023, is amended by adding three new sections to read as follows: "SECTION 5.1. Act 88, Session Laws of Hawaii 2021, as amended by Act 248, Session Laws of Hawaii 2022, part VIII, section 91.1, in the amount of $10,239,679, or balance thereof, general funds unallotted, allotted, encumbered, and unrequired, is hereby lapsed. SECTION 5.2. Act 296, Session Laws of Hawaii 2022, section 6, in the amount of $25,000,000, or balance thereof, general funds unallotted, allotted, encumbered, and unrequired, is hereby lapsed. SECTION 5.3. Act 66, Session Laws of Hawaii 2023, section 4, in the amount of $5,500,000, or balance thereof, general funds for fiscal year 2023-2024, and in the amount of $10,000,000 or balance thereof, general funds for fiscal year 2024-2025, unallotted, allotted, encumbered, and unrequired, is hereby lapsed." SECTION 5. Part V of Act 164, Session Laws of Hawaii 2023, is amended by amending section 7 to read as follows: "SECTION 7. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as the projects are listed in this section. Several related or similar projects may be combined into a single project if the combination is advantageous or convenient for implementation; provided that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.
	5034	+
	5035	+	SECTION 4. Part III of Act 164, Session Laws of Hawaii 2023, is amended by adding three new sections to read as follows:
	5036	+
	5037	+	"SECTION 5.1. Act 88, Session Laws of Hawaii 2021, as amended by Act 248, Session Laws of Hawaii 2022, part VIII, section 91.1, in the amount of $10,239,679, or balance thereof, general funds unallotted, allotted, encumbered, and unrequired, is hereby lapsed.
	5038	+
	5039	+	SECTION 5.2. Act 296, Session Laws of Hawaii 2022, section 6, in the amount of $25,000,000, or balance thereof, general funds unallotted, allotted, encumbered, and unrequired, is hereby lapsed.
	5040	+
	5041	+	SECTION 5.3. Act 66, Session Laws of Hawaii 2023, section 4, in the amount of $5,500,000, or balance thereof, general funds for fiscal year 2023-2024, and in the amount of $10,000,000 or balance thereof, general funds for fiscal year 2024-2025, unallotted, allotted, encumbered, and unrequired, is hereby lapsed."
	5042	+
	5043	+	SECTION 5. Part V of Act 164, Session Laws of Hawaii 2023, is amended by amending section 7 to read as follows:
	5044	+
	5045	+	"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.
	5046	+
	5047	+	A. ECONOMIC DEVELOPMENT BED107 - FOREIGN TRADE ZONE 1. FTZ ELECTRICAL UPGRADE AND GROUNDING, OAHU DESIGN, CONSTRUCTION AND EQUIPMENT TO UPGRADE UNGROUNDED ELECTRICAL SYSTEM AT FTZ MAKAI PIER 2 FACILITY. TOTAL FUNDING BED 2,500 C C BED113 - TOURISM 1.1 CONVENTION CENTER ROOF REPAIRS DESIGN AND CONSTRUCTION FOR REPAIR AND IMPROVEMENT OF THE CONVENTION CENTER ROOFTOP TERRACE DECK. TOTAL FUNDING BED A 64,000 A AGR131 - RABIES QUARANTINE 2. HALAWA ANIMAL QUARANTINE STATION RE-ROOF, OAHU DESIGN AND CONSTRUCTION FOR THE RE-ROOFING OF THE ANIMAL QUARANTINE STATION IN HALAWA, OAHU. TOTAL FUNDING AGS 400 A A LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT 3. KONA STORM KULA FOREST TRAIL REPAIR, MAUI CONSTRUCTION FOR REPAIRING MAJOR TRAIL WASHOUTS AT GULCH CROSSINGS. TOTAL FUNDING LNR 400 A A 4. MAUNAWILI ACQUISITION, OAHU PLANS AND LAND ACQUISITION FOR LAND IN MAUNAWILI, OAHU TO PROTECT AND RESTORE IMPORTANT CULTURAL, AGRICULTURAL, RECREATIONAL, AND FOREST RESOURCES, AND TO ESTABLISH A NONEXCLUSIVE COMMUNITY PUBLIC ACCESS EASEMENT. TOTAL FUNDING LNR 7,000 A A AGR141 - AGRICULTURAL RESOURCE MANAGEMENT [5. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING AGR 9,700 C C AGR 3,000 N N] 5. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING AGR 9,700 C 23,000 C AGR 3,000 N N [6. KOHALA DITCH SYSTEM, HAWAII DESIGN AND CONSTRUCTION FOR REPAIRS TO RESTORE AND REACTIVATE THE KOHALA DITCH SYSTEM TO INCREASE THE AVAILABILITY OF WATER FOR AGRICULTURAL AND AQUACULTURAL PURPOSES; THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING AGR 10,000 A A] 6. LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE LOWER HAMAKUA DITCH SYSTEM, TOGETHER WITH APPURTENANT WORKS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING AGR C 2,500 C AGR N 1 N [7. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM, WAIKOLU VALLEY, MOLOKAI. TOTAL FUNDING AGR 2,000 C C] 7. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM, MOLOKAI. TOTAL FUNDING AGR 2,000 C 2,000 C 7.1 NON-AGRICULTURAL AND AGRICULTURAL PARK IMPROVEMENTS, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO NON-AGRICULTURAL AND AGRICULTURAL PARKS. TOTAL FUNDING AGR C 1,000 C AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE 8. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE. TOTAL FUNDING AGS 1,000 A A BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH 9. AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UPPER AND LOWER AAHOAKA RESERVOIRS. TOTAL FUNDING BED 1,100 C C [10. SLAUGHTERHOUSE FACILITY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR ANIMAL SLAUGHTERHOUSE FACILITY TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING BED A 4,000 A] 10. SLAUGHTERHOUSE FACILITY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR ANIMAL SLAUGHTERHOUSE FACILITY TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING BED C 4,000 C 10.1 KEKAHA IRRIGATION SYSTEM IMPROVEMENTS KEKAHA, KAUAI PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO IMPROVE THE KEKAHA IRRIGATION SYSTEM ON KAUAI. TOTAL FUNDING BED C 6,470 C 10.2 GALBRAITH AG LAND IMPROVEMENTS, OAHU CONSTRUCTION FOR IMPROVEMENTS AT THE GALBBRAITH AGRICULTURAL LANDS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS SOLID WASTE, GROUND AND SITE IMPROVEMENTS, AND OTHER INCIDENTAL WORK. TOTAL FUNDING BED C 500 C 10.3 KEKAHA BRIDGE, KAUAI CONSTRUCTION TO IMPROVE INTERIOR ACCESS ROAD AND KEKAHA DITCH BRIDGE CROSSING. TOTAL FUNDING BED C 2,500 C 10.4 CHRISTIAN CROSSING BRIDGE, KALEPA, KAUAI CONSTRUCTION TO IMPROVE AND STRENGTHEN THE BRIDGE APPROACHES, SUPPORTING STRUCTURES, AND APPURTENANT WORK. TOTAL FUNDING BED C 1,000 C 10.5 WATER/IRRIGATION INFRASTRUCTURE, LAND ACQUISITION AND IRRIGATION SYSTEM MANAGEMENT DESIGN AND LAND ACQUISITION FOR WATER IRRIGATION INFRASTRUCTURE, OAHU. TOTAL FUNDING BED C 4,500 C 10.6 PLANNING FOR FOOD AND PRODUCT INNOVATION NETWORK, STATEWIDE PLANS AND DESIGN FOR A FOOD AND PRODUCT INNOVATION NETWORK, STATEWIDE. TOTAL FUNDING BED C 9,500 C 10.7 KEKAHA AGRICULTURAL ASSOCIATION PROCESSING FACILITY PLANS, DESIGN, AND CONSTRUCTION FOR A POST HARVEST PROCESSING CENTER IN KEKAHA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING BED C 2,000 C 10.8 WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM, WAHIAWA, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A NEW WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM AT THE WAHIAWA WASTEWATER TREATMENT PLANT. TOTAL FUNDING BED C 96,799 C BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION 10.9 HAWAII TECHNOLOGY DEVELOPMENT CORPORATION INNOVATION FACILITY, OAHU PLANS, LAND ACQUISITION, AND DESIGN FOR LAND ACQUISITION ON OAHU: TMK(S) 150070030000. TOTAL FUNDING BED C 12,000 C BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY 11. COMPREHENSIVE EIS FOR OFFSHORE OCEAN ECONOMY TEST BED DEMONSTRATION PROJECTS, HAWAII PLANS FOR COMPREHENSIVE EIS FOR OFFSHORE OCEAN RESEARCH CORRIDOR AT HOST PARK TO EXPAND OPPORTUNITIES FOR TESTING INNOVATIVE CONSERVATION, ENERGY, OFFSHORE AQUACULTURE, AND OCEAN MONITORING CONCEPTS. TOTAL FUNDING BED 1,500 C C 12. IMPROVEMENTS AND UPGRADES TO SEAWATER SYSTEM AT THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK), HAWAII DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN UPGRADE TO THE INTERNAL ELECTRICAL GRID, PUMPS, ASSOCIATED PIPELINES AND ELECTRICAL HARDWARE INCLUDING EQUIPMENT CONTROL AND MONITORING SOFTWARE WHICH PROVIDES SURFACE AND DEEP-SEA WATER THROUGHOUT THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK) LOCATED IN KAILUA KONA, HAWAII. TOTAL FUNDING BED 1,900 D D LNR141 - WATER AND LAND DEVELOPMENT 13. ROCKFALL AND FLOOD MITIGATION, STATEWIDE DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING LNR 2,000 A 2,000 A 14. UPOLU WELL DEVELOPMENT, HAWAII DESIGN AND CONSTRUCTION FOR PUMP INSTALLATION, CONNECTING PIPELINE, CONTROLS, AND RELATED IMPROVEMENTS TO DEVELOP AN EXISTING WELL TO PROVIDE AGRICULTURAL WATER IN NORTH KOHALA, HAWAII. TOTAL FUNDING LNR 1,500 C C BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY 15. CENTRAL KAKAAKO STREET IMPROVEMENTS, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR STREET IMPROVEMENTS IN KAKAAKO, OAHU; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING BED 4,500 C C BED 4,500 S S [16. HEEIA STREAM ACCESS ROAD, HEEIA, OAHU CONSTRUCTION FOR GRAVEL ROAD ON HEEIA COMMUNITY DEVELOPMENT DISTRICT, ACCESS FROM THE SOUTHERN PORTION OF THE DISTRICT NEAR ALALOA STREET BRIDGE AND OTHER WORK BENEATH BRIDGE; REMEDIATION OF DEBRIS, NON-NATIVE VEGETATION, AND OTHER DELETERIOUS MATERIALS BY REMOVAL TO MITIGATE FLOODING AND EROSION AS WELL AS FACILITATE HABITAT RESTORATION AND MANAGEMENT OF NATIVE SYSTEM. TOTAL FUNDING BED A 1,000 A] 16. HEEIA STREAM ACCESS ROAD, HEEIA, OAHU CONSTRUCTION FOR GRAVEL ROAD ON HEEIA COMMUNITY DEVELOPMENT DISTRICT, ACCESS FROM THE SOUTHERN PORTION OF THE DISTRICT NEAR ALALOA STREET BRIDGE AND OTHER WORK BENEATH BRIDGE; REMEDIATION OF DEBRIS, NON-NATIVE VEGETATION, AND OTHER DELETERIOUS MATERIALS BY REMOVAL TO MITIGATE FLOODING AND EROSION AS WELL AS FACILITATE HABITAT RESTORATION AND MANAGEMENT OF NATIVE SYSTEM. TOTAL FUNDING BED C 1,000 C 16.1 UH WEST OAHU INFRASTRUCTURE ON-SITE INFRASTRUCTURE, PHASE 2, KAPOLEI, OAHU CONSTRUCTION OF ADDITIONAL INFRASTRUCTURE - ROAD, DRAINAGE, ELECTRICAL, SEWER, AND WATER, THAT WILL ENABLE THE DEVELOPMENT OF ADDITIONAL UH WEST OAHU LANDS ALONG KUALAKAI PARKWAY, NEAR THE TRANSIT STATIONS. TOTAL FUNDING BED C 25,000 C 16.2 SARATOGA AVENUE ELECTRICAL UPGRADES, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR ELECTRICAL UPGRADES FOR SARATOGA AVENUE. TOTAL FUNDING BED C 12,125 C 16.3 KEWALO BASIN HARBOR WHARF AND BULKHEAD REPAIRS, LOCATED IN KAKAAKO, OAHU. PLANS AND DESIGN FOR REPAIRS TO THE HCDA-OWNED WHARF AND OFFICE OF HAWAIIAN AFFAIRS-OWNED BULKHEAD LOCATED AT THE KEWALO BASIN HARBOR, KAKAAKO, OAHU. TOTAL FUNDING BED C 20,000 C 16.4 KAKAAKO ROOF REPAIRS PLANS, DESIGN, AND CONSTRUCTION FOR ROOF AND OTHER REPAIRS TO THE NA KUPUNA MAKAMAE CENTER LOCATED IN KAKAAKO, OAHU. TOTAL FUNDING BED C 2,000 C 16.5 ACT 221 IMPLEMENTATION, KAKAAKO, OAHU PLANS FOR THE DEVELOPMENT AND PROMULGATION OF RULES TO ADDRESS THE IMPACTS OF CLIMATE CHANGE, SEA LEVEL RISE, AND CLIMATE-RESISTANT DEVELOPMENT FOR THE KAKAAKO COMMUNITY DEVELOPMENT DISTRICT AND KALAELOA COMMUNITY DEVELOPMENT DISTRICT ON OAHU, HAWAII. TOTAL FUNDING BED C 1,000 C 16.6 COMMUNITY FACILITY IN THE KAKAAKO COMMUNITY DISTRICT PLANS, DESIGN, AND CONSTRUCTION FOR A COMMUNITY FACILITY TO HOUSE SOCIAL PROGRAMS AND COMMUNITY ACTIVITIES IN THE KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, KAKAAKO, OAHU. TOTAL FUNDING BED C 6,000 C 16.7 SUPPORTIVE HOUSING, KAKAAKO PLANS, DESIGN, AND LAND ACQUISITION FOR THE DEVELOPMENT OF A SUPPORTIVE HOUSING PROJECT LOCATED IN THE KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, KAKAAKO, OAHU. TOTAL FUNDING BED C 50,000 C 16.8 LIHUE TRANSIT-ORIENTED DEVELOPMENT INFRASTRUCTURE MASTER PLAN PLANS FOR A LIHUE TRANSIT-ORIENTED DEVELOPMENT INFRASTRUCTURE MASTER PLAN. TOTAL FUNDING BED C 500 C BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION 17. PRESCHOOL EARLY EDUCATION, TEACHER HOUSING AND AFFORDABLE WORKFORCE DEVELOPMENT INITIATIVE, KIHEI, MAUI PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION FOR REPURPOSING EXISTING FACILITY FOR PUBLIC PREKINDERGARTEN CLASSROOMS, DEDICATED TEACHER HOUSING AND AFFORDABLE WORKFORCE HOUSING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING BED 45,000 C C B. EMPLOYMENT LBR903 - OFFICE OF COMMUNITY SERVICES 1. 442ND LEGACY CENTER CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF MUSEUM BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 300 C C 2. ALEXANDER & BALDWIN SUGAR MUSEUM CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF MUSEUM BUILDING, INCLUDING PUBLIC RESTROOM AND AIR CONDITIONING UPGRADES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 150 C C 3. ALOHA HOUSE, INC. CONSTRUCTION FOR NEW DORMITORY BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 250 C C 4. ALTERNATIVE STRUCTURES INTERNATIONAL LAND ACQUISITION AND CONSTRUCTION FOR HOUSING FOR LOW INCOME FAMILIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 200 C C 5. ARC OF MAUI COUNTY CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF MANA OLA NA KEANUENUE, HALE KIHEI, AND HALE KANALOA RESIDENTIAL GROUP HOMES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 345 C C 6. BIG ISLAND RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL CONSTRUCTION AND EQUIPMENT FOR A NEW OUTDOOR RECEIVING AND STORAGE BUILDING AT HONALO MARSHALLING YARD FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 200 C C 7. BIG ISLAND RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL CONSTRUCTION AND EQUIPMENT TO EXPAND CHILL STORAGE AND TRANSPORT CAPACITY AT ALAE POSTHARVEST FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 150 C C 8. BLOOD BANK OF HAWAII CONSTRUCTION AND EQUIPMENT FOR CONSTRUCTION OF NEW FDA BIOSAFE LEVEL 2 FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 550 C C 9. BOY SCOUTS OF AMERICA, ALOHA COUNCIL CONSTRUCTION FOR OUTDOOR CAMPING FACILITY IMPROVEMENTS AT CAMP ALAN FAYE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 250 C C 10. BOYS AND GIRLS CLUB OF THE BIG ISLAND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF YOUTH RESOURCE CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 450 C C 11. CASTLE MEDICAL CENTER CONSTRUCTION AND EQUIPMENT FOR EXPANSION OF MEDICAL ONCOLOGY CLINIC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 300 C C 12. DAIHONZAN CHOZEN-JI CONSTRUCTION AND EQUIPMENT FOR NEW HOUSING AND ACCOMMODATIONS AT 3570 KALIHI STREET, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 45 C C 13. DIAMOND HEAD THEATRE PLANS AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO THE DIAMOND HEAD THEATRE ARTS CENTER COMPLEX. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 500 C C 14. DOMESTIC VIOLENCE ACTION CENTER EQUIPMENT FOR INSTALLATION OF A MODERN SECURITY SYSTEM AND IMPROVED DESIGN OF AN AGENCY-WIDE DATABASE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 50 C C 15. DOWNTOWN ART CENTER CONSTRUCTION FOR CONSTRUCTION OF MUSEUM SPACES AT THE CHINATOWN GATEWAY PLAZA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 250 C C 16. EAST HAWAII CULTURAL COUNCIL PLANS AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF THE EAST HAWAII CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 100 C C 17. 'ELEPAIO SOCIAL SERVICES LAND ACQUISITION AND CONSTRUCTION FOR EMERGENCY FOOD WAREHOUSE AND MEDICAL RESPITE HOUSING PROGRAM AT THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 400 C C 18. FAMILY PROMISE OF HAWAII LAND ACQUISITION FOR OHANA NAVIGATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 300 C C 19. FRIENDS OF WAIPAHU CULTURAL GARDEN PARK CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF HAWAII'S PLANTATION VILLAGE MUSEUM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 300 C C 20. GREGORY HOUSE PROGRAMS PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF COMMUNITY RESIDENTIAL PROGRAM FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 300 C C 21. HABITAT FOR HUMANITY HAWAII ISLAND, INC. CONSTRUCTION FOR CONSTRUCTION OF AFFORDABLE HOUSING UNITS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 350 C C 22. HALE PUNA CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF GULICK-ROWELL HOUSE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 400 C C 23. HAMAKUA HEALTH CENTER, INC. CONSTRUCTION FOR CONSTRUCTION OF NEW FACILITY AT KOHALA HEALTH AND WELLNESS CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 300 C C 24. HAMAKUA YOUTH FOUNDATION CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF HAMAKUA YOUTH & COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 310 C C 25. HANA HEALTH CONSTRUCTION FOR CONSTRUCTION OF WORKFORCE HOUSING FOR HEALTHCARE PROFESSIONALS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 500 C C 26. HAWAII AGRICULTURAL FOUNDATION EQUIPMENT FOR CONTROLLED ENVIRONMENT AGRICULTURE CONTAINERIZED VERTICAL GROWING SYSTEMS AND OTHER RELATED COSTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 320 C C 27. HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF MAIN OFFICE BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 150 C C 28. HAWAII ISLAND HIV/AIDS FOUNDATION DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF OFFICE SPACES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 130 C C 29. HAWAII ISLAND PORTUGUESE CHAMBER OF COMMERCE CULTURAL AND EDUCATIONAL CENTER CONSTRUCTION FOR CONSTRUCTION OF CULTURAL AND EDUCATIONAL FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 200 C C 30. HAWAII ISLAND VETERANS MEMORIAL INC. PLANS, DESIGN, AND CONSTRUCTION FOR WATER LINE AND FIRE HYDRANT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 90 C C 31. HAWAII SOFTBALL FOUNDATION EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE TO SOFTBALL FIELD AT SAND ISLAND. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 200 C C 32. HAWAII THEATRE CENTER CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF BUILDING EXTERIOR. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 250 C C 33. HAWAII UNITED OKINAWA ASSOCIATION CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND IMPROVEMENTS TO THE HAWAII OKINAWA CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 260 C C 34. HOSPICE OF HILO PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF HEADQUARTER ADMINISTRATIVE OFFICES, INCLUDING PARKING LOT IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 200 C C 35. IHS, THE INSTITUTE OF HUMAN SERVICES, INC. CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO THE KAAAHI EMERGENCY SHELTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 500 C C 36. IMUA FAMILY SERVICES CONSTRUCTION FOR CONSTRUCTION OF ADA ACCESSIBLE PUBLIC RESTROOMS AT IMUA DISCOVERY GARDEN. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 450 C C 37. INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION EQUIPMENT FOR PURCHASE OF VEHICLES FOR INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 100 C C 38. ISLAND OF HAWAII YMCA PLANS, LAND ACQUISITION, AND CONSTRUCTION FOR ADJOINING PROPERTY AT 1320 KAPIOLANI STREET, HAWAII; GROUND AND SITE IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 600 C C 39. J. WALTER CAMERON CENTER DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF FACILITY; GROUND AND SITE IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 700 C C 40. JAPANESE CULTURAL CENTER OF KONA PLANS AND LAND ACQUISITION TO BUILD NEW CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 50 C C 41. KAUAI HABITAT FOR HUMANITY, INC. CONSTRUCTION AND EQUIPMENT FOR PHOTOVOLTAIC SYSTEMS FOR AFFORDABLE HOUSING UNITS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 225 C C 42. KIMOKEO FOUNDATION PLANS FOR KE ALA KUPUNA HAWAIIAN CULTURAL EDUCATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 50 C C 43. KLINE-WELSH BEHAVIORAL HEALTH FOUNDATION (2) PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CONSTRUCTION OF COMMERCIAL KITCHEN AT 524 KAAAHI STREET, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 250 C C 44. KOKUA KALIHI VALLEY (COMPREHENSIVE FAMILY SERVICES) PLANS, DESIGN, AND CONSTRUCTION FOR FEASIBILITY STUDY AND RENOVATION OF JUDD MEDICAL CLINIC FLOORS AND EXAMINATION ROOMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 100 C C 45. KO'OLAULOA HEALTH CENTER DESIGN AND CONSTRUCTION FOR RENOVATION OF KOOLAULOA REGION HEALTH CENTER AND CLINICAL SITES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 500 C C 46. KUALOA-HEEIA ECUMENICAL YOUTH PROJECT DESIGN AND CONSTRUCTION FOR REPAIR AND REPLACEMENT OF COMMUNITY CENTER ROOF AND SUPPORTING STRUCTURES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 175 C C 47. LANA'I COMMUNITY HEALTH CENTER PLANS, DESIGN, AND CONSTRUCTION FOR EXPANSION OF HEALTH CARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 400 C C 48. MANOA HERITAGE CENTER DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES TO AND RENOVATION OF KUALII ESTATE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 300 C C 49. MAUI ACADEMY OF PERFORMING ARTS EQUIPMENT FOR CONSTRUCTION OF BLACK BOX THEATRE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 400 C C 50. MAUI ARTS & CULTURAL CENTER CONSTRUCTION FOR CONSTRUCTION OF COMMUNITY STAGE SUPPORT SPACES AND DRESSING ROOMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 600 C C 51. MAUI FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION CONSTRUCTION FOR CONSTRUCTION OF MULTIPURPOSE OUTDOOR PAVILION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 200 C C 52. MEN OF PAA EQUIPMENT FOR PURCHASE OF VEHICLES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 75 C C 53. NATIONAL GUARD CONFERENCE CORPORATION OF HAWAII, INC. DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADA COMPLIANCE UPGRADES TO PUBLIC MEETING FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 30 C C 54. NATIONAL TROPICAL BOTANICAL GARDEN CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF FISHING COTTAGE AT KAHANU GARDEN. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 50 C C 55. NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION CONSTRUCTION FOR CONSTRUCTION OF RESIDENTIAL FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 200 C C 56. ORCHIDLAND NEIGHBORS DESIGN AND CONSTRUCTION FOR A MULTIPURPOSE COMMUNITY COMPLEX IN ORCHIDLAND ESTATES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 200 C C 57. PALI MOMI FOUNDATION EQUIPMENT TO UPGRADE AND IMPROVE EMERGENCY DEPARTMENT RADIOGRAPHY SYSTEMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 100 C C 58. RYUGEN TAIKO LAND ACQUISITION FOR PERFORMING ARTS CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 500 C C 59. SPECIAL EDUCATION CENTER OF HAWAII DESIGN, CONSTRUCTION, AND EQUIPMENT TO UPGRADE AND RENOVATE THE SPECIAL EDUCATION CENTER OF HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 100 C C 60. SPECIAL OLYMPICS HAWAII, INC. CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF SPORTS AND WELLNESS CENTER FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 300 C C 61. ST. FRANCIS HEALTHCARE FOUNDATION OF HAWAII DESIGN AND EQUIPMENT FOR UPGRADES TO TECHNOLOGY SYSTEMS AND TRANSPORTATION CAPACITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 300 C C 62. STRAUB FOUNDATION DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES AND IMPROVEMENTS TO THE EMERGENCY DEPARTMENT AND RADIOLOGY SYSTEMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 100 C C 63. SUSANNAH WESLEY COMMUNITY CENTER PLANS AND DESIGN FOR UPGRADES AND IMPROVEMENTS TO SUSANNAH WESLEY COMMUNITY CENTER FACILITY IN KALIHI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 100 C C 64. THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC. DESIGN AND CONSTRUCTION FOR UPGRADES AND REPAIRS TO RESIDENTIAL TREATMENT FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 200 C C 65. THE FILIPINO COMMUNITY CENTER, INC. PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF COURTYARD AND PARKING LOT AT COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 400 C C 66. THE FRIENDS OF THE PALACE THEATER DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHOTOVOLTAIC SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 100 C C 67. THE KAUAI FOOD BANK, INC. DESIGN AND CONSTRUCTION FOR SEPTIC REPLACEMENT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 165 C C 68. THE RECRUITERS - MUSIC DEVELOPMENT DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MUSIC DEVELOPMENT CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 400 C C 69. WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INCORPORATED DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE THE WAIANAE COAST COMPREHENSIVE MEDICAL CENTER RESIDENT CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 100 C C 70. WAIKIKI COMMUNITY CENTER DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COMMERCIAL KITCHEN AT WAIKIKI COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 350 C C 71. WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION, INC. PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHOTOVOLTAIC SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 500 C C 72. WEST HAWAII COMMUNITY HEALTH CENTER, INC. PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CONSTRUCTION OF NEW HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 400 C C 73. WILCOX HEALTH FOUNDATION EQUIPMENT FOR NUCLEAR MEDICINE CAMERA AT WILCOX MEDICAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 350 C C 74. YWCA OF HAWAII ISLAND DESIGN AND CONSTRUCTION FOR A NEW PRESCHOOL FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 330 C C 74.1 GRANT ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 20,000 C HMS802 - VOCATIONAL REHABILITATION 75. HOOPONO BUILDINGS A & B IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS OF HOOPONO BUILDINGS A AND B, INCLUDING ENCLOSURE OF MECHANICAL AREA, RETRO-COMMISSIONING/MODERNIZATION OF SYSTEMS AND FIXTURES, AND PAINTING OF BUILDINGS' EXTERIORS. TOTAL FUNDING AGS 495 A A C. TRANSPORTATION FACILITIES TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT [1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 175,250 E 41,260 E TRN 1 N 1 N] 1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 175,250 E 541,484 E TRN 1 N 121,701 N TRN104 - GENERAL AVIATION [2. KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 6,000 E 6,000 E TRN 1 N 1 N] 2. KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 6,000 E 7,500 E TRN 1 N 1 N TRN111 - HILO INTERNATIONAL AIRPORT [3. HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 2,400 E E TRN 1 N N] 3. HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 2,400 E 9,002 E TRN 1 N 1,826 N TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE [4. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4,804 E E TRN 1 N N] 4. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4,804 E 4,002 E TRN 1 N 2,800 N TRN116 - WAIMEA-KOHALA AIRPORT 5. MUE, WAIMEA-KOHALA AIRPORT, WATERLINE UPGRADES, HAWAII DESIGN AND CONSTRUCTION TO INCREASE WATER CAPACITY FLOW FOR THE WAIMEA-KOHALA AIRPORT; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 2,800 E E TRN 1 N N TRN131 - KAHULUI AIRPORT [6. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 37,770 E E TRN 1 N N] 6. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 37,770 E 26,950 E TRN 1 N 5,110 N 7. OGG, SOIL REMEDIATION, MAUI CONSTRUCTION FOR SOIL REMEDIATION; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 2,500 E E TRN 1 N N TRN161 - LIHUE AIRPORT [8. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, FACILITIES, AND LAND ACQUISITION AT THE AIRPORT. (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4,687 B B TRN 7,690 E 43,000 E TRN N 1 N TRN 1,074 X X] 8. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, FACILITIES, AND LAND ACQUISITION AT THE AIRPORT. (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4,687 B B TRN 7,690 E 62,228 E TRN N 24,901 N TRN 1,074 X 9,700 X TRN195 - AIRPORTS ADMINISTRATION [9. AIRFIELD IMPROVEMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 452,600 E 66,000 E TRN 1 N 1 N] 9. AIRFIELD IMPROVEMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 452,600 E 169,751 E TRN 1 N 166,685 N [10. AIRPORT DEVELOPMENT, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE IMPROVEMENTS. IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY, COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 18,000 E 13,000 E TRN 1 N 1 N] 10. AIRPORT DEVELOPMENT, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE IMPROVEMENTS. IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY, COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1 N 1 N [11. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON- PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES). TOTAL FUNDING TRN 4,428 B 4,428 B TRN 157 X 157 X] 11. AIRPORT DEVELOPMENT, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE IMPROVEMENTS. IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY, COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4,428 B 4,588 B TRN 18,000 E 35,001 E TRN 157 X 163 X [12. FACILITY IMPROVEMENTS, STATEWIDE CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 63,846 E 24,000 E TRN 1 N 1 N] 12. FACILITY IMPROVEMENTS, STATEWIDE CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 63,846 E 107,501 E TRN 1 N 1 N [13. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES). TOTAL FUNDING TRN 64,000 X X] 13. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES). TOTAL FUNDING TRN 64,000 X 22,000 X 13.1 DOT AIRPORTS PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR LANDSCAPE AND WATER FEATURE RENOVATION AND INSTALLATION AT HNL TERMINALS 1 AND 2. TOTAL FUNDING TRN C 3,500 C TRN301 - HONOLULU HARBOR [14. HONOLULU HARBOR IMPROVEMENTS, OAHU PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 49,988 E 34,988 E TRN 4 N 4 N TRN 4 R 4 R] 14. HONOLULU HARBOR IMPROVEMENTS, OAHU PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 49,988 E 78,988 E TRN 4 N 4 N TRN 4 R 4 R TRN303 - KALAELOA BARBERS POINT HARBOR [15. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN B 4 B TRN E 2,494 E TRN N 4 N TRN R 4 R] 15. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN B 4 B TRN E 14,494 E TRN N 4 N TRN R 4 R TRN311 - HILO HARBOR [16. HILO HARBOR IMPROVEMENTS, HAWAII PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 14,988 E 4,988 E TRN 4 N 4 N TRN 4 R 4 R] 16. HILO HARBOR IMPROVEMENTS, HAWAII PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 14,988 E 30,988 E TRN 4 N 4 N TRN 4 R 4 R TRN313 - KAWAIHAE HARBOR [17. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAWAIHAE HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 14,988 E 4,988 E TRN 4 N 4 N TRN 4 R 4 R] 17. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAWAIHAE HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 14,988 E 14,988 E TRN 4 N 4 N TRN 4 R 4 R TRN331 - KAHULUI HARBOR [18. KAHULUI HARBOR IMPROVEMENTS, MAUI PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 9,988 E 24,988 E TRN 4 N 4 N TRN 4 R 4 R] 18. KAHULUI HARBOR IMPROVEMENTS, MAUI PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 9,988 E 30,988 E TRN 4 N 4 N TRN 4 R 4 R TRN361 - NAWILIWILI HARBOR [19. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN B 4 B TRN E 4,988 E TRN N 4 N TRN R 4 R] 19. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN B 4 B TRN E 23,988 E TRN N 4 N TRN R 4 R TRN395 - HARBORS ADMINISTRATION [20. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COST RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 9,992 E 4,988 E TRN 35,000 N 4 N TRN 4 R 4 R] 20. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COST RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 9,992 E 24,988 E TRN 35,000 N 4 N TRN 4 R 4 R 21. MODERNIZATION PROGRAM, HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS. TOTAL FUNDING TRN 2,500 B 2,500 B TRN501 - OAHU HIGHWAYS 21.1 INTERSTATE ROUTE H-1, KUNIA EAST BOUND ON-RAMP, OAHU PLANS FOR A KUNIA EAST BOUND ON-RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING TRN E 1,500 E 21.2 PAAKEA ROAD, OAHU LAND ACQUISITION AND DESIGN FOR IMPROVEMENTS TO PAAKEA ROAD FOR USE AS AN EMERGENCY PARALLEL ROUTE ON THE WEST COAST OF OAHU. TOTAL FUNDING TRN E 3,450 E 21.3 SAFETY IMPROVEMENTS, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR SAFETY IMPROVEMENTS TO PRIORITY STREETS ON OAHU; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING C 4,200 C 21.4 PHASE 2 IMPROVEMENTS - WAIPIO POINT ACCESS ROAD DESIGN AND CONSTRUCTION FOR WAIPIO POINT ACCESS ROAD MULTIMODAL AND SAFETY IMPROVEMENTS. TOTAL FUNDING TRN C 2,100 C TRN511 - HAWAII HIGHWAYS 22. KEAAU-PAHOA ROAD IMPROVEMENTS, HIGHWAY 130 WIDENING FROM SHOWER TO KALOLI DRIVE, HAWAII CONSTRUCTION FOR WIDENING THE TWO LANE HIGHWAY TO FOUR LANES OR ALTERNATE ALIGNMENTS IN THIS CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 30,000 E E TRN 1 N N 23. WAIMEA REGIONAL SAFETY IMPROVEMENTS, HAWAII CONSTRUCTION FOR IMPROVEMENTS IN WAIMEA, INCLUDING MULTIMODAL IMPROVEMENTS IN WAIMEA TOWN, OPERATIONAL IMPROVEMENTS AT KAWAIHAE ROAD AND LINDSEY ROAD, AND A BYPASS BETWEEN KAWAIHAE ROAD AND MAMALAHOA HIGHWAY. TOTAL FUNDING TRN 9,600 E E 23.1 ROUTE 11 IMPROVEMENTS AT NANIKAILUA DRIVE AND LAKO STREET, HAWAII DESIGN FOR INTERSECTION IMPROVEMENTS, TO INCLUDE WIDENING, BICYCLE AND PEDESTRIAN IMPROVEMENTS, AND DRAINAGE AND UTILITY WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 200 E TRN N 800 N 23.2 ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND PLANS AND CONSTRUCTION TO ADD AN ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND. TOTAL FUNDING N 1,450 N 23.3 EIS FOR DANIEL K. INOUYE HIGHWAY EXTENSION PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT TO EXTEND THE DANIEL K. INOUYE HIGHWAY TO QUEEN KAAHUMANU HIGHWAY IN SENATE DISTRICT 4 AND HOUSE DISTRICT 7. TOTAL FUNDING E 600 E N 2,400 N TRN531 - MAUI HIGHWAYS 24. NANILOA DRIVE BRIDGE, REHABILITATION, MAUI CONSTRUCTION FOR REHABILITATION OF NANILOA DRIVE BRIDGE, RESTORATION AND IMPROVEMENTS INCLUDE REPAIR/REPLACEMENT OF CORROSION AND REPAINTING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 216 E E TRN 1 N N 25. PUUNENE AVENUE IMPROVEMENTS, KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY, MAUI CONSTRUCTION FOR THE WIDENING OF PUUNENE AVENUE FROM KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES, AND FOR THE INSTALLATION OF SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,000 E E TRN 4,000 N N 25.1 LAHAINALUNA COMPLEX EMERGENCY HOUSING, MAUI PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EMERGENCY HOUSING FACILITIES AND OTHER RELATED IMPROVEMENTS FOR COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING TRN C 2,000 C TRN561 - KAUAI HIGHWAYS 26. WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI CONSTRUCTION FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 3,200 E E TRN 12,800 N N 26.1 KUHIO HIGHWAY INTERSECTION IMPROVEMENTS AT KOLO ROAD/KALAMANIA ROAD, KAUAI CONSTRUCTION FOR INTERSECTION IMPROVEMENTS, WHICH MAY INCLUDE SIGNALIZATION OR ROUNDABOUT SOLUTIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 1,700 E TRN N 6,800 N TRN595 - HIGHWAYS ADMINISTRATION [27. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS, DRYWELLS, DITCHES, AND BASINS AT VARIOUS LOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,000 E 7,200 E TRN 4,000 N N] 27. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS, DRYWELLS, DITCHES, AND BASINS AT VARIOUS LOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,000 E 10,551 E TRN 4,000 N 4,160 N [28. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE LAND ACQUISITION AND DESIGN FOR ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE. TOTAL FUNDING TRN 900 E 700 E] 28. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE LAND ACQUISITION AND DESIGN FOR ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE. TOTAL FUNDING TRN 900 E 5,700 E [29. HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE CONSTRUCTION FOR MAJOR REPAIRS, REHABILITATION, UPGRADES, MODERNIZATION, AND/OR INSTALLATION OF HIGHWAY FACILITIES SUPPORTING STAFF FUNCTIONS AND OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4,300 E E TRN 13,600 N N] 29. HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE CONSTRUCTION FOR MAJOR REPAIRS, REHABILITATION, UPGRADES, MODERNIZATION, AND/OR INSTALLATION OF HIGHWAY FACILITIES SUPPORTING STAFF FUNCTIONS AND OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4,300 E 4,500 E TRN 13,600 N N [30. HIGHWAY PLANNING, STATEWIDE PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND BRIDGE EVALUATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 11,700 E 6,000 E TRN 34,800 N 24,000 N] 30. HIGHWAY PLANNING, STATEWIDE PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND BRIDGE EVALUATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 11,700 E 9,400 E TRN 34,800 N 37,600 N [31. HIGHWAY RESEARCH, STATEWIDE PLANS FOR FEDERAL AID AND NON-FEDERAL AID RESEARCH AND PROJECTS, INCLUDING TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,399 E 499 E TRN 5,600 N 2,000 N] 31. HIGHWAY RESEARCH, STATEWIDE PLANS FOR FEDERAL AID AND NON-FEDERAL AID RESEARCH AND PROJECTS, INCLUDING TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,399 E 4,999 E TRN 5,600 N 17,360 N [32. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO HIGHWAY FACILITIES NECESSARY FOR HIGHWAY SYSTEM SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 6,050 E 2,550 E TRN 21,000 N 9,600 N] 32. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO HIGHWAY FACILITIES NECESSARY FOR HIGHWAY SYSTEM SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 6,050 E 20,858 E TRN 21,000 N 31,000 N [33. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,900 B B TRN 20,150 E 20,100 E TRN 80,200 N 80,400 N] 33. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,900 B 1,593 B TRN 20,150 E 54,507 E TRN 80,200 N 174,468 N [34. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE DESIGN TO PROVIDE FOR AND IMPROVE HIGHWAY SYSTEM ENHANCEMENTS, INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 450 E TRN N 600 N] 34. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE DESIGN TO PROVIDE FOR AND IMPROVE HIGHWAY SYSTEM ENHANCEMENTS, INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 800 E TRN N 600 N [35. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE PRESERVATION OF THE STATE HIGHWAY SYSTEM AND ITS FACILITIES, INCLUDING PAVEMENT, AND SIGNAGE, AND THE ADDRESS OF SHORELINE AND BRIDGE SCOUR ISSUES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 6,600 B 5,500 B TRN 17,800 E 15,150 E TRN 71,200 N 45,000 N] 35. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE PRESERVATION OF THE STATE HIGHWAY SYSTEM AND ITS FACILITIES, INCLUDING PAVEMENT, AND SIGNAGE, AND THE ADDRESS OF SHORELINE AND BRIDGE SCOUR ISSUES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 6,600 B 14,500 B TRN 17,800 E 78,850 E TRN 71,200 N 266,600 N [36. HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES FOR MORE EFFICIENT TRAFFIC FLOW. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 13,900 E 10,850 E TRN 24,800 N 20,000 N] 36. HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES FOR MORE EFFICIENT TRAFFIC FLOW. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 13,900 E 53,436 E TRN 24,800 N 117,188 N 37. HIGHWAYS DIVISION FEDERAL HIGHWAY DISCRETIONARY GRANT PROGRAM, STATEWIDE CONSTRUCTION FOR HIGHWAYS DIVISION PROJECTS RECEIVING FEDERAL DISCRETIONARY GRANT AWARDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 10,000 E E TRN 40,000 N N [38. HIGHWAYS DIVISION MODERNIZATION, STATEWIDE CONSTRUCTION FOR THE INVESTIGATION, TESTING, AND POSSIBLE INCORPORATION AND IMPLEMENTATION OF NEW TECHNIQUES, TECHNOLOGIES, PROGRAMS, AND SYSTEMS FOR THE MODERNIZATION OF THE HIGHWAYS DIVISION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 200 B 1,000 B TRN 100 E E TRN 400 N 4,000 N] 38. HIGHWAYS DIVISION MODERNIZATION, STATEWIDE CONSTRUCTION FOR THE INVESTIGATION, TESTING, AND POSSIBLE INCORPORATION AND IMPLEMENTATION OF NEW TECHNIQUES, TECHNOLOGIES, PROGRAMS, AND SYSTEMS FOR THE MODERNIZATION OF THE HIGHWAYS DIVISION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 200 B 2,350 B TRN 100 E 1,240 E TRN 400 N 14,360 N 39. HIGHWAYS DIVISION SUPPORT SERVICES, STATEWIDE PLANS AND DESIGN FOR CONSULTANT SUPPORT SERVICES FOR THE IMPLEMENTATION OF THE HIGHWAYS DIVISION CAPITAL IMPROVEMENT PROGRAM, STATEWIDE. TOTAL FUNDING TRN 4,000 E 4,000 E 39.1 HIGHWAY PROJECT CLOSEOUT, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COMPLETION AND CLOSEOUT OF PROJECTS IN CLOSING STAGES AND/OR FOR PROJECTS REQUIRING FUNDS FOR FINAL SETTLEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 1,900 E TRN N 7,600 N 39.2 HIGHWAY TUNNEL PROGRAM, STATEWIDE DESIGN AND CONSTRUCTION FOR MAJOR REPAIRS, UPGRADES, AND REHABILITATION OF HIGHWAY TUNNELS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN B 1,500 B TRN E 9,200 E TRN N 36,800 N D. ENVIRONMENTAL PROTECTION HTH840 - ENVIRONMENTAL MANAGEMENT 1. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING HTH 3,604 C 6,208 C HTH 29,028 N 31,038 N 2. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING HTH 3,498 C 5,515 C HTH 26,016 N 27,573 N LNR401 - ECOSYSTEM PROTECTION AND RESTORATION 3. FACILITY RENOVATION AT THE ANUENUE FISHERIES RESEARCH CENTER (AFRC) ON SAND ISLAND, OAHU CONSTRUCTION FOR UPGRADES, NEW AQUACULTURE TANKS, SALTWATER WELL, PLUMBING, AND ELECTRICAL SYSTEMS, MODERNIZE AIR SYSTEM, UPGRADE MACROALGAE CULTURE, BACKUP GENERATOR AND SHED. TOTAL FUNDING LNR 350 A A 4. INFRASTRUCTURE UPGRADES FOR ANUENUE FISHERIES RESEARCH CENTER ANNEX (SUB COMM LOT), OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND TRANSFORMATION OF THE FORMER DLNR SUB COMM SITE ADJACENT TO THE ANUENUE FISHERIES RESEARCH CENTER (AFRC) TO EXPAND ENVIRONMENTAL MANAGEMENT AND RESEARCH CAPACITY AND SERVE AS A BACKUP FOR ONGOING AQUATIC CULTURE ACTIVITIES AT AFRC. TOTAL FUNDING LNR 2,500 C C LNR 2,000 A A LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM 5. DOFAW OAHU BASEYARD IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR OAHU DOFAW MAKIKI BASEYARD IMPROVEMENTS TO INCLUDE INSTALLATION OF CRITICALLY NEEDED INDIVIDUAL WASTEWATER SYSTEM (IWS), CONSTRUCTION OF FIRE CACHE, FOR WILDLAND FIRE RESPONSE READINESS AND RENOVATING OTHER BUILDINGS. TOTAL FUNDING LNR 250 C C [6. DOFAW, OAHU CONSTRUCTION FOR INSTALLATION OF MAKIKI HEIGHTS ANTI-TRESPASSING BARRIERS TO DETER ILLEGAL ACTIVITY. TOTAL FUNDING LNR A 100 A 7. HILO OFFICE ROOF REPLACEMENT, HAWAII CONSTRUCTION TO REMOVE AND REPLACE OLD ROOFING WITH NEW METAL ROOFING, REMOVING AND REINSTALLING EXISTING SOLAR PANEL ARRAY AND EQUIPMENT. TOTAL FUNDING LNR 185 A A] 7. HILO OFFICE ROOF REPLACEMENT, HAWAII CONSTRUCTION TO REMOVE AND REPLACE OLD ROOFING WITH NEW METAL ROOFING, REMOVING AND REINSTALLING EXISTING SOLAR PANEL ARRAY AND EQUIPMENT. TOTAL FUNDING LNR C 265 C LNR 185 A A 8. KANAHA POND STATE WILDLIFE SANCTUARY FENCE REPLACEMENT, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR REPLACEMENT OF PERIMETER FENCE FOR THE PROTECTION OF WETLANDS AND ENDANGERED WATERBIRDS AT KANAHA POND STATE WILDLIFE SANCTUARY TO REPLACE FENCE WITH A PREDATOR-PROOF FENCE TO PREVENT ACCESS BY INTRODUCED PREDATORS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING LNR N 1 N LNR A 700 A 9. KAWAINUI MARSH PROTECTION, OAHU PLANS, DESIGN AND CONSTRUCTION FOR PREDATOR FENCING, BUFFERS, AND ACCESS IMPROVEMENTS, VICINITY OF KAWAINUI LEVEE TO NA POHAKU. TOTAL FUNDING LNR 4,300 C C 10. LEHUA ISLAND SEABIRD SANCTUARY, KAUAI CONSTRUCTION FOR WATER SYSTEM UPGRADE, DANGEROUS METALS REMOVAL, SOLAR PANEL AND BATTERY INSTALLATION, REPAIR THE WATER CATCHMENT SYSTEM FOR STAFF AND OUT-PLANTINGS AND INSTALLATION OF SOLAR PANELS; EQUIPMENT. TOTAL FUNDING LNR 100 A A 11. PALAMANUI COMMUNITY FOREST RESERVE, HAWAII PLANS FOR MASTER PLANNING OF PALAMANUI DRY FOREST RESERVE TO INCLUDE COMPREHENSIVE SURVEYS, FIRE MANAGEMENT, AND RECREATIONAL PLANS. TOTAL FUNDING LNR 500 C C 11.1 DOFAW, OAHU PLANS, DESIGN, AND CONSTRUCTION TO CONDUCT A LAND SURVEY THAT INCLUDES A METES AND BOUNDS DESCRIPTION AND MAP DOCUMENTING THE BOUNDARIES OF THE ROAD RIGHT OF WAY AND THE ABUTTING STATE OR PRIVATE PROPERTIES OF THAT SEGMENT OF MAKIKI HEIGHTS DRIVE. TOTAL FUNDING LNR A 100 A LNR404 - WATER RESOURCES 12. DEEP MONITOR WELLS, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO CONSTRUCT AND/OR REPAIR DEEP MONITOR WELLS STATEWIDE TO MONITOR THE HEALTH OF DRINKING WATER AQUIFERS; GROUND AND SITE IMPROVEMENTS, AND OTHER RELATED WORK. TOTAL FUNDING LNR 2,000 A 2,000 A 13. PLANNING FOR WATER REUSE IN STATE AND COUNTY FACILITIES, STATEWIDE PLANS TO CONDUCT A STATEWIDE ASSESSMENT TO UTILIZE RECLAIMED WATER FOR USES OTHER THAN DRINKING AND POTABLE WATER NEEDS IN 100% OF STATE AND COUNTY FACILITIES BY DECEMBER 31, 2045 PER HRS 174C-31(G)(6), ACT 170, SLH 2016; CONDUCT STUDY FOR WATER SECURITY. TOTAL FUNDING LNR A 1,000 A LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT 14. DOCARE WAHIAWA SUBSTATION, OAHU LAND ACQUISITION FOR WAHIAWA DLNR-DOCARE SUBSTATION ON TMK 7-4-001-025. TOTAL FUNDING LNR 1,000 C C 14.1 DOCARE HAWAII BRANCH OFFICE BUILDING RENOVATION, HAWAII PLANS AND DESIGN FOR RENOVATION OF DOCARE HAWAII BRANCH OFFICE DUE TO TERMITE INFESTATION AND RELATED WORK. TOTAL FUNDING C 1,000 C LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT 15. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE PLANS AND CONSTRUCTION TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; ALL PROJECT RELATED COSTS. THIS PROJECT WILL IMPLEMENT A SUSTAINABLE HAWAII INITIATIVE GOAL TO PROTECT 30% OF PRIORITY WATERSHED FORESTS BY 2030. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING LNR 5,000 A 5,000 A 16. KOOLAU ENDANGERED TREE SNAIL PREDATOR PROOF FENCE, OAHU CONSTRUCTION TO PROTECT CRITICALLY ENDANGERED TREE-SNAIL SPECIES AND NATIVE FOREST IN OAHU; AND ALL PROJECT RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING LNR 150 A A 17. WEST MAUI TREE SNAIL PREDATOR PROOF FENCE, MAUI CONSTRUCTION TO PROTECT CRITICALLY ENDANGERED TREE-SNAIL SPECIES AND NATIVE FOREST IN WEST MAUI; AND ALL PROJECT RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING LNR 350 A 350 A 18. PUA LOKE BASEYARD ELECTRICAL, GAS TANK, AND ROOF REPAIRS, KAUAI CONSTRUCTION FOR UPGRADES TO THE ELECTRICAL SYSTEM, EXISTING GAS PUMP, AND ROOF REPAIRS. TOTAL FUNDING LNR 200 A A LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT 18.1 SUPPORTIVE HOUSING, KAILUA, HI PLANS AND LAND ACQUISITION FOR THE CONVERSION OF STRUCTURES ON OAHU: TMK 45035010. TOTAL FUNDING C 21,000 C LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION 18.2 KAHO'OLAWE RESTORATION AND RESILIENCE CENTER PLANS, DESIGN, AND CONSTRUCTION FOR A NEW OFFICE/INFORMATION CENTER LOCATED IN SOUTH KIHEI TO CONSOLIDATE KIRC MAUI BASED OPERATIONS AND OFFICES, AND WILL CREATE A NEW TOURIST DESTINATION IN THE SOUTH MAUI REGION. TOTAL FUNDING LNR C 4,250 C E. HEALTH HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING 1. KALAUPAPA SETTLEMENT, REMEDIATION OF HAZARDOUS MATERIALS, MOLOKAI DESIGN AND CONSTRUCTION FOR REMEDIATION OF HAZARDOUS MATERIALS FROM DESIGNATED KALAUPAPA SETTLEMENT STRUCTURES AND RELATED IMPROVEMENTS. TOTAL FUNDING AGS 100 C 440 C 1.1 KALAUPAPA SETTLEMENT, MUNICIPAL SOLID WASTE LANDFILL COVER, AND RELATED IMPROVEMENTS, MOLOKAI DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A SYNTHETIC LANDFILL COVER AT MSW LANDFILL AND RELATED IMPROVEMENTS. 30 YEARS. TOTAL FUNDING AGS A 2,750 A HTH211 - KAHUKU HOSPITAL 2. LUMP SUM, KAHUKU MEDICAL CENTER PROJECTS, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS. TOTAL FUNDING HTH 1,000 A 5,000 A HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS 3. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, IMPROVEMENTS AND RENOVATIONS, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATION AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH 12,000 A 15,500 A 4. HILO MEDICAL CENTER, ICU AND MEDICAL SURGICAL UNIT EXPANSION, HAWAII CONSTRUCTION AND EQUIPMENT FOR THE ICU AND MEDICAL SURGICAL UNIT EXPANSION. TOTAL FUNDING HTH 50,000 A A 5. KONA COMMUNITY HOSPITAL - PHARMACY EXPANSION, HAWAII CONSTRUCTION AND EQUIPMENT FOR THE PRESCRIPTION DRUG COMPOUNDING FACILITY PHARMACY EXPANSION; GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING HTH 2,300 A A 6. KONA COMMUNITY HOSPITAL - RISK OF CLOSURE INFRASTRUCTURE UPGRADES, HAWAII PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES TO INFRASTRUCTURE AND OTHER IMPROVEMENTS TO MITIGATE THE RISK OF CLOSURE. TOTAL FUNDING HTH 16,247 C C 7. SAMUEL MAHELONA MEMORIAL HOSPITAL, CLINIC RENOVATION, KAUAI DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CLINIC EXPANSION. TOTAL FUNDING HTH 1,000 C C 8. SAMUEL MAHELONA MEMORIAL HOSPITAL, KAUAI PLANS AND DESIGN FOR MASTER PLANNING TO INCLUDE INFRASTRUCTURE, WATER, SEWER, AND INTERNAL/EXTERNAL TRANSPORTATION; ENGINEERING. TOTAL FUNDING HTH 1,300 C C 9. SAMUEL MAHELONA MEMORIAL HOSPITAL, NEW PSYCHIATRIC UNIT, KAUAI PLANS, DESIGN AND CONSTRUCTION FOR A NEW PSYCHIATRIC UNIT AT THE SAMUEL MAHELONA MEMORIAL HOSPITAL. TOTAL FUNDING HTH 7,400 C C 10. SAMUEL MAHELONA MEMORIAL HOSPITAL, NEW PSYCHIATRIC UNIT, KAUAI DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW PSYCHIATRIC UNIT AT THE SAMUEL MAHELONA MEMORIAL HOSPITAL. TOTAL FUNDING HTH C 7,500 C 11. SAMUEL MAHELONA MEMORIAL HOSPITAL, EMERGENCY DEPARTMENT EXPANSION, KAUAI DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EMERGENCY DEPARTMENT EXPANSION. TOTAL FUNDING HTH C 3,000 C 12. KAUAI VETERANS MEMORIAL HOSPITAL, OPERATING ROOM RENOVATION, KAUAI DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MODERNIZATION. TOTAL FUNDING HTH C 3,000 C 12.1 KONA COMMUNITY HOSPITAL, IMAGING SUITE BUILD-OUT, HAWAII PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF THE CURRENT LABORATORY SPACE TO ACCOMMODATE THE MOVE OF THE IMAGING SUITE AND PURCHASE OF NEW EQUIPMENT. TOTAL FUNDING C 5,000 C 12.2 KAU HOSPITAL AND RURAL HEALTH CLINIC, HAWAII CONSTRUCTION FOR INSTALLATION OF A WASTEWATER TREATMENT PLANT, AS REQUIRED BY THE DEPARTMENT OF HEALTH, AND COMPLETION OF BUILDING RENOVATIONS TO EXPAND HOSPITAL AND RURAL SERVICES. TOTAL FUNDING A 5,000 A 12.3 LUMP SUM, HHSC REGIONS DESIGN AND CONSTRUCTION FOR THE OAHU REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH A 25,500 A HTH214 - MAUI HEALTH SYSTEM, A KFH LLC 13. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI AND LANAI PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, REPAIRS, RENOVATIONS, EXPANSION, MODERNIZATION AND UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH). TOTAL FUNDING HTH 27,700 C C HTH 6,000 A 6,000 A HTH215 - HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION 14. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, OAHU REGION, OAHU DESIGN AND CONSTRUCTION FOR LUMP SUM PROJECTS FOR OAHU REGION. TOTAL FUNDING HTH 2,000 C 500 C HTH 3,000 A 3,000 A HTH430 - ADULT MENTAL HEALTH - INPATIENT [15. HAWAII STATE HOSPITAL, NEW FACILITY FOR SECURE AND SEMI-SECURE STABILIZATION BEDS AND RELATED IMPROVEMENTS, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT OF A NEW FACILITY FOR SECURE AND SEMI SECURE STABILIZATION BEDS ON HAWAII STATE HOSPITAL CAMPUS AND RELATED IMPROVEMENTS. TOTAL FUNDING AGS 2,500 C C] HTH430 - ADULT MENTAL HEALTH - INPATIENT 15.1 HAWAII STATE HOSPITAL, REPAIR CHILLED WATER LINE AND RELATED IMPROVEMENTS, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR UNDERGROUND CHILLED WATER LINE AND OTHER RELATED IMPROVEMENTS. 30 YEARS. TOTAL FUNDING AGS A 600 A 15.2 HAWAII STATE HOSPITAL, UPGRADE FIRE ALARM PANEL AND RELATED IMPROVEMENTS, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT TO UPGRADE AND MODERNIZE THE CAMPUS FIRE ALARM SYSTEM TO MEET OCCUPANCY REQUIREMENTS FOR PATIENT AND STAFF LIFE SAFETY. 30 YRS. TOTAL FUNDING AGS C 360 C 15.3 HAWAII STATE HOSPITAL, BED EXPANSION AND RELATED IMPROVEMENTS, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION AND EXPANSION OF BED CAPACITY AT THE HAWAII STATE HOSPITAL. PROJECTS MAY INCLUDE A NEW FACILITY, MODULAR STRUCTURES, RENOVATIONS, REPAIRS, ASSESSMENTS AND RELATED IMPROVEMENTS. TOTAL FUNDING 2,500 C C A 4,200 A 15.4 HAWAII STATE HOSPITAL, LOCKED FACILITY DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW LOCKED FACILITY ON HAWAII STATE HOSPITAL GROUNDS. TOTAL FUNDING HTH C 2,500 C HTH710 - STATE LABORATORY SERVICES 16. KAMAULEULE, REPAIRS AND MAINTENANCE, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BACK-UP GENERATOR AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING AGS 5,600 C C [17. KAMAULEULE, BIOSAFETY LEVEL 3 LABORATORY, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BIOSAFETY LEVEL 3 LABORATORY ON THE ISLAND OF OAHU, TO PROVIDE FOR INFECTIOUS DISEASE WORK FOR AN IMMEDIATE RESPONSE TO A PUBLIC HEALTH CRISIS. FUNDS WILL SUPPLEMENT FEDERAL FUNDS THAT HAVE BEEN AWARDED FOR THIS PROJECT. TOTAL FUNDING AGS 11,557 C C] 17. KAMAULEULE, BIOSAFETY LEVEL 3 LABORATORY, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BIOSAFETY LEVEL 3 LABORATORY ON THE ISLAND OF OAHU, TO PROVIDE FOR INFECTIOUS DISEASE WORK FOR AN IMMEDIATE RESPONSE TO A PUBLIC HEALTH CRISIS. FUNDS WILL SUPPLEMENT FEDERAL FUNDS THAT HAVE BEEN AWARDED FOR THIS PROJECT. TOTAL FUNDING AGS 11,557 C C AGS A 2,000 A 17.1 KAMAULEULE, REPLACE AIR HANDLER UNITS, EXHAUST FANS AND RELATED IMPROVEMENTS, OAHU CONSTRUCTION TO REPLACE AIR HANDLERS AND EXHAUST FANS THAT SERVE THE ENTIRE LABORATORY BUILDING AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING AGS A 9,960 A HTH907 - GENERAL ADMINISTRATION 18. DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. TOTAL FUNDING AGS 1,000 A 1,000 A [19. KINAU HALE, MENTAL HEALTH CRISIS UNIT AND OTHER RELATED IMPROVEMENTS, OAHU CONSTRUCTION FOR RENOVATION AND CONVERSION OF KINAU HALE 1ST FLOOR TO A MENTAL HEALTH CRISIS UNIT, INCLUDING STABILIZATION BEDS; RELOCATION OF EXISTING OFFICE SPACE. TOTAL FUNDING AGS C 100,000 C] F. SOCIAL SERVICES HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF) 1. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) WATER SYSTEM IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER WATER SUPPLY SYSTEM. TOTAL FUNDING AGS 4,900 C C 2. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) SEWER SYSTEM IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER SEWER SYSTEM. TOTAL FUNDING AGS 1,550 C C 2.1 KYFWC REPLACE EMERGENCY GENERATORS AND OTHER IMPROVEMENTS, OAHU PLANS, DESIGN, AND CONSTRUCTION TO REPLACE EXISTING EMERGENCY GENERATORS THAT SERVICE THE SECURED CORRECTIONAL FACILITY, OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE. THE WORK INVOLVES DEMOLITION, INSTALLATION OF THE NEW EMERGENCY GENERATORS, A GENERATOR BUILDING, AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING AGS A 1,628 A 2.2 KYFWC AIR CONDITIONING SYSTEMS REPLACEMENT AND RELATED IMPROVEMENTS, OAHU PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE AC SYSTEMS SERVING THE SECURE CUSTODY FACILITY, OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE. THE PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, AND/OR NEW CONSTRUCTION, GROUND AND SITE IMPROVEMENTS AND RELATED WORK. TOTAL FUNDING HMS A 683 A DEF112 - SERVICES TO VETERANS 3. VETERANS CEMETERY RESTORATION AND IMPROVEMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE, INCLUDING BUT NOT LIMITED TO RESTORATION, REALIGNMENT, REPLACEMENT, REPAIRS, RENOVATIONS, AND OTHER ASSOCIATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING DEF 1,100 A A DEF P 6,000 P 4. HAWAII STATE VETERANS CEMETERY GLOBAL WAR ON TERRORISM MEMORIAL, OAHU PLANS AND DESIGN FOR A MEMORIAL TO HONOR SERVICE MEMBERS OF THE RECENT CONFLICTS IN THE PERSIAN GULF, IRAQ, AFGHANISTAN, AND THE VARIOUS THEATERS OF THE GLOBAL WAR ON TERRORISM, TO BE LOCATED AT THE HAWAII STATE VETERANS CEMETERY IN KANEOHE ON THE ISLAND OF OAHU, AND REPLICAS OF THE MEMORIAL TO BE LOCATED AT THE STATE VETERANS CEMETERIES STATEWIDE. TOTAL FUNDING DEF 250 C C 5. HOOLEHUA VETERANS CEMETERY UPGRADES AND SITE IMPROVEMENTS, MOLOKAI DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HOOLEHUA STATE VETERANS CEMETERY ON MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING AGS 65 A A AGS P 585 P HMS220 - RENTAL HOUSING SERVICES 6. LUMP SUM HAWAII PUBLIC HOUSING AUTHORITY, DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE PLAN, DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES, INCLUDING BUILDING AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, AND APPURTENANCES. PROJECT COSTS ARE ALL RELATED AND ASSOCIATED EXPENDITURES. TOTAL FUNDING HMS 5,000 C 5,000 C HMS 5,000 A 5,000 A 7. KALIHI VALLEY HOMES, OAHU DESIGN AND CONSTRUCTION FOR DEMOLITION AND DISPOSAL OF COMMUNITY CENTER. TOTAL FUNDING HMS 400 A 800 A [8. KALIHI VALLEY HOMES, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR INTERIOR AND EXTERIOR REPAIRS, UPGRADES AND SAFETY IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HMS 4,400 C C] 8. KALIHI VALLEY HOMES, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR INTERIOR AND EXTERIOR REPAIRS OF LIFE SAFETY AND REAC FINDINGS, UPGRADING UTILITIES, ELECTRICAL, PLUMBING, ACCESSIBILITY IMPROVEMENTS, ROOFING, EXTERIOR PAINTING, HAZMAT ABATEMENT, ROCK WALL REPAIRS, SIDEWALKS AND PAVING. TOTAL FUNDING HMS 4,400 C C 9. KAPAA PUBLIC HOUSING PROJECT, KAUAI PLANS AND DESIGN FOR HOUSING UNITS AT THE KAPAA PUBLIC HOUSING PROJECT SITE IN KAPAA, KAUAI, INCLUDING THE DEVELOPMENT OF REPLACEMENT PUBLIC HOUSING UNITS, AND ADDITIONAL HOUSING UNITS COMPRISED OF A MIX OF SUPPORTIVE HOUSING, AFFORDABLE HOUSING, AND WORKFORCE HOUSING. TOTAL FUNDING HMS 2,000 C C 9.1 HPHA LUMP SUM, SITE AND BUILDING IMPROVEMENTS, HEALTH AND SAFETY IMPROVEMENTS, STATEWIDE LUMP SUM, SITE AND BUILDING IMPROVEMENTS, HEALTH AND SAFETY IMPROVEMENTS, REPAIRS AND RENOVATIONS PHA-WIDE FOR NON-ROUTINE DEFERRED MAINTENANCE AND REAC COMPLIANCE STATEWIDE. TOTAL FUNDING HMS A 10,000 A HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS [10. LUMP SUM REPAIR AND MAINTENANCE, HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE. TOTAL FUNDING HHL 20,000 C 20,000 C] 10. LUMP SUM REPAIR AND MAINTENANCE, HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE. TOTAL FUNDING HHL 20,000 C C HHL A 20,000 A HMS904 - GENERAL ADMINISTRATION - DHS 10.1 IT MODERNIZATION FOR THE COMPREHENSIVE CHILD WELFARE INFORMATION SYSTEM, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO COMPLETE THE COMPREHENSIVE CHILD WELFARE INFORMATION SYSTEM (CCWIS) PROJECT. TOTAL FUNDING HMS C 20,000 C HMS N 20,000 N G. FORMAL EDUCATION EDN100 - SCHOOL-BASED BUDGETING [1. LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE PLANS, DESIGN AND CONSTRUCTION FOR REPLACEMENT OR RENOVATED BUILDINGS OR REPLACEMENT SCHOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING EDN 25,600 C 36,000 C EDN 102,400 P 144,000 P] 1. LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR REPLACEMENT OR RENOVATED BUILDINGS OR REPLACEMENT SCHOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING EDN 25,600 C C EDN A 36,000 A EDN 102,400 P 144,000 P 2. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 71,760 A 45,000 A [3. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE DESIGN, AND CONSTRUCTION FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,500 C 11,000 C] 3. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE DESIGN AND CONSTRUCTION FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,500 C C EDN A 11,000 A 3.1 LUMP SUM CIP - COMPLIANCE, STATEWIDE DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS. TOTAL FUNDING A 26,000 A 3.2 LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PROJECT COMPLETION INCLUDING CONSTRUCTION MANAGEMENT COSTS, PURCHASE ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL OTHER COSTS ASSOCIATED WITH THE COMPLETION OF A PROJECT. TOTAL FUNDING C 94,300 C 4. AHUIMANU ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR AN ACCESS LANE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 680 C C 5. AIEA HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR NEW FOOTBALL FIELD AND TRACK, REPLACE TRACK AND GRASS FOOTBALL FIELD WITH SYNTHETIC TRACK AND FIELD. TOTAL FUNDING EDN 7,000 C C 6. AIEA INTERMEDIATE SCHOOL, OAHU DESIGN FOR AN OUTDOOR GATHERING AREA TO INCLUDE A STAGE, ASSOCIATED SEATING, AND OTHER NECESSARY INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 500 C C 7. ALIAMANU ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR COVERED PLAYCOURT AND PEDESTRIAN ACCESS IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT. TOTAL FUNDING EDN 4,500 C C 8. ALIIOLANI ELEMENTARY SCHOOL, OAHU PLANS, DESIGN AND CONSTRUCTION FOR A CAMPUS PERIMETER FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,000 C C 9. ALVAH A SCOTT ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR NEW OFFICE AREA AND HEALTH ROOM. TOTAL FUNDING EDN C 2,200 C 10. BALDWIN HIGH SCHOOL, MAUI DESIGN AND CONSTRUCTION FOR ALL WEATHER ATHLETIC TRACK AND FIELD, PE/ATHLETIC FACILITIES, AND OTHER RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT. TOTAL FUNDING EDN 2,500 C 10,000 C 11. BALDWIN HIGH SCHOOL, MAUI DESIGN AND CONSTRUCTION FOR PE AND ATHLETIC FACILITIES, AND OTHER ATHLETIC FACILITIES IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 12,500 C C 12. BENJAMIN PARKER ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR NEW ELEVATOR FOR BUILDING D AND COVERED WALKWAYS CONNECTING BUILDINGS C, D, AND H. TOTAL FUNDING EDN 3,500 C C 13. BLANCHE POPE ELEMENTARY SCHOOL, OAHU CONSTRUCTION FOR A NEW FREE-STANDING BUILDING TO HOUSE THE EXISTING HAWAIIAN-LANGUAGE IMMERSION PROGRAM AND ENGLISH-LANGUAGE PRESCHOOL. TOTAL FUNDING EDN 5,000 C C 14. CAMPBELL HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR ATHLETIC STADIUM AND SUPPORT FACILITIES PER MASTER PLAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,000 C C 15. ERNEST BOWEN DESILVA ELEMENTARY SCHOOL, HAWAII PLANS AND DESIGN FOR NEW CLASSROOM BUILDING. TOTAL FUNDING EDN 3,000 C C 16. HAKALAU ELEMENTARY SCHOOL, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR MITIGATION OF LEAD PAINT; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 80 A A 17. HANA HIGH AND ELEMENTARY SCHOOL, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR A MULTIPURPOSE ATHLETIC FIELD; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,300 C C 18. HIGHLANDS INTERMEDIATE SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED BUS STOP AND SEATING AREA; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,200 C C 19. HILO INTERMEDIATE SCHOOL, HAWAII CONSTRUCTION FOR DEMOLITION OF SCHOOL GYMNASIUM. TOTAL FUNDING EDN 1,000 A A 20. HOKULANI ELEMENTARY SCHOOL, OAHU CONSTRUCTION FOR REPAIRS AND MAINTENANCE, INCLUDING REPAINTING, REPAVING PARKING LOT AND OTHER RELATED IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,350 C C EDN 650 A A 21. HOLUALOA ELEMENTARY SCHOOL, HAWAII CONSTRUCTION FOR DEFERRED MAINTENANCE AND MOLD MITIGATION. TOTAL FUNDING EDN 250 A A 22. HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO SCIENCE/STEM FACILITIES. TOTAL FUNDING EDN 1,400 C C 23. IAO INTERMEDIATE SCHOOL, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR DEMOLITION AND DUE DILIGENCE FOR LAND ADJACENT TO SCHOOL CAMPUS. TOTAL FUNDING EDN 150 C C 24. ILIMA INTERMEDIATE SCHOOL, OAHU PLANS AND DESIGN FOR A NEW BUILDING TO INCLUDE A PERFORMING ARTS CENTER, ASSOCIATED PARKING FACILITIES, AND IMPROVEMENTS. TOTAL FUNDING EDN 2,500 C C 25. JARRETT INTERMEDIATE SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE IMPROVEMENT FOR BASKETBALL COURT, GROUND AND SITE IMPROVEMENT, EQUIPMENT AND APPURTENANCE. TOTAL FUNDING EDN 500 C C 26. KAAAWA ELEMENTARY SCHOOL, OAHU CONSTRUCTION FOR ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 C C 27. KAAHUMANU ELEMENTARY SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES AND RENOVATIONS OF 1ST FLOOR RESTROOMS TO ENSURE ADA COMPLIANCE; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,500 C C 28. KAALA ELEMENTARY SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAYCOURT; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 4,300 C C 29. KAHAKAI ELEMENTARY SCHOOL, HAWAII DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS, PAVEMENT AND EXTENSION OF ACCESS ROAD, GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING EDN 2,500 C C 30. KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU CONSTRUCTION FOR VARIOUS CAMPUS IMPROVEMENTS, INCLUDING REMOVAL OF CEILING DEBRIS, FAN INSTALLATION, REFINISHING OF FOYER TILES, AND IMPROVEMENTS TO LOCKER ROOMS AND RESTROOMS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 C C EDN 1,000 A A [31. KAILUA HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR ATHLETIC FACILITIES AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING EDN C 7,500 C] 31. KAILUA HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR ATHLETIC FACILITIES AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING EDN C 10,500 C 32. KAIMUKI HIGH SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS SECURITY UPGRADES INCLUDING FULL PERIMETER SECURITY FENCING; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 4,000 C C 33. KAIMUKI MIDDLE SCHOOL, OAHU EQUIPMENT AND APPURTENANCES FOR NEW WRESTLING MATS. TOTAL FUNDING EDN 50 A A 33.1 MOANALUA HIGH SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A NEW TENNIS COURT; ALL RELATED WORK INCLUDING REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 1,000 C 34. KAIMUKI MIDDLE SCHOOL, OAHU PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR WALKWAY IMPROVEMENTS. TOTAL FUNDING EDN 805 C C 35. KAISER HIGH SCHOOL, OAHU PLANS AND DESIGN FOR A PERFORMING ARTS AND VISUAL ARTS COMPLEX. TOTAL FUNDING EDN 2,500 C C [36. KALIHI KAI ELEMENTARY SCHOOL, OAHU CONSTRUCTION FOR ELECTRICAL UPGRADES FOR C BUILDING; EQUIPMENT AND APPURTENANCES TOTAL FUNDING EDN 21 C C] 36. KALIHI KAI ELEMENTARY SCHOOL, OAHU CONSTRUCTION FOR ELECTRICAL UPGRADES FOR C BUILDING; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 21 C C 37. KALIHI UKA ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR SCHOOL IMPROVEMENTS, INCLUDING THE STABILIZATION OF BUILDINGS A AND C AND PERIMETER SECURITY FENCES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT. TOTAL FUNDING EDN 8,200 C C 39. KANEOHE ELEMENTARY SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED DECK EXTENDING OFF THE CAFETERIA; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,500 C C 40. KANEOHE ELEMENTARY SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAY COURT; GROUND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 800 C C 41. KANOELANI ELEMENTARY SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR CLASSROOM EXPANSION TO INCLUDE RESTROOM FACILITIES FOR SPECIAL EDUCATION STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 550 C C 42. KAPAA ELEMENTARY SCHOOL, KAUAI CONSTRUCTION FOR A COVERED WALKWAY AND ELECTRICAL UPGRADES. TOTAL FUNDING EDN 7,200 C C 43. KAPAA HIGH SCHOOL, KAUAI PLANS AND DESIGN FOR NEW KAPAA HIGH SCHOOL GYM. TOTAL FUNDING EDN 2,500 C C 44. KAPALAMA ELEMENTARY SCHOOL, OAHU CONSTRUCTION AND EQUIPMENT TO PROVIDE NEW PLAYGROUND EQUIPMENT FOR PLAY AREA SITES. TOTAL FUNDING EDN 400 A A 45. KAUMUALII ELEMENTARY SCHOOL, KAUAI PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ACCESS ROAD AND PARKING LOT TO INCLUDE NEW ADA ACCESSIBLE PARKING STALLS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 A A 46. KEALAKEHE ELEMENTARY SCHOOL, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR A NEW CAFETERIA BUILDING AND AIR CONDITIONING SYSTEM; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 6,000 C C 47. KEALAKEHE INTERMEDIATE SCHOOL, HAWAII DESIGN AND CONSTRUCTION FOR INSTALLATION OF ROOF COVER AND RESURFACING OF BASKETBALL AND VOLLEYBALL COURTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 5,000 C C 48. KEKAHA ELEMENTARY SCHOOL, KAUAI PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAY COURT; GROUND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 4,400 C C 49. KING INTERMEDIATE SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR CAMPUS COVERED WALKWAYS AND SIDEWALK REPAIRS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 400 C C 50. KING INTERMEDIATE SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND UPGRADES FOR THE CAMPUS, REPAIR/RESTORE THE GYMNASIUM FLOOR, AND INSTALL ELECTRICAL UPGRADES INCLUDING NEW TRANSFORMER AND/OR PANEL BOARD TO SUPPORT ADDITIONAL AIR CONDITIONING UNITS IN BUILDINGS B, C, E, AND I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT. TOTAL FUNDING EDN 1,460 C C 51. KING INTERMEDIATE SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR RESURFACING OF OUTDOOR PLAY COURTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 680 C C 52. KIPAPA ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR NEW COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,500 C C 53. KIPAPA ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR CAFETERIA AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,600 C C 54. KULA ELEMENTARY SCHOOL, MAUI DESIGN AND CONSTRUCTION FOR A MULTIPURPOSE BUILDING WITH KITCHEN AND INFRASTRUCTURE IMPROVEMENTS AT KEOKEA, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 7,000 C C 55. LAIE ELEMENTARY SCHOOL, OAHU CONSTRUCTION FOR CAMPUS IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO RENOVATION OF WATER SYSTEMS AND SEPTIC MITIGATION; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,000 C C 56. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI CONSTRUCTION FOR REPAIRS TO THE ROOFING OF VARIOUS BUILDINGS AND GYMNASIUM FLOORING; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,500 C C 57. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI DESIGN, CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND IMPROVEMENTS AT LANAI HIGH AND ELEMENTARY SCHOOL, PROJECTS MAY INCLUDE BUT ARE NOT LIMITED TO GYM AND FLOOR, ROOF REPAIRS, TEACHER HOUSING, BASKETBALL AND TENNIS COURTS AND PLAYFIELD, EXTERIOR AND INTERIOR PAINTING, AND BUILDING COMPRESSOR; GROUND AND SITE IMPROVEMENTS; AND OTHER RELATED UPGRADES AND IMPROVEMENTS. TOTAL FUNDING EDN A 5,000 A 58. LEILEHUA HIGH SCHOOL, ADMINISTRATION BUILDING, OAHU PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 18,000 C C 59. LEILEHUA HIGH SCHOOL, HUGH YOSHIDA STADIUM, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR HUGH YOSHIDA STADIUM, REPLACE STADIUM TURF AND OVERLAY TRACK. TOTAL FUNDING EDN 1,630 C C EDN 2,000 A A 60. LIHIKAI ELEMENTARY SCHOOL, MAUI DESIGN AND CONSTRUCTION AND EQUIPMENT FOR COMMUNICATION AND ELECTRICAL UPGRADES, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING EDN A 650 A 61. LIHOLIHO ELEMENTARY SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED BASKETBALL COURT; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 465 C C 62. LINCOLN ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES ASSOCIATED WITH AIR CONDITIONING FOR CLASSROOMS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 200 C C 63. LINCOLN ELEMENTARY SCHOOL, OAHU PLANS AND DESIGN FOR A MASTER PLAN FOR CAMPUS IMPROVEMENTS, INCLUDING A COVERED PLAYCOURT. TOTAL FUNDING EDN 150 C C 64. LINCOLN ELEMENTARY SCHOOL, OAHU PLANS, DESIGN AND CONSTRUCTION FOR A RAISED CROSSWALK ALONG THE AUWAIOLIMU STREET ACCESS TO CAMPUS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 130 C C 65. LOKELANI INTERMEDIATE SCHOOL, MAUI CONSTRUCTION FOR PARKING LOT RESURFACING, GUTTERS AND DRAINAGE SYSTEM REPLACEMENT, AIR CONDITIONING EFFICIENCY UPGRADES, AND GENERAL REPAIRS AND MAINTENANCE; EQUIPMENT, AND APPURTENANCES. TOTAL FUNDING EDN 1,020 C C 66. MAEMAE ELEMENTARY SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR SCHOOL-WIDE TELECOM UPGRADES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 C C 67. MAKALAPA ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES. TOTAL FUNDING EDN 1,900 C C 68. MANANA ELEMENTARY SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR RESTROOM FACILITIES FOR PORTABLE CLASSROOM; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,100 C C 69. MANOA ELEMENTARY SCHOOL, OAHU CONSTRUCTION O CONVERT ROOMS FOR MULTIPLE-PURPOSE USAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 500 C C [70. MAUI HIGH SCHOOL, MAUI PLANS, DESIGN AND CONSTRUCTION FOR TRACK AND FIELD IMPROVEMENTS TO INCLUDE RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES TOTAL FUNDING EDN 2,500 C C] 70. MAUI HIGH SCHOOL, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR TRACK AND FIELD IMPROVEMENTS TO INCLUDE RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,500 C C 71. MCKINLEY HIGH SCHOOL, OAHU CONSTRUCTION FOR REPAINTING BUILDING A; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,000 A A 72. MCKINLEY HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR A FULL CAMPUS PERIMETER FENCE; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,000 A A 73. MCKINLEY HIGH SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR ATHLETIC FACILITIES, INCLUDING NEW BLEACHERS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 7,000 C C 74. MILILANI HIGH SCHOOL, COVERED PLAYCOURT, OAHU DESIGN AND CONSTRUCTION FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 6,000 C C 75. MILILANI IKE ELEMENTARY SCHOOL, OAHU PLANS, DESIGN AND CONSTRUCTION FOR RESURFACING AND RESTRIPING OF DRIVEWAYS, DROP-OFF LANES, AND PARKING LOTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,000 C C 76. MOANALUA ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE HEALTH ROOM IN THE ADMINISTRATION BUILDING; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,250 C C 77. MOANALUA HIGH SCHOOL, OAHU CONSTRUCTION FOR IMPROVEMENTS TO ATHLETIC FACILITIES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 500 C C 78. MOANALUA HIGH SCHOOL, OAHU CONSTRUCTION FOR REROOFING OF GYMNASIUM AND RESURFACING OF THE BASKETBALL COURT; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,600 C C 80. MOLOKAI COMPLEX AREA SCHOOLS, MOLOKAI DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE PROJECTS AT KAUNAKAKAI ELEMENTARY SCHOOL, KILOHANA ELEMENTARY SCHOOL, KUALAPUU ELEMENTARY PUBLIC CONVERSION CHARTER SCHOOL, MAUNALOA ELEMENTARY SCHOOL, MOLOKAI HIGH SCHOOL, AND MOLOKAI MIDDLE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,090 A 5,420 A 81. MOLOKAI MIDDLE SCHOOL, MOLOKAI PLANS AND DESIGN FOR ATHLETICS AND PHYSICAL EDUCATION FACILITIES FOR MOLOKAI MIDDLE SCHOOL TOTAL FUNDING EDN 2,000 C C 82. NAALEHU ELEMENTARY SCHOOL, HAWAII CONSTRUCTION FOR IMPROVEMENTS TO GUTTERS AND DRAINAGE SYSTEM IN BUILDING A; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 150 A A 83. NANAIKAPONO ELEMENTARY SCHOOL, OAHU PLANS AND CONSTRUCTION FOR A NEW SPRINKLER SYSTEM, LANDSCAPING, AND MAINTENANCE; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 85 A A 84. NANAKULI ELEMENTARY SCHOOL, OAHU CONSTRUCTION FOR MAJOR REPAIRS AND GENERAL MAINTENANCE; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,000 A A 85. NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A PERFORMING ARTS CENTER; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 6,000 C C 86. NEW OAHU BASEYARD, ACQUISITION, OAHU PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ACQUISITION OF TMKS (1) 9-5-046-041 AND (1) 9-5-046-042. TOTAL FUNDING EDN 19,000 C C 87. NOELANI ELEMENTARY SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR COVERED WALKWAY REROOFING, STRUCTURAL REPAIRS, AND EXPANSION; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,000 C C 88. NUUANU ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR SAFETY IMPROVEMENTS INCLUDING FENCING FOR THE COVERED GYM; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,750 A A 89. NUUANU ELEMENTARY SCHOOL, OAHU PLANS AND DESIGN FOR LIBRARY IMPROVEMENTS AND ADDITIONAL CLASSROOMS IN EXISTING SPACE. TOTAL FUNDING EDN 500 A A 90. PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR RESURFACING THE FOOTBALL FIELD; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,200 C C 91. PEARL CITY ELEMENTARY SCHOOL, OAHU CONSTRUCTION FOR THE REPLACEMENT OF CAMPUS WATERLINES. TOTAL FUNDING EDN 1,400 C C 92. PEARL CITY HIGH SCHOOL, OAHU PLANS, DESIGN AND CONSTRUCTION FOR GENERAL IMPROVEMENTS TO AUDITORIUM, INCLUDING LIGHTING AND ELECTRICAL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 4,000 C C 93. PEARL CITY HIGHLANDS ELEMENTARY SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,000 C C [94. POHAKEA ELEMENTARY SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR PARKING AND TRAFFIC CONTROL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES TOTAL FUNDING EDN 200 C C] 94. POHAKEA ELEMENTARY SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR PARKING AND TRAFFIC CONTROL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 200 C C 95. POMAIKAI ELEMENTARY SCHOOL, MAUI DESIGN AND CONSTRUCTION FOR PLAYFIELD IMPROVEMENTS, INCLUDING REGRADING/RECONDITIONING, IRRIGATION UPGRADES, LANDSCAPING, REPLACING CAMPUS WATER VALVES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT. TOTAL FUNDING EDN A 650 A 96. PUOHALA ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR PARKING LOT EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 380 C C 97. PUU KUKUI ELEMENTARY SCHOOL, MAUI PLANS AND DESIGN FOR NEWLY ACQUIRED PROPERTY, INCLUDING BUT NOT LIMITED TO PARKING LOT AND NEW BUILDING. TOTAL FUNDING EDN 300 C C 98. PUUHALE ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR A NEW OUTDOOR LEARNING SPACE; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 200 C C 99. RED HILL ELEMENTARY SCHOOL, OAHU DESIGN, CONSTRUCTION, GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES FOR A PLAY COURT. TOTAL FUNDING EDN 2,500 C C 100. SALT LAKE ELEMENTARY SCHOOL, OAHU CONSTRUCTION FOR REPAIRS TO CONCRETE FLOOR IN BUILDING C-2; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 650 A A 101. SALT LAKE ELEMENTARY SCHOOL, OAHU CONSTRUCTION TO REMOVE GRASS AROUND PLAYGROUND AND RESURFACE WITH SYNTHETIC TURF. TOTAL FUNDING EDN A 600 A 102. STEVENSON MIDDLE SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS FOR PHYSICAL EDUCATION FACILITIES, INCLUDING CLASSROOMS, STORAGE, SHOWER ROOMS, AND COVERED BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 10,000 C C 103. STEVENSON MIDDLE SCHOOL, OAHU PLANS, DESIGN AND CONSTRUCTION FOR INSTALLATION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 300 C C 104. WAHIAWA ELEMENTARY SCHOOL, OAHU DESIGN, CONSTRUCTION, EQUIPMENT, AND APPURTENANCES, FOR A COVERED PLAYCOURT. TOTAL FUNDING EDN 4,300 C C 105. WAIAKEA INTERMEDIATE SCHOOL, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS ELECTRICAL UPGRADE; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,500 C C 106. WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU PLANS FOR DUE DILIGENCE STUDY FOR TRACK AND FIELD IMPROVEMENTS AND OTHER RELATED FACILITIES AT WAIALUA HIGH AND INTERMEDIATE SCHOOL. TOTAL FUNDING EDN A 750 A 107. WAIANAE ELEMENTARY SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR PARKING LOT EXPANSION; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,250 C C 108. WAIKIKI ELEMENTARY SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A PLAYGROUND STRUCTURE; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 150 C C 109. WAIPAHU ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR CAFETERIA EXPANSION, RENOVATION AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 4,500 C C 110. WAIPAHU ELEMENTARY SCHOOL, OAHU PLANS AND DESIGN TO IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING NEW PARKING LOT AREAS. TOTAL FUNDING EDN 5,000 C C 111.2 WAIPAHU HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE, EXTERIOR REPAINTING; AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,500 C C EDN 1,000 A A 112. WAIPAHU INTERMEDIATE SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR NEW DIGITAL MEDIA, ROBOTICS, ENGINEERING/ELECTRONICS, ANIMATION, MUSIC AND SCIENCE (DREAMS) BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 C C 113. WASHINGTON MIDDLE SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES TO ATHLETIC COURTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,500 C C 113.1 EAST KAPOLEI HIGH SCHOOL, HOOPILI, OAHU DESIGN AND CONSTRUCTION FOR NEW EAST KAPOLEI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 15,000 C C 113.2 LILIUOKALANI CAMPUS, OAHU PLANS AND DESIGN FOR REDEVELOPMENT OF QUEEN LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND TEACHER HOUSING, INCLUDING TRAFFIC STUDIES, COMMUNITY OUTREACH, AND UTILITIES/SEWER ASSESSMENTS. TOTAL FUNDING EDN 100 C C 113.3 NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ELEMENTARY AND MIDDLE SCHOOL IN CENTRAL MAUI; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 10,000 C C 113.4 TEACHER HOUSING, STATEWIDE PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEACHER HOUSING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 45,000 C 113.5 AIEA INTERMEDIATE SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A WORK AND PLAY AREA TO SUPPORT PHYSICAL EDUCATION CLASSES AND RECESS PERIODS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 2,500 C 113.6 CAMPBELL HIGH SCHOOL, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN ATHLETIC COMPLEX, INCLUDING LOCKER ROOM UNDER BLEACHERS, FITNESS AND WEIGHT ROOM, RELOCATED PLAY COURTS, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND ALTERNATIVES: CONCESSION STAND, RESTROOM, AND VISITORS' BLEACHERS. TOTAL FUNDING EDN C 9,000 C 113.7 FARRINGTON HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR A NEW GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 15,500 C 113.8 HAWAII SCHOOL FOR THE DEAF AND THE BLIND, OAHU DESIGN AND CONSTRUCTION FOR A PICKLEBALL/BASKETBALL COURT, INCLUDING A SCREENED WALL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 700 C 113.9 HILO HIGH SCHOOL, HAWAII DESIGN AND CONSTRUCTION FOR A PARKING STRUCTURE FOR SCHOOL GYM EVENTS AND USE AND TO SUPPORT THE HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 16,800 C 113.10 HOLUALOA ELEMENTARY SCHOOL, HAWAII PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INTERNAL CAMPUS ROAD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 1,000 C 113.11 HONOWAI ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR ADA IMPROVEMENTS, INCLUDING IMPROVEMENTS TO OR REPLACEMENT OF SCHOOL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 1,950 C 113.12 KAILUA ELEMENTARY SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PEDESTRIAN AND VEHICLE ENTRY WAY, PARKING AREA, AND ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 6,950 C 113.13 KAISER HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF A SCHOOL WIDE OUTDOOR PAGING SYSTEM, SCHOOL WIDE INDOOR PAGING AND TELEPHONE SYSTEM, AND AUDIO BELL SYSTEM; NETWORK INFRASTRUCTURE TO SUPPORT THE (3) INSTALLATIONS. TOTAL FUNDING EDN C 1,500 C 113.14 KALIHI KAI ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE PARKING LOT ADJACENT TO BUILDING K AND ADMINISTRATION BUILDING FRONTING KAUMUALII STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 1,000 C 113.15 KANOELANI ELEMENTARY SCHOOL, OAHU CONSTRUCTION TO INSTALL TEN LIGHT POLES WITH FLOODLIGHTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 150 C 113.16 KAPAA HIGH SCHOOL, KAUAI DESIGN AND CONSTRUCTION FOR TRACK AND FIELD UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 15,900 C 113.17 KAPOLEI HIGH SCHOOL, OAHU PLANS AND DESIGN FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 3,000 C 113.18 LUNALILO ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR CAMPUS SECURITY IMPROVEMENTS; GROUND AND INFRASTRUCTURE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 3,800 C 113.19 MILILANI UKA ELEMENTARY, OAHU DESIGN AND CONSTRUCTION FOR TELECOM IMPROVEMENTS AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION. TOTAL FUNDING EDN C 1,100 C 113.20 NIIHAU HIGH & ELEMENTARY SCHOOL, NIIHAU PLANS, DESIGN, AND CONSTRUCTION FOR SCHOOL CAFETERIA AND KITCHEN UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 1,000 C 113.21 PAHOA ELEMENTARY SCHOOL, HAWAII DESIGN AND CONSTRUCTION FOR UPGRADES TO CLASSROOMS AND SUPPORT FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 2,000 C 113.22 PAIA ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 26,500 C 113.23 ROOSEVELT HIGH SCHOOL, OAHU PLANS AND CONSTRUCTION FOR CAMPUS ASPHALT RESURFACING AND RESTRIPING OF LINES FROM MOTT-SMITH ENTRANCE TO E BUILDING, AND PARKING LOT LINES. TOTAL FUNDING EDN C 1,320 C 113.24 WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR TRACK AND FIELD IMPROVEMENTS; DRAINAGE AND OTHER RELATED IMPROVEMENTS; NEW SECURITY FENCING; GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING EDN C 1,250 C 113.25 WEBLING ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR A NEW PAVED WALKWAY FROM SCHOOL TO ALTERNATIVE EXIT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 1,680 C 113.26 WAIANAE INTERMEDIATE SCHOOL, OAHU CONSTRUCTION FOR A NEW COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 7,350 C 113.27 ILIMA INTERMEDIATE SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR RENOVATION OF CAMPUS BUILDINGS INCLUDING RENOVATION OF SHOP CLASSROOMS; GROUND AND SITE IMPROVEMENTS, INCLUDING SECURITY FENCING; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 4,000 C 113.28 EWA BEACH ELEMENTARY, OAHU DESIGN AND CONSTRUCTION FOR RENOVATION OF CAMPUS BUILDINGS OR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS INCLUDING SAFETY SECURITY FENCING; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 3,500 C 113.29 KAPALAMA ELEMENTARY, OAHU DESIGN AND CONSTRUCTION FOR A NEW PARKING LOT WITH STUDENT DROP OFF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 1,000 C 113.30 FERN ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION TO REFENCE ENTIRE CAMPUS PERIMETER WITH 6 FEET HIGH CHAIN-LINK FENCE. TOTAL FUNDING EDN C 100 C 113.31 RED HILL ELEMENTARY, OAHU DESIGN AND CONSTRUCTION FOR AN OUTDOOR COVERED LEARNING SPACE, WHICH INCLUDES A GRASS STAGE. TOTAL FUNDING EDN C 500 C 113.32 KONAWAENA HIGH SCHOOL, HAWAII CONSTRUCTION FOR REKEYING THE ENTIRE SCHOOL. TOTAL FUNDING EDN C 100 C 113.33 KONAWAENA HIGH SCHOOL, HAWAII CONSTRUCTION AND EQUIPMENT FOR MOLD MITIGATION AND ROOF REPAIR OF THE GYMNASIUM; REPLACEMENT OF EQUIPMENT DAMAGED BY LEAKING ROOF. TOTAL FUNDING EDN C 2,000 C 113.34 MAUI WAENA INTERMEDIATE, MAUI CONSTRUCTION FOR FIELD MAINTENANCE AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 500 C 113.35 MILILANI HIGH SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR SOFTBALL FIELD UPGRADES AND ALL RELATED IMPROVEMENTS. TOTAL FUNDING EDN C 4,000 C 113.36 MAKALAPA ELEMENTARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR COVERED WALKWAYS FROM C BUILDING TO THE DINING ROOM AND FROM F TO A BUILDING. TOTAL FUNDING EDN C 1,201 C 113.37 KIHEI ELEMENTARY SCHOOL, MAUI CONSTRUCTION FOR A NEW SPECIAL EDUCATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 23,200 C 113.38 DOE, KITCHEN UPGRADES, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY IMPROVEMENTS TO DEPARTMENT OF EDUCATION KITCHENS, STATEWIDE. TOTAL FUNDING EDN C 10,000 C 113.39 EAST KAPOLEI ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR THE NEW EAST KAPOLEI ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 17,000 C 113.40 MOANALUA HIGH SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR SYNTHETIC TURF FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 3,500 C 113.41 BALDWIN HIGH SCHOOL, MAUI PLANS AND CONSTRUCTION FOR PE AND ATHLETIC FACILITIES, INCLUDING LOCKER ROOMS, AND OTHER IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 5,830 C 113.42 ALA WAI ELEMENTARY SCHOOL, OAHU DESIGN AND CONSTRUCTION FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 4,600 C EDN400 - SCHOOL SUPPORT 114. LUMP SUM - OFFICE OF INFORMATION TECHNOLOGY SERVICES, STATEWIDE DESIGN AND CONSTRUCTION TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS ACCESS TO ON-LINE LEARNING AND INTERNET RESOURCES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,000 A 2,000 A 115. ALA WAI ELEMENTARY SCHOOL, OAHU CONSTRUCTION FOR RE-CABLING, BELLS AND PAGING SPEAKERS, AND OTHER UPGRADES TO THE BELL AND PAGING SYSTEM; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 1,500 A A 116. KAIMUKI HIGH SCHOOL, OAHU CONSTRUCTION FOR CONVERGED INFRASTRUCTURE AND COMMUNICATION SYSTEM IMPROVEMENTS FOR BELLS AND PAGING AND PUBLIC ADDRESS FOR SCHOOL SAFETY; OTHER IMPROVEMENTS FOR ON-LINE LEARNING AND INTERNET ACCESS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT. TOTAL FUNDING EDN 1,100 C C 117. LINAPUNI ELEMENTARY SCHOOL, OAHU CONSTRUCTION FOR COMMUNICATION SYSTEM IMPROVEMENTS FOR SCHOOL SAFETY. TOTAL FUNDING EDN 160 C C EDN450 - SCHOOL FACILITIES AUTHORITY [118. EAST KAPOLEI HIGH SCHOOL, HOOPILI, OAHU DESIGN AND CONSTRUCTION FOR NEW EAST KAPOLEI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 15,000 C C 119. LILIUOKALANI CAMPUS, OAHU PLANS AND DESIGN FOR REDEVELOPMENT OF QUEEN LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND TEACHER HOUSING, INCLUDING TRAFFIC STUDIES, COMMUNITY OUTREACH, AND UTILITIES/SEWER ASSESSMENTS. TOTAL FUNDING EDN 100 C C 120. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ELEMENTARY AND MIDDLE SCHOOL IN CENTRAL MAUI; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 10,000 C C] EDN600 - CHARTER SCHOOLS 121. HALAU KU MANA PUBLIC CHARTER SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS-WIDE SECURITY IMPROVEMENTS, INCLUDING INSTALLATION OF CAMERAS, LIGHTING, AND PERIMETER FENCING. TOTAL FUNDING EDN 275 A A 122. KAMAILE ACADEMY, OAHU PLANS AND DESIGN FOR NEW CLASSROOM BUILDING; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 C C 123. KANU O KA AINA NEW CENTURY PUBLIC CHARTER SCHOOL, HAWAII CONSTRUCTION AND EQUIPMENT FOR COMPLETION OF THE KANU O KA AINA MULTIPURPOSE BUILDING TO INCLUDE A CERTIFIED COMMERCIAL KITCHEN SPACE. TOTAL FUNDING EDN 1,200 C C 124. KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL, KAUAI CONSTRUCTION GRANT TO KAWAIKINI NCPCS FOR RELOCATED-PORTABLE, RENOVATIONS FOR RAMP FOR ADA ACCESS AND COMPLIANCE FOR USE AS A PUBLIC CHARTER SCHOOL CLASSROOM, CULTURAL PERFORMANCE AREA, AND COMMUNITY GATHERING PLACE. TOTAL FUNDING EDN 340 C C 125. MALAMA HONUA PUBLIC CHARTER SCHOOL, OAHU PLANS AND DESIGN GRANT TO MALAMA HONUA PUBLIC CHARTER SCHOOL FOR ADMINISTRATION BUILDING FOR THE PUBLIC CHARTER SCHOOL AT NEW WAIMANALO LOCATION ON HUI MALAMA O KE KAI FOUNDATION'S CAMPUS; THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING EDN 1,750 C C EDN407 - PUBLIC LIBRARIES 126. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING AGS 10,000 A 10,000 A 127. KEAAU-MT. VIEW PUBLIC LIBRARY, HAWAII DESIGN AND CONSTRUCTION FOR A NEW LIBRARY, RELOCATE/CONSOLIDATE THE CURRENT LIBRARIES THAT ARE LOCATED AT KEAAU MIDDLE SCHOOL AND MOUNTAIN VIEW ELEMENTARY SCHOOL. TOTAL FUNDING AGS 10,000 C C [128. NEW KAILUA PUBLIC LIBRARY, OAHU PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR NEW KAILUA LIBRARY, PARKING, AND RELATED FACILITIES. TOTAL FUNDING AGS 3,000 C C] 128. NEW KAILUA PUBLIC LIBRARY, OAHU PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR NEW KAILUA LIBRARY, PARKING, AND RELATED FACILITIES. TOTAL FUNDING AGS 3,000 C 2,650 C [129. NEW WAIKOLOA PUBLIC LIBRARY, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PUBLIC LIBRARY IN WAIKOLOA, INCLUDING ANY OTHER COMMUNITY-RELATED PROGRAMS AND EARLY LEARNING FACILITY SPACES, ALL RELATED ON-SITE AND OFF-SITE IMPROVEMENTS, INFRASTRUCTURE AND RELATED WORK; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING AGS 13,000 C C] 129. NEW WAIKOLOA PUBLIC LIBRARY, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PUBLIC LIBRARY IN WAIKOLOA, INCLUDING ANY OTHER COMMUNITY-RELATED PROGRAMS AND EARLY LEARNING FACILITY SPACES, ALL RELATED ON-SITE AND OFF-SITE IMPROVEMENTS, INFRASTRUCTURE AND RELATED WORK; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING AGS 13,000 C 8,000 C DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY 130. YCA B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787, INCLUDING BUT NOT LIMITED TO WINDOW SYSTEM, PLUMBING, AIR CONDITIONING, EMERGENCY GENERATOR SYSTEM, UTILITY SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT THE YOUTH CHALLENGE ACADEMY IN KALAELOA, OAHU. TOTAL FUNDING DEF 3,000 A A UOH100 - UNIVERSITY OF HAWAII, MANOA 131. UNIVERSITY OF HAWAII, MANOA CAMPUS, ATHLETIC FACILITY IMPROVEMENTS, OAHU PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS TO ATHLETIC FACILITIES AND FIELD IMPROVEMENTS. TOTAL FUNDING UOH 14,000 C C UOH 4,500 A A [132. COCONUT ISLAND, SEWER LINE REPLACEMENT/UPGRADES, OAHU DESIGN AND CONSTRUCTION FOR REPLACEMENT AND UPGRADES FOR SEWER LINE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING UOH 4,250 C C UOH 750 A 5,000 A] 132. COCONUT ISLAND, SEWER LINE REPLACEMENT/UPGRADES, OAHU DESIGN AND CONSTRUCTION FOR REPLACEMENT AND UPGRADES FOR SEWER LINE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING UOH 4,250 C 5,000 C UOH 750 A A [133. HAWAII INSTITUTE OF MARINE BIOLOGY, OAHU DEPLOYMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) PROTOTYPE ARTIFICIAL CORAL REEF CAPABLE OF SURVIVING FUTURE CLIMATE CHANGE CONDITIONS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING UOH C 63,517 C] 133.1 UHM, RENOVATE HALE NOELANI, OAHU DESIGN AND CONSTRUCTION TO RESTORE THE HALE NOELANI BUILDINGS TO CONDITIONS THAT ARE SAFE FOR OCCUPANCY. TOTAL FUNDING UOH C 63,517 C 134. UHM, HOLMES HALL, OAHU DESIGN AND CONSTRUCTION TO RENOVATE AND MODERNIZE HOLMES HALL STUDENT LABS THAT SUPPORT CIVIL, MECHANICAL, AND ELECTRICAL ENGINEERING PROGRAMS. TOTAL FUNDING UOH 1,500 C C 134.1 WAIKIKI AQUARIUM UPGRADES (ADDITIONAL FUNDING FOR DISCHARGE SYSTEM AND RELATED FACILITY IMPROVEMENTS) CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS TO THE WAIKIKI AQUARIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING UOH A 9,000 A 134.2 POAMOHO RESEARCH STATION PLANS, DESIGN, AND CONSTRUCTION FOR THE REHABILITATION OF THE RESEARCH STATION; AND ALL RELATED IMPROVEMENTS. TOTAL FUNDING C 2,500 C 134.3 WAIKIKI AQUARIUM, EDGE OF THE REEF EXHIBIT PLANS AND DESIGN FOR THE CONSTRUCTION OF A NEW EDGE OF THE REEF EXHIBIT AT THE WAIKIKI AQUARIUM. TOTAL FUNDING UOH C 3,000 C 134.4 UHM, RIM STUDENT HOUSING, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM HOUSING FACILITIES. PROJECTS INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL/PLUMBING/ELECTRICAL/FIRE SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING FACILITIES. TOTAL FUNDING UOH E 20,000 E UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE 134.5 JABSOM KAKAAKO BUILDINGS ROOF REPLACEMENT DESIGN AND CONSTRUCTION JABSOM ROOF REPLACEMENT FOR THE MEDICAL EDUCATION BUILDING, THE BIOLOGICAL SCIENCES BUILDING, AND ANCILLARY BUILDING. TOTAL FUNDING UOH A 6,250 A UOH210 - UNIVERSITY OF HAWAII, HILO [135. HILO, RENEW, IMPROVE, AND MODERNIZE, HAWAII DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES. TOTAL FUNDING UOH 8,500 C 4,800 C UOH 6,000 A 16,200 A] 135. HILO, RENEW, IMPROVE, AND MODERNIZE, HAWAII DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES. TOTAL FUNDING UOH 8,500 C 21,000 C UOH 6,000 A A 136. HAWAII ASTRONOMY ENGINEERING AND INSTRUMENT DEVELOPMENT HUB, HAWAII PLANS AND DESIGN FOR A CENTER FOR THE DESIGN, DEVELOPMENT, AND FABRICATION OF ASTRONOMICAL INSTRUMENTS WITHIN THE UNIVERSITY OF HAWAII. TOTAL FUNDING UOH 2,000 C C UOH700 - UNIVERSITY OF HAWAII, WEST OAHU 136.1 UH, WEST OAHU, RENEW, IMPROVE, AND MODERNIZE, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII AT WEST OAHU FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES; PLANNING PROJECTS AND STUDIES; AND ALL PROJECT RELATED COSTS. TOTAL FUNDING UOH C 1,000 C UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES [137. CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM. TOTAL FUNDING UOH 25,000 A 25,000 A] 137. CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM. TOTAL FUNDING UOH 25,000 A A [138. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS FOR UPGRADES. TOTAL FUNDING UOH 25,000 A 25,000 A] 138. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS FOR UPGRADES. TOTAL FUNDING UOH 25,000 A A 138.1 CCS, MAJOR R&M FOR THE COMMUNITY COLLEGES, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MAJOR R&M PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGE SYSTEM. PROJECTS MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGE SYSTEM. TOTAL FUNDING UOH C 25,000 C 139. KAUAI CC, PV ROOFTOPS/CANOPIES, STORAGE BATTERIES AND VARIOUS ENERGY EFFICIENCY PROJECTS, KAUAI DESIGN AND CONSTRUCTION FOR PV ROOFTOPS/CANOPIES, STORAGE BATTERIES, AND VARIOUS ENERGY EFFICIENCY PROJECTS. TOTAL FUNDING UOH 15,000 C C 140. KAUAI CC, STUDENT DORMS AND FACULTY/STAFF HOUSING, KAUAI PLANS FOR DUE DILIGENCE STUDY FOR STUDENT DORMS AND FACULTY AND STAFF HOUSING. TOTAL FUNDING UOH 250 A A [141. CTAHR, WAIAKEA RESEARCH STATION, HAWAII PLANS, DESIGN AND CONSTRUCTION FOR CTAHR WAIAKEA RESEARCH STATION INFRASTRUCTURE, LEARNING LABS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS. TOTAL FUNDING UOH 2,625 C C] [142. UH CC, VARIOUS REPAIRS AND DEFERRED MAINTENANCE, OAHU PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS CAMPUSWIDE TO INCLUDE REROOFING, PLUMBING, ELECTRICAL WORK; INTERIOR FINISHES UPGRADES; HVAC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING UOH 35,000 C C] 142. UH CC, VARIOUS REPAIRS AND DEFERRED MAINTENANCE, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS REPAIRS CAMPUS WIDE TO INCLUDE REROOFING, PLUMBING, ELECTRICAL WORK; INTERIOR FINISHES UPGRADES; HVAC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING UOH 35,000 C C 143. KAPIOLANI CC, 6920 KOKIO, BUILDING RENOVATION, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND MODERNIZATION OF THE KOKIO SCIENCE BUILDING, INCLUDING BUT NOT LIMITED TO HVAC, FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES, AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS. TOTAL FUNDING UOH 2,000 C 10,000 C 144. KAPIOLANI CC, 6930 OHELO, REPLACE AC SYSTEM AND FIRE SUPPRESSION SYSTEM, OAHU DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE EXISTING HVAC SYSTEM THROUGHOUT THE BUILDING, NEW FIRE SPRINKLER SYSTEM, REPLACEMENT OF HOOD SUPPRESSION SYSTEM, BOILER, AND RENOVATION OF CLASSROOMS SPACES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING UOH 15,000 C C 145. WINDWARD COMMUNITY COLLEGE, 5988 IMILOA, REPAIR/REPLACE HEATING AND AIR CONDITIONING SYSTEM, OAHU CONSTRUCTION AND EQUIPMENT FOR THE REPAIR AND REPLACEMENT OF EXISTING HVAC SYSTEM INCLUDING BUT NOT LIMITED TO EQUIPMENT, DISTRIBUTION SYSTEM, CONTROLS AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS. TOTAL FUNDING UOH 11,000 C C [146. HONOLULU CC, TECHNOLOGY RENOVATIONS, OAHU DESIGN AND CONSTRUCTION FOR THE RENOVATION AND REPURPOSING OF BUILDING 8805, INCLUDING BUT NOT LIMITED TO HVAC, FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING UOH C 3,000 C] 146. HONOLULU CC, TECHNOLOGY RENOVATIONS, OAHU DESIGN AND CONSTRUCTION FOR THE RENOVATION AND REPURPOSING OF BUILDING 8805, INCLUDING BUT NOT LIMITED TO HVAC, FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING UOH A 3,000 A 146.1 VALUE-ADDED PRODUCT DEVELOPMENT CENTER, MOLOKAI PLANS, DESIGN, AND EQUIPMENT FOR THE DEVELOPMENT OF A VALUE-ADDED PRODUCT DEVELOPMENT CENTER, MOLOKAI. TOTAL FUNDING C 2,500 C UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT [147. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES. TOTAL FUNDING UOH 30,000 A 30,000 A] 147. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES. TOTAL FUNDING UOH 30,000 A A 147.1 SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES. TOTAL FUNDING A 20,000 A H. CULTURE AND RECREATION LNR804 - FOREST AND OUTDOOR RECREATION 1. ALAKAI SWAMP BOARDWALK REPAIR, KAUAI CONSTRUCTION TO FINISH REPAIRS OF THE ALAKAI SWAMP BOARDWALK. TOTAL FUNDING LNR 200 A A 2. WAIMANALO PATHWAYS, OAHU PLANS, DESIGN AND CONSTRUCTION FOR OFF-STREET MULTI-MODAL PATHWAYS THROUGH WAIMANALO FROM OLOMANA GOLF COURSE TO SANDY BEACH PARK. TOTAL FUNDING LNR A 2,500 A LNR806 - PARKS ADMINISTRATION AND OPERATION [3. STATE PARKS INFRASTRUCTURE IMPROVEMENTS, LUMP SUM, STATEWIDE (FF) - PART 1 PLANS, DESIGN, AND CONSTRUCTION OF THE STATE PARKS INFRASTRUCTURE SYSTEM IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING LNR 2,000 C 2,000 C LNR 500 N 500 N] 3. STATE PARKS INFRASTRUCTURE IMPROVEMENTS, LUMP SUM, STATEWIDE (FF) - PART 1 PLANS, DESIGN, AND CONSTRUCTION OF THE STATE PARKS INFRASTRUCTURE SYSTEM IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING LNR 2,000 C C LNR 500 N 500 N LNR A 2,000 A 4. DIAMOND HEAD STATE MONUMENT, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR TRAIL AND PARKING LOT IMPROVEMENTS; SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LNR 700 C C [5. DIAMOND HEAD STATE MONUMENT, FACILITY AND ACCESSIBILITY IMPROVEMENTS, OAHU CONSTRUCTION TO IMPROVE DIAMOND HEAD STATE MONUMENT PARK FACILITIES AND ACCESS POINTS, AND INSTALL NEW NON-ENGLISH SIGNS. TOTAL FUNDING LNR C 1,000 C] 5. DIAMOND HEAD STATE MONUMENT, FACILITY AND ACCESSIBILITY IMPROVEMENTS, OAHU CONSTRUCTION TO IMPROVE DIAMOND HEAD STATE MONUMENT PARK FACILITIES AND ACCESS POINTS, AND INSTALL NEW NON-ENGLISH SIGNS. TOTAL FUNDING LNR A 1,000 A 6. SAND ISLAND STATE RECREATION AREA, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A SAND ISLAND STATE RECREATION AREA MASTER PLAN AND ASSOCIATED PROJECTS. TOTAL FUNDING LNR 5,000 C C 7. STATE PARKS HAZARD MITIGATION IMPROVEMENTS, WAIMEA CANYON LOOKOUTS, KAUAI PLANS, DESIGN, AND CONSTRUCTION OF WAIMEA CANYON LOOKOUTS, HAZARD MITIGATION IMPROVEMENTS FOR HEALTH AND SAFETY (WAIMEA CANYON LOOKOUT, PU'U KA PELE, PU'U HINAHINA). TOTAL FUNDING LNR 1,000 C 1,000 C 8. FRIENDS OF IOLANI PALACE, STATE OF HAWAII MUSEUM OF MONARCHY HISTORY, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, MAINTENANCE, AND RENOVATIONS WITHIN THE IOLANI PALACE COMPLEX. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO HRS 6E-35, ACT 291, SLH 2007. TOTAL FUNDING LNR 150 A A 8.1 RENOVATIONS, REPAIRS AND MAINTENANCE, AND IMPROVEMENTS AT STATE PARKS, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AT STATE PARKS FACILITIES AND RELATED WORK, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING. TOTAL FUNDING LNR C 14,000 C 8.2 KEAIWA HEIAU STATE RECREATIONAL AREA, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND REPAIRS TO THE WATERLINES, ROADS AND PARKING, PAVILIONS, ONSITE MANAGER'S RESIDENCE, COMFORT STATIONS, CAMPSITES, AND COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT. TOTAL FUNDING C 5,000 C LNR801 - OCEAN-BASED RECREATION 9. LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE (FF) - PART 1 DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT DOBOR FACILITIES STATEWIDE INCLUDING, BUT NOT LIMITED TO, NEW AND EXISTING BOAT RAMPS, DOCKS, FENDERS, PIERS, PAVEMENT, COMFORT STATION AND HARBOR OFFICE RENOVATIONS, WASTEWATER TREATMENT, DRAINAGE, AND UTILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING LNR 2,000 B 2,000 B LNR N 100 N 10. ALA WAI SMALL BOAT HARBOR, OAHU DESIGN AND CONSTRUCTION FOR RESURFACING AND STRIPING OF EXISTING ACCESS ROADS AND PARKING AREAS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LNR 4,300 C C 11. KIKIAOLA SBH SAND BYPASSING, KAUAI DESIGN AND CONSTRUCTION FOR MOVING ACCUMULATED SAND/SEDIMENT FROM OUTSIDE EAST BREAKWATER TO OUTSIDE WEST BREAKWATER. TOTAL FUNDING LNR 2,100 C C 12. LAHAINA HARBOR PIER, MAUI DESIGN AND CONSTRUCTION FOR PIER REPAIRS INCLUDING ELECTRICAL SERVICE AND LIGHTING AT LAHAINA HARBOR; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LNR 4,000 C C 13. MALA WHARF AND RAMP, MAUI DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS FOR MALA BOAT RAMP ACCESS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT. TOTAL FUNDING LNR 3,200 C C 14. POHOIKI BOAT RAMP DREDGING OF VOLCANIC DEBRIS, HAWAII CONSTRUCTION FOR EXCAVATION AND DREDGING OF VOLCANIC DEBRIS AND RESTORE THE POHOIKI BOAT RAMP. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING LNR 1 N N LNR 5,400 A A 15. POKAI BAY JETTY WALL IMPROVEMENTS, OAHU PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAJOR REPAIRS TO THE JETTY WALL AT POKAI BAY. TOTAL FUNDING LNR 5,750 C C 16. WAILOA SMALL BOAT HARBOR, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND REPAIRS TO THE WAILOA SMALL BOAT HARBOR AND SURROUNDING WATERWAYS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LNR 3,200 C C 16.1 HEEIA KEA HARBOR BULKHEAD FENDER REPAIR PLANS, DESIGN, AND CONSTRUCTION TO INSTALL PLASTIC LUMBER FENDERS AROUND EXISTING BULKHEAD. TOTAL FUNDING C 2,500 C I. PUBLIC SAFETY LAW900 - GENERAL ADMINISTRATION 0.1 RECEIVING DESK AND WARRANT SECTION FOR THE SHERIFF DIVISION OF THE DEPARTMENT OF LAW ENFORCEMENT; DLE SHERIFFS DIVISION RELOCATION-KEAWE STATION TO AIRPORT PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RELOCATE THE SHERIFFS DIVISION KEAWE STREET STATION TO AIRPORT; TMK: 1-1-003-017. TOTAL FUNDING A 3,000 A PSD900 - GENERAL ADMINISTRATION 1. PSD FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE. TOTAL FUNDING PSD 3,000 A 3,000 A [3. PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING PSD FACILITIES, STATEWIDE. TOTAL FUNDING AGS 15,000 A 7,500 A] 2. PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING PSD FACILITIES, STATEWIDE. TOTAL FUNDING AGS 15,000 A 7,500 A [3. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY ON OAHU. TOTAL FUNDING PSD 5,000 C C] 3. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT AT THE HALAWA CORRECTIONAL FACILITY ON OAHU. TOTAL FUNDING AGS 5,000 C C [4. WOMEN'S COMMUNITY CORRECTIONAL CENTER KITCHEN EXPANSION AND RELATED IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMENS COMMUNITY CORRECTIONAL CENTERS (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 WOMENS COMMUNITY CORRECTIONAL CENTERS (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE. TOTAL FUNDING PSD 4,500 C C PSD A 16,000 A [5. WOMEN'S COMMUNITY CORRECTIONAL CENTER, LAUNDRY EXPANSION AND RELATED IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) LAUNDRY SERVICES EXPANSION AND RELATED IMPROVEMENTS, OAHU. TOTAL FUNDING PSD 3,000 C C] 5. WOMEN'S COMMUNITY CORRECTIONAL CENTER, LAUNDRY EXPANSION AND RELATED IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) LAUNDRY SERVICES EXPANSION AND RELATED IMPROVEMENTS, OAHU. TOTAL FUNDING PSD 1,500 C C [6. REQUEST FOR PROPOSALS FOR THE SOLICITATION AND DELIVERY OF A NEW OCCC FACILITY, OAHU DUE DILIGENCE AND PLANS FOR NEW FACILITY, INCLUDING CONSIDERATION OF LEASE BUYBACK AND OTHER OPTIONS. TOTAL FUNDING AGS C 10,000 C] 6. REQUEST FOR PROPOSALS FOR THE SOLICITATION AND DELIVERY OF A NEW OCCC FACILITY, OAHU PLANS FOR DUE DILIGENCE AND PLANS FOR NEW FACILITY, INCLUDING CONSIDERATION OF LEASE BUYBACK AND OTHER OPTIONS. TOTAL FUNDING AGS A 10,000 A 6.1 HALAWA CORR FAC PERIMETER SECURITY FENCE AND RELATED STRUCTURAL REPAIRS AND IMPS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY IMPROVEMENTS TO HALAWA CORRECTIONAL FACILITY'S EXISTING PERIMETER SECURITY FENCE SYSTEM, RETAINING WALLS, AND RELATED AREAS, WHILE ALSO PROVIDING THE NECESSARY SECURITY PERIMETER MONITORING SYSTEMS AND RELATED IMPROVEMENTS. TOTAL FUNDING AGS C 18,000 C 6.2 PSD/DCR NEW KAUAI COMMUNITY CORR. CENTER AND COMMUNITY TRANSITIONAL CENTER, KAUAI PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INCLUDE THE ASSESSMENT, SITE SELECTION, LAND ACQUISITION, AND FINANCIAL AND PROJECT DELIVERY TO RELOCATE THE EXISTING KAUAI COMMUNITY CORRECTIONAL FACILITY AND REPLACE WITH A NEW KCCC AND COMMUNITY TRANSITIONAL CENTER ON THE ISLAND OF KAUAI. TOTAL FUNDING PSD C 20,000 C DEF110 - AMELIORATION OF PHYSICAL DISASTERS 7. DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL SHOTCRETE REPAIRS, OAHU CONSTRUCTION FOR INSTALLATION OF NEW SHOTCRETE TO REPAIR THE DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL. TOTAL FUNDING DEF 250 C C DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD 8. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING RQMTS. AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL RQMTS. IMPROVEMENTS TO INCLUDE, BUT NOT LIMITED TO ADDITIONS, ALTERATIONS, AND/OR NEW CONSTRUCTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING DEF 1,680 A 1,657 A DEF 4,490 P 4,680 P DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY 9. BIRKHIMER EMERGENCY OPERATIONS CENTER UPGRADES AND IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR WATER DISTRIBUTION, SEWAGE, EQUIPMENT UPGRADES, SAFETY COMPLIANCE AND ASSOCIATED INFRASTRUCTURE IMPROVEMENTS AS REQUIRED TO BRING THE FACILITY UP TO MODERN STANDARD CODE AT THE BIRKHIMER EMERGENCY OPERATIONS CENTER. TOTAL FUNDING DEF 5,000 A A 10. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING AGS 1,500 A 1,500 A AGS 1,500 P 1,500 P [11. SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE DESIGN, CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE. TOTAL FUNDING AGS 5,000 C 5,000 C] 11. SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE. TOTAL FUNDING AGS 5,000 C C AGS A 5,000 A K. GOVERNMENT-WIDE SUPPORT BED144 - OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT 1. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE PLANS, FEASIBILITY AND COST STUDIES, AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC PLAN, STATEWIDE. TOTAL FUNDING BED 2,000 C 2,000 C 1.1 WAIKIKI ADAPTATION AND RESILIENCE PHASE II PLANS FOR THE CLIMATE CHANGE-WAIKIKI ADAPTATION AND RESILIENCE PLAN PHASE II. TOTAL FUNDING BED C 580 C 1.2 WAIPAHU CIVIC CENTER PLANS AND DESIGN FOR A NEW WAIPAHU CIVIC CENTER, OAHU. TOTAL FUNDING BED C 500 C AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE 2. LUMP SUM HEALTH AND SAFETY, HAWAII WIRELESS INTEROPERABILITY NETWORK, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE. TOTAL FUNDING AGS 4,500 C 2,700 C 2.1 ENTERPRISE FINANCIAL SYSTEM, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE STATE FINANCIAL SYSTEM. TOTAL FUNDING AGS C 31,000 C 2.2 DECOMMISSION OF THE KALANIMOKU DATA CENTER PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATED TO DECOMMISSION OF THE KALANIMOKU DATA CENTER. TOTAL FUNDING AGS C 1,000 C AGS111 - ARCHIVES - RECORDS MANAGEMENT 3. KEKAULUOHI HALON SYSTEM REPLACEMENT, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE HALON GAS FIRE SUPPRESSION SYSTEM WITH NON-OZONE DEPLETING GAS (FM-200 OR EQUIVALENT). TOTAL FUNDING AGS 3,400 C C LNR101 - PUBLIC LANDS MANAGEMENT [4. DEMOLITION AND REMOVAL OF EXISTING IMPROVEMENTS, HILO, HAWAII DESIGN AND CONSTRUCTION FOR DEMOLITION AND REMOVAL OF EXISTING UNUSABLE IMPROVEMENTS FROM PRIOR LEASE ON TMKS (3) 2-1-005:033, 034, 035, 045. TOTAL FUNDING LNR 8,000 D D] 4. DEMOLITION AND REMOVAL OF EXISTING IMPROVEMENTS, HILO, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR DEMOLITION AND REMOVAL OF BELOW-GROUND STRUCTURES AND OTHER RELATED WORK AT UNCLE BILLY'S HOTEL (TMKS (3) 2-1-005:033, 034, 035, 045). TOTAL FUNDING LNR C 6,100 C LNR 8,000 D D 5. HAWAIIAN PARADISE PARK, COMMUNITY PARK, HAWAII PLANS AND DESIGN FOR A NEW STATE PARK IN HAWAIIAN PARADISE PARK, HAWAII. TOTAL FUNDING LNR 560 C C [6. WAIKIKI MASTER PLAN IMPROVEMENTS, OAHU CONSTRUCTION TO CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH IN THE SHERATON-HALEKULANI, ROYAL HAWAIIAN, AND KUHIO BEACH SECTORS. IMPROVEMENTS TO INCLUDE SAND RESTORATION, REFURBISHMENT OF DERELICT GROINS, AND CONSTRUCTION OF NEW GROINS, WITH OFFSHORE SAND DREDGING, WITH BEACH SAND PLACEMENT. TOTAL FUNDING LNR 4,000 C C] 6. WAIKIKI BEACH IMPROVEMENTS, OAHU PLANS, DESIGN, AND CONSTRUCTION TO CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH FROM DUKE KAHANAMOKU BEACH SECTOR TO QUEEN'S BEACH SECTOR. IMPROVEMENTS MAY INCLUDE SAND MAINTENANCE, BEACH NOURISHMENT, REFURBISHMENT, REFURBISHMENT OF SHORELINE STRUCTURES, REMOVAL OF DERELICT STRUCTURES, AND RELATED WORK. TOTAL FUNDING LNR 4,000 C 10,000 C 7. KAWEHEWEHE BEACH (WAIKIKI), OAHU PLANS, DESIGN AND CONSTRUCTION FOR A BEACH RESTORATION PILOT PROJECT; EQUIPMENT AND APPURTENANCES TOTAL FUNDING LNR 650 A A 7.1 SHANGRI LA BREAKWATER REMOVAL, OAHU PLANS AND DESIGN FOR DEMOLITION OF STATE-OWNED STRUCTURE LOCATED IN THE OCEAN SEAWARD OF THE SHANGRI LA MUSEUM. TOTAL FUNDING LNR C 700 C AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION 8. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. TOTAL FUNDING AGS 60,000 C C AGS 41,500 A 15,000 A 9. STATE CAPITOL BUILDING, REHABILITATION OF CHAMBERS LEVEL WATERPROOFING SYSTEM, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FULL STRUCTURAL AND ARCHITECTURAL REHABILITATION OF THE WATERPROOFING SYSTEM/REFLECTING POOLS ABOVE THE CHAMBERS, BASEMENT OFFICES, PARKING AREA, AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING AGS 33,500 C C 10. HANAPEPE CHINESE, FILIPINO, AND PORTUGUESE CEMETERY, KAUAI CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS AND SIGNAGE AT THE HANAPEPE CHINESE, FILIPINO AND PORTUGUESE CEMETERY. TOTAL FUNDING AGS 125 C C 11. KAHULUI CIVIC CENTER, MAUI DESIGN AND CONSTRUCTION FOR KAHULUI CIVIC CENTER FACILITY MIXED-USE DEVELOPMENT. TOTAL FUNDING AGS 9,000 C C 12. LILIUOKALANI CAMPUS, OAHU PLANS AND DESIGN FOR REDEVELOPMENT OF QUEEN LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND TEACHER HOUSING, INCLUDING AN ENVIRONMENTAL IMPACT STATEMENT. TOTAL FUNDING AGS 800 C C 13. MANOA, EAST-WEST CENTER, OAHU PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE, IMPROVE AND MODERNIZE EAST-WEST CENTER HONOLULU CAMPUS BUILDINGS ON THE UNIVERSITY OF HAWAII MANOA CAMPUS, GRANT TO CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST, INC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING AGS 2,550 C C 14. PLANNING FOR STATE WAILUKU CIVIC CENTER, MAUI PLANS FOR REDEVELOPMENT OF THE STATE OF HAWAII CIVIC CENTER IN WAILUKU. TOTAL FUNDING AGS 1,000 C C 14.1 AGRICULTURAL WAREHOUSES, STATEWIDE PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AGRICULTURAL WAREHOUSES, STATEWIDE. TOTAL FUNDING AGS C 4,500 C AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS 14.2 CENTRAL SERVICES BUILDING REPAIRS AND ALTERATIONS, OAHU PLANS FOR THE RELOCATION OF THE MAPUNAPUNA BASEYARD. TOTAL FUNDING AGS C 500 C SUB201 - CITY AND COUNTY OF HONOLULU 15. DECORTE NEIGHBORHOOD PARK, OAHU DESIGN AND CONSTRUCTION FOR A SENIOR EXERCISE PARK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING CCH 500 C C CCH 500 S S 16. MONITORING AND EXPLORATORY WELLS, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR MONITORING WELLS FOR AQUIFER MONITORING NEEDED TO UNDERSTAND CONDITION OF THE GROUNDWATER AQUIFER UNDERNEATH AND SURROUNDING THE RED HILL BULK FUEL STORAGE FACILITY, AND EXPLORATORY WELL TO MEET FUTURE POTABLE WATER REQUIREMENTS FOR THE METROPOLITAN AREA ON OAHU. TOTAL FUNDING CCH 10,000 C C SUB401 - COUNTY OF MAUI 17. FLOOD PREVENTION AND MITIGATION, MAUI DESIGN AND CONSTRUCTION FOR FLOOD PREVENTION AND MITIGATION MEASURES IN AND/OR AROUND THE KULANIHAKOI AND WAIPUILANI GULCH SYSTEMS, TO INCLUDE A R-1 WATER RESERVOIR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING COM 1,250 C C COM 1,250 S S 18. UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR KULA AGRICULTURAL PARK EXPANSION; GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND ALL PROJECT RELATED COSTS. THIS PROJECT IMPLEMENTS THE GROWTH OF AGRICULTURE STATEWIDE AS AN ESSENTIAL COMPONENT OF THE HAWAII STATE PLAN PER SECTION 226-7, HRS. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING COM 10,000 C C COM 10,000 S S 19. WAIKAPU WASTEWATER TREATMENT FACILITY/CENTRAL MAUI WASTEWATER TREATMENT PLANT, WAIKAPU, MAUI DESIGN AND CONSTRUCTION FOR NEW WASTEWATER RECLAMATION FACILITY (WWRF); CENTRAL MAUI WWRF/WAIKAPU WWRF. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING COM 23,500 C C COM 23,500 S S COM 1 P P SUB501 - COUNTY OF KAUAI 20. CAPTAIN COOK MEMORIAL PARK, KAUAI PLANS, DESIGN, AND CONSTRUCTION TO REPAIR RETAINING WALLS, REPLACE FENCING AND REHABILITATE TENNIS COURTS AT TMK (4) 1-6-010:005 (CAPTAIN COOK MEMORIAL PARK, A.K.A. WAIMEA HIGH SCHOOL FIELD), PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING COK 2,600 C C COK 650 S S 21. KAUAI DEPARTMENT OF WATER REVISED ENVIRONMENTAL REVIEW PROJECT, KAUAI PLANS AND DESIGN FOR AN ENVIRONMENTAL REVIEW DOCUMENT TO RE-EVALUATE AND ALLOW THE CONSTRUCTION THE DOW'S WATER PLAN 2020 NO. PLH-35B CONSTRUCT KAPAIA CANE HAUL ROAD 19-INCH MAIN PROJECT. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING COK 375 C C COK 375 S S"
	5048	+
	5049	+	A. ECONOMIC DEVELOPMENT
	5050	+
	5051	+	BED107 - FOREIGN TRADE ZONE
	5052	+
	5053	+
	5054	+
	5055	+	1. FTZ ELECTRICAL UPGRADE AND GROUNDING, OAHU
	5056	+
	5057	+
	5058	+
	5059	+	DESIGN, CONSTRUCTION AND EQUIPMENT TO UPGRADE UNGROUNDED ELECTRICAL SYSTEM AT FTZ MAKAI PIER 2 FACILITY.
	5060	+
	5061	+	TOTAL FUNDING BED 2,500 C C
	5062	+
	5063	+
	5064	+
	5065	+	BED113 - TOURISM
	5066	+
	5067	+
	5068	+
	5069	+	1.1 CONVENTION CENTER ROOF REPAIRS
	5070	+
	5071	+
	5072	+
	5073	+	DESIGN AND CONSTRUCTION FOR REPAIR AND IMPROVEMENT OF THE CONVENTION CENTER ROOFTOP TERRACE DECK.
	5074	+
	5075	+	TOTAL FUNDING BED A 64,000 A
	5076	+
	5077	+
	5078	+
	5079	+	AGR131 - RABIES QUARANTINE
	5080	+
	5081	+
	5082	+
	5083	+	2. HALAWA ANIMAL QUARANTINE STATION RE-ROOF, OAHU
	5084	+
	5085	+
	5086	+
	5087	+	DESIGN AND CONSTRUCTION FOR THE RE-ROOFING OF THE ANIMAL QUARANTINE STATION IN HALAWA, OAHU.
	5088	+
	5089	+	TOTAL FUNDING AGS 400 A A
	5090	+
	5091	+
	5092	+
	5093	+
	5094	+
	5095	+	LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
	5096	+
	5097	+
	5098	+
	5099	+	3. KONA STORM KULA FOREST TRAIL REPAIR, MAUI
	5100	+
	5101	+
	5102	+
	5103	+	CONSTRUCTION FOR REPAIRING MAJOR TRAIL WASHOUTS AT GULCH CROSSINGS.
	5104	+
	5105	+	TOTAL FUNDING LNR 400 A A
	5106	+
	5107	+
	5108	+
	5109	+	4. MAUNAWILI ACQUISITION, OAHU
	5110	+
	5111	+
	5112	+
	5113	+	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.
	5114	+
	5115	+	TOTAL FUNDING LNR 7,000 A A
	5116	+
	5117	+
	5118	+
	5119	+	AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
	5120	+
	5121	+
	5122	+
	5123	+	[5. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
	5124	+
	5125	+
	5126	+
	5127	+	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.
	5128	+
	5129	+	TOTAL FUNDING AGR 9,700 C C
	5130	+
	5131	+	AGR 3,000 N N]
	5132	+
	5133	+
	5134	+
	5135	+
	5136	+
	5137	+	5. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
	5138	+
	5139	+
	5140	+
	5141	+	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.
	5142	+
	5143	+	TOTAL FUNDING AGR 9,700 C 23,000 C
	5144	+
	5145	+	AGR 3,000 N N
	5146	+
	5147	+
	5148	+
	5149	+	[6. KOHALA DITCH SYSTEM, HAWAII
	5150	+
	5151	+
	5152	+
	5153	+	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.
	5154	+
	5155	+	TOTAL FUNDING AGR 10,000 A A]
	5156	+
	5157	+
	5158	+
	5159	+	6. LOWER HAMAKUA DITCH WATERSHED PROJECT, HAWAII
	5160	+
	5161	+
	5162	+
	5163	+	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.
	5164	+
	5165	+	TOTAL FUNDING AGR C 2,500 C
	5166	+
	5167	+	AGR N 1 N
	5168	+
	5169	+
	5170	+
	5171	+	[7. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
	5172	+
	5173	+
	5174	+
	5175	+	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM, WAIKOLU VALLEY, MOLOKAI.
	5176	+
	5177	+	TOTAL FUNDING AGR 2,000 C C]
	5178	+
	5179	+
	5180	+
	5181	+	7. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
	5182	+
	5183	+
	5184	+
	5185	+	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM, MOLOKAI.
	5186	+
	5187	+	TOTAL FUNDING AGR 2,000 C 2,000 C
	5188	+
	5189	+
	5190	+
	5191	+
	5192	+
	5193	+	7.1 NON-AGRICULTURAL AND AGRICULTURAL PARK IMPROVEMENTS, STATEWIDE
	5194	+
	5195	+
	5196	+
	5197	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO NON-AGRICULTURAL AND AGRICULTURAL PARKS.
	5198	+
	5199	+	TOTAL FUNDING AGR C 1,000 C
	5200	+
	5201	+
	5202	+
	5203	+	AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
	5204	+
	5205	+
	5206	+
	5207	+	8. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
	5208	+
	5209	+
	5210	+
	5211	+	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
	5212	+
	5213	+	TOTAL FUNDING AGS 1,000 A A
	5214	+
	5215	+
	5216	+
	5217	+	BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
	5218	+
	5219	+
	5220	+
	5221	+	9. AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI
	5222	+
	5223	+
	5224	+
	5225	+	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UPPER AND LOWER AAHOAKA RESERVOIRS.
	5226	+
	5227	+	TOTAL FUNDING BED 1,100 C C
	5228	+
	5229	+
	5230	+
	5231	+
	5232	+
	5233	+	[10. SLAUGHTERHOUSE FACILITY, OAHU
	5234	+
	5235	+
	5236	+
	5237	+	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.
	5238	+
	5239	+	TOTAL FUNDING BED A 4,000 A]
	5240	+
	5241	+
	5242	+
	5243	+	10. SLAUGHTERHOUSE FACILITY, OAHU
	5244	+
	5245	+
	5246	+
	5247	+	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.
	5248	+
	5249	+	TOTAL FUNDING BED C 4,000 C
	5250	+
	5251	+
	5252	+
	5253	+	10.1 KEKAHA IRRIGATION SYSTEM IMPROVEMENTS KEKAHA, KAUAI
	5254	+
	5255	+
	5256	+
	5257	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO IMPROVE THE KEKAHA IRRIGATION SYSTEM ON KAUAI.
	5258	+
	5259	+	TOTAL FUNDING BED C 6,470 C
	5260	+
	5261	+
	5262	+
	5263	+	10.2 GALBRAITH AG LAND IMPROVEMENTS, OAHU
	5264	+
	5265	+
	5266	+
	5267	+	CONSTRUCTION FOR IMPROVEMENTS AT THE GALBBRAITH AGRICULTURAL LANDS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS SOLID WASTE, GROUND AND SITE IMPROVEMENTS, AND OTHER INCIDENTAL WORK.
	5268	+
	5269	+	TOTAL FUNDING BED C 500 C
	5270	+
	5271	+
	5272	+
	5273	+	10.3 KEKAHA BRIDGE, KAUAI
	5274	+
	5275	+
	5276	+
	5277	+	CONSTRUCTION TO IMPROVE INTERIOR ACCESS ROAD AND KEKAHA DITCH BRIDGE CROSSING.
	5278	+
	5279	+	TOTAL FUNDING BED C 2,500 C
	5280	+
	5281	+
	5282	+
	5283	+	10.4 CHRISTIAN CROSSING BRIDGE, KALEPA, KAUAI
	5284	+
	5285	+
	5286	+
	5287	+	CONSTRUCTION TO IMPROVE AND STRENGTHEN THE BRIDGE APPROACHES, SUPPORTING STRUCTURES, AND APPURTENANT WORK.
	5288	+
	5289	+	TOTAL FUNDING BED C 1,000 C
	5290	+
	5291	+
	5292	+
	5293	+	10.5 WATER/IRRIGATION INFRASTRUCTURE, LAND ACQUISITION AND IRRIGATION SYSTEM MANAGEMENT
	5294	+
	5295	+
	5296	+
	5297	+	DESIGN AND LAND ACQUISITION FOR WATER IRRIGATION INFRASTRUCTURE, OAHU.
	5298	+
	5299	+	TOTAL FUNDING BED C 4,500 C
	5300	+
	5301	+
	5302	+
	5303	+
	5304	+
	5305	+	10.6 PLANNING FOR FOOD AND PRODUCT INNOVATION NETWORK, STATEWIDE
	5306	+
	5307	+
	5308	+
	5309	+	PLANS AND DESIGN FOR A FOOD AND PRODUCT INNOVATION NETWORK, STATEWIDE.
	5310	+
	5311	+	TOTAL FUNDING BED C 9,500 C
	5312	+
	5313	+
	5314	+
	5315	+	10.7 KEKAHA AGRICULTURAL ASSOCIATION PROCESSING FACILITY
	5316	+
	5317	+
	5318	+
	5319	+	PLANS, DESIGN, AND CONSTRUCTION FOR A POST HARVEST PROCESSING CENTER IN KEKAHA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	5320	+
	5321	+	TOTAL FUNDING BED C 2,000 C
	5322	+
	5323	+
	5324	+
	5325	+	10.8 WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM, WAHIAWA, OAHU
	5326	+
	5327	+
	5328	+
	5329	+	PLANS, DESIGN, AND CONSTRUCTION FOR A NEW WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM AT THE WAHIAWA WASTEWATER TREATMENT PLANT.
	5330	+
	5331	+	TOTAL FUNDING BED C 96,799 C
	5332	+
	5333	+
	5334	+
	5335	+	BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION
	5336	+
	5337	+
	5338	+
	5339	+	10.9 HAWAII TECHNOLOGY DEVELOPMENT CORPORATION INNOVATION FACILITY, OAHU
	5340	+
	5341	+
	5342	+
	5343	+	PLANS, LAND ACQUISITION, AND DESIGN FOR LAND ACQUISITION ON OAHU: TMK(S) 150070030000.
	5344	+
	5345	+	TOTAL FUNDING BED C 12,000 C
	5346	+
	5347	+
	5348	+
	5349	+	BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
	5350	+
	5351	+
	5352	+
	5353	+	11. COMPREHENSIVE EIS FOR OFFSHORE OCEAN ECONOMY TEST BED DEMONSTRATION PROJECTS, HAWAII
	5354	+
	5355	+
	5356	+
	5357	+	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.
	5358	+
	5359	+	TOTAL FUNDING BED 1,500 C C
	5360	+
	5361	+
	5362	+
	5363	+	12. IMPROVEMENTS AND UPGRADES TO SEAWATER SYSTEM AT THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK), HAWAII
	5364	+
	5365	+
	5366	+
	5367	+	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.
	5368	+
	5369	+	TOTAL FUNDING BED 1,900 D D
	5370	+
	5371	+
	5372	+
	5373	+	LNR141 - WATER AND LAND DEVELOPMENT
	5374	+
	5375	+
	5376	+
	5377	+	13. ROCKFALL AND FLOOD MITIGATION, STATEWIDE
	5378	+
	5379	+
	5380	+
	5381	+	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.
	5382	+
	5383	+	TOTAL FUNDING LNR 2,000 A 2,000 A
	5384	+
	5385	+
	5386	+
	5387	+	14. UPOLU WELL DEVELOPMENT, HAWAII
	5388	+
	5389	+
	5390	+
	5391	+	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.
	5392	+
	5393	+	TOTAL FUNDING LNR 1,500 C C
	5394	+
	5395	+
	5396	+
	5397	+	BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
	5398	+
	5399	+
	5400	+
	5401	+	15. CENTRAL KAKAAKO STREET IMPROVEMENTS, OAHU
	5402	+
	5403	+
	5404	+
	5405	+	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.
	5406	+
	5407	+	TOTAL FUNDING BED 4,500 C C
	5408	+
	5409	+	BED 4,500 S S
	5410	+
	5411	+
	5412	+
	5413	+	[16. HEEIA STREAM ACCESS ROAD, HEEIA, OAHU
	5414	+
	5415	+
	5416	+
	5417	+	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.
	5418	+
	5419	+	TOTAL FUNDING BED A 1,000 A]
	5420	+
	5421	+
	5422	+
	5423	+
	5424	+
	5425	+	16. HEEIA STREAM ACCESS ROAD, HEEIA, OAHU
	5426	+
	5427	+
	5428	+
	5429	+	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.
	5430	+
	5431	+	TOTAL FUNDING BED C 1,000 C
	5432	+
	5433	+
	5434	+
	5435	+	16.1 UH WEST OAHU INFRASTRUCTURE ON-SITE INFRASTRUCTURE, PHASE 2, KAPOLEI, OAHU
	5436	+
	5437	+
	5438	+
	5439	+	CONSTRUCTION OF ADDITIONAL INFRASTRUCTURE - ROAD, DRAINAGE, ELECTRICAL, SEWER, AND WATER, THAT WILL ENABLE THE DEVELOPMENT OF ADDITIONAL UH WEST OAHU LANDS ALONG KUALAKAI PARKWAY, NEAR THE TRANSIT STATIONS.
	5440	+
	5441	+	TOTAL FUNDING BED C 25,000 C
	5442	+
	5443	+
	5444	+
	5445	+	16.2 SARATOGA AVENUE ELECTRICAL UPGRADES, OAHU
	5446	+
	5447	+
	5448	+
	5449	+	PLANS, DESIGN, AND CONSTRUCTION FOR ELECTRICAL UPGRADES FOR SARATOGA AVENUE.
	5450	+
	5451	+	TOTAL FUNDING BED C 12,125 C
	5452	+
	5453	+
	5454	+
	5455	+	16.3 KEWALO BASIN HARBOR WHARF AND BULKHEAD REPAIRS, LOCATED IN KAKAAKO, OAHU.
	5456	+
	5457	+
	5458	+
	5459	+	PLANS AND DESIGN FOR REPAIRS TO THE HCDA-OWNED WHARF AND OFFICE OF HAWAIIAN AFFAIRS-OWNED BULKHEAD LOCATED AT THE KEWALO BASIN HARBOR, KAKAAKO, OAHU.
	5460	+
	5461	+	TOTAL FUNDING BED C 20,000 C
	5462	+
	5463	+
	5464	+
	5465	+	16.4 KAKAAKO ROOF REPAIRS
	5466	+
	5467	+
	5468	+
	5469	+	PLANS, DESIGN, AND CONSTRUCTION FOR ROOF AND OTHER REPAIRS TO THE NA KUPUNA MAKAMAE CENTER LOCATED IN KAKAAKO, OAHU.
	5470	+
	5471	+	TOTAL FUNDING BED C 2,000 C
	5472	+
	5473	+
	5474	+
	5475	+	16.5 ACT 221 IMPLEMENTATION, KAKAAKO, OAHU
	5476	+
	5477	+
	5478	+
	5479	+	PLANS FOR THE DEVELOPMENT AND PROMULGATION OF RULES TO ADDRESS THE IMPACTS OF CLIMATE CHANGE, SEA LEVEL RISE, AND CLIMATE-RESISTANT DEVELOPMENT FOR THE KAKAAKO COMMUNITY DEVELOPMENT DISTRICT AND KALAELOA COMMUNITY DEVELOPMENT DISTRICT ON OAHU, HAWAII.
	5480	+
	5481	+	TOTAL FUNDING BED C 1,000 C
	5482	+
	5483	+
	5484	+
	5485	+	16.6 COMMUNITY FACILITY IN THE KAKAAKO COMMUNITY DISTRICT
	5486	+
	5487	+
	5488	+
	5489	+	PLANS, DESIGN, AND CONSTRUCTION FOR A COMMUNITY FACILITY TO HOUSE SOCIAL PROGRAMS AND COMMUNITY ACTIVITIES IN THE KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, KAKAAKO, OAHU.
	5490	+
	5491	+	TOTAL FUNDING BED C 6,000 C
	5492	+
	5493	+
	5494	+
	5495	+	16.7 SUPPORTIVE HOUSING, KAKAAKO
	5496	+
	5497	+
	5498	+
	5499	+	PLANS, DESIGN, AND LAND ACQUISITION FOR THE DEVELOPMENT OF A SUPPORTIVE HOUSING PROJECT LOCATED IN THE KAKAAKO COMMUNITY DEVELOPMENT DISTRICT, KAKAAKO, OAHU.
	5500	+
	5501	+	TOTAL FUNDING BED C 50,000 C
	5502	+
	5503	+
	5504	+
	5505	+	16.8 LIHUE TRANSIT-ORIENTED DEVELOPMENT INFRASTRUCTURE MASTER PLAN
	5506	+
	5507	+
	5508	+
	5509	+	PLANS FOR A LIHUE TRANSIT-ORIENTED DEVELOPMENT INFRASTRUCTURE MASTER PLAN.
	5510	+
	5511	+	TOTAL FUNDING BED C 500 C
	5512	+
	5513	+
	5514	+
	5515	+
	5516	+
	5517	+	BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
	5518	+
	5519	+
	5520	+
	5521	+	17. PRESCHOOL EARLY EDUCATION, TEACHER HOUSING AND AFFORDABLE WORKFORCE DEVELOPMENT INITIATIVE, KIHEI, MAUI
	5522	+
	5523	+
	5524	+
	5525	+	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.
	5526	+
	5527	+	TOTAL FUNDING BED 45,000 C C
	5528	+
	5529	+
	5530	+
	5531	+
	5532	+
	5533	+
	5534	+
	5535	+	B. EMPLOYMENT
	5536	+
	5537	+	LBR903 - OFFICE OF COMMUNITY SERVICES
	5538	+
	5539	+
	5540	+
	5541	+	1. 442ND LEGACY CENTER
	5542	+
	5543	+
	5544	+
	5545	+	CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF MUSEUM BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5546	+
	5547	+	TOTAL FUNDING LBR 300 C C
	5548	+
	5549	+
	5550	+
	5551	+	2. ALEXANDER & BALDWIN SUGAR MUSEUM
	5552	+
	5553	+
	5554	+
	5555	+	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.
	5556	+
	5557	+	TOTAL FUNDING LBR 150 C C
	5558	+
	5559	+
	5560	+
	5561	+	3. ALOHA HOUSE, INC.
	5562	+
	5563	+
	5564	+
	5565	+	CONSTRUCTION FOR NEW DORMITORY BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5566	+
	5567	+	TOTAL FUNDING LBR 250 C C
	5568	+
	5569	+
	5570	+
	5571	+	4. ALTERNATIVE STRUCTURES INTERNATIONAL
	5572	+
	5573	+
	5574	+
	5575	+	LAND ACQUISITION AND CONSTRUCTION FOR HOUSING FOR LOW INCOME FAMILIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5576	+
	5577	+	TOTAL FUNDING LBR 200 C C
	5578	+
	5579	+
	5580	+
	5581	+
	5582	+
	5583	+	5. ARC OF MAUI COUNTY
	5584	+
	5585	+
	5586	+
	5587	+	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.
	5588	+
	5589	+	TOTAL FUNDING LBR 345 C C
	5590	+
	5591	+
	5592	+
	5593	+	6. BIG ISLAND RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL
	5594	+
	5595	+
	5596	+
	5597	+	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.
	5598	+
	5599	+	TOTAL FUNDING LBR 200 C C
	5600	+
	5601	+
	5602	+
	5603	+	7. BIG ISLAND RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL
	5604	+
	5605	+
	5606	+
	5607	+	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.
	5608	+
	5609	+	TOTAL FUNDING LBR 150 C C
	5610	+
	5611	+
	5612	+
	5613	+
	5614	+
	5615	+	8. BLOOD BANK OF HAWAII
	5616	+
	5617	+
	5618	+
	5619	+	CONSTRUCTION AND EQUIPMENT FOR CONSTRUCTION OF NEW FDA BIOSAFE LEVEL 2 FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5620	+
	5621	+	TOTAL FUNDING LBR 550 C C
	5622	+
	5623	+
	5624	+
	5625	+	9. BOY SCOUTS OF AMERICA, ALOHA COUNCIL
	5626	+
	5627	+
	5628	+
	5629	+	CONSTRUCTION FOR OUTDOOR CAMPING FACILITY IMPROVEMENTS AT CAMP ALAN FAYE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5630	+
	5631	+	TOTAL FUNDING LBR 250 C C
	5632	+
	5633	+
	5634	+
	5635	+	10. BOYS AND GIRLS CLUB OF THE BIG ISLAND
	5636	+
	5637	+
	5638	+
	5639	+	CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF YOUTH RESOURCE CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5640	+
	5641	+	TOTAL FUNDING LBR 450 C C
	5642	+
	5643	+
	5644	+
	5645	+	11. CASTLE MEDICAL CENTER
	5646	+
	5647	+
	5648	+
	5649	+	CONSTRUCTION AND EQUIPMENT FOR EXPANSION OF MEDICAL ONCOLOGY CLINIC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5650	+
	5651	+	TOTAL FUNDING LBR 300 C C
	5652	+
	5653	+
	5654	+
	5655	+	12. DAIHONZAN CHOZEN-JI
	5656	+
	5657	+
	5658	+
	5659	+	CONSTRUCTION AND EQUIPMENT FOR NEW HOUSING AND ACCOMMODATIONS AT 3570 KALIHI STREET, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5660	+
	5661	+	TOTAL FUNDING LBR 45 C C
	5662	+
	5663	+
	5664	+
	5665	+	13. DIAMOND HEAD THEATRE
	5666	+
	5667	+
	5668	+
	5669	+	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.
	5670	+
	5671	+	TOTAL FUNDING LBR 500 C C
	5672	+
	5673	+
	5674	+
	5675	+	14. DOMESTIC VIOLENCE ACTION CENTER
	5676	+
	5677	+
	5678	+
	5679	+	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.
	5680	+
	5681	+	TOTAL FUNDING LBR 50 C C
	5682	+
	5683	+
	5684	+
	5685	+	15. DOWNTOWN ART CENTER
	5686	+
	5687	+
	5688	+
	5689	+	CONSTRUCTION FOR CONSTRUCTION OF MUSEUM SPACES AT THE CHINATOWN GATEWAY PLAZA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5690	+
	5691	+	TOTAL FUNDING LBR 250 C C
	5692	+
	5693	+
	5694	+
	5695	+
	5696	+
	5697	+	16. EAST HAWAII CULTURAL COUNCIL
	5698	+
	5699	+
	5700	+
	5701	+	PLANS AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF THE EAST HAWAII CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5702	+
	5703	+	TOTAL FUNDING LBR 100 C C
	5704	+
	5705	+	17. 'ELEPAIO SOCIAL SERVICES
	5706	+
	5707	+
	5708	+
	5709	+	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.
	5710	+
	5711	+	TOTAL FUNDING LBR 400 C C
	5712	+
	5713	+
	5714	+
	5715	+	18. FAMILY PROMISE OF HAWAII
	5716	+
	5717	+
	5718	+
	5719	+	LAND ACQUISITION FOR OHANA NAVIGATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5720	+
	5721	+	TOTAL FUNDING LBR 300 C C
	5722	+
	5723	+
	5724	+
	5725	+
	5726	+
	5727	+	19. FRIENDS OF WAIPAHU CULTURAL GARDEN PARK
	5728	+
	5729	+
	5730	+
	5731	+	CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF HAWAII'S PLANTATION VILLAGE MUSEUM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5732	+
	5733	+	TOTAL FUNDING LBR 300 C C
	5734	+
	5735	+
	5736	+
	5737	+	20. GREGORY HOUSE PROGRAMS
	5738	+
	5739	+
	5740	+
	5741	+	PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF COMMUNITY RESIDENTIAL PROGRAM FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5742	+
	5743	+	TOTAL FUNDING LBR 300 C C
	5744	+
	5745	+
	5746	+
	5747	+	21. HABITAT FOR HUMANITY HAWAII ISLAND, INC.
	5748	+
	5749	+
	5750	+
	5751	+	CONSTRUCTION FOR CONSTRUCTION OF AFFORDABLE HOUSING UNITS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5752	+
	5753	+	TOTAL FUNDING LBR 350 C C
	5754	+
	5755	+	22. HALE PUNA
	5756	+
	5757	+
	5758	+
	5759	+	CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF GULICK-ROWELL HOUSE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5760	+
	5761	+	TOTAL FUNDING LBR 400 C C
	5762	+
	5763	+
	5764	+
	5765	+
	5766	+
	5767	+	23. HAMAKUA HEALTH CENTER, INC.
	5768	+
	5769	+
	5770	+
	5771	+	CONSTRUCTION FOR CONSTRUCTION OF NEW FACILITY AT KOHALA HEALTH AND WELLNESS CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5772	+
	5773	+	TOTAL FUNDING LBR 300 C C
	5774	+
	5775	+
	5776	+
	5777	+	24. HAMAKUA YOUTH FOUNDATION
	5778	+
	5779	+
	5780	+
	5781	+	CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF HAMAKUA YOUTH & COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5782	+
	5783	+	TOTAL FUNDING LBR 310 C C
	5784	+
	5785	+
	5786	+
	5787	+	25. HANA HEALTH
	5788	+
	5789	+
	5790	+
	5791	+	CONSTRUCTION FOR CONSTRUCTION OF WORKFORCE HOUSING FOR HEALTHCARE PROFESSIONALS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5792	+
	5793	+	TOTAL FUNDING LBR 500 C C
	5794	+
	5795	+
	5796	+
	5797	+
	5798	+
	5799	+	26. HAWAII AGRICULTURAL FOUNDATION
	5800	+
	5801	+
	5802	+
	5803	+	EQUIPMENT FOR CONTROLLED ENVIRONMENT AGRICULTURE CONTAINERIZED VERTICAL GROWING SYSTEMS AND OTHER RELATED COSTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5804	+
	5805	+	TOTAL FUNDING LBR 320 C C
	5806	+
	5807	+
	5808	+
	5809	+	27. HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL
	5810	+
	5811	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF MAIN OFFICE BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5812	+
	5813	+	TOTAL FUNDING LBR 150 C C
	5814	+
	5815	+
	5816	+
	5817	+	28. HAWAII ISLAND HIV/AIDS FOUNDATION
	5818	+
	5819	+
	5820	+
	5821	+	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF OFFICE SPACES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5822	+
	5823	+	TOTAL FUNDING LBR 130 C C
	5824	+
	5825	+
	5826	+
	5827	+	29. HAWAII ISLAND PORTUGUESE CHAMBER OF COMMERCE CULTURAL AND EDUCATIONAL CENTER
	5828	+
	5829	+
	5830	+
	5831	+	CONSTRUCTION FOR CONSTRUCTION OF CULTURAL AND EDUCATIONAL FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5832	+
	5833	+	TOTAL FUNDING LBR 200 C C
	5834	+
	5835	+
	5836	+
	5837	+	30. HAWAII ISLAND VETERANS MEMORIAL INC.
	5838	+
	5839	+
	5840	+
	5841	+	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.
	5842	+
	5843	+	TOTAL FUNDING LBR 90 C C
	5844	+
	5845	+
	5846	+
	5847	+	31. HAWAII SOFTBALL FOUNDATION
	5848	+
	5849	+
	5850	+
	5851	+	EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE TO SOFTBALL FIELD AT SAND ISLAND. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5852	+
	5853	+	TOTAL FUNDING LBR 200 C C
	5854	+
	5855	+
	5856	+
	5857	+
	5858	+
	5859	+	32. HAWAII THEATRE CENTER
	5860	+
	5861	+
	5862	+
	5863	+	CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF BUILDING EXTERIOR. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5864	+
	5865	+	TOTAL FUNDING LBR 250 C C
	5866	+
	5867	+
	5868	+
	5869	+	33. HAWAII UNITED OKINAWA ASSOCIATION
	5870	+
	5871	+
	5872	+
	5873	+	CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND IMPROVEMENTS TO THE HAWAII OKINAWA CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5874	+
	5875	+	TOTAL FUNDING LBR 260 C C
	5876	+
	5877	+
	5878	+
	5879	+	34. HOSPICE OF HILO
	5880	+
	5881	+
	5882	+
	5883	+	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.
	5884	+
	5885	+	TOTAL FUNDING LBR 200 C C
	5886	+
	5887	+
	5888	+
	5889	+	35. IHS, THE INSTITUTE OF HUMAN SERVICES, INC.
	5890	+
	5891	+
	5892	+
	5893	+	CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO THE KAAAHI EMERGENCY SHELTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5894	+
	5895	+	TOTAL FUNDING LBR 500 C C
	5896	+
	5897	+
	5898	+
	5899	+	36. IMUA FAMILY SERVICES
	5900	+
	5901	+
	5902	+
	5903	+	CONSTRUCTION FOR CONSTRUCTION OF ADA ACCESSIBLE PUBLIC RESTROOMS AT IMUA DISCOVERY GARDEN. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5904	+
	5905	+	TOTAL FUNDING LBR 450 C C
	5906	+
	5907	+
	5908	+
	5909	+	37. INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION
	5910	+
	5911	+
	5912	+
	5913	+	EQUIPMENT FOR PURCHASE OF VEHICLES FOR INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5914	+
	5915	+	TOTAL FUNDING LBR 100 C C
	5916	+
	5917	+
	5918	+
	5919	+	38. ISLAND OF HAWAII YMCA
	5920	+
	5921	+
	5922	+
	5923	+	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.
	5924	+
	5925	+	TOTAL FUNDING LBR 600 C C
	5926	+
	5927	+
	5928	+
	5929	+
	5930	+
	5931	+	39. J. WALTER CAMERON CENTER
	5932	+
	5933	+
	5934	+
	5935	+	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF FACILITY; GROUND AND SITE IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5936	+
	5937	+	TOTAL FUNDING LBR 700 C C
	5938	+
	5939	+
	5940	+
	5941	+	40. JAPANESE CULTURAL CENTER OF KONA
	5942	+
	5943	+
	5944	+
	5945	+	PLANS AND LAND ACQUISITION TO BUILD NEW CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5946	+
	5947	+	TOTAL FUNDING LBR 50 C C
	5948	+
	5949	+
	5950	+
	5951	+	41. KAUAI HABITAT FOR HUMANITY, INC.
	5952	+
	5953	+
	5954	+
	5955	+	CONSTRUCTION AND EQUIPMENT FOR PHOTOVOLTAIC SYSTEMS FOR AFFORDABLE HOUSING UNITS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5956	+
	5957	+	TOTAL FUNDING LBR 225 C C
	5958	+
	5959	+
	5960	+
	5961	+	42. KIMOKEO FOUNDATION
	5962	+
	5963	+
	5964	+
	5965	+	PLANS FOR KE ALA KUPUNA HAWAIIAN CULTURAL EDUCATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5966	+
	5967	+	TOTAL FUNDING LBR 50 C C
	5968	+
	5969	+
	5970	+
	5971	+
	5972	+
	5973	+	43. KLINE-WELSH BEHAVIORAL HEALTH FOUNDATION (2)
	5974	+
	5975	+
	5976	+
	5977	+	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.
	5978	+
	5979	+	TOTAL FUNDING LBR 250 C C
	5980	+
	5981	+
	5982	+
	5983	+	44. KOKUA KALIHI VALLEY (COMPREHENSIVE FAMILY SERVICES)
	5984	+
	5985	+
	5986	+
	5987	+	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.
	5988	+
	5989	+	TOTAL FUNDING LBR 100 C C
	5990	+
	5991	+
	5992	+
	5993	+	45. KO'OLAULOA HEALTH CENTER
	5994	+
	5995	+
	5996	+
	5997	+	DESIGN AND CONSTRUCTION FOR RENOVATION OF KOOLAULOA REGION HEALTH CENTER AND CLINICAL SITES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	5998	+
	5999	+	TOTAL FUNDING LBR 500 C C
	6000	+
	6001	+
	6002	+
	6003	+
	6004	+
	6005	+	46. KUALOA-HEEIA ECUMENICAL YOUTH PROJECT
	6006	+
	6007	+
	6008	+
	6009	+	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.
	6010	+
	6011	+	TOTAL FUNDING LBR 175 C C
	6012	+
	6013	+
	6014	+
	6015	+	47. LANA'I COMMUNITY HEALTH CENTER
	6016	+
	6017	+
	6018	+
	6019	+	PLANS, DESIGN, AND CONSTRUCTION FOR EXPANSION OF HEALTH CARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6020	+
	6021	+	TOTAL FUNDING LBR 400 C C
	6022	+
	6023	+
	6024	+
	6025	+	48. MANOA HERITAGE CENTER
	6026	+
	6027	+
	6028	+
	6029	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES TO AND RENOVATION OF KUALII ESTATE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6030	+
	6031	+	TOTAL FUNDING LBR 300 C C
	6032	+
	6033	+
	6034	+
	6035	+	49. MAUI ACADEMY OF PERFORMING ARTS
	6036	+
	6037	+
	6038	+
	6039	+	EQUIPMENT FOR CONSTRUCTION OF BLACK BOX THEATRE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6040	+
	6041	+	TOTAL FUNDING LBR 400 C C
	6042	+
	6043	+
	6044	+
	6045	+
	6046	+
	6047	+	50. MAUI ARTS & CULTURAL CENTER
	6048	+
	6049	+
	6050	+
	6051	+	CONSTRUCTION FOR CONSTRUCTION OF COMMUNITY STAGE SUPPORT SPACES AND DRESSING ROOMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6052	+
	6053	+	TOTAL FUNDING LBR 600 C C
	6054	+
	6055	+
	6056	+
	6057	+	51. MAUI FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION
	6058	+
	6059	+
	6060	+
	6061	+	CONSTRUCTION FOR CONSTRUCTION OF MULTIPURPOSE OUTDOOR PAVILION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6062	+
	6063	+	TOTAL FUNDING LBR 200 C C
	6064	+
	6065	+
	6066	+
	6067	+	52. MEN OF PAA
	6068	+
	6069	+
	6070	+
	6071	+	EQUIPMENT FOR PURCHASE OF VEHICLES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6072	+
	6073	+	TOTAL FUNDING LBR 75 C C
	6074	+
	6075	+
	6076	+
	6077	+	53. NATIONAL GUARD CONFERENCE CORPORATION OF HAWAII, INC.
	6078	+
	6079	+
	6080	+
	6081	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADA COMPLIANCE UPGRADES TO PUBLIC MEETING FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6082	+
	6083	+	TOTAL FUNDING LBR 30 C C
	6084	+
	6085	+
	6086	+
	6087	+	54. NATIONAL TROPICAL BOTANICAL GARDEN
	6088	+
	6089	+
	6090	+
	6091	+	CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF FISHING COTTAGE AT KAHANU GARDEN. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6092	+
	6093	+	TOTAL FUNDING LBR 50 C C
	6094	+
	6095	+
	6096	+
	6097	+	55. NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION
	6098	+
	6099	+
	6100	+
	6101	+	CONSTRUCTION FOR CONSTRUCTION OF RESIDENTIAL FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6102	+
	6103	+	TOTAL FUNDING LBR 200 C C
	6104	+
	6105	+
	6106	+
	6107	+	56. ORCHIDLAND NEIGHBORS
	6108	+
	6109	+
	6110	+
	6111	+	DESIGN AND CONSTRUCTION FOR A MULTIPURPOSE COMMUNITY COMPLEX IN ORCHIDLAND ESTATES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6112	+
	6113	+	TOTAL FUNDING LBR 200 C C
	6114	+
	6115	+
	6116	+
	6117	+	57. PALI MOMI FOUNDATION
	6118	+
	6119	+
	6120	+
	6121	+	EQUIPMENT TO UPGRADE AND IMPROVE EMERGENCY DEPARTMENT RADIOGRAPHY SYSTEMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6122	+
	6123	+	TOTAL FUNDING LBR 100 C C
	6124	+
	6125	+	58. RYUGEN TAIKO
	6126	+
	6127	+
	6128	+
	6129	+	LAND ACQUISITION FOR PERFORMING ARTS CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6130	+
	6131	+	TOTAL FUNDING LBR 500 C C
	6132	+
	6133	+
	6134	+
	6135	+	59. SPECIAL EDUCATION CENTER OF HAWAII
	6136	+
	6137	+
	6138	+
	6139	+	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.
	6140	+
	6141	+	TOTAL FUNDING LBR 100 C C
	6142	+
	6143	+
	6144	+
	6145	+	60. SPECIAL OLYMPICS HAWAII, INC.
	6146	+
	6147	+
	6148	+
	6149	+	CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF SPORTS AND WELLNESS CENTER FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6150	+
	6151	+	TOTAL FUNDING LBR 300 C C
	6152	+
	6153	+
	6154	+
	6155	+	61. ST. FRANCIS HEALTHCARE FOUNDATION OF HAWAII
	6156	+
	6157	+
	6158	+
	6159	+	DESIGN AND EQUIPMENT FOR UPGRADES TO TECHNOLOGY SYSTEMS AND TRANSPORTATION CAPACITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6160	+
	6161	+	TOTAL FUNDING LBR 300 C C
	6162	+
	6163	+
	6164	+
	6165	+	62. STRAUB FOUNDATION
	6166	+
	6167	+
	6168	+
	6169	+	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.
	6170	+
	6171	+	TOTAL FUNDING LBR 100 C C
	6172	+
	6173	+
	6174	+
	6175	+	63. SUSANNAH WESLEY COMMUNITY CENTER
	6176	+
	6177	+
	6178	+
	6179	+	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.
	6180	+
	6181	+	TOTAL FUNDING LBR 100 C C
	6182	+
	6183	+
	6184	+
	6185	+	64. THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC.
	6186	+
	6187	+
	6188	+
	6189	+	DESIGN AND CONSTRUCTION FOR UPGRADES AND REPAIRS TO RESIDENTIAL TREATMENT FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6190	+
	6191	+	TOTAL FUNDING LBR 200 C C
	6192	+
	6193	+
	6194	+
	6195	+
	6196	+
	6197	+	65. THE FILIPINO COMMUNITY CENTER, INC.
	6198	+
	6199	+
	6200	+
	6201	+	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.
	6202	+
	6203	+	TOTAL FUNDING LBR 400 C C
	6204	+
	6205	+
	6206	+
	6207	+	66. THE FRIENDS OF THE PALACE THEATER
	6208	+
	6209	+
	6210	+
	6211	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHOTOVOLTAIC SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6212	+
	6213	+	TOTAL FUNDING LBR 100 C C
	6214	+
	6215	+
	6216	+
	6217	+	67. THE KAUAI FOOD BANK, INC.
	6218	+
	6219	+
	6220	+
	6221	+	DESIGN AND CONSTRUCTION FOR SEPTIC REPLACEMENT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6222	+
	6223	+	TOTAL FUNDING LBR 165 C C
	6224	+
	6225	+
	6226	+
	6227	+	68. THE RECRUITERS - MUSIC DEVELOPMENT
	6228	+
	6229	+
	6230	+
	6231	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MUSIC DEVELOPMENT CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6232	+
	6233	+	TOTAL FUNDING LBR 400 C C
	6234	+
	6235	+
	6236	+
	6237	+
	6238	+
	6239	+	69. WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INCORPORATED
	6240	+
	6241	+
	6242	+
	6243	+	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.
	6244	+
	6245	+	TOTAL FUNDING LBR 100 C C
	6246	+
	6247	+
	6248	+
	6249	+	70. WAIKIKI COMMUNITY CENTER
	6250	+
	6251	+
	6252	+
	6253	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COMMERCIAL KITCHEN AT WAIKIKI COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6254	+
	6255	+	TOTAL FUNDING LBR 350 C C
	6256	+
	6257	+
	6258	+
	6259	+	71. WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION, INC.
	6260	+
	6261	+
	6262	+
	6263	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHOTOVOLTAIC SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6264	+
	6265	+	TOTAL FUNDING LBR 500 C C
	6266	+
	6267	+
	6268	+
	6269	+
	6270	+
	6271	+	72. WEST HAWAII COMMUNITY HEALTH CENTER, INC.
	6272	+
	6273	+
	6274	+
	6275	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CONSTRUCTION OF NEW HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6276	+
	6277	+	TOTAL FUNDING LBR 400 C C
	6278	+
	6279	+
	6280	+
	6281	+	73. WILCOX HEALTH FOUNDATION
	6282	+
	6283	+
	6284	+
	6285	+	EQUIPMENT FOR NUCLEAR MEDICINE CAMERA AT WILCOX MEDICAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6286	+
	6287	+	TOTAL FUNDING LBR 350 C C
	6288	+
	6289	+
	6290	+
	6291	+	74. YWCA OF HAWAII ISLAND
	6292	+
	6293	+
	6294	+
	6295	+	DESIGN AND CONSTRUCTION FOR A NEW PRESCHOOL FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
	6296	+
	6297	+	TOTAL FUNDING LBR 330 C C
	6298	+
	6299	+
	6300	+
	6301	+	74.1 GRANT
	6302	+
	6303	+
	6304	+
	6305	+	ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
	6306	+
	6307	+	TOTAL FUNDING LBR C 20,000 C
	6308	+
	6309	+
	6310	+
	6311	+
	6312	+
	6313	+	HMS802 - VOCATIONAL REHABILITATION
	6314	+
	6315	+
	6316	+
	6317	+	75. HOOPONO BUILDINGS A & B IMPROVEMENTS, OAHU
	6318	+
	6319	+
	6320	+
	6321	+	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.
	6322	+
	6323	+	TOTAL FUNDING AGS 495 A A
	6324	+
	6325	+
	6326	+
	6327	+
	6328	+
	6329	+
	6330	+
	6331	+	C. TRANSPORTATION FACILITIES
	6332	+
	6333	+	TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
	6334	+
	6335	+
	6336	+
	6337	+	[1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, OAHU
	6338	+
	6339	+
	6340	+
	6341	+	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.
	6342	+
	6343	+	TOTAL FUNDING TRN 175,250 E 41,260 E
	6344	+
	6345	+	TRN 1 N 1 N]
	6346	+
	6347	+
	6348	+
	6349	+	1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, OAHU
	6350	+
	6351	+
	6352	+
	6353	+	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.
	6354	+
	6355	+	TOTAL FUNDING TRN 175,250 E 541,484 E
	6356	+
	6357	+	TRN 1 N 121,701 N
	6358	+
	6359	+
	6360	+
	6361	+
	6362	+
	6363	+	TRN104 - GENERAL AVIATION
	6364	+
	6365	+
	6366	+
	6367	+	[2. KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU
	6368	+
	6369	+
	6370	+
	6371	+	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.
	6372	+
	6373	+	TOTAL FUNDING TRN 6,000 E 6,000 E
	6374	+
	6375	+	TRN 1 N 1 N]
	6376	+
	6377	+
	6378	+
	6379	+	2. KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU
	6380	+
	6381	+
	6382	+
	6383	+	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.
	6384	+
	6385	+	TOTAL FUNDING TRN 6,000 E 7,500 E
	6386	+
	6387	+	TRN 1 N 1 N
	6388	+
	6389	+
	6390	+
	6391	+
	6392	+
	6393	+	TRN111 - HILO INTERNATIONAL AIRPORT
	6394	+
	6395	+
	6396	+
	6397	+	[3. HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII
	6398	+
	6399	+
	6400	+
	6401	+	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.
	6402	+
	6403	+	TOTAL FUNDING TRN 2,400 E E
	6404	+
	6405	+	TRN 1 N N]
	6406	+
	6407	+
	6408	+
	6409	+	3. HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII
	6410	+
	6411	+
	6412	+
	6413	+	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.
	6414	+
	6415	+	TOTAL FUNDING TRN 2,400 E 9,002 E
	6416	+
	6417	+	TRN 1 N 1,826 N
	6418	+
	6419	+
	6420	+
	6421	+
	6422	+
	6423	+	TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
	6424	+
	6425	+
	6426	+
	6427	+	[4. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII
	6428	+
	6429	+
	6430	+
	6431	+	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.
	6432	+
	6433	+	TOTAL FUNDING TRN 4,804 E E
	6434	+
	6435	+	TRN 1 N N]
	6436	+
	6437	+
	6438	+
	6439	+	4. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII
	6440	+
	6441	+
	6442	+
	6443	+	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.
	6444	+
	6445	+	TOTAL FUNDING TRN 4,804 E 4,002 E
	6446	+
	6447	+	TRN 1 N 2,800 N
	6448	+
	6449	+
	6450	+
	6451	+	TRN116 - WAIMEA-KOHALA AIRPORT
	6452	+
	6453	+
	6454	+
	6455	+	5. MUE, WAIMEA-KOHALA AIRPORT, WATERLINE UPGRADES, HAWAII
	6456	+
	6457	+
	6458	+
	6459	+	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.
	6460	+
	6461	+	TOTAL FUNDING TRN 2,800 E E
	6462	+
	6463	+	TRN 1 N N
	6464	+
	6465	+
	6466	+
	6467	+	TRN131 - KAHULUI AIRPORT
	6468	+
	6469	+
	6470	+
	6471	+	[6. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI
	6472	+
	6473	+
	6474	+
	6475	+	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.
	6476	+
	6477	+	TOTAL FUNDING TRN 37,770 E E
	6478	+
	6479	+	TRN 1 N N]
	6480	+
	6481	+
	6482	+
	6483	+
	6484	+
	6485	+	6. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI
	6486	+
	6487	+
	6488	+
	6489	+	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.
	6490	+
	6491	+	TOTAL FUNDING TRN 37,770 E 26,950 E
	6492	+
	6493	+	TRN 1 N 5,110 N
	6494	+
	6495	+
	6496	+
	6497	+	7. OGG, SOIL REMEDIATION, MAUI
	6498	+
	6499	+
	6500	+
	6501	+	CONSTRUCTION FOR SOIL REMEDIATION; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	6502	+
	6503	+	TOTAL FUNDING TRN 2,500 E E
	6504	+
	6505	+	TRN 1 N N
	6506	+
	6507	+
	6508	+
	6509	+
	6510	+
	6511	+	TRN161 - LIHUE AIRPORT
	6512	+
	6513	+
	6514	+
	6515	+	[8. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI
	6516	+
	6517	+
	6518	+
	6519	+	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.
	6520	+
	6521	+	TOTAL FUNDING TRN 4,687 B B
	6522	+
	6523	+	TRN 7,690 E 43,000 E
	6524	+
	6525	+	TRN N 1 N
	6526	+
	6527	+	TRN 1,074 X X]
	6528	+
	6529	+
	6530	+
	6531	+	8. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI
	6532	+
	6533	+
	6534	+
	6535	+	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.
	6536	+
	6537	+	TOTAL FUNDING TRN 4,687 B B
	6538	+
	6539	+	TRN 7,690 E 62,228 E
	6540	+
	6541	+	TRN N 24,901 N
	6542	+
	6543	+	TRN 1,074 X 9,700 X
	6544	+
	6545	+
	6546	+
	6547	+
	6548	+
	6549	+	TRN195 - AIRPORTS ADMINISTRATION
	6550	+
	6551	+
	6552	+
	6553	+	[9. AIRFIELD IMPROVEMENTS, STATEWIDE
	6554	+
	6555	+
	6556	+
	6557	+	DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	6558	+
	6559	+	TOTAL FUNDING TRN 452,600 E 66,000 E
	6560	+
	6561	+	TRN 1 N 1 N]
	6562	+
	6563	+
	6564	+
	6565	+	9. AIRFIELD IMPROVEMENTS, STATEWIDE
	6566	+
	6567	+
	6568	+
	6569	+	DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	6570	+
	6571	+	TOTAL FUNDING TRN 452,600 E 169,751 E
	6572	+
	6573	+	TRN 1 N 166,685 N
	6574	+
	6575	+
	6576	+
	6577	+	[10. AIRPORT DEVELOPMENT, STATEWIDE
	6578	+
	6579	+
	6580	+
	6581	+	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.
	6582	+
	6583	+	TOTAL FUNDING TRN 18,000 E 13,000 E
	6584	+
	6585	+	TRN 1 N 1 N]
	6586	+
	6587	+
	6588	+
	6589	+
	6590	+
	6591	+	10. AIRPORT DEVELOPMENT, STATEWIDE
	6592	+
	6593	+
	6594	+
	6595	+	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.
	6596	+
	6597	+	TOTAL FUNDING TRN 1 N 1 N
	6598	+
	6599	+
	6600	+
	6601	+	[11. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
	6602	+
	6603	+
	6604	+
	6605	+	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).
	6606	+
	6607	+	TOTAL FUNDING TRN 4,428 B 4,428 B
	6608	+
	6609	+	TRN 157 X 157 X]
	6610	+
	6611	+
	6612	+
	6613	+
	6614	+
	6615	+	11. AIRPORT DEVELOPMENT, STATEWIDE
	6616	+
	6617	+
	6618	+
	6619	+	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.
	6620	+
	6621	+	TOTAL FUNDING TRN 4,428 B 4,588 B
	6622	+
	6623	+	TRN 18,000 E 35,001 E
	6624	+
	6625	+	TRN 157 X 163 X
	6626	+
	6627	+
	6628	+
	6629	+	[12. FACILITY IMPROVEMENTS, STATEWIDE
	6630	+
	6631	+
	6632	+
	6633	+	CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	6634	+
	6635	+	TOTAL FUNDING TRN 63,846 E 24,000 E
	6636	+
	6637	+	TRN 1 N 1 N]
	6638	+
	6639	+
	6640	+
	6641	+	12. FACILITY IMPROVEMENTS, STATEWIDE
	6642	+
	6643	+
	6644	+
	6645	+	CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	6646	+
	6647	+	TOTAL FUNDING TRN 63,846 E 107,501 E
	6648	+
	6649	+	TRN 1 N 1 N
	6650	+
	6651	+
	6652	+
	6653	+
	6654	+
	6655	+	[13. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE
	6656	+
	6657	+
	6658	+
	6659	+	CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).
	6660	+
	6661	+	TOTAL FUNDING TRN 64,000 X X]
	6662	+
	6663	+
	6664	+
	6665	+	13. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE
	6666	+
	6667	+
	6668	+
	6669	+	CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).
	6670	+
	6671	+	TOTAL FUNDING TRN 64,000 X 22,000 X
	6672	+
	6673	+
	6674	+
	6675	+	13.1 DOT AIRPORTS
	6676	+
	6677	+
	6678	+
	6679	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR LANDSCAPE AND WATER FEATURE RENOVATION AND INSTALLATION AT HNL TERMINALS 1 AND 2.
	6680	+
	6681	+	TOTAL FUNDING TRN C 3,500 C
	6682	+
	6683	+
	6684	+
	6685	+
	6686	+
	6687	+	TRN301 - HONOLULU HARBOR
	6688	+
	6689	+
	6690	+
	6691	+	[14. HONOLULU HARBOR IMPROVEMENTS, OAHU
	6692	+
	6693	+
	6694	+
	6695	+	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.
	6696	+
	6697	+	TOTAL FUNDING TRN 4 B 4 B
	6698	+
	6699	+	TRN 49,988 E 34,988 E
	6700	+
	6701	+	TRN 4 N 4 N
	6702	+
	6703	+	TRN 4 R 4 R]
	6704	+
	6705	+
	6706	+
	6707	+	14. HONOLULU HARBOR IMPROVEMENTS, OAHU
	6708	+
	6709	+
	6710	+
	6711	+	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.
	6712	+
	6713	+	TOTAL FUNDING TRN 4 B 4 B
	6714	+
	6715	+	TRN 49,988 E 78,988 E
	6716	+
	6717	+	TRN 4 N 4 N
	6718	+
	6719	+	TRN 4 R 4 R
	6720	+
	6721	+
	6722	+
	6723	+
	6724	+
	6725	+	TRN303 - KALAELOA BARBERS POINT HARBOR
	6726	+
	6727	+
	6728	+
	6729	+	[15. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU
	6730	+
	6731	+
	6732	+
	6733	+	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.
	6734	+
	6735	+	TOTAL FUNDING TRN B 4 B
	6736	+
	6737	+	TRN E 2,494 E
	6738	+
	6739	+	TRN N 4 N
	6740	+
	6741	+	TRN R 4 R]
	6742	+
	6743	+
	6744	+
	6745	+	15. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU
	6746	+
	6747	+
	6748	+
	6749	+	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.
	6750	+
	6751	+	TOTAL FUNDING TRN B 4 B
	6752	+
	6753	+	TRN E 14,494 E
	6754	+
	6755	+	TRN N 4 N
	6756	+
	6757	+	TRN R 4 R
	6758	+
	6759	+
	6760	+
	6761	+
	6762	+
	6763	+	TRN311 - HILO HARBOR
	6764	+
	6765	+
	6766	+
	6767	+	[16. HILO HARBOR IMPROVEMENTS, HAWAII
	6768	+
	6769	+
	6770	+
	6771	+	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.
	6772	+
	6773	+	TOTAL FUNDING TRN 4 B 4 B
	6774	+
	6775	+	TRN 14,988 E 4,988 E
	6776	+
	6777	+	TRN 4 N 4 N
	6778	+
	6779	+	TRN 4 R 4 R]
	6780	+
	6781	+
	6782	+
	6783	+	16. HILO HARBOR IMPROVEMENTS, HAWAII
	6784	+
	6785	+
	6786	+
	6787	+	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.
	6788	+
	6789	+	TOTAL FUNDING TRN 4 B 4 B
	6790	+
	6791	+	TRN 14,988 E 30,988 E
	6792	+
	6793	+	TRN 4 N 4 N
	6794	+
	6795	+	TRN 4 R 4 R
	6796	+
	6797	+
	6798	+
	6799	+
	6800	+
	6801	+	TRN313 - KAWAIHAE HARBOR
	6802	+
	6803	+
	6804	+
	6805	+	[17. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII
	6806	+
	6807	+
	6808	+
	6809	+	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.
	6810	+
	6811	+	TOTAL FUNDING TRN 4 B 4 B
	6812	+
	6813	+	TRN 14,988 E 4,988 E
	6814	+
	6815	+	TRN 4 N 4 N
	6816	+
	6817	+	TRN 4 R 4 R]
	6818	+
	6819	+
	6820	+
	6821	+	17. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII
	6822	+
	6823	+
	6824	+
	6825	+	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.
	6826	+
	6827	+	TOTAL FUNDING TRN 4 B 4 B
	6828	+
	6829	+	TRN 14,988 E 14,988 E
	6830	+
	6831	+	TRN 4 N 4 N
	6832	+
	6833	+	TRN 4 R 4 R
	6834	+
	6835	+
	6836	+
	6837	+
	6838	+
	6839	+	TRN331 - KAHULUI HARBOR
	6840	+
	6841	+
	6842	+
	6843	+	[18. KAHULUI HARBOR IMPROVEMENTS, MAUI
	6844	+
	6845	+
	6846	+
	6847	+	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.
	6848	+
	6849	+	TOTAL FUNDING TRN 4 B 4 B
	6850	+
	6851	+	TRN 9,988 E 24,988 E
	6852	+
	6853	+	TRN 4 N 4 N
	6854	+
	6855	+	TRN 4 R 4 R]
	6856	+
	6857	+
	6858	+
	6859	+	18. KAHULUI HARBOR IMPROVEMENTS, MAUI
	6860	+
	6861	+
	6862	+
	6863	+	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.
	6864	+
	6865	+	TOTAL FUNDING TRN 4 B 4 B
	6866	+
	6867	+	TRN 9,988 E 30,988 E
	6868	+
	6869	+	TRN 4 N 4 N
	6870	+
	6871	+	TRN 4 R 4 R
	6872	+
	6873	+
	6874	+
	6875	+
	6876	+
	6877	+	TRN361 - NAWILIWILI HARBOR
	6878	+
	6879	+
	6880	+
	6881	+	[19. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI
	6882	+
	6883	+
	6884	+
	6885	+	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.
	6886	+
	6887	+	TOTAL FUNDING TRN B 4 B
	6888	+
	6889	+	TRN E 4,988 E
	6890	+
	6891	+	TRN N 4 N
	6892	+
	6893	+	TRN R 4 R]
	6894	+
	6895	+
	6896	+
	6897	+
	6898	+
	6899	+	19. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI
	6900	+
	6901	+
	6902	+
	6903	+	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.
	6904	+
	6905	+	TOTAL FUNDING TRN B 4 B
	6906	+
	6907	+	TRN E 23,988 E
	6908	+
	6909	+	TRN N 4 N
	6910	+
	6911	+	TRN R 4 R
	6912	+
	6913	+
	6914	+
	6915	+	TRN395 - HARBORS ADMINISTRATION
	6916	+
	6917	+
	6918	+
	6919	+	[20. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE
	6920	+
	6921	+
	6922	+
	6923	+	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.
	6924	+
	6925	+	TOTAL FUNDING TRN 4 B 4 B
	6926	+
	6927	+	TRN 9,992 E 4,988 E
	6928	+
	6929	+	TRN 35,000 N 4 N
	6930	+
	6931	+	TRN 4 R 4 R]
	6932	+
	6933	+
	6934	+
	6935	+
	6936	+
	6937	+	20. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE
	6938	+
	6939	+
	6940	+
	6941	+	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.
	6942	+
	6943	+	TOTAL FUNDING TRN 4 B 4 B
	6944	+
	6945	+	TRN 9,992 E 24,988 E
	6946	+
	6947	+	TRN 35,000 N 4 N
	6948	+
	6949	+	TRN 4 R 4 R
	6950	+
	6951	+
	6952	+
	6953	+	21. MODERNIZATION PROGRAM, HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE
	6954	+
	6955	+
	6956	+
	6957	+	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.
	6958	+
	6959	+	TOTAL FUNDING TRN 2,500 B 2,500 B
	6960	+
	6961	+
	6962	+
	6963	+
	6964	+
	6965	+	TRN501 - OAHU HIGHWAYS
	6966	+
	6967	+
	6968	+
	6969	+	21.1 INTERSTATE ROUTE H-1, KUNIA EAST BOUND ON-RAMP, OAHU
	6970	+
	6971	+
	6972	+
	6973	+	PLANS FOR A KUNIA EAST BOUND ON-RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	6974	+
	6975	+	TOTAL FUNDING TRN E 1,500 E
	6976	+
	6977	+
	6978	+
	6979	+	21.2 PAAKEA ROAD, OAHU
	6980	+
	6981	+
	6982	+
	6983	+	LAND ACQUISITION AND DESIGN FOR IMPROVEMENTS TO PAAKEA ROAD FOR USE AS AN EMERGENCY PARALLEL ROUTE ON THE WEST COAST OF OAHU.
	6984	+
	6985	+	TOTAL FUNDING TRN E 3,450 E
	6986	+
	6987	+
	6988	+
	6989	+	21.3 SAFETY IMPROVEMENTS, OAHU
	6990	+
	6991	+
	6992	+
	6993	+	PLANS, DESIGN, AND CONSTRUCTION FOR SAFETY IMPROVEMENTS TO PRIORITY STREETS ON OAHU; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	6994	+
	6995	+	TOTAL FUNDING C 4,200 C
	6996	+
	6997	+
	6998	+
	6999	+	21.4 PHASE 2 IMPROVEMENTS - WAIPIO POINT ACCESS ROAD
	7000	+
	7001	+
	7002	+
	7003	+	DESIGN AND CONSTRUCTION FOR WAIPIO POINT ACCESS ROAD MULTIMODAL AND SAFETY IMPROVEMENTS.
	7004	+
	7005	+	TOTAL FUNDING TRN C 2,100 C
	7006	+
	7007	+
	7008	+
	7009	+
	7010	+
	7011	+	TRN511 - HAWAII HIGHWAYS
	7012	+
	7013	+
	7014	+
	7015	+	22. KEAAU-PAHOA ROAD IMPROVEMENTS, HIGHWAY 130 WIDENING FROM SHOWER TO KALOLI DRIVE, HAWAII
	7016	+
	7017	+
	7018	+
	7019	+	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.
	7020	+
	7021	+	TOTAL FUNDING TRN 30,000 E E
	7022	+
	7023	+	TRN 1 N N
	7024	+
	7025	+
	7026	+
	7027	+	23. WAIMEA REGIONAL SAFETY IMPROVEMENTS, HAWAII
	7028	+
	7029	+
	7030	+
	7031	+	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.
	7032	+
	7033	+	TOTAL FUNDING TRN 9,600 E E
	7034	+
	7035	+
	7036	+
	7037	+
	7038	+
	7039	+	23.1 ROUTE 11 IMPROVEMENTS AT NANIKAILUA DRIVE AND LAKO STREET, HAWAII
	7040	+
	7041	+
	7042	+
	7043	+	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.
	7044	+
	7045	+	TOTAL FUNDING TRN E 200 E
	7046	+
	7047	+	TRN N 800 N
	7048	+
	7049	+
	7050	+
	7051	+	23.2 ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND
	7052	+
	7053	+
	7054	+
	7055	+	PLANS AND CONSTRUCTION TO ADD AN ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND.
	7056	+
	7057	+	TOTAL FUNDING N 1,450 N
	7058	+
	7059	+
	7060	+
	7061	+	23.3 EIS FOR DANIEL K. INOUYE HIGHWAY EXTENSION
	7062	+
	7063	+
	7064	+
	7065	+	PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT TO EXTEND THE DANIEL K. INOUYE HIGHWAY TO QUEEN KAAHUMANU HIGHWAY IN SENATE DISTRICT 4 AND HOUSE DISTRICT 7.
	7066	+
	7067	+	TOTAL FUNDING E 600 E
	7068	+
	7069	+	N 2,400 N
	7070	+
	7071	+
	7072	+
	7073	+
	7074	+
	7075	+	TRN531 - MAUI HIGHWAYS
	7076	+
	7077	+
	7078	+
	7079	+	24. NANILOA DRIVE BRIDGE, REHABILITATION, MAUI
	7080	+
	7081	+
	7082	+
	7083	+	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.
	7084	+
	7085	+	TOTAL FUNDING TRN 216 E E
	7086	+
	7087	+	TRN 1 N N
	7088	+
	7089	+
	7090	+
	7091	+	25. PUUNENE AVENUE IMPROVEMENTS, KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY, MAUI
	7092	+
	7093	+
	7094	+
	7095	+	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.
	7096	+
	7097	+	TOTAL FUNDING TRN 1,000 E E
	7098	+
	7099	+	TRN 4,000 N N
	7100	+
	7101	+
	7102	+
	7103	+
	7104	+
	7105	+	25.1 LAHAINALUNA COMPLEX EMERGENCY HOUSING, MAUI
	7106	+
	7107	+
	7108	+
	7109	+	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EMERGENCY HOUSING FACILITIES AND OTHER RELATED IMPROVEMENTS FOR COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
	7110	+
	7111	+	TOTAL FUNDING TRN C 2,000 C
	7112	+
	7113	+
	7114	+
	7115	+	TRN561 - KAUAI HIGHWAYS
	7116	+
	7117	+
	7118	+
	7119	+	26. WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI
	7120	+
	7121	+
	7122	+
	7123	+	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.
	7124	+
	7125	+	TOTAL FUNDING TRN 3,200 E E
	7126	+
	7127	+	TRN 12,800 N N
	7128	+
	7129	+
	7130	+
	7131	+
	7132	+
	7133	+	26.1 KUHIO HIGHWAY INTERSECTION IMPROVEMENTS AT KOLO ROAD/KALAMANIA ROAD, KAUAI
	7134	+
	7135	+
	7136	+
	7137	+	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.
	7138	+
	7139	+	TOTAL FUNDING TRN E 1,700 E
	7140	+
	7141	+	TRN N 6,800 N
	7142	+
	7143	+
	7144	+
	7145	+	TRN595 - HIGHWAYS ADMINISTRATION
	7146	+
	7147	+
	7148	+
	7149	+	[27. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE
	7150	+
	7151	+
	7152	+
	7153	+	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.
	7154	+
	7155	+	TOTAL FUNDING TRN 1,000 E 7,200 E
	7156	+
	7157	+	TRN 4,000 N N]
	7158	+
	7159	+
	7160	+
	7161	+
	7162	+
	7163	+	27. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE
	7164	+
	7165	+
	7166	+
	7167	+	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.
	7168	+
	7169	+	TOTAL FUNDING TRN 1,000 E 10,551 E
	7170	+
	7171	+	TRN 4,000 N 4,160 N
	7172	+
	7173	+
	7174	+
	7175	+	[28. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE
	7176	+
	7177	+
	7178	+
	7179	+	LAND ACQUISITION AND DESIGN FOR ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE.
	7180	+
	7181	+	TOTAL FUNDING TRN 900 E 700 E]
	7182	+
	7183	+
	7184	+
	7185	+
	7186	+
	7187	+	28. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE
	7188	+
	7189	+
	7190	+
	7191	+	LAND ACQUISITION AND DESIGN FOR ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE.
	7192	+
	7193	+	TOTAL FUNDING TRN 900 E 5,700 E
	7194	+
	7195	+
	7196	+
	7197	+	[29. HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE
	7198	+
	7199	+
	7200	+
	7201	+	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.
	7202	+
	7203	+	TOTAL FUNDING TRN 4,300 E E
	7204	+
	7205	+	TRN 13,600 N N]
	7206	+
	7207	+
	7208	+
	7209	+
	7210	+
	7211	+	29. HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE
	7212	+
	7213	+
	7214	+
	7215	+	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.
	7216	+
	7217	+	TOTAL FUNDING TRN 4,300 E 4,500 E
	7218	+
	7219	+	TRN 13,600 N N
	7220	+
	7221	+
	7222	+
	7223	+	[30. HIGHWAY PLANNING, STATEWIDE
	7224	+
	7225	+
	7226	+
	7227	+	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.
	7228	+
	7229	+	TOTAL FUNDING TRN 11,700 E 6,000 E
	7230	+
	7231	+	TRN 34,800 N 24,000 N]
	7232	+
	7233	+
	7234	+
	7235	+
	7236	+
	7237	+	30. HIGHWAY PLANNING, STATEWIDE
	7238	+
	7239	+
	7240	+
	7241	+	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.
	7242	+
	7243	+	TOTAL FUNDING TRN 11,700 E 9,400 E
	7244	+
	7245	+	TRN 34,800 N 37,600 N
	7246	+
	7247	+
	7248	+
	7249	+	[31. HIGHWAY RESEARCH, STATEWIDE
	7250	+
	7251	+
	7252	+
	7253	+	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.
	7254	+
	7255	+	TOTAL FUNDING TRN 1,399 E 499 E
	7256	+
	7257	+	TRN 5,600 N 2,000 N]
	7258	+
	7259	+
	7260	+
	7261	+
	7262	+
	7263	+	31. HIGHWAY RESEARCH, STATEWIDE
	7264	+
	7265	+
	7266	+
	7267	+	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.
	7268	+
	7269	+	TOTAL FUNDING TRN 1,399 E 4,999 E
	7270	+
	7271	+	TRN 5,600 N 17,360 N
	7272	+
	7273	+
	7274	+
	7275	+	[32. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE
	7276	+
	7277	+
	7278	+
	7279	+	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.
	7280	+
	7281	+	TOTAL FUNDING TRN 6,050 E 2,550 E
	7282	+
	7283	+	TRN 21,000 N 9,600 N]
	7284	+
	7285	+
	7286	+
	7287	+	32. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE
	7288	+
	7289	+
	7290	+
	7291	+	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.
	7292	+
	7293	+	TOTAL FUNDING TRN 6,050 E 20,858 E
	7294	+
	7295	+	TRN 21,000 N 31,000 N
	7296	+
	7297	+
	7298	+
	7299	+
	7300	+
	7301	+	[33. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE
	7302	+
	7303	+
	7304	+
	7305	+	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.
	7306	+
	7307	+	TOTAL FUNDING TRN 1,900 B B
	7308	+
	7309	+	TRN 20,150 E 20,100 E
	7310	+
	7311	+	TRN 80,200 N 80,400 N]
	7312	+
	7313	+
	7314	+
	7315	+	33. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE
	7316	+
	7317	+
	7318	+
	7319	+	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.
	7320	+
	7321	+	TOTAL FUNDING TRN 1,900 B 1,593 B
	7322	+
	7323	+	TRN 20,150 E 54,507 E
	7324	+
	7325	+	TRN 80,200 N 174,468 N
	7326	+
	7327	+
	7328	+
	7329	+
	7330	+
	7331	+	[34. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE
	7332	+
	7333	+
	7334	+
	7335	+	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.
	7336	+
	7337	+	TOTAL FUNDING TRN E 450 E
	7338	+
	7339	+	TRN N 600 N]
	7340	+
	7341	+
	7342	+
	7343	+	34. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE
	7344	+
	7345	+
	7346	+
	7347	+	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.
	7348	+
	7349	+	TOTAL FUNDING TRN E 800 E
	7350	+
	7351	+	TRN N 600 N
	7352	+
	7353	+
	7354	+
	7355	+
	7356	+
	7357	+	[35. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE
	7358	+
	7359	+
	7360	+
	7361	+	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.
	7362	+
	7363	+	TOTAL FUNDING TRN 6,600 B 5,500 B
	7364	+
	7365	+	TRN 17,800 E 15,150 E
	7366	+
	7367	+	TRN 71,200 N 45,000 N]
	7368	+
	7369	+
	7370	+
	7371	+	35. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE
	7372	+
	7373	+
	7374	+
	7375	+	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.
	7376	+
	7377	+	TOTAL FUNDING TRN 6,600 B 14,500 B
	7378	+
	7379	+	TRN 17,800 E 78,850 E
	7380	+
	7381	+	TRN 71,200 N 266,600 N
	7382	+
	7383	+
	7384	+
	7385	+
	7386	+
	7387	+	[36. HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE
	7388	+
	7389	+
	7390	+
	7391	+	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.
	7392	+
	7393	+	TOTAL FUNDING TRN 13,900 E 10,850 E
	7394	+
	7395	+	TRN 24,800 N 20,000 N]
	7396	+
	7397	+
	7398	+
	7399	+	36. HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE
	7400	+
	7401	+
	7402	+
	7403	+	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.
	7404	+
	7405	+	TOTAL FUNDING TRN 13,900 E 53,436 E
	7406	+
	7407	+	TRN 24,800 N 117,188 N
	7408	+
	7409	+
	7410	+
	7411	+
	7412	+
	7413	+	37. HIGHWAYS DIVISION FEDERAL HIGHWAY DISCRETIONARY GRANT PROGRAM, STATEWIDE
	7414	+
	7415	+
	7416	+
	7417	+	CONSTRUCTION FOR HIGHWAYS DIVISION PROJECTS RECEIVING FEDERAL DISCRETIONARY GRANT AWARDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
	7418	+
	7419	+	TOTAL FUNDING TRN 10,000 E E
	7420	+
	7421	+	TRN 40,000 N N
	7422	+
	7423	+
	7424	+
	7425	+	[38. HIGHWAYS DIVISION MODERNIZATION, STATEWIDE
	7426	+
	7427	+
	7428	+
	7429	+	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.
	7430	+
	7431	+	TOTAL FUNDING TRN 200 B 1,000 B
	7432	+
	7433	+	TRN 100 E E
	7434	+
	7435	+	TRN 400 N 4,000 N]
	7436	+
	7437	+
	7438	+
	7439	+
	7440	+
	7441	+	38. HIGHWAYS DIVISION MODERNIZATION, STATEWIDE
	7442	+
	7443	+
	7444	+
	7445	+	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.
	7446	+
	7447	+	TOTAL FUNDING TRN 200 B 2,350 B
	7448	+
	7449	+	TRN 100 E 1,240 E
	7450	+
	7451	+	TRN 400 N 14,360 N
	7452	+
	7453	+
	7454	+
	7455	+	39. HIGHWAYS DIVISION SUPPORT SERVICES, STATEWIDE
	7456	+
	7457	+
	7458	+
	7459	+	PLANS AND DESIGN FOR CONSULTANT SUPPORT SERVICES FOR THE IMPLEMENTATION OF THE HIGHWAYS DIVISION CAPITAL IMPROVEMENT PROGRAM, STATEWIDE.
	7460	+
	7461	+	TOTAL FUNDING TRN 4,000 E 4,000 E
	7462	+
	7463	+
	7464	+
	7465	+
	7466	+
	7467	+	39.1 HIGHWAY PROJECT CLOSEOUT, STATEWIDE
	7468	+
	7469	+
	7470	+
	7471	+	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.
	7472	+
	7473	+	TOTAL FUNDING TRN E 1,900 E
	7474	+
	7475	+	TRN N 7,600 N
	7476	+
	7477	+
	7478	+
	7479	+	39.2 HIGHWAY TUNNEL PROGRAM, STATEWIDE
	7480	+
	7481	+
	7482	+
	7483	+	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.
	7484	+
	7485	+	TOTAL FUNDING TRN B 1,500 B
	7486	+
	7487	+	TRN E 9,200 E
	7488	+
	7489	+	TRN N 36,800 N
	7490	+
	7491	+
	7492	+
	7493	+
	7494	+
	7495	+	D. ENVIRONMENTAL PROTECTION
	7496	+
	7497	+	HTH840 - ENVIRONMENTAL MANAGEMENT
	7498	+
	7499	+
	7500	+
	7501	+	1. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
	7502	+
	7503	+
	7504	+
	7505	+	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.
	7506	+
	7507	+	TOTAL FUNDING HTH 3,604 C 6,208 C
	7508	+
	7509	+	HTH 29,028 N 31,038 N
	7510	+
	7511	+
	7512	+
	7513	+	2. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
	7514	+
	7515	+
	7516	+
	7517	+	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.
	7518	+
	7519	+	TOTAL FUNDING HTH 3,498 C 5,515 C
	7520	+
	7521	+	HTH 26,016 N 27,573 N
	7522	+
	7523	+
	7524	+
	7525	+
	7526	+
	7527	+	LNR401 - ECOSYSTEM PROTECTION AND RESTORATION
	7528	+
	7529	+
	7530	+
	7531	+	3. FACILITY RENOVATION AT THE ANUENUE FISHERIES RESEARCH CENTER (AFRC) ON SAND ISLAND, OAHU
	7532	+
	7533	+
	7534	+
	7535	+	CONSTRUCTION FOR UPGRADES, NEW AQUACULTURE TANKS, SALTWATER WELL, PLUMBING, AND ELECTRICAL SYSTEMS, MODERNIZE AIR SYSTEM, UPGRADE MACROALGAE CULTURE, BACKUP GENERATOR AND SHED.
	7536	+
	7537	+	TOTAL FUNDING LNR 350 A A
	7538	+
	7539	+
	7540	+
	7541	+
	7542	+
	7543	+	4. INFRASTRUCTURE UPGRADES FOR ANUENUE FISHERIES RESEARCH CENTER ANNEX (SUB COMM LOT), OAHU
	7544	+
	7545	+
	7546	+
	7547	+	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.
	7548	+
	7549	+	TOTAL FUNDING LNR 2,500 C C
	7550	+
	7551	+	LNR 2,000 A A
	7552	+
	7553	+
	7554	+
	7555	+	LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
	7556	+
	7557	+
	7558	+
	7559	+	5. DOFAW OAHU BASEYARD IMPROVEMENTS, OAHU
	7560	+
	7561	+
	7562	+
	7563	+	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.
	7564	+
	7565	+	TOTAL FUNDING LNR 250 C C
	7566	+
	7567	+
	7568	+
	7569	+
	7570	+
	7571	+	[6. DOFAW, OAHU
	7572	+
	7573	+
	7574	+
	7575	+	CONSTRUCTION FOR INSTALLATION OF MAKIKI HEIGHTS ANTI-TRESPASSING BARRIERS TO DETER ILLEGAL ACTIVITY.
	7576	+
	7577	+	TOTAL FUNDING LNR A 100 A
	7578	+
	7579	+
	7580	+
	7581	+	7. HILO OFFICE ROOF REPLACEMENT, HAWAII
	7582	+
	7583	+
	7584	+
	7585	+	CONSTRUCTION TO REMOVE AND REPLACE OLD ROOFING WITH NEW METAL ROOFING, REMOVING AND REINSTALLING EXISTING SOLAR PANEL ARRAY AND EQUIPMENT.
	7586	+
	7587	+	TOTAL FUNDING LNR 185 A A]
	7588	+
	7589	+
	7590	+
	7591	+	7. HILO OFFICE ROOF REPLACEMENT, HAWAII
	7592	+
	7593	+
	7594	+
	7595	+	CONSTRUCTION TO REMOVE AND REPLACE OLD ROOFING WITH NEW METAL ROOFING, REMOVING AND REINSTALLING EXISTING SOLAR PANEL ARRAY AND EQUIPMENT.
	7596	+
	7597	+	TOTAL FUNDING LNR C 265 C
	7598	+
	7599	+	LNR 185 A A
	7600	+
	7601	+
	7602	+
	7603	+	8. KANAHA POND STATE WILDLIFE SANCTUARY FENCE REPLACEMENT, MAUI
	7604	+
	7605	+
	7606	+
	7607	+	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.
	7608	+
	7609	+	TOTAL FUNDING LNR N 1 N
	7610	+
	7611	+	LNR A 700 A
	7612	+
	7613	+
	7614	+
	7615	+	9. KAWAINUI MARSH PROTECTION, OAHU
	7616	+
	7617	+
	7618	+
	7619	+	PLANS, DESIGN AND CONSTRUCTION FOR PREDATOR FENCING, BUFFERS, AND ACCESS IMPROVEMENTS, VICINITY OF KAWAINUI LEVEE TO NA POHAKU.
	7620	+
	7621	+	TOTAL FUNDING LNR 4,300 C C
	7622	+
	7623	+
	7624	+
	7625	+	10. LEHUA ISLAND SEABIRD SANCTUARY, KAUAI
	7626	+
	7627	+
	7628	+
	7629	+	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.
	7630	+
	7631	+	TOTAL FUNDING LNR 100 A A
	7632	+
	7633	+
	7634	+
	7635	+	11. PALAMANUI COMMUNITY FOREST RESERVE, HAWAII
	7636	+
	7637	+
	7638	+
	7639	+	PLANS FOR MASTER PLANNING OF PALAMANUI DRY FOREST RESERVE TO INCLUDE COMPREHENSIVE SURVEYS, FIRE MANAGEMENT, AND RECREATIONAL PLANS.
	7640	+
	7641	+	TOTAL FUNDING LNR 500 C C
	7642	+
	7643	+
	7644	+
	7645	+	11.1 DOFAW, OAHU
	7646	+
	7647	+
	7648	+
	7649	+	PLANS, DESIGN, AND CONSTRUCTION TO CONDUCT A LAND SURVEY THAT INCLUDES A METES AND BOUNDS DESCRIPTION AND MAP DOCUMENTING THE BOUNDARIES OF THE ROAD RIGHT OF WAY AND THE ABUTTING STATE OR PRIVATE PROPERTIES OF THAT SEGMENT OF MAKIKI HEIGHTS DRIVE.
	7650	+
	7651	+	TOTAL FUNDING LNR A 100 A
	7652	+
	7653	+
	7654	+
	7655	+	LNR404 - WATER RESOURCES
	7656	+
	7657	+
	7658	+
	7659	+	12. DEEP MONITOR WELLS, STATEWIDE
	7660	+
	7661	+
	7662	+
	7663	+	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.
	7664	+
	7665	+	TOTAL FUNDING LNR 2,000 A 2,000 A
	7666	+
	7667	+
	7668	+
	7669	+	13. PLANNING FOR WATER REUSE IN STATE AND COUNTY FACILITIES, STATEWIDE
	7670	+
	7671	+
	7672	+
	7673	+	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.
	7674	+
	7675	+	TOTAL FUNDING LNR A 1,000 A
	7676	+
	7677	+
	7678	+
	7679	+
	7680	+
	7681	+	LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
	7682	+
	7683	+
	7684	+
	7685	+	14. DOCARE WAHIAWA SUBSTATION, OAHU
	7686	+
	7687	+
	7688	+
	7689	+	LAND ACQUISITION FOR WAHIAWA DLNR-DOCARE SUBSTATION ON TMK 7-4-001-025.
	7690	+
	7691	+	TOTAL FUNDING LNR 1,000 C C
	7692	+
	7693	+
	7694	+
	7695	+	14.1 DOCARE HAWAII BRANCH OFFICE BUILDING RENOVATION, HAWAII
	7696	+
	7697	+
	7698	+
	7699	+	PLANS AND DESIGN FOR RENOVATION OF DOCARE HAWAII BRANCH OFFICE DUE TO TERMITE INFESTATION AND RELATED WORK.
	7700	+
	7701	+	TOTAL FUNDING C 1,000 C
	7702	+
	7703	+
	7704	+
	7705	+	LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
	7706	+
	7707	+
	7708	+
	7709	+	15. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE
	7710	+
	7711	+
	7712	+
	7713	+	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.
	7714	+
	7715	+	TOTAL FUNDING LNR 5,000 A 5,000 A
	7716	+
	7717	+
	7718	+
	7719	+
	7720	+
	7721	+	16. KOOLAU ENDANGERED TREE SNAIL PREDATOR PROOF FENCE, OAHU
	7722	+
	7723	+
	7724	+
	7725	+	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.
	7726	+
	7727	+	TOTAL FUNDING LNR 150 A A
	7728	+
	7729	+
	7730	+
	7731	+	17. WEST MAUI TREE SNAIL PREDATOR PROOF FENCE, MAUI
	7732	+
	7733	+
	7734	+
	7735	+	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.
	7736	+
	7737	+	TOTAL FUNDING LNR 350 A 350 A
	7738	+
	7739	+
	7740	+
	7741	+	18. PUA LOKE BASEYARD ELECTRICAL, GAS TANK, AND ROOF REPAIRS, KAUAI
	7742	+
	7743	+
	7744	+
	7745	+	CONSTRUCTION FOR UPGRADES TO THE ELECTRICAL SYSTEM, EXISTING GAS PUMP, AND ROOF REPAIRS.
	7746	+
	7747	+	TOTAL FUNDING LNR 200 A A
	7748	+
	7749	+
	7750	+
	7751	+
	7752	+
	7753	+	LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
	7754	+
	7755	+
	7756	+
	7757	+	18.1 SUPPORTIVE HOUSING, KAILUA, HI
	7758	+
	7759	+
	7760	+
	7761	+	PLANS AND LAND ACQUISITION FOR THE CONVERSION OF STRUCTURES ON OAHU: TMK 45035010.
	7762	+
	7763	+	TOTAL FUNDING C 21,000 C
	7764	+
	7765	+
	7766	+
	7767	+	LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION
	7768	+
	7769	+
	7770	+
	7771	+	18.2 KAHO'OLAWE RESTORATION AND RESILIENCE CENTER
	7772	+
	7773	+
	7774	+
	7775	+	PLANS, DESIGN, AND CONSTRUCTION FOR A NEW OFFICE/INFORMATION CENTER LOCATED IN SOUTH KIHEI TO CONSOLIDATE KIRC MAUI BASED OPERATIONS AND OFFICES, AND WILL CREATE A NEW TOURIST DESTINATION IN THE SOUTH MAUI REGION.
	7776	+
	7777	+	TOTAL FUNDING LNR C 4,250 C
	7778	+
	7779	+
	7780	+
	7781	+
	7782	+
	7783	+
	7784	+
	7785	+	E. HEALTH
	7786	+
	7787	+	HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
	7788	+
	7789	+
	7790	+
	7791	+	1. KALAUPAPA SETTLEMENT, REMEDIATION OF HAZARDOUS MATERIALS, MOLOKAI
	7792	+
	7793	+
	7794	+
	7795	+	DESIGN AND CONSTRUCTION FOR REMEDIATION OF HAZARDOUS MATERIALS FROM DESIGNATED KALAUPAPA SETTLEMENT STRUCTURES AND RELATED IMPROVEMENTS.
	7796	+
	7797	+	TOTAL FUNDING AGS 100 C 440 C
	7798	+
	7799	+
	7800	+
	7801	+	1.1 KALAUPAPA SETTLEMENT, MUNICIPAL SOLID WASTE LANDFILL COVER, AND RELATED IMPROVEMENTS, MOLOKAI
	7802	+
	7803	+
	7804	+
	7805	+	DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A SYNTHETIC LANDFILL COVER AT MSW LANDFILL AND RELATED IMPROVEMENTS. 30 YEARS.
	7806	+
	7807	+	TOTAL FUNDING AGS A 2,750 A
	7808	+
	7809	+
	7810	+
	7811	+	HTH211 - KAHUKU HOSPITAL
	7812	+
	7813	+
	7814	+
	7815	+	2. LUMP SUM, KAHUKU MEDICAL CENTER PROJECTS, OAHU
	7816	+
	7817	+
	7818	+
	7819	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS.
	7820	+
	7821	+	TOTAL FUNDING HTH 1,000 A 5,000 A
	7822	+
	7823	+
	7824	+
	7825	+
	7826	+
	7827	+	HTH212 - HAWAII HEALTH SYSTEMS CORPORATION REGIONS
	7828	+
	7829	+
	7830	+
	7831	+	3. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, IMPROVEMENTS AND RENOVATIONS, STATEWIDE
	7832	+
	7833	+
	7834	+
	7835	+	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.
	7836	+
	7837	+	TOTAL FUNDING HTH 12,000 A 15,500 A
	7838	+
	7839	+
	7840	+
	7841	+	4. HILO MEDICAL CENTER, ICU AND MEDICAL SURGICAL UNIT EXPANSION, HAWAII
	7842	+
	7843	+
	7844	+
	7845	+	CONSTRUCTION AND EQUIPMENT FOR THE ICU AND MEDICAL SURGICAL UNIT EXPANSION.
	7846	+
	7847	+	TOTAL FUNDING HTH 50,000 A A
	7848	+
	7849	+
	7850	+
	7851	+	5. KONA COMMUNITY HOSPITAL - PHARMACY EXPANSION, HAWAII
	7852	+
	7853	+
	7854	+
	7855	+	CONSTRUCTION AND EQUIPMENT FOR THE PRESCRIPTION DRUG COMPOUNDING FACILITY PHARMACY EXPANSION; GROUND AND SITE IMPROVEMENTS.
	7856	+
	7857	+	TOTAL FUNDING HTH 2,300 A A
	7858	+
	7859	+
	7860	+
	7861	+	6. KONA COMMUNITY HOSPITAL - RISK OF CLOSURE INFRASTRUCTURE UPGRADES, HAWAII
	7862	+
	7863	+
	7864	+
	7865	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES TO INFRASTRUCTURE AND OTHER IMPROVEMENTS TO MITIGATE THE RISK OF CLOSURE.
	7866	+
	7867	+	TOTAL FUNDING HTH 16,247 C C
	7868	+
	7869	+
	7870	+
	7871	+	7. SAMUEL MAHELONA MEMORIAL HOSPITAL, CLINIC RENOVATION, KAUAI
	7872	+
	7873	+
	7874	+
	7875	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CLINIC EXPANSION.
	7876	+
	7877	+	TOTAL FUNDING HTH 1,000 C C
	7878	+
	7879	+
	7880	+
	7881	+	8. SAMUEL MAHELONA MEMORIAL HOSPITAL, KAUAI
	7882	+
	7883	+
	7884	+
	7885	+	PLANS AND DESIGN FOR MASTER PLANNING TO INCLUDE INFRASTRUCTURE, WATER, SEWER, AND INTERNAL/EXTERNAL TRANSPORTATION; ENGINEERING.
	7886	+
	7887	+	TOTAL FUNDING HTH 1,300 C C
	7888	+
	7889	+
	7890	+
	7891	+	9. SAMUEL MAHELONA MEMORIAL HOSPITAL, NEW PSYCHIATRIC UNIT, KAUAI
	7892	+
	7893	+
	7894	+
	7895	+	PLANS, DESIGN AND CONSTRUCTION FOR A NEW PSYCHIATRIC UNIT AT THE SAMUEL MAHELONA MEMORIAL HOSPITAL.
	7896	+
	7897	+	TOTAL FUNDING HTH 7,400 C C
	7898	+
	7899	+
	7900	+
	7901	+	10. SAMUEL MAHELONA MEMORIAL HOSPITAL, NEW PSYCHIATRIC UNIT, KAUAI
	7902	+
	7903	+
	7904	+
	7905	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW PSYCHIATRIC UNIT AT THE SAMUEL MAHELONA MEMORIAL HOSPITAL.
	7906	+
	7907	+	TOTAL FUNDING HTH C 7,500 C
	7908	+
	7909	+
	7910	+
	7911	+	11. SAMUEL MAHELONA MEMORIAL HOSPITAL, EMERGENCY DEPARTMENT EXPANSION, KAUAI
	7912	+
	7913	+
	7914	+
	7915	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EMERGENCY DEPARTMENT EXPANSION.
	7916	+
	7917	+	TOTAL FUNDING HTH C 3,000 C
	7918	+
	7919	+
	7920	+
	7921	+	12. KAUAI VETERANS MEMORIAL HOSPITAL, OPERATING ROOM RENOVATION, KAUAI
	7922	+
	7923	+
	7924	+
	7925	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MODERNIZATION.
	7926	+
	7927	+	TOTAL FUNDING HTH C 3,000 C
	7928	+
	7929	+
	7930	+
	7931	+	12.1 KONA COMMUNITY HOSPITAL, IMAGING SUITE BUILD-OUT, HAWAII
	7932	+
	7933	+
	7934	+
	7935	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION OF THE CURRENT LABORATORY SPACE TO ACCOMMODATE THE MOVE OF THE IMAGING SUITE AND PURCHASE OF NEW EQUIPMENT.
	7936	+
	7937	+	TOTAL FUNDING C 5,000 C
	7938	+
	7939	+	12.2 KAU HOSPITAL AND RURAL HEALTH CLINIC, HAWAII
	7940	+
	7941	+
	7942	+
	7943	+	CONSTRUCTION FOR INSTALLATION OF A WASTEWATER TREATMENT PLANT, AS REQUIRED BY THE DEPARTMENT OF HEALTH, AND COMPLETION OF BUILDING RENOVATIONS TO EXPAND HOSPITAL AND RURAL SERVICES.
	7944	+
	7945	+	TOTAL FUNDING A 5,000 A
	7946	+
	7947	+
	7948	+
	7949	+	12.3 LUMP SUM, HHSC REGIONS
	7950	+
	7951	+
	7952	+
	7953	+	DESIGN AND CONSTRUCTION FOR THE OAHU REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	7954	+
	7955	+	TOTAL FUNDING HTH A 25,500 A
	7956	+
	7957	+
	7958	+
	7959	+
	7960	+
	7961	+	HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
	7962	+
	7963	+
	7964	+
	7965	+	13. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI AND LANAI
	7966	+
	7967	+
	7968	+
	7969	+	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).
	7970	+
	7971	+	TOTAL FUNDING HTH 27,700 C C
	7972	+
	7973	+	HTH 6,000 A 6,000 A
	7974	+
	7975	+
	7976	+
	7977	+	HTH215 - HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION
	7978	+
	7979	+
	7980	+
	7981	+	14. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, OAHU REGION, OAHU
	7982	+
	7983	+
	7984	+
	7985	+	DESIGN AND CONSTRUCTION FOR LUMP SUM PROJECTS FOR OAHU REGION.
	7986	+
	7987	+	TOTAL FUNDING HTH 2,000 C 500 C
	7988	+
	7989	+	HTH 3,000 A 3,000 A
	7990	+
	7991	+
	7992	+
	7993	+	HTH430 - ADULT MENTAL HEALTH - INPATIENT
	7994	+
	7995	+
	7996	+
	7997	+	[15. HAWAII STATE HOSPITAL, NEW FACILITY FOR SECURE AND SEMI-SECURE STABILIZATION BEDS AND RELATED IMPROVEMENTS, OAHU
	7998	+
	7999	+
	8000	+
	8001	+	DESIGN, CONSTRUCTION, AND EQUIPMENT OF A NEW FACILITY FOR SECURE AND SEMI SECURE STABILIZATION BEDS ON HAWAII STATE HOSPITAL CAMPUS AND RELATED IMPROVEMENTS.
	8002	+
	8003	+	TOTAL FUNDING AGS 2,500 C C]
	8004	+
	8005	+
	8006	+
	8007	+	HTH430 - ADULT MENTAL HEALTH - INPATIENT
	8008	+
	8009	+
	8010	+
	8011	+	15.1 HAWAII STATE HOSPITAL, REPAIR CHILLED WATER LINE AND RELATED IMPROVEMENTS, OAHU
	8012	+
	8013	+
	8014	+
	8015	+	DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR UNDERGROUND CHILLED WATER LINE AND OTHER RELATED IMPROVEMENTS. 30 YEARS.
	8016	+
	8017	+	TOTAL FUNDING AGS A 600 A
	8018	+
	8019	+
	8020	+
	8021	+
	8022	+
	8023	+	15.2 HAWAII STATE HOSPITAL, UPGRADE FIRE ALARM PANEL AND RELATED IMPROVEMENTS, OAHU
	8024	+
	8025	+
	8026	+
	8027	+	DESIGN, CONSTRUCTION, AND EQUIPMENT TO UPGRADE AND MODERNIZE THE CAMPUS FIRE ALARM SYSTEM TO MEET OCCUPANCY REQUIREMENTS FOR PATIENT AND STAFF LIFE SAFETY. 30 YRS.
	8028	+
	8029	+	TOTAL FUNDING AGS C 360 C
	8030	+
	8031	+
	8032	+
	8033	+	15.3 HAWAII STATE HOSPITAL, BED EXPANSION AND RELATED IMPROVEMENTS, OAHU
	8034	+
	8035	+
	8036	+
	8037	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION AND EXPANSION OF BED CAPACITY AT THE HAWAII STATE HOSPITAL. PROJECTS MAY INCLUDE A NEW FACILITY, MODULAR STRUCTURES, RENOVATIONS, REPAIRS, ASSESSMENTS AND RELATED IMPROVEMENTS.
	8038	+
	8039	+	TOTAL FUNDING 2,500 C C
	8040	+
	8041	+	A 4,200 A
	8042	+
	8043	+
	8044	+
	8045	+	15.4 HAWAII STATE HOSPITAL, LOCKED FACILITY
	8046	+
	8047	+
	8048	+
	8049	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW LOCKED FACILITY ON HAWAII STATE HOSPITAL GROUNDS.
	8050	+
	8051	+	TOTAL FUNDING HTH C 2,500 C
	8052	+
	8053	+
	8054	+
	8055	+
	8056	+
	8057	+	HTH710 - STATE LABORATORY SERVICES
	8058	+
	8059	+
	8060	+
	8061	+	16. KAMAULEULE, REPAIRS AND MAINTENANCE, OAHU
	8062	+
	8063	+
	8064	+
	8065	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BACK-UP GENERATOR AND OTHER RELATED IMPROVEMENTS.
	8066	+
	8067	+	TOTAL FUNDING AGS 5,600 C C
	8068	+
	8069	+
	8070	+
	8071	+	[17. KAMAULEULE, BIOSAFETY LEVEL 3 LABORATORY, OAHU
	8072	+
	8073	+
	8074	+
	8075	+	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.
	8076	+
	8077	+	TOTAL FUNDING AGS 11,557 C C]
	8078	+
	8079	+
	8080	+
	8081	+	17. KAMAULEULE, BIOSAFETY LEVEL 3 LABORATORY, OAHU
	8082	+
	8083	+
	8084	+
	8085	+	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.
	8086	+
	8087	+	TOTAL FUNDING AGS 11,557 C C
	8088	+
	8089	+	AGS A 2,000 A
	8090	+
	8091	+
	8092	+
	8093	+
	8094	+
	8095	+	17.1 KAMAULEULE, REPLACE AIR HANDLER UNITS, EXHAUST FANS AND RELATED IMPROVEMENTS, OAHU
	8096	+
	8097	+
	8098	+
	8099	+	CONSTRUCTION TO REPLACE AIR HANDLERS AND EXHAUST FANS THAT SERVE THE ENTIRE LABORATORY BUILDING AND OTHER RELATED IMPROVEMENTS.
	8100	+
	8101	+	TOTAL FUNDING AGS A 9,960 A
	8102	+
	8103	+
	8104	+
	8105	+	HTH907 - GENERAL ADMINISTRATION
	8106	+
	8107	+
	8108	+
	8109	+	18. DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE
	8110	+
	8111	+
	8112	+
	8113	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
	8114	+
	8115	+	TOTAL FUNDING AGS 1,000 A 1,000 A
	8116	+
	8117	+
	8118	+
	8119	+
	8120	+
	8121	+	[19. KINAU HALE, MENTAL HEALTH CRISIS UNIT AND OTHER RELATED IMPROVEMENTS, OAHU
	8122	+
	8123	+
	8124	+
	8125	+	CONSTRUCTION FOR RENOVATION AND CONVERSION OF KINAU HALE 1ST FLOOR TO A MENTAL HEALTH CRISIS UNIT, INCLUDING STABILIZATION BEDS; RELOCATION OF EXISTING OFFICE SPACE.
	8126	+
	8127	+	TOTAL FUNDING AGS C 100,000 C]
	8128	+
	8129	+
	8130	+
	8131	+
	8132	+
	8133	+
	8134	+
	8135	+	F. SOCIAL SERVICES
	8136	+
	8137	+	HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
	8138	+
	8139	+
	8140	+
	8141	+	1. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) WATER SYSTEM IMPROVEMENTS, OAHU
	8142	+
	8143	+
	8144	+
	8145	+	DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER WATER SUPPLY SYSTEM.
	8146	+
	8147	+	TOTAL FUNDING AGS 4,900 C C
	8148	+
	8149	+
	8150	+
	8151	+	2. KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) SEWER SYSTEM IMPROVEMENTS, OAHU
	8152	+
	8153	+
	8154	+
	8155	+	DESIGN AND CONSTRUCTION TO ASSESS, REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER SEWER SYSTEM.
	8156	+
	8157	+	TOTAL FUNDING AGS 1,550 C C
	8158	+
	8159	+
	8160	+
	8161	+	2.1 KYFWC REPLACE EMERGENCY GENERATORS
	8162	+
	8163	+	AND OTHER IMPROVEMENTS, OAHU
	8164	+
	8165	+
	8166	+
	8167	+	PLANS, DESIGN, AND CONSTRUCTION TO REPLACE EXISTING EMERGENCY GENERATORS THAT SERVICE THE SECURED CORRECTIONAL FACILITY, OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE. THE WORK INVOLVES DEMOLITION, INSTALLATION OF THE NEW EMERGENCY GENERATORS, A GENERATOR BUILDING, AND OTHER RELATED IMPROVEMENTS.
	8168	+
	8169	+	TOTAL FUNDING AGS A 1,628 A
	8170	+
	8171	+
	8172	+
	8173	+
	8174	+
	8175	+	2.2 KYFWC AIR CONDITIONING SYSTEMS
	8176	+
	8177	+	REPLACEMENT AND RELATED
	8178	+
	8179	+	IMPROVEMENTS, OAHU
	8180	+
	8181	+
	8182	+
	8183	+	PLANS, DESIGN, AND CONSTRUCTION TO REPLACE THE AC SYSTEMS SERVING THE SECURE CUSTODY FACILITY, OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE. THE PROJECT MAY INCLUDE REPAIRS, RENOVATIONS, REFURBISHMENTS, AND/OR NEW CONSTRUCTION, GROUND AND SITE IMPROVEMENTS AND RELATED WORK.
	8184	+
	8185	+	TOTAL FUNDING HMS A 683 A
	8186	+
	8187	+
	8188	+
	8189	+	DEF112 - SERVICES TO VETERANS
	8190	+
	8191	+
	8192	+
	8193	+	3. VETERANS CEMETERY RESTORATION AND IMPROVEMENTS, STATEWIDE
	8194	+
	8195	+
	8196	+
	8197	+	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.
	8198	+
	8199	+	TOTAL FUNDING DEF 1,100 A A
	8200	+
	8201	+	DEF P 6,000 P
	8202	+
	8203	+
	8204	+
	8205	+	4. HAWAII STATE VETERANS CEMETERY GLOBAL WAR ON TERRORISM MEMORIAL, OAHU
	8206	+
	8207	+
	8208	+
	8209	+	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.
	8210	+
	8211	+	TOTAL FUNDING DEF 250 C C
	8212	+
	8213	+
	8214	+
	8215	+	5. HOOLEHUA VETERANS CEMETERY UPGRADES AND SITE IMPROVEMENTS, MOLOKAI
	8216	+
	8217	+
	8218	+
	8219	+	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.
	8220	+
	8221	+	TOTAL FUNDING AGS 65 A A
	8222	+
	8223	+	AGS P 585 P
	8224	+
	8225	+
	8226	+
	8227	+	HMS220 - RENTAL HOUSING SERVICES
	8228	+
	8229	+
	8230	+
	8231	+	6. LUMP SUM HAWAII PUBLIC HOUSING AUTHORITY, DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
	8232	+
	8233	+
	8234	+
	8235	+	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.
	8236	+
	8237	+	TOTAL FUNDING HMS 5,000 C 5,000 C
	8238	+
	8239	+	HMS 5,000 A 5,000 A
	8240	+
	8241	+
	8242	+
	8243	+	7. KALIHI VALLEY HOMES, OAHU
	8244	+
	8245	+
	8246	+
	8247	+	DESIGN AND CONSTRUCTION FOR DEMOLITION AND DISPOSAL OF COMMUNITY CENTER.
	8248	+
	8249	+	TOTAL FUNDING HMS 400 A 800 A
	8250	+
	8251	+
	8252	+
	8253	+	[8. KALIHI VALLEY HOMES, OAHU
	8254	+
	8255	+
	8256	+
	8257	+	PLANS, DESIGN, AND CONSTRUCTION FOR INTERIOR AND EXTERIOR REPAIRS, UPGRADES AND SAFETY IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	8258	+
	8259	+	TOTAL FUNDING HMS 4,400 C C]
	8260	+
	8261	+
	8262	+
	8263	+	8. KALIHI VALLEY HOMES, OAHU
	8264	+
	8265	+
	8266	+
	8267	+	PLANS, DESIGN, AND CONSTRUCTION FOR INTERIOR AND EXTERIOR REPAIRS OF LIFE SAFETY AND REAC FINDINGS, UPGRADING UTILITIES, ELECTRICAL, PLUMBING, ACCESSIBILITY IMPROVEMENTS, ROOFING, EXTERIOR PAINTING, HAZMAT ABATEMENT, ROCK WALL REPAIRS, SIDEWALKS AND PAVING.
	8268	+
	8269	+	TOTAL FUNDING HMS 4,400 C C
	8270	+
	8271	+
	8272	+
	8273	+	9. KAPAA PUBLIC HOUSING PROJECT, KAUAI
	8274	+
	8275	+
	8276	+
	8277	+	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.
	8278	+
	8279	+	TOTAL FUNDING HMS 2,000 C C
	8280	+
	8281	+
	8282	+
	8283	+	9.1 HPHA LUMP SUM, SITE AND BUILDING IMPROVEMENTS, HEALTH AND SAFETY IMPROVEMENTS, STATEWIDE
	8284	+
	8285	+
	8286	+
	8287	+	LUMP SUM, SITE AND BUILDING IMPROVEMENTS, HEALTH AND SAFETY IMPROVEMENTS, REPAIRS AND RENOVATIONS PHA-WIDE FOR NON-ROUTINE DEFERRED MAINTENANCE AND REAC COMPLIANCE STATEWIDE.
	8288	+
	8289	+	TOTAL FUNDING HMS A 10,000 A
	8290	+
	8291	+
	8292	+
	8293	+
	8294	+
	8295	+	HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
	8296	+
	8297	+
	8298	+
	8299	+	[10. LUMP SUM REPAIR AND MAINTENANCE, HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
	8300	+
	8301	+
	8302	+
	8303	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.
	8304	+
	8305	+	TOTAL FUNDING HHL 20,000 C 20,000 C]
	8306	+
	8307	+
	8308	+
	8309	+	10. LUMP SUM REPAIR AND MAINTENANCE, HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
	8310	+
	8311	+
	8312	+
	8313	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.
	8314	+
	8315	+	TOTAL FUNDING HHL 20,000 C C
	8316	+
	8317	+	HHL A 20,000 A
	8318	+
	8319	+
	8320	+
	8321	+	HMS904 - GENERAL ADMINISTRATION - DHS
	8322	+
	8323	+
	8324	+
	8325	+	10.1 IT MODERNIZATION FOR THE COMPREHENSIVE CHILD WELFARE INFORMATION SYSTEM, STATEWIDE
	8326	+
	8327	+
	8328	+
	8329	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO COMPLETE THE COMPREHENSIVE CHILD WELFARE INFORMATION SYSTEM (CCWIS) PROJECT.
	8330	+
	8331	+	TOTAL FUNDING HMS C 20,000 C
	8332	+
	8333	+	HMS N 20,000 N
	8334	+
	8335	+
	8336	+
	8337	+
	8338	+
	8339	+
	8340	+
	8341	+	G. FORMAL EDUCATION
	8342	+
	8343	+	EDN100 - SCHOOL-BASED BUDGETING
	8344	+
	8345	+
	8346	+
	8347	+	[1. LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE
	8348	+
	8349	+
	8350	+
	8351	+	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.
	8352	+
	8353	+	TOTAL FUNDING EDN 25,600 C 36,000 C
	8354	+
	8355	+	EDN 102,400 P 144,000 P]
	8356	+
	8357	+
	8358	+
	8359	+	1. LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE
	8360	+
	8361	+
	8362	+
	8363	+	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.
	8364	+
	8365	+	TOTAL FUNDING EDN 25,600 C C
	8366	+
	8367	+	EDN A 36,000 A
	8368	+
	8369	+	EDN 102,400 P 144,000 P
	8370	+
	8371	+
	8372	+
	8373	+
	8374	+
	8375	+	2. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE
	8376	+
	8377	+
	8378	+
	8379	+	PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	8380	+
	8381	+	TOTAL FUNDING EDN 71,760 A 45,000 A
	8382	+
	8383	+
	8384	+
	8385	+	[3. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE
	8386	+
	8387	+
	8388	+
	8389	+	DESIGN, AND CONSTRUCTION FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	8390	+
	8391	+	TOTAL FUNDING EDN 2,500 C 11,000 C]
	8392	+
	8393	+
	8394	+
	8395	+	3. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE
	8396	+
	8397	+
	8398	+
	8399	+	DESIGN AND CONSTRUCTION FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	8400	+
	8401	+	TOTAL FUNDING EDN 2,500 C C
	8402	+
	8403	+	EDN A 11,000 A
	8404	+
	8405	+
	8406	+
	8407	+
	8408	+
	8409	+	3.1 LUMP SUM CIP - COMPLIANCE, STATEWIDE
	8410	+
	8411	+
	8412	+
	8413	+	DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.
	8414	+
	8415	+	TOTAL FUNDING A 26,000 A
	8416	+
	8417	+
	8418	+
	8419	+	3.2 LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE
	8420	+
	8421	+
	8422	+
	8423	+	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PROJECT COMPLETION INCLUDING CONSTRUCTION MANAGEMENT COSTS, PURCHASE ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL OTHER COSTS ASSOCIATED WITH THE COMPLETION OF A PROJECT.
	8424	+
	8425	+	TOTAL FUNDING C 94,300 C
	8426	+
	8427	+
	8428	+
	8429	+	4. AHUIMANU ELEMENTARY SCHOOL, OAHU
	8430	+
	8431	+
	8432	+
	8433	+	DESIGN AND CONSTRUCTION FOR AN ACCESS LANE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	8434	+
	8435	+	TOTAL FUNDING EDN 680 C C
	8436	+
	8437	+
	8438	+
	8439	+	5. AIEA HIGH SCHOOL, OAHU
	8440	+
	8441	+
	8442	+
	8443	+	DESIGN AND CONSTRUCTION FOR NEW FOOTBALL FIELD AND TRACK, REPLACE TRACK AND GRASS FOOTBALL FIELD WITH SYNTHETIC TRACK AND FIELD.
	8444	+
	8445	+	TOTAL FUNDING EDN 7,000 C C
	8446	+
	8447	+
	8448	+
	8449	+
	8450	+
	8451	+	6. AIEA INTERMEDIATE SCHOOL, OAHU
	8452	+
	8453	+
	8454	+
	8455	+	DESIGN FOR AN OUTDOOR GATHERING AREA TO INCLUDE A STAGE, ASSOCIATED SEATING, AND OTHER NECESSARY INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	8456	+
	8457	+	TOTAL FUNDING EDN 500 C C
	8458	+
	8459	+
	8460	+
	8461	+	7. ALIAMANU ELEMENTARY SCHOOL, OAHU
	8462	+
	8463	+
	8464	+
	8465	+	DESIGN AND CONSTRUCTION FOR COVERED PLAYCOURT AND PEDESTRIAN ACCESS IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
	8466	+
	8467	+	TOTAL FUNDING EDN 4,500 C C
	8468	+
	8469	+
	8470	+
	8471	+	8. ALIIOLANI ELEMENTARY SCHOOL, OAHU
	8472	+
	8473	+
	8474	+
	8475	+	PLANS, DESIGN AND CONSTRUCTION FOR A CAMPUS PERIMETER FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	8476	+
	8477	+	TOTAL FUNDING EDN 1,000 C C
	8478	+
	8479	+
	8480	+
	8481	+	9. ALVAH A SCOTT ELEMENTARY SCHOOL, OAHU
	8482	+
	8483	+
	8484	+
	8485	+	DESIGN AND CONSTRUCTION FOR NEW OFFICE AREA AND HEALTH ROOM.
	8486	+
	8487	+	TOTAL FUNDING EDN C 2,200 C
	8488	+
	8489	+
	8490	+
	8491	+
	8492	+
	8493	+	10. BALDWIN HIGH SCHOOL, MAUI
	8494	+
	8495	+
	8496	+
	8497	+	DESIGN AND CONSTRUCTION FOR ALL WEATHER ATHLETIC TRACK AND FIELD, PE/ATHLETIC FACILITIES, AND OTHER RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
	8498	+
	8499	+	TOTAL FUNDING EDN 2,500 C 10,000 C
	8500	+
	8501	+
	8502	+
	8503	+	11. BALDWIN HIGH SCHOOL, MAUI
	8504	+
	8505	+
	8506	+
	8507	+	DESIGN AND CONSTRUCTION FOR PE AND ATHLETIC FACILITIES, AND OTHER ATHLETIC FACILITIES IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	8508	+
	8509	+	TOTAL FUNDING EDN 12,500 C C
	8510	+
	8511	+
	8512	+
	8513	+	12. BENJAMIN PARKER ELEMENTARY SCHOOL, OAHU
	8514	+
	8515	+
	8516	+
	8517	+	DESIGN AND CONSTRUCTION FOR NEW ELEVATOR FOR BUILDING D AND COVERED WALKWAYS CONNECTING BUILDINGS C, D, AND H.
	8518	+
	8519	+	TOTAL FUNDING EDN 3,500 C C
	8520	+
	8521	+
	8522	+
	8523	+
	8524	+
	8525	+	13. BLANCHE POPE ELEMENTARY SCHOOL, OAHU
	8526	+
	8527	+
	8528	+
	8529	+	CONSTRUCTION FOR A NEW FREE-STANDING BUILDING TO HOUSE THE EXISTING HAWAIIAN-LANGUAGE IMMERSION PROGRAM AND ENGLISH-LANGUAGE PRESCHOOL.
	8530	+
	8531	+	TOTAL FUNDING EDN 5,000 C C
	8532	+
	8533	+
	8534	+
	8535	+	14. CAMPBELL HIGH SCHOOL, OAHU
	8536	+
	8537	+
	8538	+
	8539	+	DESIGN AND CONSTRUCTION FOR ATHLETIC STADIUM AND SUPPORT FACILITIES PER MASTER PLAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	8540	+
	8541	+	TOTAL FUNDING EDN 2,000 C C
	8542	+
	8543	+
	8544	+
	8545	+	15. ERNEST BOWEN DESILVA ELEMENTARY SCHOOL, HAWAII
	8546	+
	8547	+
	8548	+
	8549	+	PLANS AND DESIGN FOR NEW CLASSROOM BUILDING.
	8550	+
	8551	+	TOTAL FUNDING EDN 3,000 C C
	8552	+
	8553	+
	8554	+
	8555	+	16. HAKALAU ELEMENTARY SCHOOL, HAWAII
	8556	+
	8557	+
	8558	+
	8559	+	PLANS, DESIGN, AND CONSTRUCTION FOR MITIGATION OF LEAD PAINT; EQUIPMENT AND APPURTENANCES.
	8560	+
	8561	+	TOTAL FUNDING EDN 80 A A
	8562	+
	8563	+
	8564	+
	8565	+
	8566	+
	8567	+	17. HANA HIGH AND ELEMENTARY SCHOOL, MAUI
	8568	+
	8569	+
	8570	+
	8571	+	PLANS, DESIGN, AND CONSTRUCTION FOR A MULTIPURPOSE ATHLETIC FIELD; EQUIPMENT AND APPURTENANCES.
	8572	+
	8573	+	TOTAL FUNDING EDN 1,300 C C
	8574	+
	8575	+
	8576	+
	8577	+	18. HIGHLANDS INTERMEDIATE SCHOOL, OAHU
	8578	+
	8579	+
	8580	+
	8581	+	PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED BUS STOP AND SEATING AREA; EQUIPMENT AND APPURTENANCES.
	8582	+
	8583	+	TOTAL FUNDING EDN 2,200 C C
	8584	+
	8585	+
	8586	+
	8587	+	19. HILO INTERMEDIATE SCHOOL, HAWAII
	8588	+
	8589	+
	8590	+
	8591	+	CONSTRUCTION FOR DEMOLITION OF SCHOOL GYMNASIUM.
	8592	+
	8593	+	TOTAL FUNDING EDN 1,000 A A
	8594	+
	8595	+
	8596	+
	8597	+	20. HOKULANI ELEMENTARY SCHOOL, OAHU
	8598	+
	8599	+
	8600	+
	8601	+	CONSTRUCTION FOR REPAIRS AND MAINTENANCE, INCLUDING REPAINTING, REPAVING PARKING LOT AND OTHER RELATED IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	8602	+
	8603	+	TOTAL FUNDING EDN 1,350 C C
	8604	+
	8605	+	EDN 650 A A
	8606	+
	8607	+
	8608	+
	8609	+	21. HOLUALOA ELEMENTARY SCHOOL, HAWAII
	8610	+
	8611	+
	8612	+
	8613	+	CONSTRUCTION FOR DEFERRED MAINTENANCE AND MOLD MITIGATION.
	8614	+
	8615	+	TOTAL FUNDING EDN 250 A A
	8616	+
	8617	+
	8618	+
	8619	+	22. HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII
	8620	+
	8621	+
	8622	+
	8623	+	DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO SCIENCE/STEM FACILITIES.
	8624	+
	8625	+	TOTAL FUNDING EDN 1,400 C C
	8626	+
	8627	+
	8628	+
	8629	+	23. IAO INTERMEDIATE SCHOOL, MAUI
	8630	+
	8631	+
	8632	+
	8633	+	PLANS, DESIGN, AND CONSTRUCTION FOR DEMOLITION AND DUE DILIGENCE FOR LAND ADJACENT TO SCHOOL CAMPUS.
	8634	+
	8635	+	TOTAL FUNDING EDN 150 C C
	8636	+
	8637	+
	8638	+
	8639	+	24. ILIMA INTERMEDIATE SCHOOL, OAHU
	8640	+
	8641	+
	8642	+
	8643	+	PLANS AND DESIGN FOR A NEW BUILDING TO INCLUDE A PERFORMING ARTS CENTER, ASSOCIATED PARKING FACILITIES, AND IMPROVEMENTS.
	8644	+
	8645	+	TOTAL FUNDING EDN 2,500 C C
	8646	+
	8647	+
	8648	+
	8649	+
	8650	+
	8651	+	25. JARRETT INTERMEDIATE SCHOOL, OAHU
	8652	+
	8653	+
	8654	+
	8655	+	PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE IMPROVEMENT FOR BASKETBALL COURT, GROUND AND SITE IMPROVEMENT, EQUIPMENT AND APPURTENANCE.
	8656	+
	8657	+	TOTAL FUNDING EDN 500 C C
	8658	+
	8659	+
	8660	+
	8661	+	26. KAAAWA ELEMENTARY SCHOOL, OAHU
	8662	+
	8663	+
	8664	+
	8665	+	CONSTRUCTION FOR ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.
	8666	+
	8667	+	TOTAL FUNDING EDN 3,000 C C
	8668	+
	8669	+
	8670	+
	8671	+	27. KAAHUMANU ELEMENTARY SCHOOL, OAHU
	8672	+
	8673	+
	8674	+
	8675	+	PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES AND RENOVATIONS OF 1ST FLOOR RESTROOMS TO ENSURE ADA COMPLIANCE; EQUIPMENT AND APPURTENANCES.
	8676	+
	8677	+	TOTAL FUNDING EDN 1,500 C C
	8678	+
	8679	+
	8680	+
	8681	+	28. KAALA ELEMENTARY SCHOOL, OAHU
	8682	+
	8683	+
	8684	+
	8685	+	PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAYCOURT; EQUIPMENT AND APPURTENANCES.
	8686	+
	8687	+	TOTAL FUNDING EDN 4,300 C C
	8688	+
	8689	+
	8690	+
	8691	+	29. KAHAKAI ELEMENTARY SCHOOL, HAWAII
	8692	+
	8693	+
	8694	+
	8695	+	DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS, PAVEMENT AND EXTENSION OF ACCESS ROAD, GROUND AND SITE IMPROVEMENTS.
	8696	+
	8697	+	TOTAL FUNDING EDN 2,500 C C
	8698	+
	8699	+
	8700	+
	8701	+	30. KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU
	8702	+
	8703	+
	8704	+
	8705	+	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.
	8706	+
	8707	+	TOTAL FUNDING EDN 3,000 C C
	8708	+
	8709	+	EDN 1,000 A A
	8710	+
	8711	+
	8712	+
	8713	+	[31. KAILUA HIGH SCHOOL, OAHU
	8714	+
	8715	+
	8716	+
	8717	+	DESIGN AND CONSTRUCTION FOR ATHLETIC FACILITIES AND OTHER RELATED IMPROVEMENTS.
	8718	+
	8719	+	TOTAL FUNDING EDN C 7,500 C]
	8720	+
	8721	+
	8722	+
	8723	+	31. KAILUA HIGH SCHOOL, OAHU
	8724	+
	8725	+
	8726	+
	8727	+	DESIGN AND CONSTRUCTION FOR ATHLETIC FACILITIES AND OTHER RELATED IMPROVEMENTS.
	8728	+
	8729	+	TOTAL FUNDING EDN C 10,500 C
	8730	+
	8731	+
	8732	+
	8733	+
	8734	+
	8735	+	32. KAIMUKI HIGH SCHOOL, OAHU
	8736	+
	8737	+
	8738	+
	8739	+	PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS SECURITY UPGRADES INCLUDING FULL PERIMETER SECURITY FENCING; EQUIPMENT AND APPURTENANCES.
	8740	+
	8741	+	TOTAL FUNDING EDN 4,000 C C
	8742	+
	8743	+
	8744	+
	8745	+	33. KAIMUKI MIDDLE SCHOOL, OAHU
	8746	+
	8747	+
	8748	+
	8749	+	EQUIPMENT AND APPURTENANCES FOR NEW WRESTLING MATS.
	8750	+
	8751	+	TOTAL FUNDING EDN 50 A A
	8752	+
	8753	+
	8754	+
	8755	+	33.1 MOANALUA HIGH SCHOOL, OAHU
	8756	+
	8757	+
	8758	+
	8759	+	PLANS, DESIGN, AND CONSTRUCTION FOR A NEW TENNIS COURT; ALL RELATED WORK INCLUDING REFURBISHMENT/REPAIR/RENOVATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	8760	+
	8761	+	TOTAL FUNDING EDN C 1,000 C
	8762	+
	8763	+
	8764	+
	8765	+	34. KAIMUKI MIDDLE SCHOOL, OAHU
	8766	+
	8767	+
	8768	+
	8769	+	PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR WALKWAY IMPROVEMENTS.
	8770	+
	8771	+	TOTAL FUNDING EDN 805 C C
	8772	+
	8773	+
	8774	+
	8775	+	35. KAISER HIGH SCHOOL, OAHU
	8776	+
	8777	+
	8778	+
	8779	+	PLANS AND DESIGN FOR A PERFORMING ARTS AND VISUAL ARTS COMPLEX.
	8780	+
	8781	+	TOTAL FUNDING EDN 2,500 C C
	8782	+
	8783	+
	8784	+
	8785	+	[36. KALIHI KAI ELEMENTARY SCHOOL, OAHU
	8786	+
	8787	+
	8788	+
	8789	+	CONSTRUCTION FOR ELECTRICAL UPGRADES FOR C BUILDING; EQUIPMENT AND APPURTENANCES
	8790	+
	8791	+	TOTAL FUNDING EDN 21 C C]
	8792	+
	8793	+
	8794	+
	8795	+	36. KALIHI KAI ELEMENTARY SCHOOL, OAHU
	8796	+
	8797	+
	8798	+
	8799	+	CONSTRUCTION FOR ELECTRICAL UPGRADES FOR C BUILDING; EQUIPMENT AND APPURTENANCES.
	8800	+
	8801	+	TOTAL FUNDING EDN 21 C C
	8802	+
	8803	+
	8804	+
	8805	+	37. KALIHI UKA ELEMENTARY SCHOOL, OAHU
	8806	+
	8807	+
	8808	+
	8809	+	DESIGN AND CONSTRUCTION FOR SCHOOL IMPROVEMENTS, INCLUDING THE STABILIZATION OF BUILDINGS A AND C AND PERIMETER SECURITY FENCES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
	8810	+
	8811	+	TOTAL FUNDING EDN 8,200 C C
	8812	+
	8813	+
	8814	+
	8815	+
	8816	+
	8817	+	39. KANEOHE ELEMENTARY SCHOOL, OAHU
	8818	+
	8819	+
	8820	+
	8821	+	PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED DECK EXTENDING OFF THE CAFETERIA; EQUIPMENT AND APPURTENANCES.
	8822	+
	8823	+	TOTAL FUNDING EDN 1,500 C C
	8824	+
	8825	+
	8826	+
	8827	+	40. KANEOHE ELEMENTARY SCHOOL, OAHU
	8828	+
	8829	+
	8830	+
	8831	+	PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAY COURT; GROUND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	8832	+
	8833	+	TOTAL FUNDING EDN 800 C C
	8834	+
	8835	+
	8836	+
	8837	+	41. KANOELANI ELEMENTARY SCHOOL, OAHU
	8838	+
	8839	+
	8840	+
	8841	+	PLANS, DESIGN, AND CONSTRUCTION FOR CLASSROOM EXPANSION TO INCLUDE RESTROOM FACILITIES FOR SPECIAL EDUCATION STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	8842	+
	8843	+	TOTAL FUNDING EDN 550 C C
	8844	+
	8845	+
	8846	+
	8847	+	42. KAPAA ELEMENTARY SCHOOL, KAUAI
	8848	+
	8849	+
	8850	+
	8851	+	CONSTRUCTION FOR A COVERED WALKWAY AND ELECTRICAL UPGRADES.
	8852	+
	8853	+	TOTAL FUNDING EDN 7,200 C C
	8854	+
	8855	+
	8856	+
	8857	+
	8858	+
	8859	+	43. KAPAA HIGH SCHOOL, KAUAI
	8860	+
	8861	+
	8862	+
	8863	+	PLANS AND DESIGN FOR NEW KAPAA HIGH SCHOOL GYM.
	8864	+
	8865	+	TOTAL FUNDING EDN 2,500 C C
	8866	+
	8867	+
	8868	+
	8869	+	44. KAPALAMA ELEMENTARY SCHOOL, OAHU
	8870	+
	8871	+
	8872	+
	8873	+	CONSTRUCTION AND EQUIPMENT TO PROVIDE NEW PLAYGROUND EQUIPMENT FOR PLAY AREA SITES.
	8874	+
	8875	+	TOTAL FUNDING EDN 400 A A
	8876	+
	8877	+
	8878	+
	8879	+	45. KAUMUALII ELEMENTARY SCHOOL, KAUAI
	8880	+
	8881	+
	8882	+
	8883	+	PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ACCESS ROAD AND PARKING LOT TO INCLUDE NEW ADA ACCESSIBLE PARKING STALLS; EQUIPMENT AND APPURTENANCES.
	8884	+
	8885	+	TOTAL FUNDING EDN 3,000 A A
	8886	+
	8887	+
	8888	+
	8889	+	46. KEALAKEHE ELEMENTARY SCHOOL, HAWAII
	8890	+
	8891	+
	8892	+
	8893	+	PLANS, DESIGN, AND CONSTRUCTION FOR A NEW CAFETERIA BUILDING AND AIR CONDITIONING SYSTEM; EQUIPMENT AND APPURTENANCES.
	8894	+
	8895	+	TOTAL FUNDING EDN 6,000 C C
	8896	+
	8897	+
	8898	+
	8899	+
	8900	+
	8901	+	47. KEALAKEHE INTERMEDIATE SCHOOL, HAWAII
	8902	+
	8903	+
	8904	+
	8905	+	DESIGN AND CONSTRUCTION FOR INSTALLATION OF ROOF COVER AND RESURFACING OF BASKETBALL AND VOLLEYBALL COURTS; EQUIPMENT AND APPURTENANCES.
	8906	+
	8907	+	TOTAL FUNDING EDN 5,000 C C
	8908	+
	8909	+
	8910	+
	8911	+	48. KEKAHA ELEMENTARY SCHOOL, KAUAI
	8912	+
	8913	+
	8914	+
	8915	+	PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAY COURT; GROUND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	8916	+
	8917	+	TOTAL FUNDING EDN 4,400 C C
	8918	+
	8919	+
	8920	+
	8921	+	49. KING INTERMEDIATE SCHOOL, OAHU
	8922	+
	8923	+
	8924	+
	8925	+	DESIGN AND CONSTRUCTION FOR CAMPUS COVERED WALKWAYS AND SIDEWALK REPAIRS; EQUIPMENT AND APPURTENANCES.
	8926	+
	8927	+	TOTAL FUNDING EDN 400 C C
	8928	+
	8929	+
	8930	+
	8931	+
	8932	+
	8933	+	50. KING INTERMEDIATE SCHOOL, OAHU
	8934	+
	8935	+
	8936	+
	8937	+	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.
	8938	+
	8939	+	TOTAL FUNDING EDN 1,460 C C
	8940	+
	8941	+
	8942	+
	8943	+	51. KING INTERMEDIATE SCHOOL, OAHU
	8944	+
	8945	+
	8946	+
	8947	+	DESIGN AND CONSTRUCTION FOR RESURFACING OF OUTDOOR PLAY COURTS; EQUIPMENT AND APPURTENANCES.
	8948	+
	8949	+	TOTAL FUNDING EDN 680 C C
	8950	+
	8951	+
	8952	+
	8953	+	52. KIPAPA ELEMENTARY SCHOOL, OAHU
	8954	+
	8955	+
	8956	+
	8957	+	DESIGN AND CONSTRUCTION FOR NEW COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	8958	+
	8959	+	TOTAL FUNDING EDN 2,500 C C
	8960	+
	8961	+
	8962	+
	8963	+	53. KIPAPA ELEMENTARY SCHOOL, OAHU
	8964	+
	8965	+
	8966	+
	8967	+	DESIGN AND CONSTRUCTION FOR CAFETERIA AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	8968	+
	8969	+	TOTAL FUNDING EDN 1,600 C C
	8970	+
	8971	+
	8972	+
	8973	+
	8974	+
	8975	+	54. KULA ELEMENTARY SCHOOL, MAUI
	8976	+
	8977	+
	8978	+
	8979	+	DESIGN AND CONSTRUCTION FOR A MULTIPURPOSE BUILDING WITH KITCHEN AND INFRASTRUCTURE IMPROVEMENTS AT KEOKEA, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	8980	+
	8981	+	TOTAL FUNDING EDN 7,000 C C
	8982	+
	8983	+
	8984	+
	8985	+	55. LAIE ELEMENTARY SCHOOL, OAHU
	8986	+
	8987	+
	8988	+
	8989	+	CONSTRUCTION FOR CAMPUS IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO RENOVATION OF WATER SYSTEMS AND SEPTIC MITIGATION; EQUIPMENT AND APPURTENANCES.
	8990	+
	8991	+	TOTAL FUNDING EDN 2,000 C C
	8992	+
	8993	+
	8994	+
	8995	+	56. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI
	8996	+
	8997	+
	8998	+
	8999	+	CONSTRUCTION FOR REPAIRS TO THE ROOFING OF VARIOUS BUILDINGS AND GYMNASIUM FLOORING; EQUIPMENT AND APPURTENANCES.
	9000	+
	9001	+	TOTAL FUNDING EDN 2,500 C C
	9002	+
	9003	+
	9004	+
	9005	+	57. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI
	9006	+
	9007	+
	9008	+
	9009	+	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.
	9010	+
	9011	+	TOTAL FUNDING EDN A 5,000 A
	9012	+
	9013	+
	9014	+
	9015	+	58. LEILEHUA HIGH SCHOOL, ADMINISTRATION BUILDING, OAHU
	9016	+
	9017	+
	9018	+
	9019	+	PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9020	+
	9021	+	TOTAL FUNDING EDN 18,000 C C
	9022	+
	9023	+
	9024	+
	9025	+	59. LEILEHUA HIGH SCHOOL, HUGH YOSHIDA STADIUM, OAHU
	9026	+
	9027	+
	9028	+
	9029	+	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR HUGH YOSHIDA STADIUM, REPLACE STADIUM TURF AND OVERLAY TRACK.
	9030	+
	9031	+	TOTAL FUNDING EDN 1,630 C C
	9032	+
	9033	+	EDN 2,000 A A
	9034	+
	9035	+
	9036	+
	9037	+	60. LIHIKAI ELEMENTARY SCHOOL, MAUI
	9038	+
	9039	+
	9040	+
	9041	+	DESIGN AND CONSTRUCTION AND EQUIPMENT FOR COMMUNICATION AND ELECTRICAL UPGRADES, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
	9042	+
	9043	+	TOTAL FUNDING EDN A 650 A
	9044	+
	9045	+
	9046	+
	9047	+	61. LIHOLIHO ELEMENTARY SCHOOL, OAHU
	9048	+
	9049	+
	9050	+
	9051	+	PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED BASKETBALL COURT; EQUIPMENT AND APPURTENANCES.
	9052	+
	9053	+	TOTAL FUNDING EDN 465 C C
	9054	+
	9055	+
	9056	+
	9057	+	62. LINCOLN ELEMENTARY SCHOOL, OAHU
	9058	+
	9059	+
	9060	+
	9061	+	DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES ASSOCIATED WITH AIR CONDITIONING FOR CLASSROOMS; EQUIPMENT AND APPURTENANCES.
	9062	+
	9063	+	TOTAL FUNDING EDN 200 C C
	9064	+
	9065	+
	9066	+
	9067	+	63. LINCOLN ELEMENTARY SCHOOL, OAHU
	9068	+
	9069	+
	9070	+
	9071	+	PLANS AND DESIGN FOR A MASTER PLAN FOR CAMPUS IMPROVEMENTS, INCLUDING A COVERED PLAYCOURT.
	9072	+
	9073	+	TOTAL FUNDING EDN 150 C C
	9074	+
	9075	+
	9076	+
	9077	+	64. LINCOLN ELEMENTARY SCHOOL, OAHU
	9078	+
	9079	+
	9080	+
	9081	+	PLANS, DESIGN AND CONSTRUCTION FOR A RAISED CROSSWALK ALONG THE AUWAIOLIMU STREET ACCESS TO CAMPUS; EQUIPMENT AND APPURTENANCES.
	9082	+
	9083	+	TOTAL FUNDING EDN 130 C C
	9084	+
	9085	+
	9086	+
	9087	+	65. LOKELANI INTERMEDIATE SCHOOL, MAUI
	9088	+
	9089	+
	9090	+
	9091	+	CONSTRUCTION FOR PARKING LOT RESURFACING, GUTTERS AND DRAINAGE SYSTEM REPLACEMENT, AIR CONDITIONING EFFICIENCY UPGRADES, AND GENERAL REPAIRS AND MAINTENANCE; EQUIPMENT, AND APPURTENANCES.
	9092	+
	9093	+	TOTAL FUNDING EDN 1,020 C C
	9094	+
	9095	+
	9096	+
	9097	+	66. MAEMAE ELEMENTARY SCHOOL, OAHU
	9098	+
	9099	+
	9100	+
	9101	+	PLANS, DESIGN, AND CONSTRUCTION FOR SCHOOL-WIDE TELECOM UPGRADES; EQUIPMENT AND APPURTENANCES.
	9102	+
	9103	+	TOTAL FUNDING EDN 3,000 C C
	9104	+
	9105	+
	9106	+
	9107	+	67. MAKALAPA ELEMENTARY SCHOOL, OAHU
	9108	+
	9109	+
	9110	+
	9111	+	DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES.
	9112	+
	9113	+	TOTAL FUNDING EDN 1,900 C C
	9114	+
	9115	+
	9116	+
	9117	+
	9118	+
	9119	+	68. MANANA ELEMENTARY SCHOOL, OAHU
	9120	+
	9121	+
	9122	+
	9123	+	PLANS, DESIGN, AND CONSTRUCTION FOR RESTROOM FACILITIES FOR PORTABLE CLASSROOM; EQUIPMENT AND APPURTENANCES.
	9124	+
	9125	+	TOTAL FUNDING EDN 1,100 C C
	9126	+
	9127	+
	9128	+
	9129	+	69. MANOA ELEMENTARY SCHOOL, OAHU
	9130	+
	9131	+
	9132	+
	9133	+	CONSTRUCTION O CONVERT ROOMS FOR MULTIPLE-PURPOSE USAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9134	+
	9135	+	TOTAL FUNDING EDN 500 C C
	9136	+
	9137	+
	9138	+
	9139	+	[70. MAUI HIGH SCHOOL, MAUI
	9140	+
	9141	+
	9142	+
	9143	+	PLANS, DESIGN AND CONSTRUCTION FOR TRACK AND FIELD IMPROVEMENTS TO INCLUDE RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
	9144	+
	9145	+	TOTAL FUNDING EDN 2,500 C C]
	9146	+
	9147	+
	9148	+
	9149	+	70. MAUI HIGH SCHOOL, MAUI
	9150	+
	9151	+
	9152	+
	9153	+	PLANS, DESIGN, AND CONSTRUCTION FOR TRACK AND FIELD IMPROVEMENTS TO INCLUDE RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9154	+
	9155	+	TOTAL FUNDING EDN 2,500 C C
	9156	+
	9157	+
	9158	+
	9159	+
	9160	+
	9161	+	71. MCKINLEY HIGH SCHOOL, OAHU
	9162	+
	9163	+
	9164	+
	9165	+	CONSTRUCTION FOR REPAINTING BUILDING A; EQUIPMENT AND APPURTENANCES.
	9166	+
	9167	+	TOTAL FUNDING EDN 1,000 A A
	9168	+
	9169	+
	9170	+
	9171	+	72. MCKINLEY HIGH SCHOOL, OAHU
	9172	+
	9173	+
	9174	+
	9175	+	DESIGN AND CONSTRUCTION FOR A FULL CAMPUS PERIMETER FENCE; EQUIPMENT AND APPURTENANCES.
	9176	+
	9177	+	TOTAL FUNDING EDN 1,000 A A
	9178	+
	9179	+
	9180	+
	9181	+	73. MCKINLEY HIGH SCHOOL, OAHU
	9182	+
	9183	+
	9184	+
	9185	+	PLANS, DESIGN, AND CONSTRUCTION FOR ATHLETIC FACILITIES, INCLUDING NEW BLEACHERS; EQUIPMENT AND APPURTENANCES.
	9186	+
	9187	+	TOTAL FUNDING EDN 7,000 C C
	9188	+
	9189	+
	9190	+
	9191	+	74. MILILANI HIGH SCHOOL, COVERED PLAYCOURT, OAHU
	9192	+
	9193	+
	9194	+
	9195	+	DESIGN AND CONSTRUCTION FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9196	+
	9197	+	TOTAL FUNDING EDN 6,000 C C
	9198	+
	9199	+
	9200	+
	9201	+
	9202	+
	9203	+	75. MILILANI IKE ELEMENTARY SCHOOL, OAHU
	9204	+
	9205	+
	9206	+
	9207	+	PLANS, DESIGN AND CONSTRUCTION FOR RESURFACING AND RESTRIPING OF DRIVEWAYS, DROP-OFF LANES, AND PARKING LOTS; EQUIPMENT AND APPURTENANCES.
	9208	+
	9209	+	TOTAL FUNDING EDN 1,000 C C
	9210	+
	9211	+
	9212	+
	9213	+	76. MOANALUA ELEMENTARY SCHOOL, OAHU
	9214	+
	9215	+
	9216	+
	9217	+	DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE HEALTH ROOM IN THE ADMINISTRATION BUILDING; EQUIPMENT AND APPURTENANCES.
	9218	+
	9219	+	TOTAL FUNDING EDN 1,250 C C
	9220	+
	9221	+
	9222	+
	9223	+	77. MOANALUA HIGH SCHOOL, OAHU
	9224	+
	9225	+
	9226	+
	9227	+	CONSTRUCTION FOR IMPROVEMENTS TO ATHLETIC FACILITIES; EQUIPMENT AND APPURTENANCES.
	9228	+
	9229	+	TOTAL FUNDING EDN 500 C C
	9230	+
	9231	+
	9232	+
	9233	+	78. MOANALUA HIGH SCHOOL, OAHU
	9234	+
	9235	+
	9236	+
	9237	+	CONSTRUCTION FOR REROOFING OF GYMNASIUM AND RESURFACING OF THE BASKETBALL COURT; EQUIPMENT AND APPURTENANCES.
	9238	+
	9239	+	TOTAL FUNDING EDN 1,600 C C
	9240	+
	9241	+
	9242	+
	9243	+
	9244	+
	9245	+	80. MOLOKAI COMPLEX AREA SCHOOLS, MOLOKAI
	9246	+
	9247	+
	9248	+
	9249	+	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.
	9250	+
	9251	+	TOTAL FUNDING EDN 1,090 A 5,420 A
	9252	+
	9253	+
	9254	+
	9255	+	81. MOLOKAI MIDDLE SCHOOL, MOLOKAI
	9256	+
	9257	+
	9258	+
	9259	+	PLANS AND DESIGN FOR ATHLETICS AND PHYSICAL EDUCATION FACILITIES FOR MOLOKAI MIDDLE SCHOOL
	9260	+
	9261	+	TOTAL FUNDING EDN 2,000 C C
	9262	+
	9263	+
	9264	+
	9265	+	82. NAALEHU ELEMENTARY SCHOOL, HAWAII
	9266	+
	9267	+
	9268	+
	9269	+	CONSTRUCTION FOR IMPROVEMENTS TO GUTTERS AND DRAINAGE SYSTEM IN BUILDING A; EQUIPMENT AND APPURTENANCES.
	9270	+
	9271	+	TOTAL FUNDING EDN 150 A A
	9272	+
	9273	+
	9274	+
	9275	+	83. NANAIKAPONO ELEMENTARY SCHOOL, OAHU
	9276	+
	9277	+
	9278	+
	9279	+	PLANS AND CONSTRUCTION FOR A NEW SPRINKLER SYSTEM, LANDSCAPING, AND MAINTENANCE; EQUIPMENT AND APPURTENANCES.
	9280	+
	9281	+	TOTAL FUNDING EDN 85 A A
	9282	+
	9283	+
	9284	+
	9285	+
	9286	+
	9287	+	84. NANAKULI ELEMENTARY SCHOOL, OAHU
	9288	+
	9289	+
	9290	+
	9291	+	CONSTRUCTION FOR MAJOR REPAIRS AND GENERAL MAINTENANCE; EQUIPMENT AND APPURTENANCES.
	9292	+
	9293	+	TOTAL FUNDING EDN 1,000 A A
	9294	+
	9295	+
	9296	+
	9297	+	85. NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU
	9298	+
	9299	+
	9300	+
	9301	+	PLANS, DESIGN, AND CONSTRUCTION FOR A PERFORMING ARTS CENTER; EQUIPMENT AND APPURTENANCES.
	9302	+
	9303	+	TOTAL FUNDING EDN 6,000 C C
	9304	+
	9305	+
	9306	+
	9307	+	86. NEW OAHU BASEYARD, ACQUISITION, OAHU
	9308	+
	9309	+
	9310	+
	9311	+	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ACQUISITION OF TMKS (1) 9-5-046-041 AND (1) 9-5-046-042.
	9312	+
	9313	+	TOTAL FUNDING EDN 19,000 C C
	9314	+
	9315	+
	9316	+
	9317	+	87. NOELANI ELEMENTARY SCHOOL, OAHU
	9318	+
	9319	+
	9320	+
	9321	+	PLANS, DESIGN, AND CONSTRUCTION FOR COVERED WALKWAY REROOFING, STRUCTURAL REPAIRS, AND EXPANSION; EQUIPMENT AND APPURTENANCES.
	9322	+
	9323	+	TOTAL FUNDING EDN 2,000 C C
	9324	+
	9325	+
	9326	+
	9327	+
	9328	+
	9329	+	88. NUUANU ELEMENTARY SCHOOL, OAHU
	9330	+
	9331	+
	9332	+
	9333	+	DESIGN AND CONSTRUCTION FOR SAFETY IMPROVEMENTS INCLUDING FENCING FOR THE COVERED GYM; EQUIPMENT AND APPURTENANCES.
	9334	+
	9335	+	TOTAL FUNDING EDN 1,750 A A
	9336	+
	9337	+
	9338	+
	9339	+	89. NUUANU ELEMENTARY SCHOOL, OAHU
	9340	+
	9341	+
	9342	+
	9343	+	PLANS AND DESIGN FOR LIBRARY IMPROVEMENTS AND ADDITIONAL CLASSROOMS IN EXISTING SPACE.
	9344	+
	9345	+	TOTAL FUNDING EDN 500 A A
	9346	+
	9347	+
	9348	+
	9349	+	90. PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII
	9350	+
	9351	+
	9352	+
	9353	+	PLANS, DESIGN, AND CONSTRUCTION FOR RESURFACING THE FOOTBALL FIELD; EQUIPMENT AND APPURTENANCES.
	9354	+
	9355	+	TOTAL FUNDING EDN 1,200 C C
	9356	+
	9357	+
	9358	+
	9359	+	91. PEARL CITY ELEMENTARY SCHOOL, OAHU
	9360	+
	9361	+
	9362	+
	9363	+	CONSTRUCTION FOR THE REPLACEMENT OF CAMPUS WATERLINES.
	9364	+
	9365	+	TOTAL FUNDING EDN 1,400 C C
	9366	+
	9367	+
	9368	+
	9369	+
	9370	+
	9371	+	92. PEARL CITY HIGH SCHOOL, OAHU
	9372	+
	9373	+
	9374	+
	9375	+	PLANS, DESIGN AND CONSTRUCTION FOR GENERAL IMPROVEMENTS TO AUDITORIUM, INCLUDING LIGHTING AND ELECTRICAL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9376	+
	9377	+	TOTAL FUNDING EDN 4,000 C C
	9378	+
	9379	+
	9380	+
	9381	+	93. PEARL CITY HIGHLANDS ELEMENTARY SCHOOL, OAHU
	9382	+
	9383	+
	9384	+
	9385	+	PLANS, DESIGN, AND CONSTRUCTION ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.
	9386	+
	9387	+	TOTAL FUNDING EDN 1,000 C C
	9388	+
	9389	+
	9390	+
	9391	+	[94. POHAKEA ELEMENTARY SCHOOL, OAHU
	9392	+
	9393	+
	9394	+
	9395	+	PLANS, DESIGN, AND CONSTRUCTION FOR PARKING AND TRAFFIC CONTROL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
	9396	+
	9397	+	TOTAL FUNDING EDN 200 C C]
	9398	+
	9399	+
	9400	+
	9401	+	94. POHAKEA ELEMENTARY SCHOOL, OAHU
	9402	+
	9403	+
	9404	+
	9405	+	PLANS, DESIGN, AND CONSTRUCTION FOR PARKING AND TRAFFIC CONTROL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9406	+
	9407	+	TOTAL FUNDING EDN 200 C C
	9408	+
	9409	+
	9410	+
	9411	+
	9412	+
	9413	+	95. POMAIKAI ELEMENTARY SCHOOL, MAUI
	9414	+
	9415	+
	9416	+
	9417	+	DESIGN AND CONSTRUCTION FOR PLAYFIELD IMPROVEMENTS, INCLUDING REGRADING/RECONDITIONING, IRRIGATION UPGRADES, LANDSCAPING, REPLACING CAMPUS WATER VALVES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
	9418	+
	9419	+	TOTAL FUNDING EDN A 650 A
	9420	+
	9421	+
	9422	+
	9423	+	96. PUOHALA ELEMENTARY SCHOOL, OAHU
	9424	+
	9425	+
	9426	+
	9427	+	DESIGN AND CONSTRUCTION FOR PARKING LOT EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9428	+
	9429	+	TOTAL FUNDING EDN 380 C C
	9430	+
	9431	+
	9432	+
	9433	+	97. PUU KUKUI ELEMENTARY SCHOOL, MAUI
	9434	+
	9435	+
	9436	+
	9437	+	PLANS AND DESIGN FOR NEWLY ACQUIRED PROPERTY, INCLUDING BUT NOT LIMITED TO PARKING LOT AND NEW BUILDING.
	9438	+
	9439	+	TOTAL FUNDING EDN 300 C C
	9440	+
	9441	+
	9442	+
	9443	+	98. PUUHALE ELEMENTARY SCHOOL, OAHU
	9444	+
	9445	+
	9446	+
	9447	+	DESIGN AND CONSTRUCTION FOR A NEW OUTDOOR LEARNING SPACE; EQUIPMENT AND APPURTENANCES.
	9448	+
	9449	+	TOTAL FUNDING EDN 200 C C
	9450	+
	9451	+
	9452	+
	9453	+
	9454	+
	9455	+	99. RED HILL ELEMENTARY SCHOOL, OAHU
	9456	+
	9457	+
	9458	+
	9459	+	DESIGN, CONSTRUCTION, GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES FOR A PLAY COURT.
	9460	+
	9461	+	TOTAL FUNDING EDN 2,500 C C
	9462	+
	9463	+
	9464	+
	9465	+	100. SALT LAKE ELEMENTARY SCHOOL, OAHU
	9466	+
	9467	+
	9468	+
	9469	+	CONSTRUCTION FOR REPAIRS TO CONCRETE FLOOR IN BUILDING C-2; EQUIPMENT AND APPURTENANCES.
	9470	+
	9471	+	TOTAL FUNDING EDN 650 A A
	9472	+
	9473	+
	9474	+
	9475	+	101. SALT LAKE ELEMENTARY SCHOOL, OAHU
	9476	+
	9477	+
	9478	+
	9479	+	CONSTRUCTION TO REMOVE GRASS AROUND PLAYGROUND AND RESURFACE WITH SYNTHETIC TURF.
	9480	+
	9481	+	TOTAL FUNDING EDN A 600 A
	9482	+
	9483	+
	9484	+
	9485	+	102. STEVENSON MIDDLE SCHOOL, OAHU
	9486	+
	9487	+
	9488	+
	9489	+	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.
	9490	+
	9491	+	TOTAL FUNDING EDN 10,000 C C
	9492	+
	9493	+
	9494	+
	9495	+
	9496	+
	9497	+	103. STEVENSON MIDDLE SCHOOL, OAHU
	9498	+
	9499	+
	9500	+
	9501	+	PLANS, DESIGN AND CONSTRUCTION FOR INSTALLATION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.
	9502	+
	9503	+	TOTAL FUNDING EDN 300 C C
	9504	+
	9505	+
	9506	+
	9507	+	104. WAHIAWA ELEMENTARY SCHOOL, OAHU
	9508	+
	9509	+
	9510	+
	9511	+	DESIGN, CONSTRUCTION, EQUIPMENT, AND APPURTENANCES, FOR A COVERED PLAYCOURT.
	9512	+
	9513	+	TOTAL FUNDING EDN 4,300 C C
	9514	+
	9515	+
	9516	+
	9517	+	105. WAIAKEA INTERMEDIATE SCHOOL, HAWAII
	9518	+
	9519	+
	9520	+
	9521	+	PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS ELECTRICAL UPGRADE; EQUIPMENT AND APPURTENANCES.
	9522	+
	9523	+	TOTAL FUNDING EDN 3,500 C C
	9524	+
	9525	+
	9526	+
	9527	+	106. WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU
	9528	+
	9529	+
	9530	+
	9531	+	PLANS FOR DUE DILIGENCE STUDY FOR TRACK AND FIELD IMPROVEMENTS AND OTHER RELATED FACILITIES AT WAIALUA HIGH AND INTERMEDIATE SCHOOL.
	9532	+
	9533	+	TOTAL FUNDING EDN A 750 A
	9534	+
	9535	+
	9536	+
	9537	+
	9538	+
	9539	+	107. WAIANAE ELEMENTARY SCHOOL, OAHU
	9540	+
	9541	+
	9542	+
	9543	+	PLANS, DESIGN, AND CONSTRUCTION FOR PARKING LOT EXPANSION; EQUIPMENT AND APPURTENANCES.
	9544	+
	9545	+	TOTAL FUNDING EDN 1,250 C C
	9546	+
	9547	+
	9548	+
	9549	+	108. WAIKIKI ELEMENTARY SCHOOL, OAHU
	9550	+
	9551	+
	9552	+
	9553	+	PLANS, DESIGN, AND CONSTRUCTION FOR A PLAYGROUND STRUCTURE; EQUIPMENT AND APPURTENANCES.
	9554	+
	9555	+	TOTAL FUNDING EDN 150 C C
	9556	+
	9557	+
	9558	+
	9559	+	109. WAIPAHU ELEMENTARY SCHOOL, OAHU
	9560	+
	9561	+
	9562	+
	9563	+	DESIGN AND CONSTRUCTION FOR CAFETERIA EXPANSION, RENOVATION AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.
	9564	+
	9565	+	TOTAL FUNDING EDN 4,500 C C
	9566	+
	9567	+
	9568	+
	9569	+	110. WAIPAHU ELEMENTARY SCHOOL, OAHU
	9570	+
	9571	+
	9572	+
	9573	+	PLANS AND DESIGN TO IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING NEW PARKING LOT AREAS.
	9574	+
	9575	+	TOTAL FUNDING EDN 5,000 C C
	9576	+
	9577	+
	9578	+
	9579	+
	9580	+
	9581	+	111.2 WAIPAHU HIGH SCHOOL, OAHU
	9582	+
	9583	+
	9584	+
	9585	+	DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE, EXTERIOR REPAINTING; AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR; EQUIPMENT AND APPURTENANCES.
	9586	+
	9587	+	TOTAL FUNDING EDN 1,500 C C
	9588	+
	9589	+	EDN 1,000 A A
	9590	+
	9591	+
	9592	+
	9593	+	112. WAIPAHU INTERMEDIATE SCHOOL, OAHU
	9594	+
	9595	+
	9596	+
	9597	+	DESIGN AND CONSTRUCTION FOR NEW DIGITAL MEDIA, ROBOTICS, ENGINEERING/ELECTRONICS, ANIMATION, MUSIC AND SCIENCE (DREAMS) BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9598	+
	9599	+	TOTAL FUNDING EDN 3,000 C C
	9600	+
	9601	+
	9602	+
	9603	+	113. WASHINGTON MIDDLE SCHOOL, OAHU
	9604	+
	9605	+
	9606	+
	9607	+	PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES TO ATHLETIC COURTS; EQUIPMENT AND APPURTENANCES.
	9608	+
	9609	+	TOTAL FUNDING EDN 1,500 C C
	9610	+
	9611	+
	9612	+
	9613	+	113.1 EAST KAPOLEI HIGH SCHOOL, HOOPILI, OAHU
	9614	+
	9615	+
	9616	+
	9617	+	DESIGN AND CONSTRUCTION FOR NEW EAST KAPOLEI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9618	+
	9619	+	TOTAL FUNDING EDN 15,000 C C
	9620	+
	9621	+
	9622	+
	9623	+
	9624	+
	9625	+	113.2 LILIUOKALANI CAMPUS, OAHU
	9626	+
	9627	+
	9628	+
	9629	+	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.
	9630	+
	9631	+	TOTAL FUNDING EDN 100 C C
	9632	+
	9633	+
	9634	+
	9635	+	113.3 NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI
	9636	+
	9637	+
	9638	+
	9639	+	PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ELEMENTARY AND MIDDLE SCHOOL IN CENTRAL MAUI; EQUIPMENT AND APPURTENANCES.
	9640	+
	9641	+	TOTAL FUNDING EDN 10,000 C C
	9642	+
	9643	+
	9644	+
	9645	+	113.4 TEACHER HOUSING, STATEWIDE
	9646	+
	9647	+
	9648	+
	9649	+	PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TEACHER HOUSING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9650	+
	9651	+	TOTAL FUNDING EDN C 45,000 C
	9652	+
	9653	+
	9654	+
	9655	+
	9656	+
	9657	+	113.5 AIEA INTERMEDIATE SCHOOL, OAHU
	9658	+
	9659	+
	9660	+
	9661	+	PLANS, DESIGN, AND CONSTRUCTION FOR A WORK AND PLAY AREA TO SUPPORT PHYSICAL EDUCATION CLASSES AND RECESS PERIODS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9662	+
	9663	+	TOTAL FUNDING EDN C 2,500 C
	9664	+
	9665	+
	9666	+
	9667	+	113.6 CAMPBELL HIGH SCHOOL, OAHU
	9668	+
	9669	+
	9670	+
	9671	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AN ATHLETIC COMPLEX, INCLUDING LOCKER ROOM UNDER BLEACHERS, FITNESS AND WEIGHT ROOM, RELOCATED PLAY COURTS, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND ALTERNATIVES: CONCESSION STAND, RESTROOM, AND VISITORS' BLEACHERS.
	9672	+
	9673	+	TOTAL FUNDING EDN C 9,000 C
	9674	+
	9675	+
	9676	+
	9677	+	113.7 FARRINGTON HIGH SCHOOL, OAHU
	9678	+
	9679	+
	9680	+
	9681	+	DESIGN AND CONSTRUCTION FOR A NEW GYMNASIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9682	+
	9683	+	TOTAL FUNDING EDN C 15,500 C
	9684	+
	9685	+
	9686	+
	9687	+
	9688	+
	9689	+	113.8 HAWAII SCHOOL FOR THE DEAF AND THE BLIND, OAHU
	9690	+
	9691	+
	9692	+
	9693	+	DESIGN AND CONSTRUCTION FOR A PICKLEBALL/BASKETBALL COURT, INCLUDING A SCREENED WALL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9694	+
	9695	+	TOTAL FUNDING EDN C 700 C
	9696	+
	9697	+
	9698	+
	9699	+	113.9 HILO HIGH SCHOOL, HAWAII
	9700	+
	9701	+
	9702	+
	9703	+	DESIGN AND CONSTRUCTION FOR A PARKING STRUCTURE FOR SCHOOL GYM EVENTS AND USE AND TO SUPPORT THE HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9704	+
	9705	+	TOTAL FUNDING EDN C 16,800 C
	9706	+
	9707	+
	9708	+
	9709	+	113.10 HOLUALOA ELEMENTARY SCHOOL, HAWAII
	9710	+
	9711	+
	9712	+
	9713	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INTERNAL CAMPUS ROAD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9714	+
	9715	+	TOTAL FUNDING EDN C 1,000 C
	9716	+
	9717	+
	9718	+
	9719	+	113.11 HONOWAI ELEMENTARY SCHOOL, OAHU
	9720	+
	9721	+
	9722	+
	9723	+	DESIGN AND CONSTRUCTION FOR ADA IMPROVEMENTS, INCLUDING IMPROVEMENTS TO OR REPLACEMENT OF SCHOOL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9724	+
	9725	+	TOTAL FUNDING EDN C 1,950 C
	9726	+
	9727	+
	9728	+
	9729	+	113.12 KAILUA ELEMENTARY SCHOOL, OAHU
	9730	+
	9731	+
	9732	+
	9733	+	PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PEDESTRIAN AND VEHICLE ENTRY WAY, PARKING AREA, AND ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9734	+
	9735	+	TOTAL FUNDING EDN C 6,950 C
	9736	+
	9737	+
	9738	+
	9739	+	113.13 KAISER HIGH SCHOOL, OAHU
	9740	+
	9741	+
	9742	+
	9743	+	DESIGN AND CONSTRUCTION FOR THE INSTALLATION OF A SCHOOL WIDE OUTDOOR PAGING SYSTEM, SCHOOL WIDE INDOOR PAGING AND TELEPHONE SYSTEM, AND AUDIO BELL SYSTEM; NETWORK INFRASTRUCTURE TO SUPPORT THE (3) INSTALLATIONS.
	9744	+
	9745	+	TOTAL FUNDING EDN C 1,500 C
	9746	+
	9747	+
	9748	+
	9749	+	113.14 KALIHI KAI ELEMENTARY SCHOOL, OAHU
	9750	+
	9751	+
	9752	+
	9753	+	DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS TO THE PARKING LOT ADJACENT TO BUILDING K AND ADMINISTRATION BUILDING FRONTING KAUMUALII STREET; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9754	+
	9755	+	TOTAL FUNDING EDN C 1,000 C
	9756	+
	9757	+
	9758	+
	9759	+
	9760	+
	9761	+	113.15 KANOELANI ELEMENTARY SCHOOL, OAHU
	9762	+
	9763	+
	9764	+
	9765	+	CONSTRUCTION TO INSTALL TEN LIGHT POLES WITH FLOODLIGHTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9766	+
	9767	+	TOTAL FUNDING EDN C 150 C
	9768	+
	9769	+
	9770	+
	9771	+	113.16 KAPAA HIGH SCHOOL, KAUAI
	9772	+
	9773	+
	9774	+
	9775	+	DESIGN AND CONSTRUCTION FOR TRACK AND FIELD UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9776	+
	9777	+	TOTAL FUNDING EDN C 15,900 C
	9778	+
	9779	+
	9780	+
	9781	+	113.17 KAPOLEI HIGH SCHOOL, OAHU
	9782	+
	9783	+
	9784	+
	9785	+	PLANS AND DESIGN FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9786	+
	9787	+	TOTAL FUNDING EDN C 3,000 C
	9788	+
	9789	+
	9790	+
	9791	+	113.18 LUNALILO ELEMENTARY SCHOOL, OAHU
	9792	+
	9793	+
	9794	+
	9795	+	DESIGN AND CONSTRUCTION FOR CAMPUS SECURITY IMPROVEMENTS; GROUND AND INFRASTRUCTURE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9796	+
	9797	+	TOTAL FUNDING EDN C 3,800 C
	9798	+
	9799	+
	9800	+
	9801	+
	9802	+
	9803	+	113.19 MILILANI UKA ELEMENTARY, OAHU
	9804	+
	9805	+
	9806	+
	9807	+	DESIGN AND CONSTRUCTION FOR TELECOM IMPROVEMENTS AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR/RENOVATION.
	9808	+
	9809	+	TOTAL FUNDING EDN C 1,100 C
	9810	+
	9811	+
	9812	+
	9813	+	113.20 NIIHAU HIGH & ELEMENTARY SCHOOL, NIIHAU
	9814	+
	9815	+
	9816	+
	9817	+	PLANS, DESIGN, AND CONSTRUCTION FOR SCHOOL CAFETERIA AND KITCHEN UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9818	+
	9819	+	TOTAL FUNDING EDN C 1,000 C
	9820	+
	9821	+
	9822	+
	9823	+	113.21 PAHOA ELEMENTARY SCHOOL, HAWAII
	9824	+
	9825	+
	9826	+
	9827	+	DESIGN AND CONSTRUCTION FOR UPGRADES TO CLASSROOMS AND SUPPORT FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9828	+
	9829	+	TOTAL FUNDING EDN C 2,000 C
	9830	+
	9831	+
	9832	+
	9833	+	113.22 PAIA ELEMENTARY SCHOOL, OAHU
	9834	+
	9835	+
	9836	+
	9837	+	DESIGN AND CONSTRUCTION FOR A NEW CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9838	+
	9839	+	TOTAL FUNDING EDN C 26,500 C
	9840	+
	9841	+
	9842	+
	9843	+
	9844	+
	9845	+	113.23 ROOSEVELT HIGH SCHOOL, OAHU
	9846	+
	9847	+
	9848	+
	9849	+	PLANS AND CONSTRUCTION FOR CAMPUS ASPHALT RESURFACING AND RESTRIPING OF LINES FROM MOTT-SMITH ENTRANCE TO E BUILDING, AND PARKING LOT LINES.
	9850	+
	9851	+	TOTAL FUNDING EDN C 1,320 C
	9852	+
	9853	+
	9854	+
	9855	+	113.24 WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU
	9856	+
	9857	+
	9858	+
	9859	+	PLANS, DESIGN, AND CONSTRUCTION FOR TRACK AND FIELD IMPROVEMENTS; DRAINAGE AND OTHER RELATED IMPROVEMENTS; NEW SECURITY FENCING; GROUND AND SITE IMPROVEMENTS.
	9860	+
	9861	+	TOTAL FUNDING EDN C 1,250 C
	9862	+
	9863	+
	9864	+
	9865	+	113.25 WEBLING ELEMENTARY SCHOOL, OAHU
	9866	+
	9867	+
	9868	+
	9869	+	DESIGN AND CONSTRUCTION FOR A NEW PAVED WALKWAY FROM SCHOOL TO ALTERNATIVE EXIT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9870	+
	9871	+	TOTAL FUNDING EDN C 1,680 C
	9872	+
	9873	+
	9874	+
	9875	+	113.26 WAIANAE INTERMEDIATE SCHOOL, OAHU
	9876	+
	9877	+
	9878	+
	9879	+	CONSTRUCTION FOR A NEW COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9880	+
	9881	+	TOTAL FUNDING EDN C 7,350 C
	9882	+
	9883	+
	9884	+
	9885	+
	9886	+
	9887	+	113.27 ILIMA INTERMEDIATE SCHOOL, OAHU
	9888	+
	9889	+
	9890	+
	9891	+	DESIGN AND CONSTRUCTION FOR RENOVATION OF CAMPUS BUILDINGS INCLUDING RENOVATION OF SHOP CLASSROOMS; GROUND AND SITE IMPROVEMENTS, INCLUDING SECURITY FENCING; EQUIPMENT AND APPURTENANCES.
	9892	+
	9893	+	TOTAL FUNDING EDN C 4,000 C
	9894	+
	9895	+
	9896	+
	9897	+	113.28 EWA BEACH ELEMENTARY, OAHU
	9898	+
	9899	+
	9900	+
	9901	+	DESIGN AND CONSTRUCTION FOR RENOVATION OF CAMPUS BUILDINGS OR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS INCLUDING SAFETY SECURITY FENCING; EQUIPMENT AND APPURTENANCES.
	9902	+
	9903	+	TOTAL FUNDING EDN C 3,500 C
	9904	+
	9905	+
	9906	+
	9907	+	113.29 KAPALAMA ELEMENTARY, OAHU
	9908	+
	9909	+
	9910	+
	9911	+	DESIGN AND CONSTRUCTION FOR A NEW PARKING LOT WITH STUDENT DROP OFF; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9912	+
	9913	+	TOTAL FUNDING EDN C 1,000 C
	9914	+
	9915	+
	9916	+
	9917	+	113.30 FERN ELEMENTARY, OAHU
	9918	+
	9919	+
	9920	+
	9921	+	PLANS, DESIGN, AND CONSTRUCTION TO REFENCE ENTIRE CAMPUS PERIMETER WITH 6 FEET HIGH CHAIN-LINK FENCE.
	9922	+
	9923	+	TOTAL FUNDING EDN C 100 C
	9924	+
	9925	+
	9926	+
	9927	+
	9928	+
	9929	+	113.31 RED HILL ELEMENTARY, OAHU
	9930	+
	9931	+
	9932	+
	9933	+	DESIGN AND CONSTRUCTION FOR AN OUTDOOR COVERED LEARNING SPACE, WHICH INCLUDES A GRASS STAGE.
	9934	+
	9935	+	TOTAL FUNDING EDN C 500 C
	9936	+
	9937	+
	9938	+
	9939	+	113.32 KONAWAENA HIGH SCHOOL, HAWAII
	9940	+
	9941	+
	9942	+
	9943	+	CONSTRUCTION FOR REKEYING THE ENTIRE SCHOOL.
	9944	+
	9945	+	TOTAL FUNDING EDN C 100 C
	9946	+
	9947	+
	9948	+
	9949	+	113.33 KONAWAENA HIGH SCHOOL, HAWAII
	9950	+
	9951	+
	9952	+
	9953	+	CONSTRUCTION AND EQUIPMENT FOR MOLD MITIGATION AND ROOF REPAIR OF THE GYMNASIUM; REPLACEMENT OF EQUIPMENT DAMAGED BY LEAKING ROOF.
	9954	+
	9955	+	TOTAL FUNDING EDN C 2,000 C
	9956	+
	9957	+
	9958	+
	9959	+	113.34 MAUI WAENA INTERMEDIATE, MAUI
	9960	+
	9961	+
	9962	+
	9963	+	CONSTRUCTION FOR FIELD MAINTENANCE AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9964	+
	9965	+	TOTAL FUNDING EDN C 500 C
	9966	+
	9967	+
	9968	+
	9969	+
	9970	+
	9971	+	113.35 MILILANI HIGH SCHOOL, OAHU
	9972	+
	9973	+
	9974	+
	9975	+	PLANS, DESIGN, AND CONSTRUCTION FOR SOFTBALL FIELD UPGRADES AND ALL RELATED IMPROVEMENTS.
	9976	+
	9977	+	TOTAL FUNDING EDN C 4,000 C
	9978	+
	9979	+
	9980	+
	9981	+	113.36 MAKALAPA ELEMENTARY, OAHU
	9982	+
	9983	+
	9984	+
	9985	+	PLANS, DESIGN, AND CONSTRUCTION FOR COVERED WALKWAYS FROM C BUILDING TO THE DINING ROOM AND FROM F TO A BUILDING.
	9986	+
	9987	+	TOTAL FUNDING EDN C 1,201 C
	9988	+
	9989	+
	9990	+
	9991	+	113.37 KIHEI ELEMENTARY SCHOOL, MAUI
	9992	+
	9993	+
	9994	+
	9995	+	CONSTRUCTION FOR A NEW SPECIAL EDUCATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	9996	+
	9997	+	TOTAL FUNDING EDN C 23,200 C
	9998	+
	9999	+
	10000	+
	10001	+	113.38 DOE, KITCHEN UPGRADES, STATEWIDE
	10002	+
	10003	+
	10004	+
	10005	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY IMPROVEMENTS TO DEPARTMENT OF EDUCATION KITCHENS, STATEWIDE.
	10006	+
	10007	+	TOTAL FUNDING EDN C 10,000 C
	10008	+
	10009	+
	10010	+
	10011	+	113.39 EAST KAPOLEI ELEMENTARY SCHOOL, OAHU
	10012	+
	10013	+
	10014	+
	10015	+	DESIGN AND CONSTRUCTION FOR THE NEW EAST KAPOLEI ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	10016	+
	10017	+	TOTAL FUNDING EDN C 17,000 C
	10018	+
	10019	+
	10020	+
	10021	+	113.40 MOANALUA HIGH SCHOOL, OAHU
	10022	+
	10023	+
	10024	+
	10025	+	DESIGN AND CONSTRUCTION FOR SYNTHETIC TURF FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	10026	+
	10027	+	TOTAL FUNDING EDN C 3,500 C
	10028	+
	10029	+
	10030	+
	10031	+	113.41 BALDWIN HIGH SCHOOL, MAUI
	10032	+
	10033	+
	10034	+
	10035	+	PLANS AND CONSTRUCTION FOR PE AND ATHLETIC FACILITIES, INCLUDING LOCKER ROOMS, AND OTHER IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	10036	+
	10037	+	TOTAL FUNDING EDN C 5,830 C
	10038	+
	10039	+
	10040	+
	10041	+
	10042	+
	10043	+	113.42 ALA WAI ELEMENTARY SCHOOL, OAHU
	10044	+
	10045	+
	10046	+
	10047	+	DESIGN AND CONSTRUCTION FOR A COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	10048	+
	10049	+	TOTAL FUNDING EDN C 4,600 C
	10050	+
	10051	+
	10052	+
	10053	+	EDN400 - SCHOOL SUPPORT
	10054	+
	10055	+
	10056	+
	10057	+	114. LUMP SUM - OFFICE OF INFORMATION TECHNOLOGY SERVICES, STATEWIDE
	10058	+
	10059	+
	10060	+
	10061	+	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.
	10062	+
	10063	+	TOTAL FUNDING EDN 2,000 A 2,000 A
	10064	+
	10065	+
	10066	+
	10067	+	115. ALA WAI ELEMENTARY SCHOOL, OAHU
	10068	+
	10069	+
	10070	+
	10071	+	CONSTRUCTION FOR RE-CABLING, BELLS AND PAGING SPEAKERS, AND OTHER UPGRADES TO THE BELL AND PAGING SYSTEM; EQUIPMENT AND APPURTENANCES.
	10072	+
	10073	+	TOTAL FUNDING EDN 1,500 A A
	10074	+
	10075	+
	10076	+
	10077	+
	10078	+
	10079	+	116. KAIMUKI HIGH SCHOOL, OAHU
	10080	+
	10081	+
	10082	+
	10083	+	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.
	10084	+
	10085	+	TOTAL FUNDING EDN 1,100 C C
	10086	+
	10087	+
	10088	+
	10089	+	117. LINAPUNI ELEMENTARY SCHOOL, OAHU
	10090	+
	10091	+
	10092	+
	10093	+	CONSTRUCTION FOR COMMUNICATION SYSTEM IMPROVEMENTS FOR SCHOOL SAFETY.
	10094	+
	10095	+	TOTAL FUNDING EDN 160 C C
	10096	+
	10097	+
	10098	+
	10099	+	EDN450 - SCHOOL FACILITIES AUTHORITY
	10100	+
	10101	+
	10102	+
	10103	+	[118. EAST KAPOLEI HIGH SCHOOL, HOOPILI, OAHU
	10104	+
	10105	+
	10106	+
	10107	+	DESIGN AND CONSTRUCTION FOR NEW EAST KAPOLEI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	10108	+
	10109	+	TOTAL FUNDING EDN 15,000 C C
	10110	+
	10111	+
	10112	+
	10113	+
	10114	+
	10115	+	119. LILIUOKALANI CAMPUS, OAHU
	10116	+
	10117	+
	10118	+
	10119	+	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.
	10120	+
	10121	+	TOTAL FUNDING EDN 100 C C
	10122	+
	10123	+
	10124	+
	10125	+	120. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI
	10126	+
	10127	+
	10128	+
	10129	+	PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ELEMENTARY AND MIDDLE SCHOOL IN CENTRAL MAUI; EQUIPMENT AND APPURTENANCES.
	10130	+
	10131	+	TOTAL FUNDING EDN 10,000 C C]
	10132	+
	10133	+
	10134	+
	10135	+	EDN600 - CHARTER SCHOOLS
	10136	+
	10137	+
	10138	+
	10139	+	121. HALAU KU MANA PUBLIC CHARTER SCHOOL, OAHU
	10140	+
	10141	+
	10142	+
	10143	+	PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS-WIDE SECURITY IMPROVEMENTS, INCLUDING INSTALLATION OF CAMERAS, LIGHTING, AND PERIMETER FENCING.
	10144	+
	10145	+	TOTAL FUNDING EDN 275 A A
	10146	+
	10147	+
	10148	+
	10149	+	122. KAMAILE ACADEMY, OAHU
	10150	+
	10151	+
	10152	+
	10153	+	PLANS AND DESIGN FOR NEW CLASSROOM BUILDING; EQUIPMENT AND APPURTENANCES.
	10154	+
	10155	+	TOTAL FUNDING EDN 3,000 C C
	10156	+
	10157	+
	10158	+
	10159	+
	10160	+
	10161	+	123. KANU O KA AINA NEW CENTURY PUBLIC CHARTER SCHOOL, HAWAII
	10162	+
	10163	+
	10164	+
	10165	+	CONSTRUCTION AND EQUIPMENT FOR COMPLETION OF THE KANU O KA AINA MULTIPURPOSE BUILDING TO INCLUDE A CERTIFIED COMMERCIAL KITCHEN SPACE.
	10166	+
	10167	+	TOTAL FUNDING EDN 1,200 C C
	10168	+
	10169	+
	10170	+
	10171	+	124. KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL, KAUAI
	10172	+
	10173	+
	10174	+
	10175	+	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.
	10176	+
	10177	+	TOTAL FUNDING EDN 340 C C
	10178	+
	10179	+
	10180	+
	10181	+
	10182	+
	10183	+	125. MALAMA HONUA PUBLIC CHARTER SCHOOL, OAHU
	10184	+
	10185	+
	10186	+
	10187	+	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.
	10188	+
	10189	+	TOTAL FUNDING EDN 1,750 C C
	10190	+
	10191	+
	10192	+
	10193	+	EDN407 - PUBLIC LIBRARIES
	10194	+
	10195	+
	10196	+
	10197	+	126. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE
	10198	+
	10199	+
	10200	+
	10201	+	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.
	10202	+
	10203	+	TOTAL FUNDING AGS 10,000 A 10,000 A
	10204	+
	10205	+
	10206	+
	10207	+
	10208	+
	10209	+	127. KEAAU-MT. VIEW PUBLIC LIBRARY, HAWAII
	10210	+
	10211	+
	10212	+
	10213	+	DESIGN AND CONSTRUCTION FOR A NEW LIBRARY, RELOCATE/CONSOLIDATE THE CURRENT LIBRARIES THAT ARE LOCATED AT KEAAU MIDDLE SCHOOL AND MOUNTAIN VIEW ELEMENTARY SCHOOL.
	10214	+
	10215	+	TOTAL FUNDING AGS 10,000 C C
	10216	+
	10217	+
	10218	+
	10219	+	[128. NEW KAILUA PUBLIC LIBRARY, OAHU
	10220	+
	10221	+
	10222	+
	10223	+	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR NEW KAILUA LIBRARY, PARKING, AND RELATED FACILITIES.
	10224	+
	10225	+	TOTAL FUNDING AGS 3,000 C C]
	10226	+
	10227	+
	10228	+
	10229	+	128. NEW KAILUA PUBLIC LIBRARY, OAHU
	10230	+
	10231	+
	10232	+
	10233	+	PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR NEW KAILUA LIBRARY, PARKING, AND RELATED FACILITIES.
	10234	+
	10235	+	TOTAL FUNDING AGS 3,000 C 2,650 C
	10236	+
	10237	+
	10238	+
	10239	+
	10240	+
	10241	+	[129. NEW WAIKOLOA PUBLIC LIBRARY, HAWAII
	10242	+
	10243	+
	10244	+
	10245	+	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.
	10246	+
	10247	+	TOTAL FUNDING AGS 13,000 C C]
	10248	+
	10249	+
	10250	+
	10251	+	129. NEW WAIKOLOA PUBLIC LIBRARY, HAWAII
	10252	+
	10253	+
	10254	+
	10255	+	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.
	10256	+
	10257	+	TOTAL FUNDING AGS 13,000 C 8,000 C
	10258	+
	10259	+
	10260	+
	10261	+
	10262	+
	10263	+	DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
	10264	+
	10265	+
	10266	+
	10267	+	130. YCA B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU
	10268	+
	10269	+
	10270	+
	10271	+	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.
	10272	+
	10273	+	TOTAL FUNDING DEF 3,000 A A
	10274	+
	10275	+
	10276	+
	10277	+	UOH100 - UNIVERSITY OF HAWAII, MANOA
	10278	+
	10279	+
	10280	+
	10281	+	131. UNIVERSITY OF HAWAII, MANOA CAMPUS, ATHLETIC FACILITY IMPROVEMENTS, OAHU
	10282	+
	10283	+
	10284	+
	10285	+	PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS TO ATHLETIC FACILITIES AND FIELD IMPROVEMENTS.
	10286	+
	10287	+	TOTAL FUNDING UOH 14,000 C C
	10288	+
	10289	+	UOH 4,500 A A
	10290	+
	10291	+
	10292	+
	10293	+
	10294	+
	10295	+	[132. COCONUT ISLAND, SEWER LINE REPLACEMENT/UPGRADES, OAHU
	10296	+
	10297	+
	10298	+
	10299	+	DESIGN AND CONSTRUCTION FOR REPLACEMENT AND UPGRADES FOR SEWER LINE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	10300	+
	10301	+	TOTAL FUNDING UOH 4,250 C C
	10302	+
	10303	+	UOH 750 A 5,000 A]
	10304	+
	10305	+
	10306	+
	10307	+	132. COCONUT ISLAND, SEWER LINE REPLACEMENT/UPGRADES, OAHU
	10308	+
	10309	+
	10310	+
	10311	+	DESIGN AND CONSTRUCTION FOR REPLACEMENT AND UPGRADES FOR SEWER LINE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	10312	+
	10313	+	TOTAL FUNDING UOH 4,250 C 5,000 C
	10314	+
	10315	+	UOH 750 A A
	10316	+
	10317	+
	10318	+
	10319	+	[133. HAWAII INSTITUTE OF MARINE BIOLOGY, OAHU
	10320	+
	10321	+
	10322	+
	10323	+	DEPLOYMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) PROTOTYPE ARTIFICIAL CORAL REEF CAPABLE OF SURVIVING FUTURE CLIMATE CHANGE CONDITIONS; EQUIPMENT AND APPURTENANCES.
	10324	+
	10325	+	TOTAL FUNDING UOH C 63,517 C]
	10326	+
	10327	+
	10328	+
	10329	+
	10330	+
	10331	+	133.1 UHM, RENOVATE HALE NOELANI, OAHU
	10332	+
	10333	+
	10334	+
	10335	+	DESIGN AND CONSTRUCTION TO RESTORE THE HALE NOELANI BUILDINGS TO CONDITIONS THAT ARE SAFE FOR OCCUPANCY.
	10336	+
	10337	+	TOTAL FUNDING UOH C 63,517 C
	10338	+
	10339	+
	10340	+
	10341	+	134. UHM, HOLMES HALL, OAHU
	10342	+
	10343	+
	10344	+
	10345	+	DESIGN AND CONSTRUCTION TO RENOVATE AND MODERNIZE HOLMES HALL STUDENT LABS THAT SUPPORT CIVIL, MECHANICAL, AND ELECTRICAL ENGINEERING PROGRAMS.
	10346	+
	10347	+	TOTAL FUNDING UOH 1,500 C C
	10348	+
	10349	+
	10350	+
	10351	+	134.1 WAIKIKI AQUARIUM UPGRADES (ADDITIONAL FUNDING FOR DISCHARGE SYSTEM AND RELATED FACILITY IMPROVEMENTS)
	10352	+
	10353	+
	10354	+
	10355	+	CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS TO THE WAIKIKI AQUARIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	10356	+
	10357	+	TOTAL FUNDING UOH A 9,000 A
	10358	+
	10359	+
	10360	+
	10361	+	134.2 POAMOHO RESEARCH STATION
	10362	+
	10363	+
	10364	+
	10365	+	PLANS, DESIGN, AND CONSTRUCTION FOR THE REHABILITATION OF THE RESEARCH STATION; AND ALL RELATED IMPROVEMENTS.
	10366	+
	10367	+	TOTAL FUNDING C 2,500 C
	10368	+
	10369	+
	10370	+
	10371	+
	10372	+
	10373	+	134.3 WAIKIKI AQUARIUM, EDGE OF THE REEF EXHIBIT
	10374	+
	10375	+
	10376	+
	10377	+	PLANS AND DESIGN FOR THE CONSTRUCTION OF A NEW EDGE OF THE REEF EXHIBIT AT THE WAIKIKI AQUARIUM.
	10378	+
	10379	+	TOTAL FUNDING UOH C 3,000 C
	10380	+
	10381	+
	10382	+
	10383	+	134.4 UHM, RIM STUDENT HOUSING, OAHU
	10384	+
	10385	+
	10386	+
	10387	+	DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM HOUSING FACILITIES. PROJECTS INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL/PLUMBING/ELECTRICAL/FIRE SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING FACILITIES.
	10388	+
	10389	+	TOTAL FUNDING UOH E 20,000 E
	10390	+
	10391	+
	10392	+
	10393	+	UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE
	10394	+
	10395	+
	10396	+
	10397	+	134.5 JABSOM KAKAAKO BUILDINGS ROOF REPLACEMENT
	10398	+
	10399	+
	10400	+
	10401	+	DESIGN AND CONSTRUCTION JABSOM ROOF REPLACEMENT FOR THE MEDICAL EDUCATION BUILDING, THE BIOLOGICAL SCIENCES BUILDING, AND ANCILLARY BUILDING.
	10402	+
	10403	+	TOTAL FUNDING UOH A 6,250 A
	10404	+
	10405	+
	10406	+
	10407	+
	10408	+
	10409	+	UOH210 - UNIVERSITY OF HAWAII, HILO
	10410	+
	10411	+
	10412	+
	10413	+	[135. HILO, RENEW, IMPROVE, AND MODERNIZE, HAWAII
	10414	+
	10415	+
	10416	+
	10417	+	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.
	10418	+
	10419	+	TOTAL FUNDING UOH 8,500 C 4,800 C
	10420	+
	10421	+	UOH 6,000 A 16,200 A]
	10422	+
	10423	+
	10424	+
	10425	+	135. HILO, RENEW, IMPROVE, AND MODERNIZE, HAWAII
	10426	+
	10427	+
	10428	+
	10429	+	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.
	10430	+
	10431	+	TOTAL FUNDING UOH 8,500 C 21,000 C
	10432	+
	10433	+	UOH 6,000 A A
	10434	+
	10435	+
	10436	+
	10437	+
	10438	+
	10439	+	136. HAWAII ASTRONOMY ENGINEERING AND INSTRUMENT DEVELOPMENT HUB, HAWAII
	10440	+
	10441	+
	10442	+
	10443	+	PLANS AND DESIGN FOR A CENTER FOR THE DESIGN, DEVELOPMENT, AND FABRICATION OF ASTRONOMICAL INSTRUMENTS WITHIN THE UNIVERSITY OF HAWAII.
	10444	+
	10445	+	TOTAL FUNDING UOH 2,000 C C
	10446	+
	10447	+
	10448	+
	10449	+	UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
	10450	+
	10451	+
	10452	+
	10453	+	136.1 UH, WEST OAHU, RENEW, IMPROVE, AND MODERNIZE, OAHU
	10454	+
	10455	+
	10456	+
	10457	+	DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII AT WEST OAHU FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES; PLANNING PROJECTS AND STUDIES; AND ALL PROJECT RELATED COSTS.
	10458	+
	10459	+	TOTAL FUNDING UOH C 1,000 C
	10460	+
	10461	+
	10462	+
	10463	+
	10464	+
	10465	+	UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
	10466	+
	10467	+
	10468	+
	10469	+	[137. CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE
	10470	+
	10471	+
	10472	+
	10473	+	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.
	10474	+
	10475	+	TOTAL FUNDING UOH 25,000 A 25,000 A]
	10476	+
	10477	+
	10478	+
	10479	+	137. CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE
	10480	+
	10481	+
	10482	+
	10483	+	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.
	10484	+
	10485	+	TOTAL FUNDING UOH 25,000 A A
	10486	+
	10487	+
	10488	+
	10489	+
	10490	+
	10491	+	[138. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
	10492	+
	10493	+
	10494	+
	10495	+	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.
	10496	+
	10497	+	TOTAL FUNDING UOH 25,000 A 25,000 A]
	10498	+
	10499	+
	10500	+
	10501	+	138. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE
	10502	+
	10503	+
	10504	+
	10505	+	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.
	10506	+
	10507	+	TOTAL FUNDING UOH 25,000 A A
	10508	+
	10509	+
	10510	+
	10511	+
	10512	+
	10513	+	138.1 CCS, MAJOR R&M FOR THE COMMUNITY COLLEGES, STATEWIDE
	10514	+
	10515	+
	10516	+
	10517	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MAJOR R&M PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGE SYSTEM. PROJECTS MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGE SYSTEM.
	10518	+
	10519	+	TOTAL FUNDING UOH C 25,000 C
	10520	+
	10521	+
	10522	+
	10523	+	139. KAUAI CC, PV ROOFTOPS/CANOPIES, STORAGE BATTERIES AND VARIOUS ENERGY EFFICIENCY PROJECTS, KAUAI
	10524	+
	10525	+
	10526	+
	10527	+	DESIGN AND CONSTRUCTION FOR PV ROOFTOPS/CANOPIES, STORAGE BATTERIES, AND VARIOUS ENERGY EFFICIENCY PROJECTS.
	10528	+
	10529	+	TOTAL FUNDING UOH 15,000 C C
	10530	+
	10531	+
	10532	+
	10533	+	140. KAUAI CC, STUDENT DORMS AND FACULTY/STAFF HOUSING, KAUAI
	10534	+
	10535	+
	10536	+
	10537	+	PLANS FOR DUE DILIGENCE STUDY FOR STUDENT DORMS AND FACULTY AND STAFF HOUSING.
	10538	+
	10539	+	TOTAL FUNDING UOH 250 A A
	10540	+
	10541	+
	10542	+
	10543	+
	10544	+
	10545	+	[141. CTAHR, WAIAKEA RESEARCH STATION, HAWAII
	10546	+
	10547	+
	10548	+
	10549	+	PLANS, DESIGN AND CONSTRUCTION FOR CTAHR WAIAKEA RESEARCH STATION INFRASTRUCTURE, LEARNING LABS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
	10550	+
	10551	+	TOTAL FUNDING UOH 2,625 C C]
	10552	+
	10553	+
	10554	+
	10555	+	[142. UH CC, VARIOUS REPAIRS AND DEFERRED MAINTENANCE, OAHU
	10556	+
	10557	+
	10558	+
	10559	+	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.
	10560	+
	10561	+	TOTAL FUNDING UOH 35,000 C C]
	10562	+
	10563	+
	10564	+
	10565	+	142. UH CC, VARIOUS REPAIRS AND DEFERRED MAINTENANCE, OAHU
	10566	+
	10567	+
	10568	+
	10569	+	PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS REPAIRS CAMPUS WIDE TO INCLUDE REROOFING, PLUMBING, ELECTRICAL WORK; INTERIOR FINISHES UPGRADES; HVAC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	10570	+
	10571	+	TOTAL FUNDING UOH 35,000 C C
	10572	+
	10573	+
	10574	+
	10575	+	143. KAPIOLANI CC, 6920 KOKIO, BUILDING RENOVATION, OAHU
	10576	+
	10577	+
	10578	+
	10579	+	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.
	10580	+
	10581	+	TOTAL FUNDING UOH 2,000 C 10,000 C
	10582	+
	10583	+
	10584	+
	10585	+
	10586	+
	10587	+	144. KAPIOLANI CC, 6930 OHELO, REPLACE AC SYSTEM AND FIRE SUPPRESSION SYSTEM, OAHU
	10588	+
	10589	+
	10590	+
	10591	+	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.
	10592	+
	10593	+	TOTAL FUNDING UOH 15,000 C C
	10594	+
	10595	+
	10596	+
	10597	+	145. WINDWARD COMMUNITY COLLEGE, 5988 IMILOA, REPAIR/REPLACE HEATING AND AIR CONDITIONING SYSTEM, OAHU
	10598	+
	10599	+
	10600	+
	10601	+	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.
	10602	+
	10603	+	TOTAL FUNDING UOH 11,000 C C
	10604	+
	10605	+
	10606	+
	10607	+	[146. HONOLULU CC, TECHNOLOGY RENOVATIONS, OAHU
	10608	+
	10609	+
	10610	+
	10611	+	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.
	10612	+
	10613	+	TOTAL FUNDING UOH C 3,000 C]
	10614	+
	10615	+
	10616	+
	10617	+
	10618	+
	10619	+	146. HONOLULU CC, TECHNOLOGY RENOVATIONS, OAHU
	10620	+
	10621	+
	10622	+
	10623	+	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.
	10624	+
	10625	+	TOTAL FUNDING UOH A 3,000 A
	10626	+
	10627	+
	10628	+
	10629	+	146.1 VALUE-ADDED PRODUCT DEVELOPMENT CENTER, MOLOKAI
	10630	+
	10631	+
	10632	+
	10633	+	PLANS, DESIGN, AND EQUIPMENT FOR THE DEVELOPMENT OF A VALUE-ADDED PRODUCT DEVELOPMENT CENTER, MOLOKAI.
	10634	+
	10635	+	TOTAL FUNDING C 2,500 C
	10636	+
	10637	+
	10638	+
	10639	+	UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
	10640	+
	10641	+
	10642	+
	10643	+	[147. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE
	10644	+
	10645	+
	10646	+
	10647	+	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.
	10648	+
	10649	+	TOTAL FUNDING UOH 30,000 A 30,000 A]
	10650	+
	10651	+
	10652	+
	10653	+
	10654	+
	10655	+	147. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE
	10656	+
	10657	+
	10658	+
	10659	+	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.
	10660	+
	10661	+	TOTAL FUNDING UOH 30,000 A A
	10662	+
	10663	+
	10664	+
	10665	+	147.1 SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE
	10666	+
	10667	+
	10668	+
	10669	+	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.
	10670	+
	10671	+	TOTAL FUNDING A 20,000 A
	10672	+
	10673	+
	10674	+
	10675	+
	10676	+
	10677	+
	10678	+
	10679	+	H. CULTURE AND RECREATION
	10680	+
	10681	+	LNR804 - FOREST AND OUTDOOR RECREATION
	10682	+
	10683	+
	10684	+
	10685	+	1. ALAKAI SWAMP BOARDWALK REPAIR, KAUAI
	10686	+
	10687	+
	10688	+
	10689	+	CONSTRUCTION TO FINISH REPAIRS OF THE ALAKAI SWAMP BOARDWALK.
	10690	+
	10691	+	TOTAL FUNDING LNR 200 A A
	10692	+
	10693	+
	10694	+
	10695	+	2. WAIMANALO PATHWAYS, OAHU
	10696	+
	10697	+
	10698	+
	10699	+	PLANS, DESIGN AND CONSTRUCTION FOR OFF-STREET MULTI-MODAL PATHWAYS THROUGH WAIMANALO FROM OLOMANA GOLF COURSE TO SANDY BEACH PARK.
	10700	+
	10701	+	TOTAL FUNDING LNR A 2,500 A
	10702	+
	10703	+
	10704	+
	10705	+	LNR806 - PARKS ADMINISTRATION AND OPERATION
	10706	+
	10707	+
	10708	+
	10709	+	[3. STATE PARKS INFRASTRUCTURE IMPROVEMENTS, LUMP SUM, STATEWIDE (FF) - PART 1
	10710	+
	10711	+
	10712	+
	10713	+	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.
	10714	+
	10715	+	TOTAL FUNDING LNR 2,000 C 2,000 C
	10716	+
	10717	+	LNR 500 N 500 N]
	10718	+
	10719	+
	10720	+
	10721	+
	10722	+
	10723	+	3. STATE PARKS INFRASTRUCTURE IMPROVEMENTS, LUMP SUM, STATEWIDE (FF) - PART 1
	10724	+
	10725	+
	10726	+
	10727	+	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.
	10728	+
	10729	+	TOTAL FUNDING LNR 2,000 C C
	10730	+
	10731	+	LNR 500 N 500 N
	10732	+
	10733	+	LNR A 2,000 A
	10734	+
	10735	+
	10736	+
	10737	+	4. DIAMOND HEAD STATE MONUMENT, OAHU
	10738	+
	10739	+
	10740	+
	10741	+	PLANS, DESIGN, AND CONSTRUCTION FOR TRAIL AND PARKING LOT IMPROVEMENTS; SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
	10742	+
	10743	+	TOTAL FUNDING LNR 700 C C
	10744	+
	10745	+
	10746	+
	10747	+	[5. DIAMOND HEAD STATE MONUMENT, FACILITY AND ACCESSIBILITY IMPROVEMENTS, OAHU
	10748	+
	10749	+
	10750	+
	10751	+	CONSTRUCTION TO IMPROVE DIAMOND HEAD STATE MONUMENT PARK FACILITIES AND ACCESS POINTS, AND INSTALL NEW NON-ENGLISH SIGNS.
	10752	+
	10753	+	TOTAL FUNDING LNR C 1,000 C]
	10754	+
	10755	+
	10756	+
	10757	+
	10758	+
	10759	+	5. DIAMOND HEAD STATE MONUMENT, FACILITY AND ACCESSIBILITY IMPROVEMENTS, OAHU
	10760	+
	10761	+
	10762	+
	10763	+	CONSTRUCTION TO IMPROVE DIAMOND HEAD STATE MONUMENT PARK FACILITIES AND ACCESS POINTS, AND INSTALL NEW NON-ENGLISH SIGNS.
	10764	+
	10765	+	TOTAL FUNDING LNR A 1,000 A
	10766	+
	10767	+
	10768	+
	10769	+	6. SAND ISLAND STATE RECREATION AREA, OAHU
	10770	+
	10771	+
	10772	+
	10773	+	PLANS, DESIGN, AND CONSTRUCTION FOR A SAND ISLAND STATE RECREATION AREA MASTER PLAN AND ASSOCIATED PROJECTS.
	10774	+
	10775	+	TOTAL FUNDING LNR 5,000 C C
	10776	+
	10777	+
	10778	+
	10779	+	7. STATE PARKS HAZARD MITIGATION IMPROVEMENTS, WAIMEA CANYON LOOKOUTS, KAUAI
	10780	+
	10781	+
	10782	+
	10783	+	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).
	10784	+
	10785	+	TOTAL FUNDING LNR 1,000 C 1,000 C
	10786	+
	10787	+
	10788	+
	10789	+
	10790	+
	10791	+	8. FRIENDS OF IOLANI PALACE, STATE OF HAWAII MUSEUM OF MONARCHY HISTORY, OAHU
	10792	+
	10793	+
	10794	+
	10795	+	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.
	10796	+
	10797	+	TOTAL FUNDING LNR 150 A A
	10798	+
	10799	+
	10800	+
	10801	+	8.1 RENOVATIONS, REPAIRS AND MAINTENANCE, AND IMPROVEMENTS AT STATE PARKS, STATEWIDE
	10802	+
	10803	+
	10804	+
	10805	+	PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AT STATE PARKS FACILITIES AND RELATED WORK, STATEWIDE. THIS
	10806	+
	10807	+	PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
	10808	+
	10809	+	TOTAL FUNDING LNR C 14,000 C
	10810	+
	10811	+
	10812	+
	10813	+	8.2 KEAIWA HEIAU STATE RECREATIONAL AREA, OAHU
	10814	+
	10815	+
	10816	+
	10817	+	PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND REPAIRS TO THE WATERLINES, ROADS AND PARKING, PAVILIONS, ONSITE MANAGER'S RESIDENCE, COMFORT STATIONS, CAMPSITES, AND COMPLIANCE WITH THE AMERICANS WITH DISABILITIES ACT.
	10818	+
	10819	+	TOTAL FUNDING C 5,000 C
	10820	+
	10821	+
	10822	+
	10823	+
	10824	+
	10825	+	LNR801 - OCEAN-BASED RECREATION
	10826	+
	10827	+
	10828	+
	10829	+	9. LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE (FF) - PART 1
	10830	+
	10831	+
	10832	+
	10833	+	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.
	10834	+
	10835	+	TOTAL FUNDING LNR 2,000 B 2,000 B
	10836	+
	10837	+	LNR N 100 N
	10838	+
	10839	+
	10840	+
	10841	+	10. ALA WAI SMALL BOAT HARBOR, OAHU
	10842	+
	10843	+
	10844	+
	10845	+	DESIGN AND CONSTRUCTION FOR RESURFACING AND STRIPING OF EXISTING ACCESS ROADS AND PARKING AREAS; EQUIPMENT AND APPURTENANCES.
	10846	+
	10847	+	TOTAL FUNDING LNR 4,300 C C
	10848	+
	10849	+
	10850	+
	10851	+	11. KIKIAOLA SBH SAND BYPASSING, KAUAI
	10852	+
	10853	+
	10854	+
	10855	+	DESIGN AND CONSTRUCTION FOR MOVING ACCUMULATED SAND/SEDIMENT FROM OUTSIDE EAST BREAKWATER TO OUTSIDE WEST BREAKWATER.
	10856	+
	10857	+	TOTAL FUNDING LNR 2,100 C C
	10858	+
	10859	+
	10860	+
	10861	+	12. LAHAINA HARBOR PIER, MAUI
	10862	+
	10863	+
	10864	+
	10865	+	DESIGN AND CONSTRUCTION FOR PIER REPAIRS INCLUDING ELECTRICAL SERVICE AND LIGHTING AT LAHAINA HARBOR; EQUIPMENT AND APPURTENANCES.
	10866	+
	10867	+	TOTAL FUNDING LNR 4,000 C C
	10868	+
	10869	+
	10870	+
	10871	+	13. MALA WHARF AND RAMP, MAUI
	10872	+
	10873	+
	10874	+
	10875	+	DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS FOR MALA BOAT RAMP ACCESS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
	10876	+
	10877	+	TOTAL FUNDING LNR 3,200 C C
	10878	+
	10879	+
	10880	+
	10881	+
	10882	+
	10883	+	14. POHOIKI BOAT RAMP DREDGING OF VOLCANIC DEBRIS, HAWAII
	10884	+
	10885	+
	10886	+
	10887	+	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.
	10888	+
	10889	+	TOTAL FUNDING LNR 1 N N
	10890	+
	10891	+	LNR 5,400 A A
	10892	+
	10893	+
	10894	+
	10895	+	15. POKAI BAY JETTY WALL IMPROVEMENTS, OAHU
	10896	+
	10897	+
	10898	+
	10899	+	PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAJOR REPAIRS TO THE JETTY WALL AT POKAI BAY.
	10900	+
	10901	+	TOTAL FUNDING LNR 5,750 C C
	10902	+
	10903	+
	10904	+
	10905	+	16. WAILOA SMALL BOAT HARBOR, HAWAII
	10906	+
	10907	+
	10908	+
	10909	+	PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND REPAIRS TO THE WAILOA SMALL BOAT HARBOR AND SURROUNDING WATERWAYS; EQUIPMENT AND APPURTENANCES.
	10910	+
	10911	+	TOTAL FUNDING LNR 3,200 C C
	10912	+
	10913	+
	10914	+
	10915	+
	10916	+
	10917	+	16.1 HEEIA KEA HARBOR BULKHEAD FENDER REPAIR
	10918	+
	10919	+
	10920	+
	10921	+	PLANS, DESIGN, AND CONSTRUCTION TO INSTALL PLASTIC LUMBER FENDERS AROUND EXISTING BULKHEAD.
	10922	+
	10923	+	TOTAL FUNDING C 2,500 C
	10924	+
	10925	+
	10926	+
	10927	+
	10928	+
	10929	+
	10930	+
	10931	+	I. PUBLIC SAFETY
	10932	+
	10933	+	LAW900 - GENERAL ADMINISTRATION
	10934	+
	10935	+
	10936	+
	10937	+	0.1 RECEIVING DESK AND WARRANT SECTION FOR THE SHERIFF DIVISION OF THE DEPARTMENT OF LAW ENFORCEMENT; DLE SHERIFFS DIVISION RELOCATION-KEAWE STATION TO AIRPORT
	10938	+
	10939	+
	10940	+
	10941	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RELOCATE THE SHERIFFS DIVISION KEAWE STREET STATION TO AIRPORT; TMK: 1-1-003-017.
	10942	+
	10943	+	TOTAL FUNDING A 3,000 A
	10944	+
	10945	+
	10946	+
	10947	+	PSD900 - GENERAL ADMINISTRATION
	10948	+
	10949	+
	10950	+
	10951	+	1. PSD FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE
	10952	+
	10953	+
	10954	+
	10955	+	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.
	10956	+
	10957	+	TOTAL FUNDING PSD 3,000 A 3,000 A
	10958	+
	10959	+
	10960	+
	10961	+
	10962	+
	10963	+	[3. PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE
	10964	+
	10965	+
	10966	+
	10967	+	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.
	10968	+
	10969	+	TOTAL FUNDING AGS 15,000 A 7,500 A]
	10970	+
	10971	+
	10972	+
	10973	+	2. PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE
	10974	+
	10975	+
	10976	+
	10977	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING PSD FACILITIES, STATEWIDE.
	10978	+
	10979	+	TOTAL FUNDING AGS 15,000 A 7,500 A
	10980	+
	10981	+
	10982	+
	10983	+
	10984	+
	10985	+	[3. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU
	10986	+
	10987	+
	10988	+
	10989	+	PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY ON OAHU.
	10990	+
	10991	+	TOTAL FUNDING PSD 5,000 C C]
	10992	+
	10993	+
	10994	+
	10995	+	3. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU
	10996	+
	10997	+
	10998	+
	10999	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT AT THE HALAWA CORRECTIONAL FACILITY ON OAHU.
	11000	+
	11001	+	TOTAL FUNDING AGS 5,000 C C
	11002	+
	11003	+
	11004	+
	11005	+	[4. WOMEN'S COMMUNITY CORRECTIONAL CENTER KITCHEN EXPANSION AND RELATED IMPROVEMENTS, OAHU
	11006	+
	11007	+
	11008	+
	11009	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMENS COMMUNITY CORRECTIONAL CENTERS (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE.
	11010	+
	11011	+	TOTAL FUNDING PSD 3,000 C 16,000 C]
	11012	+
	11013	+
	11014	+
	11015	+
	11016	+
	11017	+	4. WOMEN'S COMMUNITY CORRECTIONAL CENTER KITCHEN EXPANSION AND RELATED IMPROVEMENTS, OAHU
	11018	+
	11019	+
	11020	+
	11021	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMENS COMMUNITY CORRECTIONAL CENTERS (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE.
	11022	+
	11023	+	TOTAL FUNDING PSD 4,500 C C
	11024	+
	11025	+	PSD A 16,000 A
	11026	+
	11027	+
	11028	+
	11029	+	[5. WOMEN'S COMMUNITY CORRECTIONAL CENTER, LAUNDRY EXPANSION AND RELATED IMPROVEMENTS, OAHU
	11030	+
	11031	+
	11032	+
	11033	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) LAUNDRY SERVICES EXPANSION AND RELATED IMPROVEMENTS, OAHU.
	11034	+
	11035	+	TOTAL FUNDING PSD 3,000 C C]
	11036	+
	11037	+
	11038	+
	11039	+	5. WOMEN'S COMMUNITY CORRECTIONAL CENTER, LAUNDRY EXPANSION AND RELATED IMPROVEMENTS, OAHU
	11040	+
	11041	+
	11042	+
	11043	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) LAUNDRY SERVICES EXPANSION AND RELATED IMPROVEMENTS, OAHU.
	11044	+
	11045	+	TOTAL FUNDING PSD 1,500 C C
	11046	+
	11047	+
	11048	+
	11049	+
	11050	+
	11051	+	[6. REQUEST FOR PROPOSALS FOR THE SOLICITATION AND DELIVERY OF A NEW OCCC FACILITY, OAHU
	11052	+
	11053	+
	11054	+
	11055	+	DUE DILIGENCE AND PLANS FOR NEW FACILITY, INCLUDING CONSIDERATION OF LEASE BUYBACK AND OTHER OPTIONS.
	11056	+
	11057	+	TOTAL FUNDING AGS C 10,000 C]
	11058	+
	11059	+
	11060	+
	11061	+	6. REQUEST FOR PROPOSALS FOR THE SOLICITATION AND DELIVERY OF A NEW OCCC FACILITY, OAHU
	11062	+
	11063	+
	11064	+
	11065	+	PLANS FOR DUE DILIGENCE AND PLANS FOR NEW FACILITY, INCLUDING CONSIDERATION OF LEASE BUYBACK AND OTHER OPTIONS.
	11066	+
	11067	+	TOTAL FUNDING AGS A 10,000 A
	11068	+
	11069	+
	11070	+
	11071	+	6.1 HALAWA CORR FAC PERIMETER SECURITY FENCE AND RELATED STRUCTURAL REPAIRS AND IMPS, OAHU
	11072	+
	11073	+
	11074	+
	11075	+	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.
	11076	+
	11077	+	TOTAL FUNDING AGS C 18,000 C
	11078	+
	11079	+
	11080	+
	11081	+
	11082	+
	11083	+	6.2 PSD/DCR NEW KAUAI COMMUNITY CORR. CENTER AND COMMUNITY TRANSITIONAL CENTER, KAUAI
	11084	+
	11085	+
	11086	+
	11087	+	PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INCLUDE THE ASSESSMENT, SITE SELECTION, LAND ACQUISITION, AND FINANCIAL AND PROJECT DELIVERY TO RELOCATE THE EXISTING KAUAI COMMUNITY CORRECTIONAL FACILITY AND REPLACE WITH A NEW KCCC AND COMMUNITY TRANSITIONAL CENTER ON THE ISLAND OF KAUAI.
	11088	+
	11089	+	TOTAL FUNDING PSD C 20,000 C
	11090	+
	11091	+
	11092	+
	11093	+	DEF110 - AMELIORATION OF PHYSICAL DISASTERS
	11094	+
	11095	+
	11096	+
	11097	+	7. DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL SHOTCRETE REPAIRS, OAHU
	11098	+
	11099	+
	11100	+
	11101	+	CONSTRUCTION FOR INSTALLATION OF NEW SHOTCRETE TO REPAIR THE DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL.
	11102	+
	11103	+	TOTAL FUNDING DEF 250 C C
	11104	+
	11105	+
	11106	+
	11107	+
	11108	+
	11109	+	DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
	11110	+
	11111	+
	11112	+
	11113	+	8. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE
	11114	+
	11115	+
	11116	+
	11117	+	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.
	11118	+
	11119	+	TOTAL FUNDING DEF 1,680 A 1,657 A
	11120	+
	11121	+	DEF 4,490 P 4,680 P
	11122	+
	11123	+
	11124	+
	11125	+	DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
	11126	+
	11127	+
	11128	+
	11129	+	9. BIRKHIMER EMERGENCY OPERATIONS CENTER UPGRADES AND IMPROVEMENTS, OAHU
	11130	+
	11131	+
	11132	+
	11133	+	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.
	11134	+
	11135	+	TOTAL FUNDING DEF 5,000 A A
	11136	+
	11137	+
	11138	+
	11139	+
	11140	+
	11141	+	10. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
	11142	+
	11143	+
	11144	+
	11145	+	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.
	11146	+
	11147	+	TOTAL FUNDING AGS 1,500 A 1,500 A
	11148	+
	11149	+	AGS 1,500 P 1,500 P
	11150	+
	11151	+
	11152	+
	11153	+	[11. SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE
	11154	+
	11155	+
	11156	+
	11157	+	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.
	11158	+
	11159	+	TOTAL FUNDING AGS 5,000 C 5,000 C]
	11160	+
	11161	+
	11162	+
	11163	+	11. SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE
	11164	+
	11165	+
	11166	+
	11167	+	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.
	11168	+
	11169	+	TOTAL FUNDING AGS 5,000 C C
	11170	+
	11171	+	AGS A 5,000 A
	11172	+
	11173	+
	11174	+
	11175	+
	11176	+
	11177	+
	11178	+
	11179	+	K. GOVERNMENT-WIDE SUPPORT
	11180	+
	11181	+	BED144 - OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT
	11182	+
	11183	+
	11184	+
	11185	+	1. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE
	11186	+
	11187	+
	11188	+
	11189	+	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.
	11190	+
	11191	+	TOTAL FUNDING BED 2,000 C 2,000 C
	11192	+
	11193	+
	11194	+
	11195	+	1.1 WAIKIKI ADAPTATION AND RESILIENCE PHASE II
	11196	+
	11197	+
	11198	+
	11199	+	PLANS FOR THE CLIMATE CHANGE-WAIKIKI ADAPTATION AND RESILIENCE PLAN PHASE II.
	11200	+
	11201	+	TOTAL FUNDING BED C 580 C
	11202	+
	11203	+
	11204	+
	11205	+	1.2 WAIPAHU CIVIC CENTER
	11206	+
	11207	+
	11208	+
	11209	+	PLANS AND DESIGN FOR A NEW WAIPAHU CIVIC CENTER, OAHU.
	11210	+
	11211	+	TOTAL FUNDING BED C 500 C
	11212	+
	11213	+
	11214	+
	11215	+
	11216	+
	11217	+	AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE
	11218	+
	11219	+
	11220	+
	11221	+	2. LUMP SUM HEALTH AND SAFETY, HAWAII WIRELESS INTEROPERABILITY NETWORK, STATEWIDE
	11222	+
	11223	+
	11224	+
	11225	+	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.
	11226	+
	11227	+	TOTAL FUNDING AGS 4,500 C 2,700 C
	11228	+
	11229	+
	11230	+
	11231	+	2.1 ENTERPRISE FINANCIAL SYSTEM, STATEWIDE
	11232	+
	11233	+
	11234	+
	11235	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE STATE FINANCIAL SYSTEM.
	11236	+
	11237	+	TOTAL FUNDING AGS C 31,000 C
	11238	+
	11239	+
	11240	+
	11241	+	2.2 DECOMMISSION OF THE KALANIMOKU DATA CENTER
	11242	+
	11243	+
	11244	+
	11245	+	PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COSTS RELATED TO DECOMMISSION OF THE KALANIMOKU DATA CENTER.
	11246	+
	11247	+	TOTAL FUNDING AGS C 1,000 C
	11248	+
	11249	+
	11250	+
	11251	+
	11252	+
	11253	+	AGS111 - ARCHIVES - RECORDS MANAGEMENT
	11254	+
	11255	+
	11256	+
	11257	+	3. KEKAULUOHI HALON SYSTEM REPLACEMENT, OAHU
	11258	+
	11259	+
	11260	+
	11261	+	DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE HALON GAS FIRE SUPPRESSION SYSTEM WITH NON-OZONE DEPLETING GAS (FM-200 OR EQUIVALENT).
	11262	+
	11263	+	TOTAL FUNDING AGS 3,400 C C
	11264	+
	11265	+
	11266	+
	11267	+	LNR101 - PUBLIC LANDS MANAGEMENT
	11268	+
	11269	+
	11270	+
	11271	+	[4. DEMOLITION AND REMOVAL OF EXISTING IMPROVEMENTS, HILO, HAWAII
	11272	+
	11273	+
	11274	+
	11275	+	DESIGN AND CONSTRUCTION FOR DEMOLITION AND REMOVAL OF EXISTING UNUSABLE IMPROVEMENTS FROM PRIOR LEASE ON TMKS (3) 2-1-005:033, 034, 035, 045.
	11276	+
	11277	+	TOTAL FUNDING LNR 8,000 D D]
	11278	+
	11279	+
	11280	+
	11281	+	4. DEMOLITION AND REMOVAL OF EXISTING IMPROVEMENTS, HILO, HAWAII
	11282	+
	11283	+
	11284	+
	11285	+	PLANS, DESIGN, AND CONSTRUCTION FOR DEMOLITION AND REMOVAL OF BELOW-GROUND STRUCTURES AND OTHER RELATED WORK AT UNCLE BILLY'S HOTEL (TMKS (3) 2-1-005:033, 034, 035, 045).
	11286	+
	11287	+	TOTAL FUNDING LNR C 6,100 C
	11288	+
	11289	+	LNR 8,000 D D
	11290	+
	11291	+
	11292	+
	11293	+
	11294	+
	11295	+	5. HAWAIIAN PARADISE PARK, COMMUNITY PARK, HAWAII
	11296	+
	11297	+
	11298	+
	11299	+	PLANS AND DESIGN FOR A NEW STATE PARK IN HAWAIIAN PARADISE PARK, HAWAII.
	11300	+
	11301	+	TOTAL FUNDING LNR 560 C C
	11302	+
	11303	+
	11304	+
	11305	+	[6. WAIKIKI MASTER PLAN IMPROVEMENTS, OAHU
	11306	+
	11307	+
	11308	+
	11309	+	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.
	11310	+
	11311	+	TOTAL FUNDING LNR 4,000 C C]
	11312	+
	11313	+
	11314	+
	11315	+	6. WAIKIKI BEACH IMPROVEMENTS, OAHU
	11316	+
	11317	+
	11318	+
	11319	+	PLANS, DESIGN, AND CONSTRUCTION TO CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH FROM DUKE KAHANAMOKU BEACH SECTOR TO QUEEN'S BEACH SECTOR. IMPROVEMENTS MAY INCLUDE SAND MAINTENANCE, BEACH NOURISHMENT, REFURBISHMENT, REFURBISHMENT OF SHORELINE STRUCTURES, REMOVAL OF DERELICT STRUCTURES, AND RELATED WORK.
	11320	+
	11321	+	TOTAL FUNDING LNR 4,000 C 10,000 C
	11322	+
	11323	+
	11324	+
	11325	+
	11326	+
	11327	+	7. KAWEHEWEHE BEACH (WAIKIKI), OAHU
	11328	+
	11329	+
	11330	+
	11331	+	PLANS, DESIGN AND CONSTRUCTION FOR A BEACH RESTORATION PILOT PROJECT; EQUIPMENT AND APPURTENANCES
	11332	+
	11333	+	TOTAL FUNDING LNR 650 A A
	11334	+
	11335	+
	11336	+
	11337	+	7.1 SHANGRI LA BREAKWATER REMOVAL, OAHU
	11338	+
	11339	+
	11340	+
	11341	+	PLANS AND DESIGN FOR DEMOLITION OF STATE-OWNED STRUCTURE LOCATED IN THE OCEAN SEAWARD OF THE SHANGRI LA MUSEUM.
	11342	+
	11343	+	TOTAL FUNDING LNR C 700 C
	11344	+
	11345	+
	11346	+
	11347	+
	11348	+
	11349	+	AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
	11350	+
	11351	+
	11352	+
	11353	+	8. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE
	11354	+
	11355	+
	11356	+
	11357	+	PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.
	11358	+
	11359	+	TOTAL FUNDING AGS 60,000 C C
	11360	+
	11361	+	AGS 41,500 A 15,000 A
	11362	+
	11363	+
	11364	+
	11365	+	9. STATE CAPITOL BUILDING, REHABILITATION OF CHAMBERS LEVEL WATERPROOFING SYSTEM, OAHU
	11366	+
	11367	+
	11368	+
	11369	+	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.
	11370	+
	11371	+	TOTAL FUNDING AGS 33,500 C C
	11372	+
	11373	+
	11374	+
	11375	+	10. HANAPEPE CHINESE, FILIPINO, AND PORTUGUESE CEMETERY, KAUAI
	11376	+
	11377	+
	11378	+
	11379	+	CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS AND SIGNAGE AT THE HANAPEPE CHINESE, FILIPINO AND PORTUGUESE CEMETERY.
	11380	+
	11381	+	TOTAL FUNDING AGS 125 C C
	11382	+
	11383	+
	11384	+
	11385	+
	11386	+
	11387	+	11. KAHULUI CIVIC CENTER, MAUI
	11388	+
	11389	+
	11390	+
	11391	+	DESIGN AND CONSTRUCTION FOR KAHULUI CIVIC CENTER FACILITY MIXED-USE DEVELOPMENT.
	11392	+
	11393	+	TOTAL FUNDING AGS 9,000 C C
	11394	+
	11395	+
	11396	+
	11397	+	12. LILIUOKALANI CAMPUS, OAHU
	11398	+
	11399	+
	11400	+
	11401	+	PLANS AND DESIGN FOR REDEVELOPMENT OF QUEEN LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND TEACHER HOUSING, INCLUDING AN ENVIRONMENTAL IMPACT STATEMENT.
	11402	+
	11403	+	TOTAL FUNDING AGS 800 C C
	11404	+
	11405	+
	11406	+
	11407	+	13. MANOA, EAST-WEST CENTER, OAHU
	11408	+
	11409	+
	11410	+
	11411	+	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.
	11412	+
	11413	+	TOTAL FUNDING AGS 2,550 C C
	11414	+
	11415	+
	11416	+
	11417	+
	11418	+
	11419	+	14. PLANNING FOR STATE WAILUKU CIVIC CENTER, MAUI
	11420	+
	11421	+
	11422	+
	11423	+	PLANS FOR REDEVELOPMENT OF THE STATE OF HAWAII CIVIC CENTER IN WAILUKU.
	11424	+
	11425	+	TOTAL FUNDING AGS 1,000 C C
	11426	+
	11427	+
	11428	+
	11429	+	14.1 AGRICULTURAL WAREHOUSES, STATEWIDE
	11430	+
	11431	+
	11432	+
	11433	+	PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AGRICULTURAL WAREHOUSES, STATEWIDE.
	11434	+
	11435	+	TOTAL FUNDING AGS C 4,500 C
	11436	+
	11437	+
	11438	+
	11439	+	AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS
	11440	+
	11441	+
	11442	+
	11443	+	14.2 CENTRAL SERVICES BUILDING REPAIRS AND ALTERATIONS, OAHU
	11444	+
	11445	+
	11446	+
	11447	+	PLANS FOR THE RELOCATION OF THE MAPUNAPUNA BASEYARD.
	11448	+
	11449	+	TOTAL FUNDING AGS C 500 C
	11450	+
	11451	+
	11452	+
	11453	+
	11454	+
	11455	+	SUB201 - CITY AND COUNTY OF HONOLULU
	11456	+
	11457	+
	11458	+
	11459	+	15. DECORTE NEIGHBORHOOD PARK, OAHU
	11460	+
	11461	+
	11462	+
	11463	+	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.
	11464	+
	11465	+	TOTAL FUNDING CCH 500 C C
	11466	+
	11467	+	CCH 500 S S
	11468	+
	11469	+
	11470	+
	11471	+	16. MONITORING AND EXPLORATORY WELLS, OAHU
	11472	+
	11473	+
	11474	+
	11475	+	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.
	11476	+
	11477	+	TOTAL FUNDING CCH 10,000 C C
	11478	+
	11479	+
	11480	+
	11481	+
	11482	+
	11483	+	SUB401 - COUNTY OF MAUI
	11484	+
	11485	+
	11486	+
	11487	+	17. FLOOD PREVENTION AND MITIGATION, MAUI
	11488	+
	11489	+
	11490	+
	11491	+	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.
	11492	+
	11493	+	TOTAL FUNDING COM 1,250 C C
	11494	+
	11495	+	COM 1,250 S S
	11496	+
	11497	+
	11498	+
	11499	+	18. UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI
	11500	+
	11501	+
	11502	+
	11503	+	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.
	11504	+
	11505	+	TOTAL FUNDING COM 10,000 C C
	11506	+
	11507	+	COM 10,000 S S
	11508	+
	11509	+
	11510	+
	11511	+
	11512	+
	11513	+	19. WAIKAPU WASTEWATER TREATMENT FACILITY/CENTRAL MAUI WASTEWATER TREATMENT PLANT, WAIKAPU, MAUI
	11514	+
	11515	+
	11516	+
	11517	+	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.
	11518	+
	11519	+	TOTAL FUNDING COM 23,500 C C
	11520	+
	11521	+	COM 23,500 S S
	11522	+
	11523	+	COM 1 P P
	11524	+
	11525	+
	11526	+
	11527	+	SUB501 - COUNTY OF KAUAI
	11528	+
	11529	+
	11530	+
	11531	+	20. CAPTAIN COOK MEMORIAL PARK, KAUAI
	11532	+
	11533	+
	11534	+
	11535	+	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.
	11536	+
	11537	+	TOTAL FUNDING COK 2,600 C C
	11538	+
	11539	+	COK 650 S S
	11540	+
	11541	+
	11542	+
	11543	+
	11544	+
	11545	+	21. KAUAI DEPARTMENT OF WATER REVISED ENVIRONMENTAL REVIEW PROJECT, KAUAI
	11546	+
	11547	+
	11548	+
	11549	+	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.
	11550	+
	11551	+	TOTAL FUNDING COK 375 C C
	11552	+
	11553	+	COK 375 S S"
	11554	+
	11555	+	SECTION 6. Part VI of Act 164, Session Laws of Hawaii 2023, is amended as follows: 1. By amending section 8 to read: "SECTION 8. Any law to the contrary notwithstanding, the appropriations under Act 40, Session Laws of Hawaii 2019, section 4, as amended by Act 6, Session Laws of Hawaii 2020, section 4, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed: "Item No. Amount (MOF) G-142 $16,830,000 C G-7 670,800 C G-11 425,043 C G-23 916,118 C G-30 112,515 C G-185.26 403,300 C G-39 36,818 C G-184.35 2,557,921 C G-185.2 477,000 C G-67 203,090 C G-184.38 1,157,745 C G-184.39 836,000 C G-70 1,307,978 C G-75 458,500 C G-80 1,958,438 C G-76 345,465 C G-184.42 1,585,900 C G-184.44 1,583,884.52 C G-90 300,000 C G-93 374,385 C G-95 657,810 C G-188.5 628,136 C G-185.17 936,000 C G-107 278,200 C G-106 3,371,302 C G-108 573,870 C G-109 1,082,223 C G-184.57 563,597 C G-113 297,000 C G-184.6 793,706 C G-119 199,088 C G-183.63 1,431,652 C G-183.66 392,384.20 C G-130 874,768 C G-183.69 850,000 C G-131 233,802 C G-10 199,984.20 C G-182.77 359,300 C G-170 351,500 C G-182.87 1,089,000 C G-171 284,010 C G-188.96 61,536 C G-188.97 698 C"" 2. By amending section 9 to read: "SECTION 9. Any law to the contrary notwithstanding, the appropriations under Act 88, Session Laws of Hawaii 2021, section 26, as amended by Act 248, Session Laws of Hawaii 2022, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed: "Item No. Amount (MOF) D-3.02 $4,300,000 C E-8.01 15,000,000 C K-10.01 12,000,000 B K-20 23,500,000 C K-20 23,500,000 S G-8 6,200,000.00 C G-95.36 594,000 C G-8.01 1,700,000 C G-8.02 871,651 C G-9 294,000 C G-95.37 4,273,220 C G-95.19 986,606 C G-13.01 445,500 C G-4.01 1,529,500 C G-17 767,658 C G-18 500,000 C G-20 1,246,423 C G-20.01 1,811,462 C G-22 500,000 C G-95.43 76,315.48 C G-95.44 875,000 C G-23.01 136,302.02 C G-4.02 1,173,150 C G-24 217,624.19 C G-24.01 500,000 C G-25 9,251.34 C G-95.07 6,567,884 C G-26 20,000 C G-95.45 2,261,200 C G-4.03 990,000 C G-27.01 500,000 C G-4.04 3,864,838 C G-28 465,450 C G-95.08 72,000 C G-95.09 3,434,350 C G-30.01 1,102,000 C G-95.47 90,000 C G-32 2,500,000 C G-95.48 1,350,000 C G-37 875,000 C G-39.01 3,034,350 C G-39.02 930,600 C G-5.01 23,442.58 C G-95.50 875,000 C G-41 615,610 C G-43 440,000 C G-44 2,744,847 C G-44.01 600,000 C G-44.02 1,188,000 C G-5.03 476,820.10 C G-95.51 1,485,000 C G-45 590,000 C G-95.52 75,000 C G-95.23 1,472,350 C G-44.03 2,175,000 C G-95.54 743,000 C G-46 65,724 C G-3.01 1,600,000 C G-95.57 175,000 C G-95.10 2,275,000 C G-95.58 90,000 C G-95.11 99,000 C G-49.01 2,167,952 C G-49.02 500,000 C G-95.12 3,564,000 C G-50 13,075,783 C G-95.24 1,683,000 C G-51 2,494,800 C G-52 805,608 C G-95.59 500,000 C G-95.25 5,400,600 C G-53.02 500,000 C G-54 13,662,000 C G-99 480,000 C G-4.1 1,173,150 C G-95.60 1,410,750 C G-57 565,000 C G-57.01 2,220,000 C G-58 460,000 C G-60 2,275,008 C G-61 1,999,800 C G-95.61 624,262.62 C G-62 792,000 C G-62.01 1,267,200 C G-64 3,320,000 C G-64.01 825,850 C G-95.15 6,289,482 C G-95.62 60,000 C G-65 3,146,805 C G-66 2,965,000 C G-95.16 2,846,000 C G-67.01 500,000 C G-68 910,798 C G-69.01 1,376,025 C G-70 929,415.80 C G-3.03 1,603,800 C G-4.12 491,000 C G-70.01 1,700,000 C G-95.17 5,445,000 C G-71 160 C G-71.01 1,683,000 C G-72 1,018,729 C G-73 1,388,768 C G-95.29 23,014,200 C G-95.30 4,405,500 C G-75 148,500 C G-76.01 2,851,038 C G-76 2,341,350 C G-95.66 753,775.10 C G-95.18 16,762,052 C G-78 1,629,165.62 C G-78.01 104,500 C G-79 198,000 C G-80 1,237,500 C G-5.04 735,000 C G-82 214,171 C G-95.71 250,000 C G-84 2,000,000 C G-85 800,000 C G-93 9,800,000 C G-95 814,276 C G-95.02 5,771,700 C G-94.01 500,000 C H-13 8,000,000 C K-6 4,850,000 C K-6 3,000,000 C K-6 3,500,000 C H-1.01 350,000 C H-10 3,800,000 C I-4.01 6,000,000 C"" 3. By adding a new section to read: "SECTION 9.1. The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project; provided further that the governor shall submit a report to the legislature of all uses of this authority no later than thirty days prior to the convening of the regular sessions of 2025 and 2026." 4. By adding a new section to read: "SECTION 9.2. If the State should assume the direct operation of any non‑governmental agency receiving state funds under this Act, the state funds received by the non-governmental entity under this Act shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non‑governmental agency. This credit shall be applicable regardless of when the acquisition takes place." SECTION 7. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of the appropriation to the extent possible. SECTION 8. If manifest clerical, typographical, or other mechanical errors are found in this Act, the governor may correct the errors. SECTION 9. Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 164, Session Laws of Hawaii 2023, not repealed or modified by this Act. SECTION 10. Session law material to be repealed is bracketed and stricken. New session law material is underscored. In printing this Act, the revisor of statutes need not include the bracketed and stricken material or the underscoring. SECTION 11. This Act shall take effect on July 1, 2024.
	11556	+
	11557	+	SECTION 6. Part VI of Act 164, Session Laws of Hawaii 2023, is amended as follows:
	11558	+
	11559	+	1. By amending section 8 to read:
	11560	+
	11561	+	"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:
	11562	+
	11563	+	"Item No. Amount (MOF)
	11564	+
	11565	+	G-142 $16,830,000 C
	11566	+
	11567	+	G-7 670,800 C
	11568	+
	11569	+	G-11 425,043 C
	11570	+
	11571	+	G-23 916,118 C
	11572	+
	11573	+	G-30 112,515 C
	11574	+
	11575	+	G-185.26 403,300 C
	11576	+
	11577	+	G-39 36,818 C
	11578	+
	11579	+	G-184.35 2,557,921 C
	11580	+
	11581	+	G-185.2 477,000 C
	11582	+
	11583	+	G-67 203,090 C
	11584	+
	11585	+	G-184.38 1,157,745 C
	11586	+
	11587	+	G-184.39 836,000 C
	11588	+
	11589	+	G-70 1,307,978 C
	11590	+
	11591	+	G-75 458,500 C
	11592	+
	11593	+	G-80 1,958,438 C
	11594	+
	11595	+	G-76 345,465 C
	11596	+
	11597	+	G-184.42 1,585,900 C
	11598	+
	11599	+	G-184.44 1,583,884.52 C
	11600	+
	11601	+	G-90 300,000 C
	11602	+
	11603	+	G-93 374,385 C
	11604	+
	11605	+	G-95 657,810 C
	11606	+
	11607	+	G-188.5 628,136 C
	11608	+
	11609	+	G-185.17 936,000 C
	11610	+
	11611	+	G-107 278,200 C
	11612	+
	11613	+	G-106 3,371,302 C
	11614	+
	11615	+	G-108 573,870 C
	11616	+
	11617	+	G-109 1,082,223 C
	11618	+
	11619	+	G-184.57 563,597 C
	11620	+
	11621	+	G-113 297,000 C
	11622	+
	11623	+	G-184.6 793,706 C
	11624	+
	11625	+	G-119 199,088 C
	11626	+
	11627	+	G-183.63 1,431,652 C
	11628	+
	11629	+	G-183.66 392,384.20 C
	11630	+
	11631	+	G-130 874,768 C
	11632	+
	11633	+	G-183.69 850,000 C
	11634	+
	11635	+	G-131 233,802 C
	11636	+
	11637	+	G-10 199,984.20 C
	11638	+
	11639	+	G-182.77 359,300 C
	11640	+
	11641	+	G-170 351,500 C
	11642	+
	11643	+	G-182.87 1,089,000 C
	11644	+
	11645	+	G-171 284,010 C
	11646	+
	11647	+	G-188.96 61,536 C
	11648	+
	11649	+	G-188.97 698 C""
	11650	+
	11651	+
	11652	+
	11653	+	2. By amending section 9 to read:
	11654	+
	11655	+	"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:
	11656	+
	11657	+	"Item No. Amount (MOF)
	11658	+
	11659	+	D-3.02 $4,300,000 C
	11660	+
	11661	+	E-8.01 15,000,000 C
	11662	+
	11663	+	K-10.01 12,000,000 B
	11664	+
	11665	+	K-20 23,500,000 C
	11666	+
	11667	+	K-20 23,500,000 S
	11668	+
	11669	+	G-8 6,200,000.00 C
	11670	+
	11671	+	G-95.36 594,000 C
	11672	+
	11673	+	G-8.01 1,700,000 C
	11674	+
	11675	+	G-8.02 871,651 C
	11676	+
	11677	+	G-9 294,000 C
	11678	+
	11679	+	G-95.37 4,273,220 C
	11680	+
	11681	+	G-95.19 986,606 C
	11682	+
	11683	+	G-13.01 445,500 C
	11684	+
	11685	+	G-4.01 1,529,500 C
	11686	+
	11687	+	G-17 767,658 C
	11688	+
	11689	+	G-18 500,000 C
	11690	+
	11691	+	G-20 1,246,423 C
	11692	+
	11693	+	G-20.01 1,811,462 C
	11694	+
	11695	+	G-22 500,000 C
	11696	+
	11697	+	G-95.43 76,315.48 C
	11698	+
	11699	+	G-95.44 875,000 C
	11700	+
	11701	+	G-23.01 136,302.02 C
	11702	+
	11703	+	G-4.02 1,173,150 C
	11704	+
	11705	+	G-24 217,624.19 C
	11706	+
	11707	+	G-24.01 500,000 C
	11708	+
	11709	+	G-25 9,251.34 C
	11710	+
	11711	+	G-95.07 6,567,884 C
	11712	+
	11713	+	G-26 20,000 C
	11714	+
	11715	+	G-95.45 2,261,200 C
	11716	+
	11717	+	G-4.03 990,000 C
	11718	+
	11719	+	G-27.01 500,000 C
	11720	+
	11721	+	G-4.04 3,864,838 C
	11722	+
	11723	+	G-28 465,450 C
	11724	+
	11725	+	G-95.08 72,000 C
	11726	+
	11727	+	G-95.09 3,434,350 C
	11728	+
	11729	+	G-30.01 1,102,000 C
	11730	+
	11731	+	G-95.47 90,000 C
	11732	+
	11733	+	G-32 2,500,000 C
	11734	+
	11735	+	G-95.48 1,350,000 C
	11736	+
	11737	+	G-37 875,000 C
	11738	+
	11739	+	G-39.01 3,034,350 C
	11740	+
	11741	+	G-39.02 930,600 C
	11742	+
	11743	+	G-5.01 23,442.58 C
	11744	+
	11745	+	G-95.50 875,000 C
	11746	+
	11747	+	G-41 615,610 C
	11748	+
	11749	+	G-43 440,000 C
	11750	+
	11751	+	G-44 2,744,847 C
	11752	+
	11753	+	G-44.01 600,000 C
	11754	+
	11755	+	G-44.02 1,188,000 C
	11756	+
	11757	+	G-5.03 476,820.10 C
	11758	+
	11759	+	G-95.51 1,485,000 C
	11760	+
	11761	+	G-45 590,000 C
	11762	+
	11763	+	G-95.52 75,000 C
	11764	+
	11765	+	G-95.23 1,472,350 C
	11766	+
	11767	+	G-44.03 2,175,000 C
	11768	+
	11769	+	G-95.54 743,000 C
	11770	+
	11771	+	G-46 65,724 C
	11772	+
	11773	+	G-3.01 1,600,000 C
	11774	+
	11775	+	G-95.57 175,000 C
	11776	+
	11777	+	G-95.10 2,275,000 C
	11778	+
	11779	+	G-95.58 90,000 C
	11780	+
	11781	+	G-95.11 99,000 C
	11782	+
	11783	+	G-49.01 2,167,952 C
	11784	+
	11785	+	G-49.02 500,000 C
	11786	+
	11787	+	G-95.12 3,564,000 C
	11788	+
	11789	+	G-50 13,075,783 C
	11790	+
	11791	+	G-95.24 1,683,000 C
	11792	+
	11793	+	G-51 2,494,800 C
	11794	+
	11795	+	G-52 805,608 C
	11796	+
	11797	+	G-95.59 500,000 C
	11798	+
	11799	+	G-95.25 5,400,600 C
	11800	+
	11801	+	G-53.02 500,000 C
	11802	+
	11803	+	G-54 13,662,000 C
	11804	+
	11805	+	G-99 480,000 C
	11806	+
	11807	+	G-4.1 1,173,150 C
	11808	+
	11809	+	G-95.60 1,410,750 C
	11810	+
	11811	+	G-57 565,000 C
	11812	+
	11813	+	G-57.01 2,220,000 C
	11814	+
	11815	+	G-58 460,000 C
	11816	+
	11817	+	G-60 2,275,008 C
	11818	+
	11819	+	G-61 1,999,800 C
	11820	+
	11821	+	G-95.61 624,262.62 C
	11822	+
	11823	+	G-62 792,000 C
	11824	+
	11825	+	G-62.01 1,267,200 C
	11826	+
	11827	+	G-64 3,320,000 C
	11828	+
	11829	+	G-64.01 825,850 C
	11830	+
	11831	+	G-95.15 6,289,482 C
	11832	+
	11833	+	G-95.62 60,000 C
	11834	+
	11835	+	G-65 3,146,805 C
	11836	+
	11837	+	G-66 2,965,000 C
	11838	+
	11839	+	G-95.16 2,846,000 C
	11840	+
	11841	+	G-67.01 500,000 C
	11842	+
	11843	+	G-68 910,798 C
	11844	+
	11845	+	G-69.01 1,376,025 C
	11846	+
	11847	+	G-70 929,415.80 C
	11848	+
	11849	+	G-3.03 1,603,800 C
	11850	+
	11851	+	G-4.12 491,000 C
	11852	+
	11853	+	G-70.01 1,700,000 C
	11854	+
	11855	+	G-95.17 5,445,000 C
	11856	+
	11857	+	G-71 160 C
	11858	+
	11859	+	G-71.01 1,683,000 C
	11860	+
	11861	+	G-72 1,018,729 C
	11862	+
	11863	+	G-73 1,388,768 C
	11864	+
	11865	+	G-95.29 23,014,200 C
	11866	+
	11867	+	G-95.30 4,405,500 C
	11868	+
	11869	+	G-75 148,500 C
	11870	+
	11871	+	G-76.01 2,851,038 C
	11872	+
	11873	+	G-76 2,341,350 C
	11874	+
	11875	+	G-95.66 753,775.10 C
	11876	+
	11877	+	G-95.18 16,762,052 C
	11878	+
	11879	+	G-78 1,629,165.62 C
	11880	+
	11881	+	G-78.01 104,500 C
	11882	+
	11883	+	G-79 198,000 C
	11884	+
	11885	+	G-80 1,237,500 C
	11886	+
	11887	+	G-5.04 735,000 C
	11888	+
	11889	+	G-82 214,171 C
	11890	+
	11891	+	G-95.71 250,000 C
	11892	+
	11893	+	G-84 2,000,000 C
	11894	+
	11895	+	G-85 800,000 C
	11896	+
	11897	+	G-93 9,800,000 C
	11898	+
	11899	+	G-95 814,276 C
	11900	+
	11901	+	G-95.02 5,771,700 C
	11902	+
	11903	+	G-94.01 500,000 C
	11904	+
	11905	+	H-13 8,000,000 C
	11906	+
	11907	+	K-6 4,850,000 C
	11908	+
	11909	+	K-6 3,000,000 C
	11910	+
	11911	+	K-6 3,500,000 C
	11912	+
	11913	+	H-1.01 350,000 C
	11914	+
	11915	+	H-10 3,800,000 C
	11916	+
	11917	+	I-4.01 6,000,000 C""
	11918	+
	11919	+
	11920	+
	11921	+	3. By adding a new section to read:
	11922	+
	11923	+	"SECTION 9.1. The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project; provided further that the governor shall submit a report to the legislature of all uses of this authority no later than thirty days prior to the convening of the regular sessions of 2025 and 2026."
	11924	+
	11925	+	4. By adding a new section to read:
	11926	+
	11927	+	"SECTION 9.2. If the State should assume the direct operation of any non‑governmental agency receiving state funds under this Act, the state funds received by the non-governmental entity under this Act shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non‑governmental agency. This credit shall be applicable regardless of when the acquisition takes place."
	11928	+
	11929	+	SECTION 7. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of the appropriation to the extent possible.
	11930	+
	11931	+	SECTION 8. If manifest clerical, typographical, or other mechanical errors are found in this Act, the governor may correct the errors.
	11932	+
	11933	+	SECTION 9. Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 164, Session Laws of Hawaii 2023, not repealed or modified by this Act.
	11934	+
	11935	+	SECTION 10. Session law material to be repealed is bracketed and stricken. New session law material is underscored. In printing this Act, the revisor of statutes need not include the bracketed and stricken material or the underscoring.
	11936	+
	11937	+	SECTION 11. This Act shall take effect on July 1, 2024.
	11938	+
	11939	+	Report Title: State Budget Description: Adjusts and requests appropriations for fiscal biennium 2023‑2025 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs. Effective 7/1/2024. (SD1) The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.
	11940	+
	11941	+
	11942	+
	11943	+	Report Title:
	11944	+
	11945	+	State Budget
	11946	+
	11947	+
	11948	+
	11949	+	Description:
	11950	+
	11951	+	Adjusts and requests appropriations for fiscal biennium 2023‑2025 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs. Effective 7/1/2024. (SD1)
	11952	+
	11953	+
	11954	+
	11955	+
	11956	+
	11957	+
	11958	+
	11959	+	The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.