HB 1800: State Budget; Executive Supplemental Budget
- Session Year: 2025-2026
- House: House
- Latest Version Date: 2026-05-01
Current Status:
Passed
(2026-06-26: Act 175, on 06/26/2026 (Gov. Msg. No. 1277).)
Introduced
In Committee
First Chamber
In Committee
Second Chamber
Final Decking
Enacted
Adjusts and requests appropriations for fiscal biennium 2025‑2027 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs. (CD1)
Adjusts and requests appropriations for fiscal biennium 2025‑2027 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs. (SD1)
Adjusts and requests appropriations for fiscal biennium 2025‑2027 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs. Effective 7/1/3000. (HD1)
Adjusts and requests appropriations for fiscal biennium 2025‑2027 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs.
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
1800 |
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THIRTY-THIRD LEGISLATURE, 2026 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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C.D. 1 |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2026.
SECTION 2. This Act amends Act 250, Session Laws of Hawaii 2025, and other appropriations and authorizations effective during fiscal biennium 2025-2027.
SECTION 3. Part I of Act 250, Session Laws of Hawaii 2025, is amended by amending section 2 to read as follows:
"SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
"Capital project number" means the official number of the capital project, as assigned by the responsible organization.
"Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi-public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
Abbreviations where used to denote the expending agency shall mean the following:
AGR Department of Agriculture and Biosecurity
AGS Department of Accounting and General Services
ATG Department of the Attorney General
BED Department of Business, Economic Development and
Tourism
BUF Department of Budget and Finance
CCA Department of Commerce and Consumer Affairs
DEF Department of Defense
EDN Department of Education
GOV Office of the Governor
HHL Department of Hawaiian Home Lands
HMS Department of Human Services
HRD Department of Human Resources Development
HTH Department of Health
LAW Department of Law Enforcement
LBR Department of Labor and Industrial Relations
LNR Department of Land and Natural Resources
LTG Office of the Lieutenant Governor
PSD Department of Corrections and Rehabilitation
SUB Subsidies
TAX Department of Taxation
TRN Department of Transportation
UOH University of Hawaii
CCH City and County of Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
"Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meanings:
A general funds
B special funds
C general obligation bond fund
D general obligation bond fund with debt service cost to
be paid from special funds
E revenue bond funds
J federal aid interstate funds
K federal aid primary funds
L federal aid secondary funds
M federal aid urban funds
N federal funds
P other federal funds
R private contributions
S county funds
T trust funds
U interdepartmental transfers
V American Rescue Plan funds
W revolving funds
X other funds
"Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by a single asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions.
"Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program, followed by the organization number for the program."
SECTION 4. Part II of Act 250, Session Laws of Hawaii 2025, 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, 2025, and ending June 30, 2027. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceiling indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.
1. BED100 - STRATEGIC MARKETING AND SUPPORT
10.00* [
10.00*]
11.00*
1.00# 1.00#
OPERATING BED 3,893,040A [ 3,893,040A]
4,524,758A
BED B 1,823,499B
BED 1,823,499W [ 1,823,499W]
0W
BED 700,000P 700,000P
2. BED101 - OFFICE OF INTERNATIONAL AFFAIRS
OPERATING BED 400,000A A
BED B 1,300,000B
INVESTMENT CAPITAL BED 5,000,000C C
3. BED105 - CREATIVE INDUSTRIES DIVISION
15.00* [
15.00*]
14.00*
1.00# 1.00#
OPERATING BED 1,885,986A [ 1,921,494A]
1,850,478A
BED 1,080,000B 1,080,000B
4. BED107 - FOREIGN TRADE ZONE
16.00* 16.00*
OPERATING BED 2,796,043B 2,796,043B
INVESTMENT CAPITAL BED B 250,000B
BED C 1,000,000C
5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
26.00* [
26.00*]
38.00*
[ 4.00# ][ 4.00#]
1.00# 6.00#
OPERATING BED [
3,802,604A ][ 3,802,952A]
3,442,604A 4,268,829A
6. BED113 - HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE
14.00* 14.00*
OPERATING BED 3,696,660A [ 3,696,660A]
3,604,244A
BED 26,977,020B 14,000,000B
INVESTMENT CAPITAL BED B 21,000,000B
BED 36,400,000C C
7. BED114 - HAWAII TOURISM AUTHORITY - BRANDING AND MARKETING
5.00* 5.00*
OPERATING BED 39,249,201A [ 39,249,201A]
39,399,201A
8. BED115 - HAWAII TOURISM AUTHORITY – SPORTS AND SIGNATURE EVENTS
1.00* 1.00*
OPERATING BED 7,318,075A 7,318,075A
BED B 350,000B
9. BED116 - HAWAII TOURISM AUTHORITY – DESTINATION STEWARDSHIP AND COMMUNITY
7.00* 7.00*
OPERATING BED 7,923,883A [ 7,923,883A]
7,623,883A
10. BED117 - HAWAII TOURISM AUTHORITY – REGENERATIVE TOURISM DEVELOPMENT
3.00* 3.00*
OPERATING BED 3,762,181A 3,762,181A
11. BED118 - HAWAII TOURISM AUTHORITY – WORKFORCE DEVELOPMENT
OPERATING BED 1,050,000A 1,050,000A
12. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE
9.00* 9.00*
OPERATING AGR 874,338A [ 874,338A]
856,963A
AGR 5,500,000W 5,500,000W
13. AGR122 - PLANT PEST AND DISEASE CONTROL
143.00* [
143.00*]
153.00*
OPERATING AGR 21,335,989A [ 21,335,989A]
23,064,930A
AGR 4,130,800B [ 4,130,800B]
13,130,800B
AGR 512,962T 512,962T
AGR 212,095U [ 212,095U]
0U
AGR 50,360W [ 50,360W]
0W
AGR 365,946P [ 365,946P]
465,946P
14. AGR131 - RABIES QUARANTINE
32.32* 32.32*
OPERATING AGR 4,781,110B [ 4,781,110B]
6,031,110B
15. AGR132 - ANIMAL DISEASE CONTROL
25.68* 25.68*
OPERATING AGR 3,421,755A [ 3,352,755A]
3,305,795A
AGR 47,802B 47,802B
1.00# 1.00#
AGR 306,941P 306,941P
INVESTMENT CAPITAL AGS 7,000,000C C
16. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
34.00* 34.00*
OPERATING LNR 8,808,994A [ 8,808,994A]
8,716,006A
LNR 2,455,475B [ 2,455,475B]
7,940,475B
1.00* 1.00*
LNR 7,100,000P [ 10,530,000P]
10,730,000P
17. AGR151 - QUALITY AND PRICE ASSURANCE
23.50* 23.50*
OPERATING AGR 1,826,443A [ 1,826,443A]
1,789,561A
AGR 109,046B 109,046B
AGR 100,000N 100,000N
AGR 300,000T 300,000T
AGR 186,848W 127,848W
AGR 138,624P 138,624P
18. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING
11.00* 11.00*
OPERATING AGR 1,109,694A [ 1,067,694A]
1,046,403A
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
19. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
26.50* 19.00*
OPERATING AGR 4,221,136A [ 1,798,532A]
1,762,478A
13.50* 13.50*
AGR 2,851,320B [ 2,851,320B]
5,351,320B
* 7.50*
AGR 2,747,123W 1,375,787W
INVESTMENT CAPITAL AGR 5,000,000C [ 0C]
75,950,000C
AGR 1,000N N
20. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
33.00* [
32.00*]
33.00*
OPERATING AGR 5,580,886A [ 5,556,126A]
5,576,965A
AGR B 4,676,140B
AGR P [ 164,450P]
0P
INVESTMENT CAPITAL AGS 1,900,000C 2,200,000C
21. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
13.50* [
13.50*]
0.00*
OPERATING BED 4,825,616A [ 4,823,166A]
13,985,791A
BED B 20,159,311B
0.50* 0.50*
BED 82,126U 82,126U
2.00* [
2.00*]
15.50*
6.00# 6.00#
BED 16,259,661W [ 4,048,264W]
19,618,875W
INVESTMENT CAPITAL BED 111,201,000C [ 5,150,000C]
11,150,000C
22. AGR153 - AQUACULTURE DEVELOPMENT
7.00* 7.00*
OPERATING AGR 978,519A [ 978,519A]
958,873A
AGR 125,000B 125,000B
23. BED120 - HAWAII STATE ENERGY OFFICE
1.00* 1.00*
25.00# [
25.00#]
28.00#
OPERATING BED 2,571,816A [ 2,571,816A]
2,767,634A
BED 795,000B [ 795,000B]
6,795,000B
BED 7,146,250T 7,146,250T
24. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION
8.00* [
8.00*]
0.00*
4.00# [
4.00#]
0.00#
OPERATING BED 4,701,795A [ 2,701,795A]
0A
BED 1,604,258B 1,604,258B
* 8.00*
# 3.00#
BED 2,017,203W [ 2,017,203W]
5,250,277W
10.00# 10.00#
BED 994,214P 994,214P
25. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
17.00# 17.00#
OPERATING BED 7,929,310B [ 7,929,310B]
8,055,558B
INVESTMENT CAPITAL BED C 2,000,000C
25A. AGS820 - HAWAII BROADBAND AND DIGITAL EQUITY OFFICE
3.00# 3.00#
OPERATING AGS 360,000A 360,000A
26. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY
OPERATING BED A 10,000,000A
7.25# [
7.25#]
7.00#
BED 86,633,318B [ 86,639,653B]
98,618,403B
1.75# [
1.75#]
1.00#
BED 444,261P [ 444,261P]
380,511P
27. LNR141 - WATER AND LAND DEVELOPMENT
24.00* 24.00*
OPERATING LNR 3,403,862A [ 3,403,862A]
3,320,249A
4.00* 4.00*
LNR 907,330B 907,330B
LNR 199,479T 199,479T
INVESTMENT CAPITAL LNR 2,000,000C [ 0C]
2,000,000C
28. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
13.00* [
13.00*]
0.00*
1.00# [
1.00#]
0.00#
OPERATING BED 1,526,750A [ 1,526,750A]
0A
11.00* [
11.00*]
18.00*
1.00# 1.00#
BED 2,554,972B [ 2,554,972B]
4,253,115B
INVESTMENT CAPITAL BED 38,000,000C [ 29,450,000C]
31,450,000C
29. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
OPERATING BED 3,100,000N 3,100,000N
23.00* [
23.00*]
21.00*
48.00# [
48.00#]
47.00#
BED 16,060,058W [ 15,889,058W]
15,641,486W
BED 3,000,000P 3,000,000P
INVESTMENT CAPITAL BED 100,000,000C [ 140,000,000C]
195,000,000C
B. EMPLOYMENT
1. LBR111 - WORKFORCE DEVELOPMENT
13.10* 13.10*
OPERATING LBR 6,822,007A [ 6,822,007A]
6,541,969A
LBR 5,364,646B 5,364,646B
57.20* 57.20*
34.00# 34.00#
LBR 6,550,000N 6,550,000N
LBR 2,891,173U 2,891,173U
0.70* 0.70*
LBR 300,000P 300,000P
2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL
OPERATING LBR 455,026A [ 455,026A]
445,355A
7.00* 7.00*
LBR 10,700,000N 10,700,000N
3. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM
10.00* 10.00*
OPERATING LBR 1,098,246A [ 1,098,246A]
1,074,905A
LBR 2,173,756B 2,173,756B
187.50* 187.50*
LBR 18,000,000N 18,000,000N
LBR 341,400,000T 341,400,000T
4. LBR903 - OFFICE OF COMMUNITY SERVICES
13.00* 13.00*
5.00# 5.00#
OPERATING LBR 4,971,563A [ 4,971,563A]
5,794,445A
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
5. HMS802 - VOCATIONAL REHABILITATION
38.73* 38.73*
2.00# 2.00#
OPERATING HMS 5,056,561A [ 6,138,995A]
6,017,798A
73.27* 73.27*
HMS 19,176,876N 19,176,876N
HMS 2,000,000W 2,000,000W
6. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM
17.30* 17.30*
0.50# 0.50#
OPERATING LBR 1,393,204A [ 1,393,204A]
1,363,595A
19.00* 19.00*
LBR 2,746,105W 2,746,105W
19.70* 19.70*
LBR 2,400,000P 2,400,000P
7. LBR152 - WAGE STANDARDS PROGRAM
20.00* 20.00*
OPERATING LBR 1,383,835A [ 1,442,931A]
1,414,981A
LBR 500,000B 500,000B
8. LBR153 - HAWAII CIVIL RIGHTS COMMISSION
22.50* 22.50*
OPERATING LBR 1,843,633A [ 1,843,633A]
1,804,451A
0.50* 0.50*
5.00# 5.00#
LBR 350,000P 350,000P
9. LBR183 - DISABILITY COMPENSATION PROGRAM
77.00* 77.00*
OPERATING LBR 8,679,642A [ 9,039,187A]
8,790,137A
11.00* 11.00*
5.00# 5.00#
LBR 24,157,551T 24,157,551T
10. LBR161 - HAWAII LABOR RELATIONS BOARD
3.00* 3.00*
7.00# 7.00#
OPERATING LBR 1,138,087A [ 1,138,087A]
1,115,919A
11. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD
12.00* 12.00*
OPERATING LBR 1,209,410A [ 1,209,410A]
1,183,707A
12. LBR901 - RESEARCH AND STATISTICS
2.00* 2.00*
OPERATING LBR 178,081A [ 178,081A]
174,297A
4.00* 4.00*
1.00# 1.00#
LBR 440,322N 440,322N
13. LBR902 - GENERAL ADMINISTRATION
18.83* 18.83*
3.46# 3.46#
OPERATING LBR 3,937,790A [ 2,912,790A]
2,748,713A
LBR 200,000B [ 200,000B]
0B
32.17* 32.17*
1.54# 1.54#
LBR 6,000,000P 6,000,000P
C. TRANSPORTATION FACILITIES
1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
661.00* [
661.00*]
657.00*
15.00# 15.00#
OPERATING TRN 283,790,642B [ 285,933,581B]
285,576,231B
INVESTMENT CAPITAL TRN 17,061,000E [ 26,760,000E]
215,375,000E
TRN 1,000N 1,000N
2. TRN104 - GENERAL AVIATION
31.00* [
31.00*]
30.00*
OPERATING TRN 19,811,421B [ 17,928,307B]
17,840,333B
INVESTMENT CAPITAL TRN E 7,001,000E
TRN N 1,000N
3. TRN111 - HILO INTERNATIONAL AIRPORT
85.00* [
85.00*]
86.00*
2.00# 2.00#
OPERATING TRN 26,440,201B [ 28,974,929B]
29,035,524B
INVESTMENT CAPITAL TRN 26,000,000E [ 0E]
7,030,000E
TRN 1,000N [ 0N]
1,000N
4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
110.00* [
110.00*]
109.00*
3.00# 3.00#
OPERATING TRN 34,282,904B [ 34,549,166B]
34,488,571B
INVESTMENT CAPITAL TRN 137,045,000E [ 0E]
82,830,000E
TRN 10,000,000N [ 0N]
1,000N
5. TRN116 - WAIMEA-KOHALA AIRPORT
4.00* 4.00*
OPERATING TRN 1,338,058B 1,339,121B
6. TRN118 - UPOLU AIRPORT
OPERATING TRN 51,100B 51,100B
7. TRN131 - KAHULUI AIRPORT
183.00* [
183.00*]
184.00*
4.00# 4.00#
OPERATING TRN 52,283,111B [ 52,419,747B]
52,500,771B
INVESTMENT CAPITAL TRN 52,250,000E [ 57,500,000E]
67,000,000E
TRN 5,000,000N [ 0N]
1,000N
8. TRN133 - HANA AIRPORT
3.00* 3.00*
OPERATING TRN 762,108B 762,525B
INVESTMENT CAPITAL TRN E 11,386,000E
TRN N 1,000N
9. TRN135 - KAPALUA AIRPORT
12.00* [
12.00*]
11.00*
OPERATING TRN 3,133,189B [ 3,135,770B]
3,054,746B
10. TRN141 - MOLOKAI AIRPORT
14.00* 14.00*
OPERATING TRN 3,993,273B 3,998,586B
INVESTMENT CAPITAL TRN 6,230,000E E
TRN 2,000,000N N
11. TRN143 - KALAUPAPA AIRPORT
2.00* 2.00*
OPERATING TRN 520,929B 520,929B
12. TRN151 - LANAI AIRPORT
14.00* 14.00*
OPERATING TRN 4,575,622B 4,584,732B
13. TRN161 - LIHUE AIRPORT
115.00* 115.00*
3.00# 3.00#
OPERATING TRN 32,974,694B 33,055,875B
INVESTMENT CAPITAL TRN 9,225,000E [ 5,140,000E]
8,096,000E
TRN 1,000N 4,600,000N
14. TRN163 - PORT ALLEN AIRPORT
OPERATING TRN 1,841B 1,841B
15. TRN195 - AIRPORTS ADMINISTRATION
135.00* [
135.00*]
137.00*
OPERATING TRN 476,268,398B [ 467,112,227B]
494,281,225B
INVESTMENT CAPITAL TRN 7,500,000B 7,500,000B
TRN 294,381,000E [ 751,666,000E]
777,166,000E
TRN 1,802,000N 60,002,000N
TRN 301,200,000X [ 200,000X]
31,200,000X
16. TRN301 - HONOLULU HARBOR
104.00* 104.00*
OPERATING TRN 33,294,730B 33,212,670B
INVESTMENT CAPITAL TRN 24,992,000B 39,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
17. TRN303 - KALAELOA BARBERS POINT HARBOR
6.00* 6.00*
OPERATING TRN 2,258,009B [ 2,252,332B]
2,327,332B
INVESTMENT CAPITAL TRN 4,000B 34,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
18. TRN311 - HILO HARBOR
15.00* 15.00*
OPERATING TRN 4,733,388B 4,728,916B
INVESTMENT CAPITAL TRN 4,000B 44,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
19. TRN313 - KAWAIHAE HARBOR
2.00* 2.00*
OPERATING TRN 2,585,678B 2,585,027B
20. TRN331 - KAHULUI HARBOR
19.00* 19.00*
OPERATING TRN 6,732,925B 6,725,038B
INVESTMENT CAPITAL TRN 4,000B 9,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
21. TRN341 - KAUNAKAKAI HARBOR
1.00* 1.00*
OPERATING TRN 834,558B 834,216B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
22. TRN361 - NAWILIWILI HARBOR
15.00* 15.00*
OPERATING TRN 4,579,638B 4,570,717B
INVESTMENT CAPITAL TRN 9,992,000B 4,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
23. TRN363 - PORT ALLEN HARBOR
1.00* 1.00*
OPERATING TRN 255,870B 255,379B
24. TRN351 - KAUMALAPAU HARBOR
1.00* 1.00*
OPERATING TRN 514,295B 511,891B
INVESTMENT CAPITAL TRN 4,000B 1,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
25. TRN395 - HARBORS ADMINISTRATION
72.00* 72.00*
OPERATING TRN 122,924,440B [ 103,372,371B]
108,072,371B
TRN 25,000,000N 25,000,000N
INVESTMENT CAPITAL TRN 17,492,000B 17,492,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
26. TRN333 - HANA HARBOR
OPERATING TRN 13,519B 13,519B
27. TRN501 - OAHU HIGHWAYS
184.00* 184.00*
OPERATING TRN 97,979,039B 98,253,732B
INVESTMENT CAPITAL TRN 5,445,000C [ 0C]
2,500,000C
TRN 14,898,000E [ 800,000E]
10,800,000E
TRN 22,134,000N [ 3,200,000N]
41,600,000N
28. TRN511 - HAWAII HIGHWAYS
117.50* 117.50*
OPERATING TRN 25,508,570B [ 25,522,385B]
25,827,385B
INVESTMENT CAPITAL TRN 4,500,000E [ 4,800,000E]
13,330,000E
TRN N [ 19,200,000N]
20,721,000N
TRN 1,000,000S S
29. TRN531 - MAUI HIGHWAYS
90.00* 90.00*
1.00# 1.00#
OPERATING TRN 28,978,093B [ 28,041,366B]
30,077,366B
INVESTMENT CAPITAL TRN 1,000,000B B
TRN 5,000,000E [ 100,000E]
77,200,000E
TRN 4,001,000N [ 400,000N]
308,800,000N
30. TRN561 - KAUAI HIGHWAYS
60.00* 60.00*
OPERATING TRN 15,191,701B 14,943,899B
INVESTMENT CAPITAL TRN 1,000,000E [ 5,200,000E]
8,400,000E
TRN 4,000,000N [ 20,800,000N]
21,600,000N
TRN S 3,000,000S
31. TRN595 - HIGHWAYS ADMINISTRATION
OPERATING TRN 20,000,000A A
520.50* [
520.50*]
521.50*
3.00# [
3.00#]
2.00#
TRN 229,186,637B [ 207,904,208B]
211,720,287B
TRN 15,763,634N [ 16,213,634N]
18,338,788N
INVESTMENT CAPITAL TRN 22,721,000B [ 17,343,000B]
20,041,000B
TRN 1,000,000C C
TRN 156,684,000E [ 111,324,000E]
164,949,000E
TRN 614,705,000N [ 426,975,000N]
563,864,000N
TRN 700,000S S
32. TRN597 - HIGHWAYS SAFETY
32.20* [
32.20*]
36.20*
OPERATING TRN 12,319,296B [ 12,319,296B]
14,151,383B
6.00* 6.00*
TRN 6,495,670N 6,495,670N
0.80* 0.80*
TRN 1,214,379P 1,214,379P
33. TRN995 - GENERAL ADMINISTRATION
OPERATING TRN 350,000A A
110.00* [
110.00*]
109.00*
2.00# 2.00#
TRN 33,851,577B [ 34,069,484B]
37,082,644B
1.00* 1.00*
TRN 12,784,696N 12,784,696N
TRN 743,067R 743,067R
34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION
1.00* [
1.00*]
0.00*
# 1.00#
OPERATING TRN 1,842,580B 1,842,580B
D. ENVIRONMENTAL PROTECTION
1. HTH840 - ENVIRONMENTAL MANAGEMENT
90.00* 90.00*
1.00# 1.00#
OPERATING HTH 7,063,978A 7,379,458A
59.00* 59.00*
4.00# [
4.00#]
5.00#
HTH 80,891,943B [ 80,891,943B]
86,147,179B
33.50* 33.50*
1.00# 1.00#
HTH 4,064,084N 4,064,084N
2.00* 2.00*
HTH 3,013,024U 3,013,024U
43.00* 43.00*
HTH 260,514,599W [ 260,514,599W]
370,514,599W
7.25* 7.25*
4.00# [
4.00#]
3.00#
HTH 8,889,111P [ 7,998,178P]
7,942,942P
INVESTMENT CAPITAL HTH 10,995,000C [ 10,995,000C]
12,610,000C
HTH 54,964,000N 54,964,000N
2. AGR846 - PESTICIDES
37.00* 37.00*
2.00# 2.00#
OPERATING AGR 2,729,255A [ 2,729,255A]
2,669,929A
AGR 2,598,038W [ 2,364,038W]
2,714,038W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION
64.00* 64.00*
0.50# 0.50#
OPERATING LNR 5,526,913A [ 5,526,913A]
5,392,157A
3.00* [
3.00*]
4.00*
0.25# 0.25#
LNR 4,239,054B [ 4,239,054B]
10,740,143B
1.00* 1.00*
1.75# 1.75#
LNR 4,864,500N [ 4,889,500N]
4,750,000N
2.00* 2.00*
6.50# 6.50#
LNR 12,537,534P [ 283,534P]
400,000P
INVESTMENT CAPITAL LNR 1,150,000C [ 0C]
6,000,000C
4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
73.50* [
73.50*]
74.00*
OPERATING LNR 26,434,031A [ 23,539,031A]
23,108,424A
LNR B 7,667,758B
18.50* 18.50*
1.00# [
1.00#]
4.00#
LNR 3,679,077N [ 3,679,077N]
4,665,749N
LNR 106,475T 106,475T
7.00# 7.00#
LNR 1,686,056U 1,686,056U
2.50* [
2.50*]
2.00*
LNR 4,571,982P [ 2,883,534P]
8,374,232P
INVESTMENT CAPITAL LNR 10,500,000C [ 0C]
10,100,000C
5. LNR404 - WATER RESOURCES
28.00* 28.00*
OPERATING LNR 4,584,758A [ 4,484,758A]
4,396,269A
5.00* 5.00*
LNR 1,283,123B [ 1,283,123B]
3,283,123B
INVESTMENT CAPITAL LNR 6,000,000C C
6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
199.25* [
199.25*]
200.25*
OPERATING LNR 20,509,745A [ 17,545,614A]
17,397,636A
LNR 2,021,447B [ 921,447B]
3,582,924B
3.75* 3.75*
LNR 958,875N 958,875N
LNR 32,671W 32,671W
LNR 100,000P 100,000P
INVESTMENT CAPITAL LNR 4,450,000C [ 0C]
1,000,000C
7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
69.50* 69.50*
4.00# 4.00#
OPERATING LNR 11,709,704A [ 11,334,704A]
11,047,132A
LNR 180,000B [ 180,000B]
8,366,464B
LNR 440,000N 440,000N
0.50* 0.50*
# 15.00#
LNR 3,000,000P [ 3,000,000P]
4,947,510P
INVESTMENT CAPITAL LNR 7,200,000C [ 0C]
5,000,000C
8. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
55.00* 55.00*
1.00# 1.00#
OPERATING LNR 7,011,321A [ 7,061,839A]
6,993,140A
20.00* 20.00*
1.00# 1.00#
LNR 3,475,827B [ 3,475,827B]
19,028,077B
# 0.50#
LNR N 58,233N
1.00# [
1.00#]
3.50#
LNR 116,466P [ 116,466P]
376,588P
INVESTMENT CAPITAL LNR C 26,000,000C
9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION
29.50* 29.50*
1.25# 1.25#
OPERATING HTH 3,878,888A 3,878,888A
2.15* 2.15*
0.60# 0.60#
HTH 189,937N 189,937N
11.00* 11.00*
HTH 2,826,328W [ 2,826,328W]
4,326,328W
11.95* 11.95*
2.15# 2.15#
HTH 2,330,057P 5,751,220P
10. LNR907 - AHA MOKU ADVISORY COMMITTEE
1.00* 1.00*
OPERATING LNR 286,300A [ 286,300A]
279,298A
11. LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION
2.00* 2.00*
14.00# 14.00#
OPERATING LNR 1,845,510A [ 1,845,510A]
1,800,493A
12. LNR909 - MAUNA KEA STEWARDSHIP & OVERSIGHT AUTHORITY
13.00# 13.00#
OPERATING LNR 14,000,800A [ 14,000,800A]
13,805,142A
E. HEALTH
1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
236.87* 236.87*
1.00# 1.00#
OPERATING HTH 33,001,090A [ 33,067,876A]
32,650,018A
22.00# 22.00#
HTH 8,827,137N 8,827,137N
3.00* 3.00*
HTH 637,849U 637,849U
11.00* 11.00*
23.50# 23.50#
HTH 5,311,894P 5,311,894P
INVESTMENT CAPITAL AGS 8,000,000C [ 0C]
2,525,000C
2. HTH131 - DISEASE OUTBREAK CONTROL
26.60* 26.60*
OPERATING HTH 2,333,942A 2,604,086A
HTH B 30,000,000B
20.40* 20.40*
9.00# 9.00#
HTH 20,255,445N 3,705,177N
1.00* 1.00*
21.50# 21.50#
HTH 9,378,970P 9,378,970P
3. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
10.00* 10.00*
2.20# 2.20#
OPERATING HTH 59,091,232A [ 59,321,974A]
63,821,974A
6.00# 6.00#
HTH 22,323,419B 22,323,419B
3.00# 3.00#
HTH 420,000P 420,000P
4. HTH560 - FAMILY HEALTH SERVICES
114.00* 114.00*
0.50# 0.50#
OPERATING HTH 45,499,911A [ 45,566,966A]
45,051,849A
11.40* [
11.40*]
14.50*
2.00# 2.00#
HTH 17,965,804B [ 17,965,804B]
18,187,516B
99.80* [
99.80*]
97.70*
8.50# 8.50#
HTH 38,121,215N [ 38,121,215N]
38,045,551N
1.00# 1.00#
HTH 101,558U 101,558U
15.30* [
15.30*]
15.80*
14.00# 14.00#
HTH 12,523,019P [ 12,523,019P]
12,589,907P
5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION
46.50* 46.50*
2.00# [
2.00#]
10.00#
OPERATING HTH 7,041,748A [ 7,041,748A]
7,868,246A
HTH 48,706,356B 48,706,356B
1.00* 1.00*
HTH 1,192,408U 1,192,408U
9.50* 9.50*
17.50# 17.50#
HTH 6,740,166P 6,740,166P
6. HTH595 - HEALTH RESOURCES ADMINISTRATION
2.00* 2.00*
OPERATING HTH 244,093A 244,093A
7. HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL & REGULATION
21.00* 21.00*
5.00# 5.00#
OPERATING HTH 3,109,260A [ 3,109,260A]
2,959,877A
7.00* 7.00*
HTH 2,578,518B [ 2,425,368B]
2,925,368B
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 2,157,500A [ 2,032,500A]
3,448,750A
INVESTMENT CAPITAL HTH 5,800,000C [ 5,000,000C]
5,612,000C
10. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
OPERATING HTH 216,537,303A 199,816,303A
2,337.85* 2,337.85*
HTH 582,286,185B [ 582,286,185B]
584,786,185B
INVESTMENT CAPITAL HTH 28,839,000C [ 53,709,000C]
131,809,000C
HTH R 25,000,000R
11. HTH213 - ALII COMMUNITY CARE
OPERATING HTH 3,500,000B 3,500,000B
12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
OPERATING HTH 12,000,000A 6,000,000A
INVESTMENT CAPITAL HTH 6,000,000C 6,000,000C
13. HTH215 - HHSC - OAHU REGION
OPERATING HTH 8,000,000A 14,000,000A
439.00* 439.00*
HTH 48,500,000B 48,400,000B
INVESTMENT CAPITAL HTH 5,600,000C 5,110,000C
14. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT
343.00* [
343.00*]
335.00*
49.50# [
49.50#]
42.50#
OPERATING HTH 89,622,044A [ 93,667,271A]
92,622,381A
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
853.00* 853.00*
20.00# 20.00#
OPERATING HTH 147,045,865A [ 134,673,554A]
148,718,154A
INVESTMENT CAPITAL AGS 23,650,000C 16,750,000C
16. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION
29.00* 29.00*
# 2.00#
OPERATING HTH 20,395,713A [ 20,395,713A]
20,473,713A
HTH 750,000B 750,000B
1.00* 1.00*
HTH 9,038,656N 9,038,656N
5.00# 5.00#
HTH 6,654,376P 6,722,746P
17. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH
159.50* [
159.50*]
162.50*
8.00# [
8.00#]
7.00#
OPERATING HTH 63,631,355A [ 63,631,355A]
62,835,963A
29.00* 29.00*
# 2.00#
HTH 15,375,579B 15,375,579B
5.00# 5.00#
HTH 2,339,630N 2,339,630N
2.00# [
2.00#]
0.00#
HTH 2,281,992U 2,281,992U
18. HTH501 - DEVELOPMENTAL DISABILITIES
211.00* 211.00*
1.00# 1.00#
OPERATING HTH 121,506,572A [ 131,398,120A]
130,385,583A
5.00* 5.00*
HTH 7,747,738B 7,747,738B
INVESTMENT CAPITAL AGS C 1,000,000C
19. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION
2.00* [
2.00*]
10.00*
# 5.00#
OPERATING HTH 210,907A [ 210,907A]
1,178,427A
20. HTH610 - ENVIRONMENTAL HEALTH SERVICES
127.00* 127.00*
OPERATING HTH 9,207,720A [ 9,292,836A]
9,267,693A
34.00* 34.00*
HTH 4,487,489B 4,936,115B
2.00* 2.00*
HTH 158,000N 158,000N
3.00* 3.00*
HTH 271,269U 271,269U
2.00* 2.00*
HTH 396,994P 396,994P
21. HTH710 - STATE LABORATORY SERVICES
69.00* 69.00*
OPERATING HTH 9,189,196A [ 9,262,196A]
8,854,372A
0.75* 0.75*
2.00# 2.00#
HTH 272,901B 272,901B
9.00# 9.00#
HTH 1,029,222N 1,029,222N
0.25* 0.25*
HTH 23,967W 23,967W
2.00# 2.00#
HTH 429,999P 429,999P
INVESTMENT CAPITAL HTH C 3,760,000C
22. HTH720 - HEALTH CARE ASSURANCE
22.55* 22.55*
2.00# 2.00#
OPERATING HTH 4,030,204A 4,030,204A
2.85* 2.85*
HTH 2,355,000B [ 2,105,000B]
2,226,000B
21.60* 21.60*
HTH 4,841,562P 4,841,562P
23. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY
7.00* 7.00*
OPERATING HTH 941,225A 726,733A
HTH 340,000B 114,000B
24. HTH760 - HEALTH STATUS MONITORING
38.50* 38.50*
3.00# 3.00#
OPERATING HTH 3,079,488A [ 2,258,388A]
2,172,027A
2.00# 2.00#
HTH 530,318B [ 530,318B]
1,000,000B
5.00* 5.00*
HTH 627,294P 627,294P
25. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL
2.50* 2.50*
OPERATING HTH 262,940A 262,940A
5.00* 5.00*
HTH 527,570N 527,570N
26. HTH907 - GENERAL ADMINISTRATION
180.00* 180.00*
11.00# [
11.00#]
3.00#
OPERATING HTH 36,764,229A [ 32,038,805A]
30,499,285A
HTH B 2,000,000B
8.00* 8.00*
20.00# 20.00#
HTH 5,275,000N 5,275,000N
4.00# 4.00#
HTH 684,932P 684,932P
INVESTMENT CAPITAL AGS C 1,000,000C
HTH C 4,100,000C
27. HTH908 - OFFICE OF LANGUAGE ACCESS
6.00* 6.00*
OPERATING HTH 714,494A [ 714,494A]
655,563A
F. SOCIAL SERVICES
1. HMS301 - CHILD PROTECTIVE SERVICES
303.75* 303.75*
OPERATING HMS 50,570,717A [ 50,570,717A]
58,070,717A
1.00* 1.00*
HMS 6,124,053B 6,124,053B
84.75* 84.75*
HMS 49,452,950N 49,452,950N
HMS 400,000P 400,000P
2. HMS302 - GENERAL SUPPORT FOR CHILD CARE
38.92* 38.92*
OPERATING HMS 2,840,528A [ 2,840,528A]
2,686,547A
38.08* 38.08*
HMS 14,137,770N [ 14,137,770N]
16,300,000N
3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS
OPERATING HMS 48,265,586A 48,265,586A
HMS 31,542,000N 31,542,000N
4. HMS305 - CASH SUPPORT FOR CHILD CARE
OPERATING HMS 57,811,811A 57,811,811A
HMS 69,565,754N 69,565,754N
5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS
18.50* [
18.50*]
19.50*
1.00# 1.00#
OPERATING HMS 10,764,943A [ 10,800,451A]
10,565,122A
0.50* 0.50*
0.50# 0.50#
HMS 2,050,000N [ 1,534,135N]
2,100,000N
6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
90.00* [
90.00*]
89.00*
OPERATING HMS 9,992,933A [ 9,992,933A]
9,934,637A
INVESTMENT CAPITAL AGS 3,720,000C C
HMS C 3,500,000C
7. DEF112 - SERVICES TO VETERANS
28.00* 28.00*
OPERATING DEF 2,066,978A 2,066,978A
INVESTMENT CAPITAL DEF 35,000,000C [ 0C]
2,220,000C
DEF 58,000,000P [ 0P]
8,580,000P
8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES
69.48* 69.48*
OPERATING HMS 6,875,326A [ 6,875,326A]
6,703,114A
7.02* 7.02*
3.00# 3.00#
HMS 838,010N 838,010N
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 8,345,024N 8,345,024N
12. HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY
OPERATING HMS 26,715,965A 26,715,965A
HMS 44,000,000N 44,000,000N
13. HMS220 - RENTAL HOUSING SERVICES
5.00* 5.00*
OPERATING HMS 4,694,409A [ 4,694,409A]
4,566,201A
191.00* 191.00*
4.50# 4.50#
HMS 106,838,200N [ 112,088,200N]
112,100,000N
17.00* 17.00*
HMS 5,134,715W 5,187,506W
INVESTMENT CAPITAL BED 68,000,000C C
HMS C 1,300,000C
14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION
2.00* 2.00*
3.00# 3.00#
OPERATING HMS 502,838A [ 502,838A]
497,140A
HMS 27,864,996N [ 27,840,930N]
0N
119.00* 119.00*
47.00# 47.00#
HMS 17,416,598W [ 17,676,361W]
45,517,291W
15. HMS222 - RENTAL ASSISTANCE SERVICES
1.00* [
1.00*]
3.00*
OPERATING HMS 1,557,121A [ 1,557,121A]
3,757,302A
34.00* 34.00*
1.00# 1.00#
HMS 73,368,975N [ 77,039,700N]
79,297,211N
16. HMS224 - HOMELESS SERVICES
11.00* 11.00*
OPERATING HMS 27,931,773A 27,931,773A
HMS 814,000N 814,000N
17. HMS605 - COMMUNITY-BASED RESIDENTIAL & MEDICAID FACILITY SUPPORT
OPERATING HMS 17,810,955A 17,810,955A
18. HMS401 - HEALTH CARE PAYMENTS
OPERATING HMS 1,031,466,906A [1,031,466,906A]
1,076,466,906A
HMS 230,000,000B 230,000,000B
HMS 2,291,497,122N [2,291,497,122N]
2,367,804,099N
HMS 6,781,921U 6,781,921U
HMS 15,798,564P 15,798,564P
19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY
287.43* [
287.43*]
366.75*
OPERATING HMS 19,875,373A [ 19,673,479A]
23,259,280A
226.57* [
226.57*]
147.25*
HMS 26,545,359N [ 26,393,053N]
22,308,092N
HMS 30,237P 30,237P
20. HMS238 - DISABILITY DETERMINATION
50.00* 50.00*
OPERATING HMS 8,859,927N 8,859,927N
21. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES
69.70* 69.70*
0.34# 0.34#
OPERATING ATG 5,448,469A [ 5,448,469A]
5,308,960A
ATG 2,231,224T 2,231,224T
135.30* 135.30*
0.66# 0.66#
ATG 20,006,088P 20,006,088P
22. HMS237 - EMPLOYMENT AND TRAINING
OPERATING HMS 469,505A [ 469,505A]
456,672A
HMS 2,575,945N 2,575,945N
23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
OPERATING HHL 10,000,000A 10,000,000A
HHL 101,866,373B [ 4,824,709B]
10,824,709B
4.00* 4.00*
8.00# 8.00#
HHL 24,126,731N 24,126,731N
HHL 3,740,534T 3,740,534T
HHL 7,000,000W [ 7,000,000W]
30,000,000W
3.00# 3.00#
HHL 393,600P 442,800P
INVESTMENT CAPITAL HHL 20,000,000C [ 0C]
34,200,000C
24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT
200.00* 200.00*
OPERATING HHL 18,032,234A 18,032,234A
INVESTMENT CAPITAL HHL C 100,000C
25. HTH904 - EXECUTIVE OFFICE ON AGING
17.60* 17.60*
3.35# 3.35#
OPERATING HTH 12,988,560A [ 13,024,068A]
12,641,880A
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
7.00* 7.00*
OPERATING HTH 724,846A [ 767,346A]
744,846A
13.00* 13.00*
HTH 2,186,855B 2,186,855B
2.00* 2.00*
HTH 314,641U 314,641U
27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
137.00* 137.00*
4.50# 4.50#
OPERATING HMS 16,133,771A [ 16,133,771A]
45,693,548A
0.87* 0.87*
HMS 30,104,367B 30,104,367B
145.63* 145.63*
16.50# 16.50#
HMS 96,345,000N [ 96,345,000N]
154,000,000N
HMS 1,200,000P 1,200,000P
28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES
51.30* [
51.30*]
68.25*
OPERATING HMS 48,609,196A [ 48,604,950A]
56,652,481A
46.70* [
46.70*]
29.75*
HMS 95,422,009N [ 95,418,155N]
86,149,535N
HMS 19,560,000P 19,560,000P
29. HMS904 - GENERAL ADMINISTRATION - DHS
151.59* [
151.59*]
156.85*
8.00# 5.00#
OPERATING HMS 18,703,261A 14,292,045A
31.41* [
31.41*]
26.15*
6.00# #
HMS 17,288,921N [ 4,788,768N]
4,414,455N
INVESTMENT CAPITAL HMS 10,000,000C C
30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
33.50* 33.50*
OPERATING HMS 4,287,230A [ 3,487,230A]
3,389,335A
9.50* 9.50*
HMS 3,246,986N 3,246,986N
31. HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS
8.00* 8.00*
OPERATING HMS 611,040A [ 611,040A]
585,892A
INVESTMENT CAPITAL HMS 24,400,000C [ 13,000,000C]
18,000,000C
32. HMS555 - OFFICE OF WELLNESS AND RESILIENCE
12.00* 12.00*
OPERATING HMS 1,346,000A [ 1,346,000A]
1,665,580A
G. FORMAL EDUCATION
1. EDN100 - SCHOOL-BASED BUDGETING
12,397.75* [
12,397.75*]
12,399.75*
680.25# 680.25#
OPERATING EDN 1,301,966,939A [1,319,319,292A]
1,322,980,068A
EDN 5,251,693B 5,251,693B
EDN 167,203,642N 167,203,642N
EDN 13,390,000T 13,390,000T
EDN 7,495,605U 7,495,605U
9.00* 9.00*
EDN 3,239,686W 3,239,301W
1.00* 1.00*
EDN 21,414,657P 21,414,657P
INVESTMENT CAPITAL EDN 323,300,000C [ 46,500,000C]
490,075,000C
EDN X 5,280,000X
EDN P 120,000,000P
2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES
5,348.50* [
5,368.50*]
5,357.50*
1,228.25# 1,228.25#
OPERATING EDN 520,838,678A 525,281,027A
EDN 250,000B 250,000B
2.00* 2.00*
33.00# 33.00#
EDN 60,084,267N 61,584,267N
14.00* 14.00*
EDN 11,000,000W 11,000,000W
EDN 5,950,000P 5,950,000P
3. EDN200 - INSTRUCTIONAL SUPPORT
457.00* [
457.00*]
460.00*
48.00# 48.00#
OPERATING EDN 92,999,004A [ 93,374,921A]
87,507,229A
2.00# 2.00#
EDN 500,000N 500,000N
1.00# 1.00#
EDN 273,794P 273,794P
4. EDN300 - STATE ADMINISTRATION
422.00* 424.00*
7.00# 7.00#
OPERATING EDN 48,692,750A [ 47,007,968A]
46,769,024A
EDN 112,140N [ 112,140N]
0N
EDN 3,807,440P 3,807,440P
5. EDN400 - SCHOOL SUPPORT
849.50* [
849.50*]
875.50*
5.00# 5.00#
OPERATING EDN 380,299,069A [ 378,937,360A]
379,003,000A
11.00* 11.00*
EDN 44,200,920B [ 44,200,920B]
49,400,920B
718.50* 718.50*
98.50# 98.50#
EDN 74,600,000N 74,600,000N
EDN 150,000R 150,000R
4.00* 4.00*
2.00# 2.00#
EDN 11,597,927W [ 11,597,927W]
19,097,927W
EDN 1,000,000P 1,000,000P
6. EDN450 - SCHOOL FACILITIES AUTHORITY
12.00* 12.00*
OPERATING EDN 1,731,283A [ 1,738,979A]
1,728,393A
INVESTMENT CAPITAL EDN 55,000,000C [ 0C]
20,200,000C
7. EDN500 - SCHOOL COMMUNITY SERVICES
42.00* 42.00*
6.00# 6.00#
OPERATING EDN 6,296,201A [ 6,325,235A]
7,000,235A
EDN 1,633,908B 1,633,908B
2.00# 2.00#
EDN 3,266,757N 3,266,757N
EDN 23,224,665W 23,224,665W
EDN 300,000P 300,000P
8. EDN600 - CHARTER SCHOOLS
OPERATING EDN 159,798,565A [ 162,578,377A]
168,031,444A
EDN 5,042,000N 5,042,000N
9. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION
81.12* 81.12*
OPERATING EDN 12,554,269A 12,564,269A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
10. EDN700 - EARLY LEARNING
281.00* [
331.00*]
334.00*
OPERATING EDN 21,305,769A 24,749,084A
EDN 3,000,000B 3,000,000B
1.00# 1.00#
EDN 125,628N 125,628N
2.00# 2.00#
EDN 380,000P 380,000P
11. BUF745 - RETIREMENT BENEFITS - DOE
OPERATING BUF 552,407,076A 572,505,610A
12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE
OPERATING BUF 187,755,868A [ 191,510,985A]
188,272,280A
13. BUF725 - DEBT SERVICE PAYMENTS - DOE
OPERATING BUF [446,515,250A ][521,973,994A]
387,479,829A 454,785,788A
14. AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS
81.00* 81.00*
OPERATING AGS 6,973,068A [ 6,951,567A]
6,641,396A
10.00* 10.00*
AGS 2,346,640U 2,346,640U
15. EDN407 - PUBLIC LIBRARIES
566.50* 567.50*
OPERATING EDN 47,850,582A [ 47,632,130A]
48,087,165A
EDN 4,000,000B 4,000,000B
EDN 2,000,000N [ 2,000,000N]
1,539,292N
INVESTMENT CAPITAL AGS 27,000,000C [ 25,000,000C]
38,000,000C
16. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
24.50# [
24.50#]
13.50#
OPERATING DEF 3,885,050A [ 3,885,050A]
3,285,050A
73.50# [
73.50#]
40.50#
DEF 6,482,477P [ 6,482,477P]
4,682,477P
INVESTMENT CAPITAL DEF 8,000,000C C
17. UOH100 - UNIVERSITY OF HAWAII, MANOA
2,969.64* 2,969.64*
42.25# 42.25#
OPERATING UOH 289,634,091A [ 290,618,531A]
288,627,384A
368.25* 368.25*
2.00# 2.00#
UOH 361,552,962B 361,552,962B
75.06* 75.06*
UOH 6,873,565N 6,873,565N
28.00* 28.00*
UOH 65,569,059W 65,569,059W
INVESTMENT CAPITAL UOH 59,750,000C [ 28,500,000C]
45,500,000C
UOH 30,750,000E 28,500,000E
18. UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE
209.03* 209.03*
3.50# 3.50#
OPERATING UOH 27,613,321A [ 27,613,321A]
27,492,997A
UOH 28,917,688B 28,917,688B
UOH 8,010,453W 8,010,453W
19. UOH210 - UNIVERSITY OF HAWAII, HILO
534.25* 534.25*
7.00# 7.00#
OPERATING UOH 50,610,150A [ 50,727,650A]
50,426,237A
25.00* 25.00*
UOH 44,435,015B 44,435,015B
UOH 443,962N 443,962N
2.00* 2.00*
UOH 7,489,592W 7,489,592W
INVESTMENT CAPITAL UOH 15,000,000C [ 0C]
9,500,000C
20. UOH220 - SMALL BUSINESS DEVELOPMENT
11.00# 11.00#
OPERATING UOH 978,941A 978,941A
21. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
246.50* [
246.50*]
249.50*
1.50# 1.50#
OPERATING UOH 23,838,504A [ 24,015,377A]
24,180,144A
UOH 22,028,269B 22,028,269B
UOH 802,037N 802,037N
UOH 2,097,704W 2,097,704W
INVESTMENT CAPITAL UOH 6,500,000C [ 0C]
3,000,000C
22. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
1,825.50* 1,825.50*
46.00# 46.00#
OPERATING UOH 192,200,937A [ 192,200,937A]
191,206,383A
UOH 75,650,296B [ 75,650,296B]
79,819,624B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
34.00* 34.00*
UOH 31,826,332W 31,826,332W
INVESTMENT CAPITAL UOH B 20,000,000B
UOH 45,000,000C [ 10,000,000C]
35,000,000C
23. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
424.00* 411.00*
1.00# 1.00#
OPERATING UOH 65,093,776A [ 65,093,776A]
64,835,384A
14.00* 14.00*
UOH 24,242,602B 24,242,602B
4.00* 4.00*
4.00# 4.00#
UOH 1,094,875N 1,094,875N
2.00* 15.00*
UOH 18,501,700W 18,501,700W
INVESTMENT CAPITAL UOH 50,504,000C [ 4,000C]
65,004,000C
24. BUF748 - RETIREMENT BENEFITS - UH
OPERATING BUF 219,919,128A 224,317,511A
25. BUF768 - HEALTH PREMIUM PAYMENTS - UH
OPERATING BUF 68,661,870A [ 70,035,107A]
69,542,355A
26. BUF728 - DEBT SERVICE PAYMENTS - UH
OPERATING BUF [165,254,696A ][193,181,876A]
143,405,765A 168,315,610A
27. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER
37.00* 37.00*
OPERATING UOH 3,797,693A 3,797,693A
H. CULTURE AND RECREATION
1. UOH881 - AQUARIA
9.00* 9.00*
OPERATING UOH 919,917A 919,917A
7.00* 7.00*
UOH 3,517,717B 3,517,717B
UOH 996,530W 996,530W
INVESTMENT CAPITAL UOH 1,702,000C [ 0C]
7,000,000C
2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
1.50* 17.75*
OPERATING AGS 10,435,556A [ 14,432,957A]
14,373,679A
AGS 3,335,150B [ 3,335,150B]
5,635,150B
* 4.25*
AGS 523,074N 992,771N
INVESTMENT CAPITAL AGS 8,500,000C C
3. LNR802 - HISTORIC PRESERVATION
45.00* 45.00*
OPERATING LNR 4,520,402A [ 4,520,402A]
4,300,099A
3.00* 3.00*
LNR 923,397B 923,397B
6.00* 6.00*
LNR 751,525N 751,525N
4. LNR804 - FOREST AND OUTDOOR RECREATION
37.50* [
37.50*]
38.50*
OPERATING LNR 4,812,230A [ 4,812,230A]
4,844,795A
3.00* 3.00*
LNR 917,145B [ 917,145B]
1,917,145B
19.00* 19.00*
# 3.00#
LNR 5,396,897N [ 5,396,897N]
6,385,749N
3.00* 3.00*
LNR 913,329W 913,329W
INVESTMENT CAPITAL LNR C 5,300,000C
5. LNR806 - PARKS ADMINISTRATION AND OPERATION
155.00* [
155.00*]
182.00*
OPERATING LNR 12,886,065A [ 12,886,065A]
12,571,775A
LNR 31,094,536B [ 31,094,536B]
42,144,536B
INVESTMENT CAPITAL LNR B 1,000,000B
LNR 8,400,000C [ 2,150,000C]
14,650,000C
LNR 750,000N [ 250,000N]
750,000N
LNR P 1,000P
6. LNR801 - OCEAN-BASED RECREATION
7.00* 7.00*
OPERATING LNR 478,396A [ 478,396A]
463,292A
124.00* 124.00*
LNR 42,965,486B [ 42,965,486B]
50,265,486B
LNR 1,500,000N 1,500,000N
INVESTMENT CAPITAL LNR 28,650,000C [ 0C]
11,600,000C
7. BED180 - SPECTATOR EVENTS & SHOWS -ALOHA STADIUM
18.00* [
18.00*]
16.00*
1.00# [
1.00#]
0.00#
OPERATING BED 8,772,356B [ 8,772,356B]
8,597,132B
I. PUBLIC SAFETY
1. PSD402 - HALAWA CORRECTIONAL FACILITY
410.00* 410.00*
OPERATING PSD 39,211,885A 39,211,885A
2. PSD403 - KULANI CORRECTIONAL FACILITY
83.00* 83.00*
OPERATING PSD 7,099,249A 7,099,249A
3. PSD404 - WAIAWA CORRECTIONAL FACILITY
112.00* 112.00*
OPERATING PSD 9,032,631A 9,032,631A
INVESTMENT CAPITAL AGS C 4,000,000C
4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER
193.00* 193.00*
OPERATING PSD 15,855,815A 15,855,815A
5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER
205.00* 205.00*
OPERATING PSD 16,652,787A 16,652,787A
6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
500.00* 500.00*
OPERATING PSD 43,886,972A 43,160,178A
7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER
74.00* 74.00*
OPERATING PSD 6,628,031A 6,628,031A
8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER
269.00* 269.00*
OPERATING PSD 20,991,799A 20,991,799A
9. PSD410 - INTAKE SERVICE CENTERS
73.00* 73.00*
OPERATING PSD 5,891,809A 5,891,809A
10. PSD420 - CORRECTIONS PROGRAM SERVICES
185.00* 185.00*
OPERATING PSD 26,143,271A 26,143,271A
PSD 1,045,989N 1,045,989N
11. PSD421 - HEALTH CARE
264.60* [
264.60*]
299.60*
OPERATING PSD 38,877,361A [ 38,877,361A]
41,510,714A
12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,884,725W 10,884,725W
13. PSD808 - NON-STATE FACILITIES
9.00* 9.00*
OPERATING PSD 42,589,908A [ 42,589,908A]
40,079,966A
14. LAW502 - NARCOTICS ENFORCEMENT DIVISION
14.00* 14.00*
OPERATING LAW 1,713,945A [ 1,713,945A]
1,706,445A
8.00* 8.00*
LAW 1,004,853W [ 1,004,853W]
1,134,333W
LAW 800,000P 800,000P
15. LAW503 - SHERIFF
318.00* 318.00*
OPERATING LAW 28,441,127A [ 28,623,526A]
28,578,526A
LAW 600,000N 600,000N
150.00* 150.00*
LAW 19,616,116U 19,616,116U
LAW 600,000P 600,000P
16. LAW504 - CRIMINAL INVESTIGATION DIVISION
16.00* 16.00*
6.00# 6.00#
OPERATING LAW 3,613,508A [ 3,462,585A]
3,452,294A
2.00* 2.00*
5.00# 5.00#
LAW 731,972U 731,972U
17. LAW505 - LAW ENFORCEMENT TRAINING DIVISION
8.00* 8.00*
OPERATING LAW 2,668,464A [ 2,668,464A]
2,617,007A
18. LAW900 - GENERAL ADMINISTRATION
72.00* [
72.00*]
75.00*
OPERATING LAW 17,894,244A [ 16,957,744A]
18,381,942A
LAW 5,000,000U 5,000,000U
INVESTMENT CAPITAL LAW 3,000,000C [ 0C]
2,000,000C
19. LAW901 - OFFICE OF HOMELAND SECURITY
14.00* 14.00*
8.50# 8.50#
OPERATING LAW 2,362,031A [ 2,362,031A]
2,351,740A
LAW 3,724,886N 4,551,095N
LAW 9,405,469P 9,550,715P
20. PSD611 - ADULT PAROLE DETERMINATIONS
7.00* 7.00*
OPERATING PSD 569,373A 569,373A
21. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING
61.00* 61.00*
OPERATING PSD 5,211,808A 5,211,808A
22. PSD613 - CRIME VICTIM COMPENSATION COMMISSION
13.00* 13.00*
OPERATING PSD 1,125,638A [ 1,125,638A]
1,101,770A
PSD 1,186,017B 1,186,017B
1.00# 1.00#
PSD 859,315P 859,315P
23. PSD900 - GENERAL ADMINISTRATION
149.00* 149.00*
OPERATING PSD 25,287,667A [ 25,287,667A]
24,625,997A
4.00* 4.00*
PSD 1,331,967B [ 1,331,967B]
1,667,984B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 64,750,000C [ 15,000,000C]
42,000,000C
PSD 10,000,000C [ 0C]
3,000,000C
24. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION
23.50* 23.50*
OPERATING ATG 2,614,592A [ 2,497,809A]
2,447,162A
24.50* 24.50*
ATG 4,370,515W 4,370,515W
ATG 1,204,841P [ 1,204,841P]
1,550,000P
25. LNR810 - PREVENTION OF NATURAL DISASTERS
1.00* 1.00*
OPERATING LNR 110,000A [ 110,000A]
107,298A
8.00* 8.00*
LNR 7,660,556B [ 7,660,556B]
8,057,827B
LNR 10,522,413P 1,160,621P
26. DEF110 - AMELIORATION OF PHYSICAL DISASTERS
100.25* [
100.25*]
101.25*
1.00# 1.00#
OPERATING DEF 10,455,364A [ 10,256,912A]
9,889,712A
21.75* [
21.75*]
20.75*
1.50# [
1.50#]
1.00#
DEF 1,430,238P [ 1,430,238P]
1,402,992P
INVESTMENT CAPITAL DEF 725,000C C
27. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
19.75* 19.75*
OPERATING DEF 7,081,247A [ 7,081,247A]
6,887,051A
99.25* 99.25*
20.00# [
20.00#]
24.00#
DEF 40,051,745P [ 40,210,106P]
40,548,677P
INVESTMENT CAPITAL DEF 1,173,000C [ 0C]
7,400,000C
DEF 3,223,000P [ 0P]
16,600,000P
28. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
26.00* [
26.00*]
30.00*
90.00# 90.00#
OPERATING DEF 14,097,375A [ 14,097,375A]
17,798,837A
DEF 500,000B [ 500,000B]
5,618,000B
DEF 4,156,958N 4,156,958N
2.00# 2.00#
DEF 500,000W 500,000W
25.00# 25.00#
DEF 22,497,034P 22,497,034P
INVESTMENT CAPITAL AGS 6,500,000C [ 6,500,000C]
10,400,000C
AGS 1,500,000P [ 1,500,000P]
7,250,000P
28A. LAW822 - OFFICE OF THE STATE FIRE MARSHAL
OPERATING LAW A 118,000A
LAW B 718,600B
J. INDIVIDUAL RIGHTS
1. CCA102 - CABLE TELEVISION
6.00* 6.00*
OPERATING CCA 2,511,181B [ 2,507,752B]
2,538,917B
2. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES
25.00* 25.00*
OPERATING CCA 4,944,320B 4,944,320B
3. CCA104 - FINANCIAL SERVICES REGULATION
43.00* 43.00*
OPERATING CCA 6,417,109B 6,417,109B
CCA 301,000T 301,000T
4. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING
72.00* 72.00*
11.00# 11.00#
OPERATING CCA 9,909,730B 9,909,730B
8.00* 8.00*
4.00# 4.00#
CCA 2,880,256T 2,880,256T
5. CCA106 - INSURANCE REGULATORY SERVICES
95.00* 95.00*
OPERATING CCA 23,746,784B [ 22,746,784B]
23,162,851B
CCA 201,000T 201,000T
6. CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION
1.00* 1.00*
OPERATING CCA 249,052B 249,052B
7. CCA901 - PUBLIC UTILITIES COMMISSION
69.00* 69.00*
OPERATING CCA 19,725,310B [ 19,777,291B]
21,523,677B
8. CCA110 - OFFICE OF CONSUMER PROTECTION
20.00* 20.00*
1.00# 1.00#
OPERATING CCA 3,833,679B [ 3,833,679B]
3,901,029B
CCA 100,681T 100,681T
9. AGR812 - MEASUREMENT STANDARDS
10.00* 10.00*
OPERATING AGR 746,480A [ 746,480A]
731,004A
10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION
77.00* 77.00*
OPERATING CCA 10,459,932B [ 10,432,895B]
10,632,895B
11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 8,930,940B [ 8,930,940B]
9,130,940B
12. CCA191 - GENERAL SUPPORT
54.00* 54.00*
1.00# 1.00#
OPERATING CCA 24,860,659B [ 12,858,290B]
13,288,609B
13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES
10.50* 10.50*
OPERATING AGS 1,258,905A [ 1,258,905A]
1,227,433A
14. BUF151 - OFFICE OF THE PUBLIC DEFENDER
133.50* [
133.50*]
134.50*
OPERATING BUF 15,137,691A [ 15,137,691A]
15,262,695A
15. LNR111 - CONVEYANCES AND RECORDINGS
56.00* 56.00*
1.00# 1.00#
OPERATING LNR 7,731,946B 7,731,946B
16. HMS888 - COMMISSION ON THE STATUS OF WOMEN
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 184,462A [ 184,462A]
179,433A
K. GOVERNMENT-WIDE SUPPORT
1. GOV100 - OFFICE OF THE GOVERNOR
24.00* 24.00*
23.00# 23.00#
OPERATING GOV 4,551,872A [ 4,551,872A]
4,932,807A
2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR
17.00* 17.00*
OPERATING LTG 2,251,665A [ 2,251,665A]
2,192,535A
LTG 312,000B 312,000B
3. BED144 - STATEWIDE PLANNING AND COORDINATION
30.00* [
30.00*]
31.00*
8.00# [
7.00#]
8.00#
OPERATING BED 4,580,161A [ 4,280,161A]
4,342,653A
BED B 3,150,000B
5.00# 5.00#
BED 2,041,871N 2,041,871N
BED 2,000,000W 2,000,000W
INVESTMENT CAPITAL BED 7,500,000C [ 0C]
7,000,000C
4. BED130 - ECONOMIC PLANNING AND RESEARCH
18.46* 18.46*
5.00# 5.00#
OPERATING BED 5,744,533A 5,744,533A
8.04* 8.04*
BED 864,351P 864,351P
5. BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION
53.00* 58.00*
OPERATING BUF 14,051,217A [ 13,504,737A]
13,483,353A
BUF 427,305,000B [ 427,305,000B]
427,805,000B
5A. BUF102 - COLLECTIVE BARGAINING STATEWIDE
OPERATING BUF A 1,820,168A
BUF B 320,844B
6. BUF103 - VACATION PAYOUT - STATEWIDE
OPERATING BUF 9,700,000A 9,700,000A
7. AGS871 - CAMPAIGN SPENDING COMMISSION
7.00* 7.00*
OPERATING AGS 2,757,314A [ 1,027,919A]
1,011,861A
AGS 1,043,732T 1,043,732T
8. AGS879 - OFFICE OF ELECTIONS
16.50* 16.50*
3.00# 3.00#
OPERATING AGS 6,452,228A [ 2,595,761A]
2,533,992A
0.50* 0.50*
1.00# 1.00#
AGS 99,694N 99,694N
9. TAX100 - COMPLIANCE
149.00* [
149.00*]
150.00*
OPERATING TAX 10,613,723A [ 10,668,773A]
10,431,202A
10. TAX103 - TAX COLLECTION SERVICES OFFICE
43.00* 43.00*
1.00# 1.00#
OPERATING TAX 3,427,288A [ 3,427,288A]
3,345,031A
11. TAX105 - TAX SERVICES AND PROCESSING
129.00* [
129.00*]
128.00*
OPERATING TAX 7,116,185A [ 7,116,185A]
6,857,637A
12. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
86.00* [
87.00*]
88.00*
7.00# 7.00#
OPERATING TAX [ 18,453,269A ][ 19,534,359A]
18,253,269A 19,515,829A
15.00# 15.00#
TAX 3,629,626B 3,629,626B
13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE
22.00* 22.00*
OPERATING AGS 10,964,409A [ 8,431,323A]
8,342,402A
14. AGS102 - EXPENDITURE EXAMINATION
18.00* 18.00*
OPERATING AGS 1,628,950A [ 1,629,046A]
1,588,444A
15. AGS103 - RECORDING AND REPORTING
13.00* 13.00*
OPERATING AGS 1,386,549A [ 1,387,165A]
1,352,603A
16. AGS104 - INTERNAL POST AUDIT
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 1,023,968A [ 1,025,751A]
1,000,308A
17. BUF115 - FINANCIAL ADMINISTRATION
18.00* 18.00*
OPERATING BUF 2,870,681A [ 2,867,681A]
2,828,495A
9.00* 9.00*
BUF 15,957,630T 15,957,630T
18. BUF721 - DEBT SERVICE PAYMENTS - STATE
OPERATING BUF [668,429,515A ][605,294,407A]
599,970,528A 527,341,242A
19. ATG100 - LEGAL SERVICES
321.74* [
321.74*]
324.74*
18.67# 18.67#
OPERATING ATG 47,212,444A [ 45,402,026A]
49,178,088A
32.90* [
32.90*]
37.50*
1.00# [
1.00#]
3.00#
ATG 6,484,008B [ 6,542,845B]
10,189,453B
5.23# 5.23#
ATG 11,641,670N 11,641,670N
1.00* 1.00*
ATG 4,065,177T 4,065,177T
111.60* 111.60*
17.10# 17.10#
ATG 21,765,719U 21,765,719U
5.60* [
5.60*]
0.00*
2.00# [
2.00#]
0.00#
ATG 3,539,882W [ 3,539,882W]
0W
21.44* 21.44*
0.50# 0.50#
ATG 4,890,531P 5,005,104P
20. AGS131 - ENTERPRISE TECHNOLOGY SERVICES
138.00* [
138.00*]
136.00*
OPERATING AGS 50,736,206A [ 51,638,803A]
47,278,473A
12.00* [
12.00*]
13.00*
1.00# [
1.00#]
0.00#
AGS 2,578,244B 2,578,244B
33.00* 33.00*
AGS 6,315,295U 6,315,295U
INVESTMENT CAPITAL AGS 4,000,000C 2,000,000C
21. AGS111 - ARCHIVES - RECORDS MANAGEMENT
19.00* [
19.00*]
20.00*
1.00# 1.00#
OPERATING AGS 4,383,125A [ 6,469,149A]
6,740,689A
3.00* 3.00*
AGS 521,304B 521,304B
2.00# 2.00#
22. AGS891 - ENHANCED 911 BOARD
2.00* 2.00*
OPERATING AGS 14,035,349B 14,035,349B
23. HRD102 - WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS
89.00* 89.00*
OPERATING HRD 28,276,844A [ 27,649,629A]
27,399,629A
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,178,161U 5,178,161U
24. HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT
12.00* 12.00*
OPERATING HRD 2,897,063A 2,750,816A
25. BUF141 - EMPLOYEES’ RETIREMENT SYSTEM
117.00* [
117.00*]
118.00*
OPERATING BUF 30,773,357X [ 25,727,960X]
29,378,766X
26. BUF143 - HAWAII EMPLOYER UNION TRUST FUND
63.00* [
63.00*]
64.00*
OPERATING BUF 11,193,297T [ 11,337,016T]
11,476,614T
27. AGS234 - CENTRAL SERVICES - CEMETERY MANAGEMENT OFFICE
2.00* 2.00*
OPERATING AGS 1,088,500A 1,167,000A
28. BUF741 - RETIREMENT BENEFITS - STATE
OPERATING BUF 512,718,644A 522,870,219A
BUF 4,000,000U 4,000,000U
29. BUF761 - HEALTH PREMIUM PAYMENTS - STATE
OPERATING BUF 158,214,808A [ 161,379,104A]
162,127,656A
30. BUF762 - HEALTH PREMIUM PAYMENT FOR ANNUAL REQUIRED CONTRIBUTION (ARC).
OPERATING BUF 838,506,000A 846,891,000A
31. LNR101 - PUBLIC LANDS MANAGEMENT
* 2.00*
1.00# 1.00#
OPERATING LNR [
177,872A ][ 177,872A]
42,177,872A 87,307,095A
63.00* 63.00*
LNR 24,483,607B [ 22,983,607B]
39,483,607B
INVESTMENT CAPITAL LNR 3,200,000B B
LNR [
3,355,000C ][ 0C]
2,655,000C 14,270,000C
32. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION
OPERATING AGS 26,987,995A 26,987,995A
5.00* 5.00*
AGS 25,701,949W 25,706,793W
33. AGS211 - LAND SURVEY
10.00* 10.00*
OPERATING AGS 913,342A [ 914,121A]
886,757A
AGS 285,000U 285,000U
34. AGS223 - OFFICE LEASING
8.00* 8.00*
OPERATING AGS 7,177,674A [ 7,178,040A]
7,038,712A
AGS 5,500,000U 5,500,000U
35. LNR102 - LEGACY LAND CONSERVATION PROGRAM
2.00* 2.00*
OPERATING LNR 9,034,784B 9,034,784B
36. AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
91.00* [
91.00*]
90.00*
OPERATING AGS 8,105,782A [ 8,112,911A]
7,873,332A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 24,004,000C [ 4,000C]
20,004,000C
37. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES
125.00* [
126.00*]
127.00*
1.00# 1.00#
OPERATING AGS 25,792,541A [ 25,844,638A]
26,471,842A
AGS 1,699,084U 1,699,084U
38. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE
32.00* 32.00*
OPERATING AGS 2,669,822A [ 2,669,822A]
2,581,769A
39. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS
33.00* 33.00*
OPERATING AGS 3,692,561A [ 3,693,069A]
3,849,658A
39A. AGS892 - STATE BUILDING CODE COUNCIL
* 2.00*
OPERATING AGS A 326,882A
40. AGS240 - STATE PROCUREMENT
25.00* 25.00*
1.00# 1.00#
OPERATING AGS 2,203,297A [ 2,205,274A]
2,147,437A
41. AGS244 - SURPLUS PROPERTY MANAGEMENT
5.00* 5.00*
OPERATING AGS 2,006,599W 2,006,803W
42. AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL
13.00* 13.00*
OPERATING AGS 3,541,577W [ 3,539,054W]
4,839,054W
43. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL
27.00* 27.00*
OPERATING AGS 4,563,614W [ 4,561,089W]
5,061,089W
44. AGS901 - GENERAL ADMINISTRATIVE SERVICES
54.00* [
54.00*]
55.00*
2.00# 2.00#
OPERATING AGS 5,905,937A [ 5,904,935A]
5,753,828A
INVESTMENT CAPITAL AGS 35,000,000C C
45. SUB201 - CITY AND COUNTY OF HONOLULU
INVESTMENT CAPITAL CCH 2,000,000C [ 0C]
1,400,000C
CCH 8,000,000S [ 0S]
1,400,000S
46. SUB301 - COUNTY OF HAWAII
INVESTMENT CAPITAL COH 3,500,000C [ 0C]
5,000,000C
COH 3,500,000S [ 0S]
5,000,000S
COH X 5,000,000X
46A. SUB401 - COUNTY OF MAUI
INVESTMENT CAPITAL COM C 10,500,000C
COM S 10,500,000S
47. SUB501 - COUNTY OF KAUAI
INVESTMENT CAPITAL COK 13,000,000C C
COK 13,000,000S S"
SECTION 5. Part III of Act 250, Session Laws of Hawaii 2025, is amended as follows:
1. By adding a new section to read:
"SECTION 11.1. Provided that out of the general fund appropriation for collective bargaining - statewide (BUF102), the sum of $1,820,168 or so much thereof as may be necessary for fiscal year 2026-2027 shall be expended for salary adjustments as recommended by the commission on salaries; provided that the governor may transfer funds between departments and programs to implement any salary adjustments as recommended by the commission on salaries."
2. By adding a new section to read:
3. By adding a new section to read:
"SECTION 11.3. Provided that of the general fund appropriation for public lands management (LNR101), the sum of $42,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 and the sum of $87,000,000 or so much thereof as may be necessary for fiscal year 2026-2027 shall be deposited into the special land and development fund established under section 171-19, Hawaii Revised Statutes, to fund green fee projects; provided that the amounts deposited shall not exceed the total amount of green fee revenues collected and realized by the general fund during the fiscal year after making the distributions prescribed in section 237D-6.5(b), Hawaii Revised Statutes. The appropriations relating to the deposits into the special land and development fund under this provision shall not lapse at the end of the fiscal year for which the appropriations were made. All unexpended and unencumbered balances of the appropriations made relating to this section as of the close of business on June 30, 2028, shall lapse to the general fund.
4. By adding a new section to read:
"SECTION 11.4 Provided that of the general fund appropriation for Hawaii green infrastructure authority (BED138), the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2026-2027 shall be deposited into the clean energy and efficiency revolving loan fund pursuant to section 196-65.5, Hawaii Revised Statutes."
5. By adding a new section to read:
"SECTION 11.5 Provided that of the general fund appropriation for agribusiness development and research (BED170), the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2026-2027 shall be deposited into the Hawaii agricultural development revolving fund pursuant to section 163D-17, Hawaii Revised Statutes."
SECTION 6. Part IV of Act 250, Session Laws of Hawaii 2025, is amended as follows:
1. By adding a new section to read:
"SECTION 13.1 SUPPLEMENTAL APPROPRIATIONS. The legislature finds that the grant recipients named in this part have applied for a grant pursuant to section 42F-102, Hawaii Revised Statutes, and qualify to receive a grant pursuant to section 42F-103, Hawaii Revised Statutes.
There is appropriated out of the general revenues of the State of Hawaii the sum of $20,000,000 or so much there-of as may be necessary for fiscal year 2026-2027 to the office of community services (LBR903) in the sums indicated for the purpose of providing grants to the corresponding recipient.
The supplemental appropriations shall be disbursed by a contract between the office of community services and the grant recipient pursuant to sections 42F-104, 42F-105, and 42F-106, Hawaii Revised Statutes. Further, the legislature finds and declares that the grants are in the public interest and for the public health, safety, and general welfare of the State.
1. $200,000.00 808 CLEANUPS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR 808 CLEANUPS, FOR COSTS RELATED TO CONSERVATION AND COMMUNITY SERVICES WITH HAWAIIAN CULTURAL AND YOUTH LEARNING COMPONENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
2. $300,000.00 ADULT FRIENDS FOR YOUTH
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ADULT FRIENDS FOR YOUTH, FOR COSTS RELATED TO FAMILY STABILITY, COMMUNITY SAFETY, AND PERSONAL GROWTH FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
3. $100,000.00 AFTER-SCHOOL ALL-STARS HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR AFTER-SCHOOL ALL-STARS HAWAII, FOR COSTS RELATED TO THE EXPANSION OF STEM PROGRAMMING FOR JUNIOR HIGH STUDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
4. $200,000.00 THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC, FOR COSTS RELATED TO INTEGRATING TRAUMA-INFORMED BEHAVIORAL HEALTH AND CARE COORDINATION SERVICES FOR INDIVIDUALS WITH COMPLEX SUBSTANCE USE AND MENTAL HEALTH CONDITIONS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
5. $200,000.00 ALII HEALTH CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR ALII HEALTH CENTER, FOR COSTS RELATED TO REPLACING
AGING X-RAY SYSTEM AND ADD A MODERN PICTURE ARCHIVING AND COMMUNICATION SYSTEM
FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
6. $100,000.00 ALOHA HARVEST
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR ALOHA HARVEST, FOR COSTS RELATED TO BRINGING FOOD
OPERATIONS TO SCALE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
7. $250,000.00 ALOHA HOUSE, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ALOHA HOUSE, INC, FOR COSTS RELATED TO LONG-TERM MANAGEMENT OF POST DRUG DETOX COMPLICATIONS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
8. $300,000.00 ALOHACARE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ALOHACARE, FOR COSTS RELATED TO THE CONTINUED SUPPORT OF INDIVIDUAL WELLNESS AND PROMOTION OF QUALITY CARE IN THE COMMUNITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
9. $85,000.00 BEST BUDDIES HAWAII, LLC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR BEST BUDDIES HAWAII, LLC, FOR COSTS RELATED TO STUDENT OPPORTUNITIES FOR FRIENDSHIP AND LEADERSHIP DEVELOPMENT FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
10. $105,000.00 BIG BROTHERS BIG SISTERS HAWAII, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR BIG BROTHERS BIG SISTERS HAWAII, INC, FOR COSTS RELATED TO MENTORSHIP FOR CHILDREN WHO FACE ADVERSITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
11. $100,000.00 BOYS & GIRLS CLUB OF HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR BOYS & GIRLS CLUB OF HAWAII, FOR COSTS RELATED TO THE EXPANSION OF ITS AFTER-SCHOOL ATHLETICS PROGRAM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
12. $150,000.00 BUILDING INDUSTRY ASSOCIATION OF HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR BUILDING INDUSTRY ASSOCIATION OF HAWAII, FOR COSTS RELATED TO THE CREATION OF A READINESS PROGRAM TO ASSIST DISADVANTAGED RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
13. $150,000.00 CATHOLIC CHARITIES HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR CATHOLIC CHARITIES HAWAII, FOR COSTS RELATED TO AN INDEPENDENT PROGRAM FOR OLDER ADULTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
14. $95,000.00 CEEDS OF PEACE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR CEEDS OF PEACE, FOR COSTS RELATED TO STRENGTHENING COORDINATION BETWEEN EDUCATORS, SERVICE PROVIDERS, AND COMMUNITY PARTNERS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
15. $160,000.00 CENTER FOR TOMORROW'S LEADERS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR CENTER FOR TOMORROW'S LEADERS, FOR COSTS RELATED TO PROVIDING LEADERSHIP SKILLS TO AT-RISK YOUTHS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
16. $105,000.00 COMMON GRACE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR COMMON GRACE, FOR COSTS RELATED TO PROVIDING SUPPORT FOR AT-RISK YOUTH AND PROMOTE LONG-TERM RESILIENCE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
17. $100,000.00 DOMESTIC VIOLENCE ACTION CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR DOMESTIC VIOLENCE ACTION CENTER, FOR COSTS RELATED TO THE EXPANSION OF SUPPORT TO DOMESTIC VIOLENCE VICTIMS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
18. $150,000.00 FAMILY ENDEAVORS, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR FAMILY ENDEAVORS, INC, FOR COSTS RELATED TO THE EXPANSION OF WELLNESS SERVICES FOR MENTAL HEALTH FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
19. $65,000.00 GANDHI INTERNATIONAL INSTITUTE FOR PEACE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR GANDHI INTERNATIONAL INSTITUTE FOR PEACE, FOR COSTS RELATED TO EXPANDING ACCESS TO PEACE EDUCATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
20. $50,000.00 GUIDE DOGS OF HAWAII (ADAPTIVE AIDS, CANINES AND ADVOCACY FOR THE BLIND)
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR GUIDE DOGS OF HAWAII (ADAPTIVE AIDS, CANINES AND ADVOCACY FOR THE BLIND), FOR COSTS RELATED TO ASSISTING BLIND AND VISUALLY IMPAIRED SENIORS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
21. $200,000.00 HALE MAKUA HEALTH SERVICES
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HALE MAKUA HEALTH SERVICES, FOR COSTS RELATED TO PROVIDING COMPREHENSIVE DAYTIME HEALTHCARE AND SUPPORT FOR KUPUNA FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
22. $350,000.00 HALE MAKUA HEALTH SERVICES
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HALE MAKUA HEALTH SERVICES, FOR COSTS RELATED TO PROVIDING CARE COORDINATION AND SOCIAL SUPPORT SERVICES TO KUPUNA FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
23. $50,000.00 HALEIWA MAIN STREET
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HALEIWA MAIN STREET, FOR COSTS RELATED TO THE OPERATIONS OF A VISITOR AND BUSINESS SERVICES CENTER FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
24. $20,000.00 HAMAKUA YOUTH FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAMAKUA YOUTH FOUNDATION, FOR COSTS RELATED TO THE SUPPORT OF ORGANIZATIONAL INFRASTRUCTURE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
25. $300,000.00 HĀNAI WAIŪ MILK BANK
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HĀNAI WAIŪ MILK BANK, FOR COSTS RELATED TO THE ESTABLISHMENT OF A LOCAL HUMAN MILK BANK FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
26. $70,000.00 HAWAI’I EDUCATION OF THE ARTS HEARTS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAI’I EDUCATION OF THE ARTS HEARTS, FOR COSTS RELATED TO SUPPORTING CORE STAFFING TO MAINTAIN ARTS EDUCATION, CURRICULUM DEVELOPMENT, PROGRAM COORDINATION, AND PUBLIC PERFORMANCE PROGRAMS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
27. $300,000.00 HAWAII AG & CULINARY ALLIANCE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII AG & CULINARY ALLIANCE, FOR COSTS RELATED TO SUPPORTING HAWAII'S CULINARY WORKFORCE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
28. $300,000.00 HAWAII AGRICULTURAL FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII AGRICULTURAL FOUNDATION, FOR COSTS RELATED TO IMPLEMENTING AN AGRICULTURE-BASED EDUCATION AND COMMUNITY ENGAGEMENT PROGRAM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
29. $58,300.00 HAWAII CATTLEMEN'S COUNCIL
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII CATTLEMEN'S COUNCIL, FOR COSTS RELATED TO MITIGATING AGRICULTURAL CRIME FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
30. $125,000.00 HAWAII CONSTRUCTION CAREER DAYS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII CONSTRUCTION CAREER DAYS, FOR COSTS RELATED TO PROVIDING YOUTHS WITH EMPLOYMENT OPPORTUNITIES AND CAREER PATHWAYS IN THE CONSTRUCTION INDUSTRY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
31. $75,000.00 HAWAII COUNCIL FOR THE HUMANITIES
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII COUNCIL FOR THE HUMANITIES, FOR COSTS RELATED TO CREATING A HISTORY AND CIVIC CURRICULUM IN ENGLISH AND HAWAIIAN LANGUAGES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
32. $100,000.00 HAWAI‘I COUNTY ECONOMIC OPPORTUNITY COUNCIL
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAI‘I COUNTY ECONOMIC OPPORTUNITY COUNCIL, FOR COSTS RELATED TO THE PURCHASE OF VEHICLES TO PROVIDE DEPENDABLE AND QUALITY TRANSPORTATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
33. $314,600.00 HAWAII CREATIVE MEDIA FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII CREATIVE MEDIA FOUNDATION, FOR COSTS RELATED TO THE EXPANSION OF A MULTI-PHASE EDUCATIONAL PROGRAM AND CREATION OF A YEAR-ROUND LEARNING PATHWAY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
34. $300,000.00 THE HAWAII FARM BUREAU FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE HAWAII FARM BUREAU FOUNDATION, FOR COSTS RELATED TO ENHANCING INFRASTRUCTURE FOR THE HAWAII STATE FARM FAIR - WHITMORE VILLAGE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
35. $294,250.00 HAWAII FLORICULTURE AND NURSERY ASSOCIATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII FLORICULTURE AND NURSERY ASSOCIATION, FOR COSTS RELATED TO SUSTAINING AND EXPANDING THE FLORICULTURE INDUSTRY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
36. $100,000.00 HAWAII HEALTH & HARM REDUCTION CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII HEALTH & HARM REDUCTION CENTER, FOR COSTS RELATED TO INCREASING CAPACITY OF ITS STREET MEDICINE PROGRAM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
37. $100,000.00 HAWAII INSTITUTE FOR PUBLIC AFFAIRS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII INSTITUTE FOR PUBLIC AFFAIRS, FOR COSTS RELATED TO PRODUCING AND PRESERVING AN EDUCATIONAL DOCUMENTARY HIGHLIGHTING HAWAII'S 1978 CONSTITUTIONAL CONVENTION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
38. $150,000.00 HAWAII ISLAND ADULT CARE, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII ISLAND ADULT CARE, INC, FOR COSTS RELATED TO PROVIDING AND ENRICHING DAYTIME SUPPORT FOR SENIORS AND ADULTS WITH DISABILITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
39. $80,000.00 HAWAII KOREAN-U.S. CITIZEN LEAGUE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII KOREAN-U.S. CITIZEN LEAGUE, FOR COSTS RELATED TO PROMOTING CIVIC ENGAGEMENT AND DEMOCRATIC PARTICIPATION WITHIN HAWAII'S KOREAN-AMERICAN COMMUNITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
40. $196,000.00 HAWAII PRIMARY CARE ASSOCIATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII PRIMARY CARE ASSOCIATION, FOR COSTS RELATED TO ESTABLISHING COMMUNITY HEALTH CENTERS TO SERVE VULNERABLE POPULATIONS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
41. $198,500.00 HAWAI‘I PUBLIC TELEVISION FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAI‘I PUBLIC TELEVISION FOUNDATION, FOR COSTS RELATED TO STABILIZING OPERATIONS FOR CONTINUED BUSINESS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
42. $250,000.00 HAWAI‘I SYMPHONY ORCHESTRA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAI‘I SYMPHONY ORCHESTRA, FOR COSTS RELATED TO PROVIDING ORCHESTRAL EXPERIENCES TO THE PUBLIC FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
43. $85,000.00 HAWAII TAX HELP AND FINANCIAL EMPOWERMENT SOLUTIONS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII TAX HELP AND FINANCIAL EMPOWERMENT SOLUTIONS, FOR COSTS RELATED TO EXPANDING FREE TAX SERVICES TO LOW- TO-MODERATE INCOME HAWAII RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
44. $100,000.00 HAWAII VA FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII VA FOUNDATION, FOR COSTS RELATED TO INCREASING FOOD SECURITY, FOSTER SUPPORTIVE CONNECTIONS AND SAFE AGING WITH ISOLATED AND RURAL KUPUNAS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
45. $200,000.00 HAWAII YOUTH SYMPHONY
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII YOUTH SYMPHONY, FOR COSTS RELATED TO THE EXPANSION OF MUSIC EDUCATION AND FREE PUBLIC ARTS SERVICE TO HAWAII RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
46. $200,000.00 HAWAIIAN HUMANE SOCIETY
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAIIAN HUMANE SOCIETY, FOR COSTS RELATED TO THE EXPANSION OF THE TNRM PROGRAM TO STABILIZE OVERPOPULATION OF STRAY CATS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
47. $30,000.00 HOKULANI CHILDREN'S THEATRE OF MOLOKAI
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HOKULANI CHILDREN'S THEATRE OF MOLOKAI, FOR COSTS RELATED TO SUPPORTING ART, FILM, AND CREATIVE MEDIA EDUCATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
48. $250,000.00 HO‘OLA NA PUA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HO‘OLA NA PUA, FOR COSTS RELATED TO STRENGTHENING THE PREVENTION AND RESPONSE TO CHILD SEXUAL EXPLOITATION AND TRAFFICKING STATEWIDE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
49. $275,000.00 HUI O HAU‘ULA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HUI O HAU‘ULA, FOR COSTS RELATED TO COMMUNITY TRAINING FOR RESILIENCE, EMERGENCY PLANNING, AND FOOD SECURITY IN KOʻOLAULOA COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
50. $80,000.00 I OLA WAILUANUI, I OLA WAILUANUI
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR I OLA WAILUANUI, I OLA WAILUANUI, FOR COSTS RELATED TO SUPPORT THE RESTORATION AND STEWARDSHIP OF CULTURALLY SIGNIFICANT SITES ACROSS KAUA'I FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
51. $125,000.00 IMABRIGHTKID FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR IMABRIGHTKID FOUNDATION, FOR COSTS RELATED TO CONTINUING SUPPORT TO PLAN AND DELIVER THEATRE-BASED PERFORMING ARTS EDUCATION PROGRAM TO HAWAII KEIKI FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
52. $150,000.00 IMPACT CHANGE HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR IMPACT CHANGE HAWAII, FOR COSTS RELATED TO SUPPORTING AN EARLY LITERACY INTERVENTION FOR UNDERSERVED FAMILIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
53. $150,000.00 IMUA ONIPA‘A
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR IMUA ONIPA‘A, FOR COSTS RELATED TO SUPPORTING HAWAII RESIDENTS IN SEEKING STABLE EMPLOYMENT, CAREER TRANSITIONS AND UPSKILLING OPPORTUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
54. $35,000.00 JAPANESE CULTURAL CENTER OF HAWAI‘I
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR JAPANESE CULTURAL CENTER OF HAWAI‘I, FOR COSTS RELATED TO SUPPORTING INDIVIDUALS AND FAMILIES IN RECONNECTING WITH JAPANESE ANCESTRY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
55. $200,000.00 KALIHI COMMUNITY CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KALIHI COMMUNITY CENTER, FOR COSTS RELATED TO SUPPORTING LOW-INCOME AND UNDERSERVED INDIVIDUALS AND FAMILIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
56. $205,850.00 KALIHI-PALAMA HEALTH CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KALIHI-PALAMA HEALTH CENTER, FOR COSTS RELATED TO SUPPORTING THE DELIVERY PREVENTATIVE HEALTH SERVICES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
57. $150,000.00 KAUAI PLANNING AND ACTION ALLIANCE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KAUAI PLANNING AND ACTION ALLIANCE, FOR COSTS RELATED TO HOSTING RESILIENCE BUILDING EVENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
58. $250,000.00 KEALA FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KEALA FOUNDATION, FOR COSTS RELATED TO IMPROVE YOUTH MENTAL AND PHYSICAL HEALTH FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
59. $200,000.00 KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES, FOR COSTS RELATED TO STRENGTHENING COMMUNITY RESILIENCE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
60. $200,000.00 KUALOA-HEEIA ECUMENICAL YOUTH PROJECT
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KUALOA-HEEIA ECUMENICAL YOUTH PROJECT, FOR COSTS RELATED TO PROVIDING AINA-BASED EDUCATION, CULTURAL LEARNING, AND OHANA ENGAGEMENT EVENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
61. $200,000.00 KUKULU KUMUHANA O ANAHOLA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KUKULU KUMUHANA O ANAHOLA, FOR COSTS RELATED TO IMPROVING THE MENTAL HEALTH AND FOOD SECURITY OF ANAHOLA RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
62. $750,000.00 KULA NO NA PO'E HAWAI'I
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KULA NO NA PO'E HAWAI'I, FOR COSTS RELATED TO SUPPORTING PROGRAM DELIVERY, HOMESTEAD OUTREACH, AND ADVANCING FAMILY STABILITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
63. $30,000.00 LANAI ACADEMY OF PERFORMING ARTS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR LANAI ACADEMY OF PERFORMING ARTS, FOR COSTS RELATED TO SUPPORTING AFTERSCHOOL CLASSES, THEATRICAL PRODUCTIONS, CROSS-ISLAND COLLABORATIONS AND THEATER TRAINING FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
64. $80,000.00 LAUPAHOEHOE COMMUNITY PUBLIC CHARTER SCHOOL
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR LAPAHOEHOE COMMUNITY PUBLIC CHARTER SCHOOL, FOR COSTS RELATED TO PROVIDING SAFE AND RELIABLE TRANSPORTATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
65. $150,000.00 LEGAL AID SOCIETY OF HAWAI‘I
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR LEGAL AID SOCIETY OF HAWAI‘I, FOR COSTS RELATED TO SUPPORTING LOW-INCOME INDIVIDUALS SEEKING CUSTODY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
66. $100,000.00 THE LEGAL CLINIC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE LEGAL CLINIC, FOR COSTS RELATED TO STRENGTHENING HAWAII'S IMMIGRATION LEGAL INFRASTRUCTURE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
67. $100,000.00 MA KA HANA KA IKE BUILDING PROGRAM
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MA KA HANA KA IKE BUILDING PROGRAM, FOR COSTS RELATED TO PROVIDING WORKFORCE TRAINING IN BUILDING AND CONSTRUCTION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
68. $100,000.00 MAKAHANALOA FISHING ASSOCIATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MAKAHANALOA FISHING ASSOCIATION, FOR COSTS RELATED TO SUPPORT FOOD SECURITY FOR LOCAL COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
69. $220,000.00 MALAMA O PUNA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MALAMA O PUNA, FOR COSTS RELATED TO ADDRESSING CRITICAL CHALLENGES IN FOOD SECURITY, INVASIVE SPECIES CONTROL, AND ECONOMIC DEVELOPMENT AND PROTECTION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
70. $300,000.00 MAUI ECONOMIC DEVELOPMENT BOARD, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MAUI ECONOMIC DEVELOPMENT BOARD, INC, FOR COSTS RELATED TO SUPPORTING STEM TEACHER PROFESSIONAL DEVELOPMENT AND STUDENT CAREER FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
71. $200,000.00 MOANALUA GARDENS FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MOANALUA GARDENS FOUNDATION, FOR COSTS RELATED TO SUPPORTING STEM EDUCATION PROGRAM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
72. $300,000.00 MOILIILI COMMUNITY CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MOILIILI COMMUNITY CENTER, FOR COSTS RELATED TO SUSTAINING COMMUNITY PROGRAMS FOR CHILDREN AND SENIORS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
73. $300,000.00 MOLOKAI COMMUNITY HEALTH CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MOLOKAI COMMUNITY HEALTH CENTER, FOR COSTS RELATED TO SUPPORTING PRIMARY CARE, BEHAVIORAL HEALTH, AND DENTAL SERVICES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
74. $100,000.00 MOLOKAI PHYSICAL THERAPY & REHABILITATION, LLC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MOLOKAI PHYSICAL THERAPY & REHABILITATION, LLC, FOR COSTS RELATED TO SUPPORTING PHYSICAL THERAPY, REHABILITATION, AND CARE COORDINATION SERVICES FOR UNDERSERVED COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
75. $400,000.00 NA KAMA KAI
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR NA KAMA KAI, FOR COSTS RELATED TO THE EXPANSION OF OCEAN SAFETY AND SWIM EDUCATION PROGRAMS FOR KEIKI IN UNDERSERVED COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
76. $175,000.00 NEIGHBORHOOD SECURITY WATCH COUNCIL
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR NEIGHBORHOOD SECURITY WATCH COUNCIL, FOR COSTS RELATED TO SUPPORTING NEIGHBORHOOD SECURITY WATCH AND COMMUNITY POLICING ACTIVITIES IN RURAL AND UNDERSERVED COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
77. $195,000.00 NORTH SHORE COMMUNITY LAND TRUST
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR NORTH SHORE COMMUNITY LAND TRUST, FOR COSTS RELATED TO THE PROTECTION OF LAND AND PUBLIC BENEFITS THROUGH CONSERVATION EASEMENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
78. $200,000.00 NORTH SHORE EVP
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR NORTH SHORE EVP, FOR COSTS RELATED TO SUSTAINING, EXPANDING, AND INCREASING RESILIENCE IN HAWAII'S AGRICULTURE SECTOR FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
79. $250,000.00 NORTH SHORE TRANSPORTATION ALTERNATIVES
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR NORTH SHORE TRANSPORTATION ALTERNATIVES, FOR COSTS RELATED TO DESIGNING A COMMUNITY-DRIVEN ALTERNATIVE TRANSPORTATION PLAN AND COMMUNITY ENGAGEMENT PROCESS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
80. $175,000.00 OAHU SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR OAHU SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, FOR COSTS RELATED TO TRANSITIONING TO A FULL PUBLIC-SERVICE AND DELIVERING MEASURABLE GAINS IN SPAY/NEUTER CAPACITY, ADOPTIONS, AND ANIMALS SERVICED FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
81. $160,000.00 OHANA PACIFIC FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR OHANA PACIFIC FOUNDATION, FOR COSTS RELATED TO SUPPORTING OPERATIONAL COSTS OF KAUAI ADULT DAY HEALTH SERVICES TO SERVE KŪPUNA AND ADULTS WITH DISABILITIES AND IMPROVE PROGRAM ACCESSIBILITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
82. $250,000.00 PA'ANI CHALLENGE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PA'ANI CHALLENGE, FOR COSTS RELATED TO SUPPORTING FEMALE HIGH SCHOOL WRESTLERS THROUGH SCHOLARSHIPS, TRAINING, AND STATEWIDE COMPETITION OPPORTUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
83. $250,000.00 PACIFIC AND ASIAN AFFAIRS COUNCIL
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PACIFIC AND ASIAN AFFAIRS COUNCIL, FOR COSTS RELATED TO AN IMMERSIVE INTERNATIONAL STUDY TOUR TO DEVELOP YOUTH LEADERSHIP AND ADVANCE HAWAII'S ECONOMIC AND GLOBAL ENGAGEMENT FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
84. $200,000.00 PACIFIC TSUNAMI MUSEUM, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PACIFIC TSUNAMI MUSEUM, INC, FOR COSTS RELATED TO THE EXPANSION OF STATEWIDE TSUNAMI EDUCATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
85. $100,000.00 PACIFIC WHALE FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PACIFIC WHALE FOUNDATION, FOR COSTS RELATED TO EXPANDING EQUITABLE ACCESS TO MARINE SCIENCE EDUCATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
86. $300,000.00 PARENTS AND CHILDREN TOGETHER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PARENTS AND CHILDREN TOGETHER, FOR COSTS RELATED TO PROVIDING DOMESTIC VIOLENCE INTERVENTION SERVICES FOR SURVIVORS AND CHILDREN IMPACTED BY FAMILY VIOLENCE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
87. $100,000.00 PEARL HARBOR AVIATION MUSEUM
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PEARL HARBOR AVIATION MUSEUM, FOR COSTS RELATED TO THE CONTINUATION OF HIGH SCHOOL AIRFRAME AND POWERPLANT AVIATION MAINTENANCE TRAINING PROGRAM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
88. $150,000.00 PROJECT VISION HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PROJECT VISION HAWAII, FOR COSTS RELATED TO INCREASING ACCESS TO DENTAL CARE FOR CHILDREN AND ADULTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
89. $170,000.00 PUNA COMMUNITY MEDICAL CENTER FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PUNA COMMUNITY MEDICAL CENTER FOUNDATION, FOR COSTS RELATED TO CONSTRUCTION OF A MEDICAL CAMPUS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
90. $350,000.00 THE QUEEN'S CLINICALLY INTEGRATED PHYSICIAN NETWORK
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE QUEEN'S CLINICALLY INTEGRATED PHYSICIAN NETWORK, FOR COSTS RELATED TO THE SUSTAINMENT OF CARE COORDINATION SERVICES TO SUPPORT PRIMARY CARE PROVIDERS AND PATIENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
91. $200,000.00 READ TO ME INTERNATIONAL FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR READ TO ME INTERNATIONAL FOUNDATION, FOR COSTS RELATED TO SUPPORTING THE CONTINUATION AND EXPANSION OF READ ALOUD AND LITERACY PROGRAMS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
92. $230,500.00 RE-USE HAWAI‘I
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR RE-USE HAWAI‘I, FOR COSTS RELATED TO THE CONTINUATION OF ENVIRONMENTAL WORKFORCE TRAINING FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
93. $350,000.00 SEARIDER PRODUCTIONS FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR SEARIDER PRODUCTIONS FOUNDATION, FOR COSTS RELATED TO STRENGTHENING STUDENT EMOTIONAL WELL-BEING AND LIFE SKILLS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
94. $25,000.00 SOUND OF ALOHA CHORUS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR SOUND OF ALOHA CHORUS, FOR COSTS RELATED TO PROVIDING UNIQUE ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES FOR HAWAII RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
95. $100,000.00 SPECIAL OLYMPICS HAWAII, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR SPECIAL OLYMPICS HAWAII, INC, FOR COSTS RELATED TO THE PROVISION OF SPORTS TRAINING, COMPETITION, HEALTH SCREENINGS, LEADERSHIP, AND SCHOOL PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
96. $12,000.00 SURFING THE NATIONS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR SURFING THE NATIONS, FOR COSTS RELATED TO SUPPORTING PROGRAM OPERATIONS TO ENSURE ENGAGING OUTREACH ACTIVITIES FOR YOUTH FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
97. $50,000.00 TRANSFORMING COMMUNITIES WITH ALOHA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR TRANSFORMING COMMUNITIES WITH ALOHA, FOR COSTS RELATED TO DELIVERING TRAUMA-INFORMED EDUCATION, PROMOTING YOUTH RESILIENCE, AND FOSTERING COLLABORATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
98. $50,000.00 ULU A'E LEARNING CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ULU A'E LEARNING CENTER, FOR COSTS RELATED TO PROVIDING ACADEMIC SUPPORT, MENTORSHIP, CULTURAL ARTS, WORKFORCE LEARNING, AND LAND STEWARDSHIP EXPERIENCES FOR YOUTH FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
99. $300,000.00 THE UNITED KOREAN ASSOCIATION OF HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE UNITED KOREAN ASSOCIATION OF HAWAII, FOR COSTS RELATED TO THE CONTINUED SUPPORT AND FACILITATION FOR ON-SITE DIRECT SERVICES, EVENTS, AND WORKSHOPS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
100. $100,000.00 UNITED SELF HELP
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR UNITED SELF HELP, FOR COSTS RELATED TO PROVIDING EMOTIONAL SUPPORT AND LISTENING SERVICES FOR INDIVIDUALS EXPERIENCING MENTAL HEALTH DISTRESS AND LONELINESS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
101. $135,000.00 VOLCANO ART CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR VOLCANO ART CENTER, FOR COSTS RELATED TO UPGRADING TECHNOLOGY AND STAFF TRAINING TO SUPPORT ART ORGANIZATION OPERATIONS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
102. $400,000.00 THE WAHIAWA CENTER FOR COMMUNITY HEALTH
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE WAHIAWA CENTER FOR COMMUNITY HEALTH, FOR COSTS RELATED TO ADDRESSING CHILDHOOD OBESITY AND NUTRITION-RELATED CHRONIC DISEASE RISK FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
103. $100,000.00 WAIALUA COMMUNITY ASSOCIATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIALUA COMMUNITY ASSOCIATION, FOR COSTS RELATED TO ADDRESSING PUBLIC SAFETY HAZARDS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
104. $300,000.00 WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INC, FOR COSTS RELATED TO MEDICAID ENROLLMENT AND ELIGIBILITY ASSISTANCE TO SUPPORT AND MAINTAIN HEALTH COVERAGE FOR LOW-INCOME PATIENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
105. $20,000.00 WAIANAE WAGS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIANAE WAGS, FOR COSTS RELATED TO THE REDUCTION OF PET SURRENDERS AND ABANDONMENT FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
106. $400,000.00 WAIKIKI BUSINESS IMPROVEMENT DISTRICT ASSOCIATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIKIKI BUSINESS IMPROVEMENT DISTRICT ASSOCIATION, FOR COSTS RELATED TO THE OPERATION OF THE ALOHA AMBASSADOR PROGRAM TO PROVIDE OUTREACH SERVICES FOR WAIKIKI PUBLIC SPACES AND VULNERABLE POPULATIONS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
107. $70,000.00 WAIKIKI COMMUNITY CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIKIKI COMMUNITY CENTER, FOR COSTS RELATED TO HEALTH, WELLNESS, CASE MANAGEMENT, FOOD, AND HOUSING SUPPORT SERVICES FOR SENIORS TO SUPPORT INDEPENDENT LIVING FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
108. $300,000.00 WAIMANALO HEALTH CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIMANALO HEALTH CENTER, FOR COSTS RELATED TO INCREASING ACCESS TO HEALTH SERVICES FOR HARD-TO-REACH POPULATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
109. $130,000.00 THE WAIPA FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE WAIPA FOUNDATION, FOR COSTS RELATED TO THE EXPANSION OF LOCAL FOOD PRODUCTION AND DISTRIBUTION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
110. $275,000.00 WEED AND SEED HAWAII, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WEED AND SEED HAWAII, INC, FOR COSTS RELATED TO COMMUNITY SAFETY AND OUTREACH SERVICES IN HIGH-NEED COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
111. $65,000.00 YOUNG MEN'S CHRISTIAN ASSOCIATION OF KAUAI
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR YOUNG MEN'S CHRISTIAN ASSOCIATION OF KAUAI, FOR COSTS RELATED TO THE UPKEEP AND PRESERVATION OF THE YMCA CAMP NAUE HISTORICAL FACILITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
112. $250,000.00 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU (YWCA OAHU)
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU (YWCA OAHU), FOR COSTS RELATED TO THE EXPANSION OF ECONOMIC ADVANCEMENT PROGRAMS FOR FEMALES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS."
SECTION 7. Part V of Act 250, Session Laws of Hawaii 2025, is amended by amending section 14 to read as follows:
"SECTION 14. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as the projects are listed in this section. Several related or similar projects may be combined into a single project if the combination is advantageous or convenient for implementation; provided that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.
A. ECONOMIC DEVELOPMENT
BED101 - OFFICE OF INTERNATIONAL AFFAIRS
1. EAST-WEST CENTER, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE, IMPROVE, AND MODERNIZE EAST-WEST CENTER BUILDINGS.
TOTAL FUNDING BED 5,000 C C
BED107 - FOREIGN TRADE ZONE
1.1 PIER 2 FOREIGN TRADE ZONE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO ADDRESS SAFETY COMPLIANCE IMPROVEMENTS AND APPURTENANCES.
TOTAL FUNDING BED C 1,000 C
1.2 TROPICAL AGRICULTURAL TECH CENTER WAREHOUSE, HAWAII
DESIGN AND CONSTRUCTION OF THE TROPICAL AGRICULTURAL TECH CENTER WAREHOUSE IN HILO, HAWAII.
TOTAL FUNDING BED B 250 B
BED113 - HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE
2. HAWAII CONVENTION CENTER IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII CONVENTION CENTER.
TOTAL FUNDING BED 36,400 C C
2.1 HAWAII CONVENTION CENTER IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR LOBBY TRANSOM GLASS ROOFTOP REPAIRS.
TOTAL FUNDING BED B 21,000 B
AGR132 - ANIMAL DISEASE CONTROL
3. HALAWA ANIMAL INDUSTRY FACILITY IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE ANIMAL INDUSTRY FACILITY IN HALAWA.
TOTAL FUNDING AGS 7,000 C C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
4. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION 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 5,000 C C
AGR 1 N N
4.1 NONAGRICULTURAL AND AGRICULTURAL PARK IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO NON-AGRICULTURAL AND AGRICULTURAL PARKS.
TOTAL FUNDING AGR C 1,300 C
4.2 ROYAL KUNIA AGRICULTURAL PARK, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ROYAL KUNIA AGRICULTURAL PARK.
TOTAL FUNDING AGR C 15,000 C
4.3 WAHIAWA DAM IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAHIAWA DAM.
TOTAL FUNDING AGR C 58,500 C
4.4 WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
TOTAL FUNDING AGR C 1,150 C
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
5. 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 1,900 C 2,200 C
BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
6. ACQUISITION OF AGRICULTURAL LANDS, KAPAIA, KAUAI
LAND ACQUISITION FROM GROVE FARM ON KAUAI.
TOTAL FUNDING BED 39,000 C C
7. ACQUISITION OF AGRICULTURAL LANDS, WAIMEA, KAUAI
LAND ACQUISITION FOR AGRICULTURAL LANDS ON KAUAI, TMKS: 1-6-001-045, 1-6-001-030, AND 1-6-001-028.
TOTAL FUNDING BED 1,300 C C
8. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO AGRICULTURAL INFRASTRUCTURE IN WAHIAWA AND WAIALUA, OAHU.
TOTAL FUNDING BED 9,200 C C
9. ANIMAL PROCESSING AND STORAGE FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND FURNISHINGS FOR A DEDICATED SMALL ANIMAL PROCESSING AND STORAGE FACILITY ON OAHU TO SUPPORT POST-SLAUGHTER HANDLING. THIS FACILITY WILL INCLUDE AREAS FOR CARCASS BREAKDOWN, MEAT CUTTING, PACKAGING, CHILLING, AND COLD STORAGE TO EXPAND LOCAL CAPACITY FOR SAFE, HIGH-QUALITY MEAT PROCESSING. THE PROJECT WILL SERVE SMALL- AND MID-SIZED PRODUCERS, IMPROVE LOCAL FOOD SYSTEM INFRASTRUCTURE, AND ENHANCE THE AVAILABILITY OF HAWAII-GROWN MEAT FOR CONSUMERS.
TOTAL FUNDING BED 17,000 C C
10. COMMERCIAL LAND PURCHASE, OAHU
LAND ACQUISITION OF COMMERCIAL LAND ON OAHU, TMK 7-1-006-001.
TOTAL FUNDING BED 500 C 4,500 C
11. CONSTRUCTION FOR A STATE POSTHARVEST FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A POSTHARVEST FACILITY ON OAHU, TMKS 7-1-002:004 (POR.); 009 (POR.); 023 (POR.).
TOTAL FUNDING BED 22,076 C C
12. FOOD AND PRODUCT INNOVATION NETWORK (FPIN), STATEWIDE
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, LAND ACQUISITION, AND FURNISHINGS FOR A FOOD AND PRODUCT INNOVATION NETWORK, STATEWIDE.
TOTAL FUNDING BED 350 C C
13. FOOD PROCESSING PLANT, OAHU
LAND ACQUISITION, PLANS, DESIGN, EQUIPMENT, AND FURNISHING FOR A FOOD PROCESSING PLANT, OAHU, TMKS 7-4-005-032 AND 7-4-005-018.
TOTAL FUNDING BED 6,275 C 650 C
14. IRRIGATION SYSTEM, OAHU
PLANS, DESIGN, LAND ACQUISITION, REHABILITATION, AND EXPANSION COSTS FOR AN AGRICULTURAL IRRIGATION SYSTEM, WAHIAWA, OAHU.
TOTAL FUNDING BED 2,000 C C
14.1 PROCESSING MANUFACTURING FACILITY, OAHU
PLANS, DESIGN, EQUIPMENT, CONSTRUCTION AND APPURTENANCES FOR ENTREPRENEUR PROCESSING MANUFACTURING FACILITY, TMK 7-1-002:009 AND 7-1-002:004 (POR).
TOTAL FUNDING BED C 6,000 C
15. PURCHASE OF LAND LOCKED BETWEEN STATE-OWNED LAND, OAHU
LAND ACQUISITION FOR AGRICULTURAL LANDS ON OAHU, TMK 6-5-002-027.
TOTAL FUNDING BED 3,000 C C
16. SMALL ANIMAL SLAUGHTERHOUSE, OAHU
LAND ACQUISITION, PLANS, DESIGN, CONSTRUCTION, AND FURNISHING EQUIPMENT FOR A SMALL ANIMAL SLAUGHTERHOUSE. GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES, OAHU.
TOTAL FUNDING BED 4,000 C C
17. WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM AND APPURTENANT WORKS.
TOTAL FUNDING BED 2,500 C C
18. WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM AND INTAKE PUMP STATION, WAHIAWA, OAHU.
TOTAL FUNDING BED 4,000 C C
BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
18.1 SEAWATER PIPELINE REMOVAL, HAWAII
CONSTRUCTION TO REMOVE DEEP SEAWATER PIPELINES AT OR OFFSHORE OF HOST PARK, AND RELATED GROUND WORKS AND APPURTENANCES.
TOTAL FUNDING BED C 2,000 C
LNR141 - WATER AND LAND DEVELOPMENT
19. ROCKFALL AND FLOOD MITIGATION, STATEWIDE
DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 2,000 C 2,000 C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
20. 99-YEAR LEASEHOLD PROGRAM, PHASE 2, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A LEASEHOLD CONDOMINIUM FACILITY UNDER THE 99-YEAR LEASEHOLD PROGRAM, LOCATED AT TMKS 2-1-049-080 AND 2-1-049-063.
TOTAL FUNDING BED 15,000 C C
21. CLIMATE CHANGE IMPACT ASSESSMENT, OAHU
PLANS TO CONDUCT AN ASSESSMENT AND RULEMAKING TO CONSIDER THE IMPACTS OF CLIMATE CHANGE AND SEA LEVEL RISE FOR THE DEVELOPMENT IN HCDA'S KAKAAKO AND KALAELOA COMMUNITY DEVELOPMENT DISTRICTS.
TOTAL FUNDING BED 2,000 C C
21.1 HEEIA MASTER PLAN UPDATE, OAHU
PLANS FOR THE REVISION OF THE HEEIA MASTER PLAN AND AMENDMENTS TO THE HEEIA COMMUNITY DEVELOPMENT RULES.
TOTAL FUNDING BED C 2,000 C
22. IWILEI-KAPALAMA COMMUNITY DEVELOPMENT, OAHU
DESIGN AND CONSTRUCTION OF INFRASTRUCTURE PROJECTS TO SUPPORT IWILEI-KAPALAMA COMMUNITY DEVELOPMENT.
TOTAL FUNDING BED 12,000 C C
23. KAKAAKO MAKAI GEOTECHNICAL ASSESSMENT, OAHU
RESEARCH PAST STUDIES AND CONDUCT GEOTECHNICAL SURVEY OF CONTAMINATED MAKAI LANDS
TOTAL FUNDING BED 1,500 C C
24. KAKAAKO MAKAI PLANNING, OAHU
PLANS FOR AN INFRASTRUCTURE ASSESSMENT AND COMMUNITY PLANNING FOR KAKAAKO MAKAI.
TOTAL FUNDING BED 1,000 C C
25. KALAELOA INFRASTRUCTURE-EIS DISTRICT WIDE, KALAELOA, OAHU
PLANS FOR PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT FOR THE KALAELOA COMMUNITY DEVELOPMENT DISTRICT.
TOTAL FUNDING BED 1,000 C C
26. KUPUNA SUPPORTIVE HOUSING, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF KUPUNA SUPPORTIVE HOUSING, LOCATED AT TMK 2-1-030-012.
TOTAL FUNDING BED 5,500 C 29,450 C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
27. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.
TOTAL FUNDING BED 50,000 C [50,000 C]
100,000 C
28. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, TIER II, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE RENTAL HOUSING REVOLVING FUND TIER II AFFORDABLE RENTAL HOUSING, STATEWIDE.
TOTAL FUNDING BED 50,000 C 50,000 C
29. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
TOTAL FUNDING BED C 40,000 C
29.1 SUPPORTIVE HOUSING, OAHU
PLANS AND DESIGN FOR PREPLANNING INCLUDING DUE DILIGENCE FOR SUPPORTIVE HOUSING LOCATED AT TMK 2-1-009:27.
TOTAL FUNDING BED C 5,000 C
B. EMPLOYMENT
LBR903 - OFFICE OF COMMUNITY SERVICES
1. 442ND LEGACY CENTER
CONSTRUCTION FOR COMPLETION OF MUSEUM. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
2. ADULT FRIENDS FOR YOUTH
LAND ACQUISITION FOR HIGH-RISK YOUTH REDIRECTIONAL THERAPY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
3. ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC., THE
CONSTRUCTION FOR INSTALLATION OF SOLAR PANELS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
4. ARC OF HILO, THE
[LAND ACQUISITION FOR
REDIRECTIONAL THERAPY FOR HIGH-RISK YOUTH.]PLANS, CONSTRUCTION AND
EQUIPMENT FOR RENOVATION OF ADULT DAY HEALTH FACILITY HALLWAYS, CLASSROOMS, AND
MEETING AREAS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F,
HRS.
TOTAL FUNDING LBR 300 C C
5. ARC OF MAUI COUNTY
CONSTRUCTION AND LAND ACQUISITION FOR SAFE AND ACCESSIBLE ENVIRONMENT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES, AND ELECTRICAL UPGRADES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
6. BACK TO THE BEGINNING, INC.
CONSTRUCTION AND EQUIPMENT FOR BUILDING OF RESIDENTIAL FACILITIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
7. BLOOD BANK OF HAWAII
EQUIPMENT FOR BLOODMOBILE VEHICLE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
8. BOYS AND GIRLS CLUB OF HAWAII
CONSTRUCTION AND EQUIPMENT FOR CLUBHOUSE REPAIRS ON OAHU AND KAUAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
9. DIGS
DESIGN, CONSTRUCTION, EQUIPMENT, AND LAND ACQUISITION FOR PROCUREMENT AND CONSTRUCTION OF AN AFFORDABLE CENTER ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
10. ELEPAIO SOCIAL SERVICES
PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF A COMMUNITY RESILIENCE FACILITY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
11. EPISCOPAL CHURCH IN HAWAII, THE
CONSTRUCTION FOR CONSTRUCTION OF A COMMUNITY CENTER IN KAPOLEI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 480 C C
12. FILIPINO COMMUNITY CENTER INC., THE
CONSTRUCTION FOR SECURITY, SAFETY, AND FACILITY INFRASTRUCTURE IMPROVEMENTS, AND LANDSCAPE REHABILITATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 250 C C
13. FIVE MOUNTAINS HAWAII, INC.
CONSTRUCTION FOR CONSTRUCTION OF A RURAL HEALTH CLINIC ON HAWAII ISLAND. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
14. FRIENDS OF THE SUNSET MEMORIAL CEMETERY
CONSTRUCTION FOR MAUSOLEUM RENOVATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 150 C C
15. GREGORY HOUSE PROGRAMS
PLANS AND CONSTRUCTION FOR REPAIR AND IMPROVEMENTS TO A TRANSITIONAL HOUSING FACILITY ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
16. HABITAT FOR HUMANITY INTERNATIONAL, INC. (HONOLULU)
CONSTRUCTION FOR A HOME REPAIR REVOLVING FUND PROGRAM ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 175 C C
17. HALE OPIO KAUAI, INC.
CONSTRUCTION FOR RENOVATION OF TWO RESIDENTIAL TREATMENT HOMES IN LAWAI AND KAPAHI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 168 C C
18. HANA HEALTH
DESIGN AND CONSTRUCTIONS FOR CONSTRUCTION OF A SPECIALTY MEDICAL AND DENTAL FACILITY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
19. HAWAII FOODBANK, INC.
[PLANS, CONSTRUCTION, AND
EQUIPMENT FOR SOLAR PANEL INSTALLATION.] CONSTRUCTION FOR A NEW
FACILITY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 800 C C
20. HAWAII ISLAND VETERANS MEMORIAL
[CONSTRUCTION AND EQUIPMENT FOR
RENOVATIONS OF ADULT DAY HEALTH HALLWAYS, CLASSROOMS, AND MEETING AREAS.]CONSTRUCTION
FOR A FIRE HYDRANT AND WATER SERVICE LINE. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 175 C C
21. HAWAII THEATRE CENTER
[CONSTRUCTION AND EQUIPMENT FOR
BUILDING RESIDENTIAL FACILITIES.]CONSTRUCTION AND EQUIPMENT FOR
ELECTRICAL UPGRADES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER
42F, HRS.
TOTAL FUNDING LBR 150 C C
22. HAWAII UNITED OKINAWA ASSOCIATION
[CONSTRUCTION AND LAND
ACQUISITION FOR THE PURCHASE OF LAND AND ELECTRICAL UPGRADES.]EQUIPMENT
FOR RESTROOM RENOVATIONS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
23. HIIPAKA, LLC
CONSTRUCTION FOR A CULTURAL TRAINING AND EDUCATION CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
24. HILO BAYFRONT TRAILS, INC.
[CONSTRUCTION AND EQUIPMENT FOR
SAFETY REPAIRS AND IMPROVEMENTS.]DESIGN AND EQUIPMENT FOR BICYCLE AND
PEDESTRIAN EDUCATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER
42F, HRS.
TOTAL FUNDING LBR 120 C C
25. HOLUALOA FOUNDATION FOR ARTS & CULTURE
PLANS AND DESIGN FOR MASTER CAMPUS PLAN DEVELOPMENT TO RENOVATE AND UPGRADE EXISTING FACILITIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
26. HOMESTEAD COMMUNITY DEVELOPMENT CORPORATION
DESIGN FOR DEVELOPMENT OF A HAWAIIAN HOMESTEAD MULTI-PURPOSE CENTER IN SOUTH HILO. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
27. HOOULU LAHUI
LAND ACQUISITION FOR ACQUISITION OF A PROPERTY FOR PUBLIC CHARTER SCHOOL IN PUNA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
28. HUI MALAMA O KANEIOLOUMA
CONSTRUCTION AND EQUIPMENT FOR RESTORATION OF ANCIENT HAWAIIAN VILLAGE ON KAUAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
29. INSPIRATION HAWAII MUSEUM, INC.
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND RENOVATION OF RESTROOMS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 311 C C
30. ISLAND OF HAWAII YMCA, THE
DESIGN FOR DESIGN OF NEW COMMUNITY CENTER PROJECT ON HAWAII ISLAND. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
31. JAPANESE CULTURAL CENTER OF HAWAII
CONSTRUCTION FOR RENOVATION OF HISTORICAL HERITAGE EXHIBIT ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
32. KALIHI-PALAMA HEALTH CENTER (HALE HOOLA HOU)
CONSTRUCTION FOR RENOVATION OF BATHROOM, NEW ALARM, NEW AIR CONDITIONING, AND REPLACEMENT OF DENTAL EQUIPMENT. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
33. KAUAI ECONOMIC OPPORTUNITY INCORPORATED
CONSTRUCTION FOR REPAIR OF HOMELESS SHELTER PROPERTIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
34. KAUAI FOODBANK, INC., THE
CONSTRUCTION FOR REPAIR OF WAREHOUSE IN LIHUE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 116 C C
35. LAI OPUA 2020
PLANS, DESIGN, AND CONSTRUCTION FOR COMPLETION OF COMMUNITY COMPLEX IN KEALAKEHE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
36. LANAKILA PACIFIC
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING REPLACEMENT. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
37. MAKIKI CHRISTIAN CHURCH
CONSTRUCTION FOR RE-ROOFING OF TOWER AND SOCIAL HALL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
38. MALAMA KAUAI [(AGRICULTURAL PARK)](MAKAWELI
DITCH)
[DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR ESTABLISHMENT OF AN AGRICULTURAL PARK IN EAST KAUAI.]CONSTRUCTION
FOR REPAIRS AND MODERNIZATION OF MAKAWELI DITCH. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
39. MALAMA NA MAKUA A KEIKI
CONSTRUCTION FOR REPAIR AND REPLACE ROOF AND CEILING, RENOVATION OF BATHROOM, AND OFFICE SPACE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 425 C C
40. MANOA JAPANESE LANGUAGE SCHOOL
CONSTRUCTION FOR BATHROOM RENOVATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 130 C C
41. MAUI ADVANCED MANUFACTURING ALLIANCE CORP.
CONSTRUCTION FOR DEVELOPMENT OF AN ADVANCED MANUFACTURING CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
42. NAMAHANA EDUCATION FOUNDATION
CONSTRUCTION FOR CONSTRUCTION OF CLASSROOMS AT NAMAHANA SCHOOL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
43. OLELO COMMUNITY TELEVISION
DESIGN AND EQUIPMENT FOR SERVER CAPACITY FOR MEDIA CAPTURE, PROCESSING, AND ADDITIONAL ARCHIVAL SPACE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
44. PAPAKOLEA COMMUNITY DEVELOPMENT CORPORATION
PLANS FOR MASTER PLANNING FOR EXPANSION OF NATIVE HAWAIIAN EDUCATION AND CULTURE CENTER IN PUOWAINA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
45. POLYNESIAN VOYAGING SOCIETY
PLANS AND CONSTRUCTION FOR RENOVATIONS OF A MARINE EDUCATION AND TRAINING CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 175 C C
46. PUNA COMMUNITY HEALTH CENTER FOUNDATION
PLANS AND DESIGN FOR A MEDICAL CAMPUS IN PUNA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
47. REHABILITATION HOSPITAL OF THE PACIFIC, THE
EQUIPMENT FOR PURCHASE AND INSTALLATION OF HOSPITAL BEDS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
48. ST. JAMES EPISCOPAL CHURCH
CONSTRUCTION FOR NEW COMMUNITY CENTER IN WAIMEA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
49. TRUST FOR PUBLIC LAND, THE
PLANS AND DESIGN FOR AALA PARK IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 475 C C
50. UNITED STATES VETERANS INITIATIVE
CONSTRUCTION FOR MAINTENANCE AND IMPROVEMENTS TO EMERGENCY SHELTER IN WAIANAE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
51. WAHIAWA CENTER FOR COMMUNITY HEALTH, THE
PLANS AND CONSTRUCTION FOR RENOVATION OF A PEDIATRIC CLINIC. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
52. WAIANAE COMMUNITY RE-DEVELOPMENT CORPORATION
EQUIPMENT FOR FARM EQUIPMENT FOR PRODUCTION OF ORGANIC PRODUCE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
53. WAIMANALO HEALTH CENTER
CONSTRUCTION FOR ENHANCEMENTS TO A PATIENT-CENTERED HEALTH CARE HOME. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
54. WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION, INC.
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COMPUTER CENTER CONSTRUCTION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
55. WEST HAWAII COMMUNITY HEALTH CENTER, INC.
PLANS, DESIGN, AND CONSTRUCTION FOR CONSTRUCTION OF WORKFORCE HOUSING. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
56. YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU (KOKOKAHI)
CONSTRUCTION FOR RENOVATIONS TO JULIETTE M. ATHERTON HALL AND KITCHEN. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
57.1 ADULT FRIENDS FOR YOUTH
LAND ACQUISITION AND CONSTRUCTION TO FUND COSTS ASSOCIATED WITH THE LAND ACQUISITION AND OR RENOVATION OF A PROPERTY THAT WILL BE UTILIZED TO PROVIDE HIGH RISK YOUTH WITH REDIRECTIONAL THERAPY SERVICES FOR ADULT FRIENDS FOR YOUTH. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 400 C
58.1 AIO FOUNDATION
CONSTRUCTION TO RELOCATE AND REESTABLISH KNDI'S RADIO TRANSMITTER TO A RADIO TOWER LOCATED AT KAHAUIKI VILLAGE FOR AIO FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 135 C
59.1 ANAINA HOU COMMUNITY PARK
CONSTRUCTION OF A REQUIRED ON-SITE WATER STORAGE TANK AT ANAINA HOU COMMUNITY PARK FOR ANAINA HOU COMMUNITY PARK. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 350 C
60.1 ARTS & SCIENCES CENTER
CONSTRUCTION AND EQUIPMENT FOR AN ASC OFFICE TRAILER AND REMOVAL OF IRONWOOD TREES ALONG POST OFFICE ROAD FOR ARTS & SCIENCES CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 150 C
61.1 BISHOP MUSEUM
PLANS, DESIGN, CONSTRUCTION FOR A MULTI-PURPOSE PUBLIC SPACE FOR BISHOP MUSEUM. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 150 C
62.1 BLOOD BANK OF HAWAII
CONSTRUCTION TO INSTALL COMMERCIAL GRADE ROOFTOP SOLAR PANELS AT THE KAPOLEI HEADQUARTERS FOR BLOOD BANK OF HAWAII. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 200 C
63.1 BOYS & GIRLS CLUBS OF MAUI, INC.
CONSTRUCTION FOR A CLUBHOUSE FOR BOYS & GIRLS CLUBS OF MAUI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 750 C
64.1 CAMP MOKULEIA
CONSTRUCTION TO RENOVATE THE CABINS, LODGE, AND DINING HALL FOR CAMP MOKULEIA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 300 C
65.1 COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT
EQUIPMENT FOR THE HAWAIIAN TRADES ACADEMY TO TRAIN HEAVY EQUIPMENT OPERATORS ON MAUI FOR COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 50 C
66.1 DOWNTOWN ART CENTER
DESIGN AND CONSTRUCTION OF AN ART FACILITY IN HONOLULU'S CHINATOWN ARTS DISTRICT FOR DOWNTOWN ART CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 200 C
67.1 FEEDING HAWAII TOGETHER
CONSTRUCTION OF AN EXISTING FOOD PANTRY FACILITY IN OAHU FOR FEEDING HAWAII TOGETHER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 170 C
68.1 FILIPINO COMMUNITY CENTER, INC., THE
CONSTRUCTION OF THE COMMUNITY CENTER IN WAIPAHU, OAHU, TO ADDRESS ACCUMULATED WEAR AND TEAR FOR THE FILIPINO COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
69.1 FRIENDS OF THE VOLCANO SCHOOL OF ARTS & SCIENCES
CONSTRUCTION OF CLASSROOMS AND FACILITIES FOR A PUBLIC CHARTER SCHOOL SERVING EAST HAWAII FOR FRIENDS OF THE VOLCANO SCHOOL OF ARTS & SCIENCES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
70.1 GOODWILL INDUSTRIES OF HAWAII, INC.
CONSTRUCTION FOR THE MAPUNAPUNA WAREHOUSE AND OUTLET FACILITY FOR GOODWILL INDUSTRIES OF HAWAII. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
71.1 HALE MAHAOLU
EQUIPMENT FOR KITCHEN AND MEAL PREPARATION IN PUBLIC HOUSING FACILITIES IN MAUI COUNTY FOR HALE MAHAOLU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 100 C
72.1 HANA HEALTH
CONSTRUCTION OF WORKFORCE HOUSING FOR MEDICAL, DENTAL, AND BEHAVIORAL HEALTHCARE SERVICES PROVIDER IN HANA DISTRICT, MAUI FOR HANA HEALTH. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
73.1 HAWAII FOODBANK, INC.
CONSTRUCTION OF A NEW FOODBANK FACILITY IN WAIPAHU, OAHU FOR THE HAWAII FOODBANK. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
74.1 HAWAII KOREAN CULTURAL CENTER, THE
DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE AND UPGRADE THE HAWAII KOREAN CULTURAL CENTER BUILDING FOR THE HAWAII KOREAN CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 100 C
75.1 HAWAII MEALS ON WHEELS, INC.
EQUIPMENT FOR PROCUREMENT, AND DEPLOYMENT OF DELIVERY VEHICLES TO SUPPORT DAILY MEAL DISTRIBUTION AND CLIENT SERVICES FOR HAWAII MEALS ON WHEELS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 130 C
76.1 HAWAII PRIMARY CARE ASSOCIATION
DESIGN, CONSTRUCTION, EQUIPMENT FOR PROJECT DEPLOYMENT OF SOLAR AND STORAGE MICROGRIDS AT NONPROFIT COMMUNITY HEALTH CENTERS FOR HAWAII PRIMARY CARE ASSOCIATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
77.1 HAWAII PUBLIC RADIO
CONSTRUCTION AND EQUIPMENT FOR THE REPLACEMENT OF RADIO TRANSMISSION EQUIPMENT ON TANTALUS FOR HAWAII PUBLIC RADIO. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 270 C
78.1 HAWAII THEATRE CENTER
DESIGN AND EQUIPMENT FOR MODERNIZATION, SUSTAINABILITY, AND RELATED IMPROVEMENTS FOR HAWAII THEATRE CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 80 C
79.1 HAWAII UNITED OKINAWA ASSOCIATION
CONSTRUCTION FOR THE RENOVATION PROJECT FOR THE HAWAII OKINAWA CENTER FOR HAWAII UNITED OKINAWA ASSOCIATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
80.1 HAWAIIAN HUMANE SOCIETY
CONSTRUCTION FOR RENOVATING AND ENHANCING THE SALLY PORT AREA AT HAWAIIAN HUMANE SOCIETY'S MOILIILI CAMPUS FOR HAWAIIAN HUMANE SOCIETY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 250 C
81.1 HAWAIIAN MISSION CHILDREN'S SOCIETY
EQUIPMENT FOR A PHASED 18-MONTH SITE RESTORATION PROJECT FOR THE HAWAIIAN MISSION CHILDREN'S SOCIETY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 150 C
82.1 HOMESTEAD COMMUNITY DEVELOPMENT CORPORATION
EQUIPMENT FOR THE PURCHASE AND INSTALLATION OF A PHOTOVOLTAIC SOLAR ENERGY SYSTEM AT THE WEST KAUAI ENTERPRISE CENTER FOR HOMESTEAD COMMUNITY DEVELOPMENT CORPORATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 150 C
83.1 HONOLULU MUSEUM OF ART
EQUIPMENT TO INSTALL AN ENERGY EFFICIENT HVAC SYSTEM FOR HONOLULU MUSEUM OF ART. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 100 C
84.1 HO'OLA
PLANS AND DESIGN TO COMPLETE THE READINESS PHASE FOR UPOLU POINT IN NORTH KOHALA FOR HO'OLA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 325 C
85.1 HOSPICE HAWAII
DESIGN AND CONSTRUCTION OF INTERIOR RENOVATIONS TO THE KAILUA HOME LOCATION FOR HOSPICE HAWAII. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 450 C
86.1 HOSPICE OF HILO
CONSTRUCTION TO RENOVATE EXISTING HAWAII CARE CHOICES FACILITIES AND INSTALL INFRASTRUCTURE TO SUPPORT THE WORKFORCE TRAINING CENTER IN HILO FOR HOSPICE OF HILO. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 1,000 C
87.1 INSTITUTE FOR HUMAN SERVICES, INC., THE
CONSTRUCTION TO REMOVE AND REINSTALL EXISTING SOLAR PANELS AND RECOAT THE ROOF AT THE SUMNER MEN'S EMERGENCY SHELTER IN HONOLULU FOR THE INSTITUTE FOR HUMAN SERVICES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 160 C
88.1 INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION
CONSTRUCTION TO RECONFIGURE AND EXPAND THE FRONT OFFICE AND BUILD TWO LARGE, COVERED LANAI MEETING SPACES FOR INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 100 C
89.1 INSPIRATION HAWAII MUSEUM
PLANS AND CONSTRUCTION TO REPAIR ELECTRICAL OUTLETS FOR INSPIRATION HAWAII MUSEUM. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 200 C
90.1 INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE
CONSTRUCTION TO RENOVATE AND UPGRADE BUILDING INFRASTRUCTURE TO SUPPORT THE CENTER FOR INNOVATION AT NANAIKEOLA WITHIN INPEACE'S NEW FACILITY IN WEST OAHU FOR INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
91.1 KAHILU THEATRE FOUNDATION
EQUIPMENT FOR THE AUDITORIUM AT KAHILU THEATRE TO IMPROVE COMMUNITY EVENTS IN NORTH HAWAII FOR KAHILU THEATRE FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 50 C
92.1 KAUAI ECONOMIC DEVELOPMENT BOARD
CONSTRUCTION TO RE-ROOF ZENSHUJI HALL IN WEST KAUAI TO ADDRESS CRITICAL ROOF REPLACEMENT NEEDS AND IMPROVE THE STRUCTURAL INTEGRITY OF THE HALL FOR KAUAI ECONOMIC DEVELOPMENT BOARD. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 300 C
93.1 KEIKI O KA AINA PRESCHOOL, INC.
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO BUILD A WAIKANE AGRICULTURE INNOVATION HUB FOR KEIKI O KA AINA PRESCHOOL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 300 C
94.1 KUAKINI MEDICAL CENTER
PLANS, DESIGN, AND EQUIPMENT TO SUPPORT THE RESTORATION OF THE HOSPITAL EXTERIOR ENVIRONMENT FOR KUAKINI MEDICAL CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 200 C
95.1 KUHIO BEACH PRESERVATION SOCIETY
DESIGN FOR IMPROVEMENTS TO KUHIO BEACH PARK IN WAIKIKI, INCLUDING IMPROVEMENTS TO ELECTRICAL CAPACITY, INFRASTRUCTURE RESILIENCY, SAFETY REQUIREMENTS, AND SHORELINE-APPROPRIATE DESIGN SOLUTIONS FOR KUHIO BEACH PRESERVATION SOCIETY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 300 C
96.1 KUNIA VILLAGE DEVELOPMENT CORPORATION
CONSTRUCTION TO UPGRADE COMPONENTS AND MAKE REPAIRS TO THE KUNIA VILLAGE WASTEWATER TREATMENT PLANT FOR KUNIA VILLAGE DEVELOPMENT CORPORATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 250 C
97.1 KUPU
PLANS, DESIGN, AND CONSTRUCTION TO EXPAND THE HOOKUPU CENTER AT KEWALO BY RENOVATING AND REPURPOSING WAREHOUSE INTO AN EDUCATION TO EMPLOYMENT ACTION AND OPPORTUNITY (E AʻO) CENTER FOR YOUTH TRAINING AND DEVELOPMENT PROGRAMS FOR KUPU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 650 C
98.1 LAIOPUA 2020
EQUIPMENT FOR A COMPACT EXCAVATOR AND TRACTOR/MOWER TO SUPPORT THE EXPANSION AND MAINTENANCE OF ITS ONSITE GARDEN FOR LAIOPUA 2020. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 80 C
99.1 LANAI COMMUNITY HEALTH CENTER
CONSTRUCTION FOR RENOVATION AND CONFIGURATION OF THE LANAI COMMUNITY HEALTH CENTER FOR LANAI COMMUNITY HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 250 C
100.1 LANAKILA PACIFIC
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A REPLACEMENT HVAC SYSTEM IN THE HONOLULU FACILITY FOR LANAKILA PACIFIC. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
101.1 MALAMA HONUA PUBLIC CHARTER SCHOOL FOUNDATION
CONSTRUCTION OF PERMANENT CLASSROOM, RESTROOMS, AND SUPPORTING FACILITIES FOR MALAMA HONUA PUBLIC CHARTER SCHOOL FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 200 C
102.1 MANOA HERITAGE CENTER
PLANS, DESIGN, AND CONSTRUCTION TO CONVERT KUALI'I INTO A HISTORIC HOUSE MUSEUM FOR MANOA HERITAGE CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 200 C
103.1 MAUI ARTS & CULTURAL CENTER
CONSTRUCTION OF A NEW CLASSROOM AND RENOVATION OF EXISTING SPACES AT THE EDUCATION COMPLEX IN MAUI FOR MAUI ARTS & CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
104.1 NA KAMA KAI
PLANS, LAND ACQUISITION, AND DESIGN, TO DEVELOP A YOUTH OCEAN CENTER IN WAIANAE, OAHU FOR NA KAMA KAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 200 C
105.1 OAHU SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
CONSTRUCTION FOR FACILITIES AT A NO-KILL ANIMAL SHELTER IN OAHU FOR OAHU SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 350 C
106.1 OLELO COMMUNITY MEDIA
CONSTRUCTION AND EQUIPMENT FOR ROOF REPLACEMENT AND PHOTOVOLTAIC SYSTEM AT BROADCASTING FACILITY IN OAHU FOR OLELO COMMUNITY MEDIA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
107.1 PACIFIC AMERICAN FOUNDATION HAWAII, INC.
CONSTRUCTION OF AN EDUCATION FACILITY IN KANEOHE, OAHU FOR PACIFIC AMERICAN FOUNDATION HAWAII. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
108.1 PALOLO CHINESE HOME
CONSTRUCTION AND EQUIPMENT TO INSTALL A DEDICATED OUTSIDE -AIR VENTILATION SYSTEM AND REPLACE AGING AIR-CONDITIONING CONDENSING AND FAN COIL UNITS FOR PALOLO CHINESE HOME. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
109.1 PARENTS AND CHILDREN TOGETHER
LAND ACQUISITION TO COMPLETE THE PURCHASE OF THE KALIHI-PALAMA PROPERTY TO BECOME THE PERMANENT HEADQUARTERS FOR PARENTS AND CHILDREN TOGETHER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 250 C
110.1 POAMOHO CAMP FOUNDATION
PLANNING, CONSTRUCTION AND EQUIPMENT TO RESTORE AND MAINTAIN RELIABLE POTABLE WATER SERVICE THROUGH REPAIRS TO THE PRIMARY WATER PIPELINE SERVING POAMOHO CAMP FOR POAMOHO CAMP FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 100 C
111.1 REHABILITATION HOSPITAL OF THE PACIFIC, THE
CONSTRUCTION OF PLANNED RENOVATIONS AND UPGRADES TO THE POOL, SHOWER AREAS, TILE SURFACES, AND ALL OTHER RELATED AREAS TO RESTORE FUNCTIONALITY, SAFETY AND ACCESSIBILITY FOR THE REHABILITATION HOSPITAL OF THE PACIFIC. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 400 C
112.1 SUPPORTING THE LANGUAGE OF KAUAI, INC.
DESIGN AND CONSTRUCTION FOR MATERIALS, DESIGN, PLANS AND CONSTRUCTION OF AN OUTDOOR PAVILION AT KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL FOR SUPPORTING THE LANGUAGE OF KAUAI, INC. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 100 C
113.1 SURFING THE NATIONS
CONSTRUCTION OF A ROOFING INFRASTRUCTURE OVER THE FEEDING THE HUNGRY FOOD DISTRIBUTION COURTYARD FOR SURFING THE NATIONS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 35 C
114.1 UNITED CHINESE SOCIETY OF HAWAII
CONSTRUCTION FOR MAINTENANCE REPAIRS AT THE UNITED CHINESE SOCIETY BUILDING FOR UNITED CHINESE SOCIETY OF HAWAII. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 200 C
115.1 UNITED STATES VETERANS INITIATIVE (U.S.VETS BARBER'S POINT)
CONSTRUCTION AND REPAIRS FOR TENANT REPAIRS AND FACILITY MAINTENANCE FOR VETERANS ON OAHU FOR UNITED STATES VETERANS INITIATIVE (U.S.VETS BARBER'S POINT). THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 400 C
116.1 WAHIAWA CENTER FOR COMMUNITY HEALTH, THE
CONSTRUCTION AND EQUIPMENT TO RENOVATE AND EXPAND THE PEDIATRIC CLINIC, SCHOOL-BASED HEALTH SITES AND MOBILE SERVICES FOR THE WAHIAWA CENTER FOR COMMUNITY HEALTH. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 300 C
117.1 WAIOHULI HAWAIIAN HOMESTEAD ASSOCIATION, INC
PLANS, CONSTRUCTION AND PROJECT MANAGEMENT FOR PERIMETER FENCING AND OTHER IMPROVEMENTS FOR THE WAIOHULI HAWAIIAN HOMESTEAD ASSOCIATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 615 C
118.1 WEST HAWAII COMMUNITY HEALTH CENTER
CONSTRUCTION AND EQUIPMENT FOR A PHARMACY IN KEALAKEKUA FOR WEST HAWAII COMMUNITY HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
119.1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF HONOLULU
DESIGN TO COMPLETE PLANNING AND DESIGN PHASE FOR THE NU'UANU YMCA CAMPUS FOR YOUNG MEN'S CHRISTIAN ASSOCIATION OF HONOLULU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 150 C
120.1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF KAUAI
CONSTRUCTION AND EQUIPMENT FOR RESTORATION AND REPLACEMENT WITHIN CAMP NAUE FOR YOUNG MEN'S CHRISTIAN ASSOCIATION OF KAUAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 250 C
121.1 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU
DESIGN AND CONSTRUCTION TO ADVANCE PHASE III FACILITY RENOVATIONS AT YWCA KOKOKAHI FOR YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 450 C
C. TRANSPORTATION FACILITIES
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 17,061 E [26,760 E]
215,375 E
TRN 1 N 1 N
TRN104 - GENERAL AVIATION
1.1 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 E 7,001 E
TRN N 1 N
TRN111 - HILO INTERNATIONAL AIRPORT
2. 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 26,000 E 7,030 E
TRN 1 N 1 N
TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
3. 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 137,045 E 82,830 E
TRN 10,000 N 1 N
TRN131 - KAHULUI AIRPORT
4. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI
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 52,250 E [57,500 E]
67,000 E
TRN 5,000 N 1 N
TRN133 - HANA AIRPORT
4.1 HANA AIRPORT, AIRPORT IMPROVEMENTS, MAUI
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 E 11,386 E
TRN N 1 N
TRN141 - MOLOKAI AIRPORT
5. MOLOKAI AIRPORT, AIRPORT IMPROVEMENTS, MOLOKAI
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 6,230 E E
TRN 2,000 N N
TRN161 - LIHUE AIRPORT
6. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI
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 9,225 E [5,140 E]
8,096 E
TRN 1 N 4,600 N
TRN195 - AIRPORTS ADMINISTRATION
7. 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 154,877 E [656,162 E]
667,162 E
TRN 1,800 N 60,000 N
8. 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 50,000 E [39,000 E]
49,500 E
TRN 1 N 1 N
8.1 AIRPORT IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR PREVIOUSLY APPROVED PROJECTS AT STATEWIDE AIRPORTS USING ALTERNATIVE FUNDS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN X 31,000 X
9. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 7,500 B 7,500 B
TRN 200 X 200 X
10. FACILITY IMPROVEMENTS, STATEWIDE
DESIGN AND 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 89,500 E [56,500 E]
60,500 E
TRN 1 N 1 N
11. LUMP SUM CIP – AIRPORTS PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING TRN 4 E 4 E
12. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE
DESIGN AND 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 301,000 X X
TRN301 - HONOLULU HARBOR
13. 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 24,992 B 39,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN303 - KALAELOA BARBERS POINT HARBOR
14. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 34,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN311 - HILO HARBOR
15. 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 44,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN331 - KAHULUI HARBOR
16. 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 9,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN341 - KAUNAKAKAI HARBOR
17. KAUNAKAKAI HARBOR IMPROVEMENTS, MOLOKAI
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 KAUNAKAKAI HARBOR, MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN361 - NAWILIWILI HARBOR
18. 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 9,992 B 4,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN351 - KAUMALAPAU HARBOR
19. KAUMALAPAU HARBOR IMPROVEMENTS, LANAI
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 KAUMALAPAU HARBOR, LANAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 1,992 B
TRN 4 N 4 N
TRN 4 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 14,992 B 14,992 B
TRN 4 N 4 N
TRN 4 R 4 R
21. MODERNIZATION PROGRAM - HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
TOTAL FUNDING TRN 2,500 B 2,500 B
TRN501 - OAHU HIGHWAYS
22. ALA WAI CANAL AND WATERWAYS DEBRIS CLEARING, OAHU
DESIGN AND IMPLEMENT PILOT PROJECT FOR ALA WAI CANAL AND WATERWAYS TO PREVENT DEBRIS FROM FLOWING INTO THE ALA WAI SMALL BOAT HARBOR AND OCEAN.
TOTAL FUNDING TRN 750 C C
22.1 ALA WAI WATERSHED DEBRIS MANAGEMENT SYSTEM, OAHU
PLAN, DESIGN, AND CONSTRUCTION OF A DEBRIS MANAGEMENT SYSTEM WITHIN THE ALA WAI WATERSHED TO ASSIST IN MANAGEMENT OF NATURAL AND MAN-MADE DEBRIS TO CONTROL OR PREVENT THE FLOW OF DEBRIS INTO THE ALA WAI CANAL AND SMALL BOAT HARBOR AND THE WAIKIKI AREA.
TOTAL FUNDING TRN C 2,500 C
23. INTERSTATE ROUTE H-1 IMPROVEMENTS, KUALAKAI INTERCHANGE TO WAIAWA INTERCHANGE, OAHU
DESIGN FOR THE ADDITION OF A TRAVEL LANE IN EACH DIRECTION OF INTERSTATE ROUTE H-1, BETWEEN KUALAKAI INTERCHANGE AND WAIAWA INTERCHANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 400 E 800 E
TRN 1,600 N 3,200 N
24. 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 1,500 E E
25. INTERSTATE ROUTE H-3, FINISH WORK AND MITIGATION, JUNCTION AT H-1 TO KMCAS, OAHU
CONSTRUCTION FOR FINISH WORK RELATED TO THE CONSTRUCTION OF INTERSTATE ROUTE H-3. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,428 E E
TRN 5,654 N N
26. KAMEHAMEHA HIGHWAY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A BARRIER AND SIGNAGE ALONG KAMEHAMEHA HIGHWAY NEAR THE KIPAPA GULCH BRIDGE TO ENHANCE PUBLIC SAFETY, PREVENT UNAUTHORIZED ENCAMPMENTS, AND ENSURE UNOBSTRUCTED ACCESS TO THE HIGHWAY.
TOTAL FUNDING TRN 1,850 E E
27. KAMEHAMEHA HIGHWAY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO KAMEHAMEHA HIGHWAY BETWEEN MILILANI AND PEARL CITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 3,720 E E
TRN 14,880 N N
28. LAND ACQUISITION TO SUPPORT THE NORTH SHORE SUSTAINABLE COMMUNITIES PLAN, OAHU
PLANS, LAND ACQUISITION, AND DESIGN FOR ACQUISITION, DUE DILIGENCE, AND EIS FOR PARCEL LOCATED AT TMK: 6-4-001-015.
TOTAL FUNDING TRN 4,695 C C
29. PAAKEA ROAD, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO PAAKEA ROAD FOR USE AS AN EMERGENCY PARALLEL ROUTE ON THE WEST COAST OF OAHU.
TOTAL FUNDING TRN 5,000 E E
29.1 WAIANAE COAST FARRINGTON HIGHWAY IMPROVEMENTS, OAHU
LAND ACQUISITION AND CONSTRUCTION TO EXTEND THE FIFTH LANE TO WIDEN FARRINGTON HIGHWAY; CREATE PARALLEL ROUTE FOR THE WAIANAE COAST; AND OTHER TRAFFIC IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO SAFETY IMPROVEMENTS, SYSTEM PRESERVATION, AND TRAFFIC CONGESTION RELIEF. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 10,000 E
TRN N 38,400 N
TRN511 - HAWAII HIGHWAYS
29.2 ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND, HAWAII
PLANS, DESIGN, AND CONSTRUCTION TO ADD AN ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND.
TOTAL FUNDING TRN E 1,450 E
30. ALTERNATE ROUTE SELECTION STUDY FOR PUNA MAKAI ALTERNATE ROUTE, HAWAII
PLANS FOR ALTERNATIVE ROUTE FOR PUNA MAKAI.
TOTAL FUNDING TRN 1,500 E E
31. ALTERNATE ROUTE SELECTION STUDY FOR PUNA MAUKA, HAWAII
PLANS FOR ALTERNATIVE ROUTE FOR PUNA MAUKA; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING TRN 1,000 E E
TRN 1,000 S S
31.1 HIGHWAY 130 IMPROVEMENTS, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR HIGHWAY 130 IMPROVEMENTS INTO KEAAU TRANSFER STATION.
TOTAL FUNDING TRN E 2,000 E
32. PUAINAKO STREET IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR CORRIDOR IMPROVEMENTS ALONG PUAINAKO STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,000 E 4,800 E
TRN N 19,200 N
32.1 ROUTE 11 IMPROVEMENTS AT NANI KAILUA DRIVE AND LAKO STREET, HAWAII
DESIGN FOR INTERSECTION IMPROVEMENTS TO INCLUDE WIDENING, BICYCLE AND PEDESTRIAN IMPROVEMENTS, AND DRAINAGE AND UTILITY WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 380 E
TRN N 1,520 N
32.2 TRAFFIC SIGNAL IMPROVEMENTS, HAWAII
CONSTRUCTION FOR TRAFFIC LIGHTS AT KALOKO/MAMALAHOA INTERSECTION AND KAIMINANI/MAMALAHOA INTERSECTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 4,700 E
TRN N 1 N
TRN531 - MAUI HIGHWAYS
33. HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI
CONSTRUCTION FOR IMPROVING, UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 B B
TRN 4,000 N N
33.1 HONOAPIILANI HIGHWAY COASTAL MITIGATION, VIC. OF UKUMEHAME TO VIC. OF LAUNIUPOKO, MAUI
LAND ACQUISITION AND CONSTRUCTION FOR MITIGATION SOLUTIONS TO THE ISSUE OF SHORELINE EROSION ALONG HONOAPIILANI HIGHWAY, FROM UKUMEHAME TO LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 76,700 E
TRN N 306,800 N
33.2 LAHAINA REPAIR, REHABILITATION, AND/OR REINSTALLATION, MAUI
CONSTRUCTION FOR MAJOR REPAIRS, REHABILITATION, AND/OR REINSTALLATION OF STATE HIGHWAY FACILITIES IN LAHAINA AS A RESULT OF 2023 SEVERE WEATHER EVENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 400 E
TRN N 1,600 N
34. PIILANI HIGHWAY WIDENING, KILOHANA DRIVE TO WAILEA IKE DRIVE, MAUI
LAND ACQUISITION FOR SAFETY, OPERATIONAL, AND CAPACITY IMPROVEMENTS FOR VEHICLES AND MULTIMODAL USERS ALONG PIILANI HIGHWAY FROM KILOHANA DRIVE TO WAILEA IKE DRIVE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 100 E
TRN N 400 N
35. WAIALE ROAD EXTENSION, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR A WAIALE ROAD EXTENSION TO THE WAIKAPU COUNTRY TOWN PROJECT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 5,000 E E
TRN 1 N N
TRN561 - KAUAI HIGHWAYS
36. KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 E [5,200 E]
5,400 E
TRN 4,000 N [20,800 N]
21,600 N
36.1 LIMA OLA AND KAUMUALII HIGHWAY, KAUAI
DESIGN AND CONSTRUCTION FOR LIMA OLA AND KAUMUALII HIGHWAY INTERSECTION IMPROVEMENTS; PROVIDED THAT MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI.
TOTAL FUNDING TRN E 3,000 E
TRN S 3,000 S
TRN595 - HIGHWAYS ADMINISTRATION
36.2 ELECTRIC VEHICLE (EV) FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR THE INSTALLATION OF ELECTRIC VEHICLE CHARGING STATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN B 798 B
TRN E 1,997 E
TRN N 11,180 N
36.3 HEIGHT MODERNIZATION FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR HEIGHT MODERNIZATION FACILITIES ON VARIOUS ISLANDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 4,029 E
TRN N 4,172 N
37. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE
LAND ACQUISITION, DESIGN, AND 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 1,348 B B
TRN 3,090 E 1,600 E
TRN 4,360 N 4,000 N
38. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE.
TOTAL FUNDING TRN 4,250 E 4,000 E
38.1 HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE
DESIGN AND 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 E 2,663 E
38.2 HIGHWAY LIGHTING IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR ENHANCED ILLUMINATION FOR PEDESTRIANS, BICYCLISTS, AND OTHER USERS OF HIGHWAY FACILITIES TO PROVIDE GREATER VISIBILITY AT CROSSINGS AND OTHER WARRANTED AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 4,655 E
TRN N 1 N
39. 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 B 500 B
TRN 962 E E
TRN 3,848 N N
40. HIGHWAY PROJECT CLOSEOUT, STATEWIDE
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 800 E 900 E
TRN 2 N 3 N
41. 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 600 B 1,400 B
TRN 4,425 E 4,300 E
TRN 20,101 N [17,200 N]
17,360 N
42. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, 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 1,405 B 300 B
TRN 11,308 E 12,190 E
TRN 24,994 N 9,560 N
43. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE
PLANS, 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 14,063 B 11,920 B
TRN 66,686 E 72,603 E
TRN 396,400 N 338,094 N
44. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION 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 990 B 610 B
TRN 15,738 E [5,631 E]
8,276 E
TRN 26,502 N [17,717 N]
23,349 N
45. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE
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 2,540 B 4,513 B
TRN 23,361 E E
TRN 106,104 N 1 N
46. 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 1,775 B B
TRN 26,064 E [10,100 E]
42,570 E
TRN 32,394 N [40,400 N]
135,480 N
TRN 700 S S
46.1 HIGHWAY TUNNEL PROGRAM, STATEWIDE
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 E 5,166 E
TRN N 20,664 N
47. PACIFIC PALISADES, OAHU
PLANS FOR AN EMERGENCY EGRESS/INGRESS ROUTE FOR PACIFIC PALISADES.
TOTAL FUNDING TRN 1,000 C C
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE STATE MATCH FUNDS 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 5,913 C 5,913 C
HTH 29,558 N 29,558 N
1.1 WAIMANO RIDGE, HALE OLA ROOF REPLACEMENT, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE REPLACEMENT OF THE HALE OLA BUILDING ROOF AND GUTTER SYSTEM.
TOTAL FUNDING HTH C 1,615 C
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 5,082 C 5,082 C
HTH 25,406 N 25,406 N
LNR401 - ECOSYSTEM PROTECTION AND RESTORATION
3. ANUENUE FISHERIES RESEARCH CENTER ANNEX, ROOF REPAIR/PHOTOVOLTAIC SYSTEM INSTALLATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ROOF REPAIR AND INSTALLATION OF A PHOTOVOLTAIC SYSTEM AT THE ANUENUE FISHERIES RESEARCH CENTER ANNEX (AFRC ANNEX).
TOTAL FUNDING LNR 750 C C
3.1 DAR ANUENUE FISHERIES RESEARCH CENTER (AFRC), OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR AFRC DEFERRED MAINTENANCE AND CESSPOOL CONVERSION AND SEWER CONNECTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 5,500 C
3.2 DAR WAIANAE ANCHIALINE POOL COMPLEX FENCE INSTALLATION, PHASES II AND III, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF WAIANAE PROPERTY FENCE, PHASE II AND HIGHWAY FENCE PLANNING, PHASE III TO SUPPORT THE AREA'S NATURAL RESOURCES.
TOTAL FUNDING LNR C 500 C
4. FISHING ACCESS IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND RELATED WORK FOR IMPROVEMENTS ACROSS FISHING AREAS ON OAHU.
TOTAL FUNDING LNR 400 C C
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
5. KAWAINUI MARSH PROTECTION AND IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR PREDATOR FENCING, BUFFERS, AND ACCESS IMPROVEMENTS, VICINITY OF KAWAINUI LEVEE TO KAWAINUI MODEL AIRPLANE FIELD.
TOTAL FUNDING LNR 8,750 C C
5.1 KILAUEA RADIO REPEATER, KAUAI
CONSTRUCTION AND EQUIPMENT AND APPURTENANCES FOR THE KILAUEA RADIO REPEATER UPGRADES AND ASSOCIATED EQUIPMENT.
TOTAL FUNDING LNR C 350 C
5.2 MAUI BASEYARD OFFICE ROOF REPAIR AND REPLACE, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR OF LEAKING BASEYARD OFFICE ROOF.
TOTAL FUNDING LNR C 750 C
6. POHAKEA FIRE PREVENTION AND SUPPRESSION INFRASTRUCTURE, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A SECTION OF DLNR LANDS IN WEST MAUI HIGHLY PRONE TO WILDFIRE DUE TO INVASIVE GRASSES. THE RECENT ACQUISITION OF THREE WELLS AND A 750,000-GALLON WATER TANK WILL ENABLE THE BRANCH TO REPLACE HAZARDOUS FUEL LOADS WITH GREEN BREAKS, RIPARIAN CORRIDORS, AND GRAZING BREAKS.
TOTAL FUNDING LNR 1,750 C C
6.1 WEST KAUAI BASEYARD, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR CONTINUED DEVELOPMENT OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES WEST KAUAI BASEYARD; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 8,000 C
6.2 WEST KAUAI DLNR RESOURCES OFFICES, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES TO WEST KAUAI DLNR OFFICES AND INFRASTRUCTURE IN HANAPEPE, INCLUDING ELECTRICAL, PLUMBING, ROOF, SECURITY SYSTEM, FENCING AND AIR CONDITIONING IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 1,000 C
LNR404 - WATER RESOURCES
7. 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 C C
8. KEAUHOU AQUIFER SYSTEM, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR TWO DEEP MONITOR WELLS FOR THE KEAUHOU AQUIFER SYSTEM TO MONITOR THE HEALTH OF THE DRINKING WATER AQUIFER; GROUND AND SITE IMPROVEMENTS, AND OTHER RELATED WORK.
TOTAL FUNDING LNR 4,000 C C
LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
9. DOCARE HAWAII BRANCH OFFICE BUILDING REPLACEMENT[RENOVATION],
HAWAII
DESIGN AND CONSTRUCTION FOR [THE
RENOVATION] REPLACEMENT OF THE [DOCARE HAWAII BRANCH] OFFICE BUILDING
AND RELATED WORK DUE TO SEVERE TERMITE INFESTATION AND[RESULTING
IN] MAJOR STRUCTURAL DAMAGE [TO THE STRUCTURE, INCLUDING INTERIOR
WALLS, SUPPORT BEAMS, DOORS, AND RELATED WORK].
TOTAL FUNDING LNR 2,000 C 1,000 C
10. LAND ACQUISITION, PLANS, AND DESIGN FOR DIVISION OF CONSERVATION AND RESOURCES ENFORCEMENT FACILITY, OAHU.
LAND ACQUISITION, PLANS, AND DESIGN FOR DIVISION OF CONSERVATION AND RESOURCES ENFORCEMENT FACILITY, OAHU, TMK 7-4-001-025.
TOTAL FUNDING LNR 2,450 C C
LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
11. KAWAINUI MARSH, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF WATER TRANSFER SYSTEM FROM KAWAINUI MARSH ACROSS THE KAWAINUI FLOOD CONTROL LEVEE TO HAMAKUA MARSH AND IMPROVEMENTS TO ROAD AND ACCESS TO KAWAINUI FLOOD CONTROL LEVEE FOR MAINTENANCE TO USACE STANDARDS.
TOTAL FUNDING LNR 2,200 C C
12. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; EQUIPMENT AND APPURTENANCES, 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 5,000 C 5,000 C
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
12.1 HAWAII PACIFIC UNIVERSITY HAWAII LOA CAMPUS ACQUISITION AND RENOVATION, OAHU
PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION TO ACQUIRE AND RENOVATE THE APPROXIMATELY 132-ACRE PROPERTY FORMERLY OCCUPIED BY HAWAII PACIFIC UNIVERSITY'S HAWAII LOA CAMPUS TO CONSOLIDATE DLNR DIVISIONS CURRENTLY LEASING SPACE AROUND OAHU.
TOTAL FUNDING LNR C 18,000 C
12.2 RED HILL REMEDIATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL STUDIES AND MONITORING FOR RED HILL REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 8,000 C
E. HEALTH
HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
1. KALAUPAPA SETTLEMENT, CARE HOME IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 2,500 C C
2. KALAUPAPA SETTLEMENT, CLOSE C&D LANDFILL, AND INSTALL SYNTHETIC COVER LAYER AT MSW LANDFILL, MOLOKAI
DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AND INSTALL SYNTHETIC COVER.
TOTAL FUNDING AGS 5,500 C C
2.1 KALAUPAPA SETTLEMENT, REMOVE UNDERGROUND STORAGE TANKS, MOLOKAI
DESIGN AND CONSTRUCTION NECESSARY TO CLOSE AND REMOVE UNDERGROUND STORAGE TANKS AT KALAUPAPA GAS STATION, TO COMPLY WITH STATE AND FEDERAL REQUIREMENTS.
TOTAL FUNDING AGS C 2,525 C
HTH211 - KAHUKU HOSPITAL
3. KAHUKU MEDICAL CENTER, LUMP SUM PROJECTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 5,800 C 5,000 C
3.1 KAHUKU MEDICAL CENTER, MAMMOGRAPHY UNIT, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MAMMOGRAPHY UNIT.
TOTAL FUNDING HTH C 612 C
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
4. HOOLA LAHUI HAWAII, KAUAI
PLANS AND DESIGN FOR A MEDICAL AND DENTAL OUTPATIENT CLINIC FOR A FEDERALLY QUALIFIED HEALTH CENTER AND NATIVE HAWAIIAN HEALTH CARE SYSTEM SITE.
TOTAL FUNDING HTH 1,500 C C
4.1 HILO BENIOFF MEDICAL CENTER, CAMPUS PAVING, LIGHTING, AND PARKING, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR PARKING AREAS IMPROVEMENTS INCLUDING PAVING, DRAINAGE, AND LIGHTING TO PROVIDE SAFETY AND VISIBILITY FOR PATIENTS, VISITORS, AND STAFF TO PARK THEIR CARS TO ACCESS HEALTHCARE SERVICES AND WORKPLACE.
TOTAL FUNDING HTH C 3,000 C
4.2 HILO BENIOFF MEDICAL CENTER, EMERGENCY POWER, GENERATOR REPLACEMENT, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ACUTE FACILITY EMERGENCY POWER, GENERATOR REPLACEMENT, AND EXPANSION OF POWER.
TOTAL FUNDING HTH C 2,000 C
4.3 HILO BENIOFF MEDICAL CENTER, EMERGENCY ROOM HVAC, HAWAII
DESIGN AND CONSTRUCTION FOR SELECTIVE DEMOLITION AND NEW CONSTRUCTION TO RESTORE DESIGNED FUNCTION TO THE EMERGENCY ROOM HVAC SYSTEM.
TOTAL FUNDING HTH C 1,500 C
4.4 HILO BENIOFF MEDICAL CENTER, PLUMBING REPAIRS AND RENOVATIONS IN THE ACUTE FACILITY, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ACUTE FACILITY PLUMBING UPGRADES AND REPLACEMENT OF THE OPERATING ROOM HVAC SYSTEM.
TOTAL FUNDING HTH C 5,000 C
5. KAU HOSPITAL, KEAAU OUTPATIENT CENTER, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SITE WORK FOR A NEW AMBULATORY CARE CENTER IN KEAAU, PROVIDED THAT NO FUNDS SHALL BE MADE AVAILABLE UNLESS MATCHED DOLLAR-FOR-DOLLAR IN CASH OR BY IN-KIND DONATIONS BY THE PRIVATE SECTOR.
TOTAL FUNDING HTH C 25,000 C
HTH R 25,000 R
6. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - HAWAII REGION, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII REGIONS 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 5,500 C 4,300 C
7. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - KAUAI REGION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE KAUAI REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 20,000 C 12,500 C
8. SAMUEL MAHELONA MEMORIAL HOSPITAL MASTER PLAN, KAUAI
PLANS AND DESIGN FOR DEVELOPMENT OF A MASTER PLAN FOR SAMUEL MAHELONA MEMORIAL HOSPITAL, INCLUDING CONNECTOR ROAD PLANNING.
TOTAL FUNDING HTH 500 C C
8.1 SAMUEL MAHELONA MEMORIAL HOSPITAL, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS OF THE SAMUEL MAHELONA MEMORIAL HOSPITAL CAMPUS, INCLUDING THE DEMOLITION OF THE FACILITIES BUILDING AND ADJACENT WAREHOUSE BUILDINGS TO CLEAR SPACE FOR THE NEW BEHAVIORAL HEALTH FACILITY AND PARKING LOT, RENOVATION OF A VACANT BUILDING TO ACCOMMODATE THE ADULT WITH DISABILITIES DAY SERVICES PROGRAM, RENOVATION OF THE SMOKE STACK WING OF THE FACILITIES DEPARTMENT, TEMPORARY LOOP ROAD CONNECTOR DRIVEWAY, CIVIL ENGINEERING DESIGN WORK FOR THE CONNECTOR ROAD FROM THE HOSPITAL TO KUHIO HIGHWAY, AND FOR THE DEVELOPMENT OF WORKFORCE HOUSING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH C 16,600 C
8.2 WEST HAWAII MEDICAL OFFICE BUILDING (MOB), DESIGN, PLANNING, SITE PREPARATION/INFRASTRUCTURE, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MULTI-PHASE PROJECT TO CONSTRUCT A WEST HAWAII OUTPATIENT CARE CENTER. THIS INITIAL PHASE INCLUDES SITE PREPARATION, MULTI-PHASE CONCEPTUAL DESIGN, AND PERMITTED PLANS FOR PROVIDER OFFICES, PATIENT EXAM ROOMS, WALK IN/URGENT CARE SETTING, ANCILLARY SERVICES (LAB/RADIOLOGY, ETC.); SITE WOULD INCLUDE OUTPATIENT PRIMARY CARE AND MULTI SPECIALTY MEDICAL OFFICE SPACE.
TOTAL FUNDING HTH C 50,000 C
9. WHR KONA COMMUNITY HOSPITAL - EMERGENCY DEPARTMENT, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RECONFIGURATION AND RENOVATION OF THE EMERGENCY ROOM AND ADJACENT CRITICAL CARE FACILITIES.
TOTAL FUNDING HTH 1,339 C 11,909 C
HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
10. 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 6,000 C 6,000 C
HTH215 - HHSC - OAHU REGION
11. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, OAHU REGION, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT 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 5,600 C 5,110 C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
12. HAWAII STATE HOSPITAL, HALE HOOLA BUILDING, RENOVATIONS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO THE HAWAII STATE HOSPITAL.
TOTAL FUNDING AGS 16,000 C 11,000 C
13. HAWAII STATE HOSPITAL, HEALTH AND SAFETY, OAHU
DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 3,150 C 5,750 C
14. 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.
TOTAL FUNDING AGS 1,000 C C
15. HAWAII STATE HOSPITAL, WATER SYSTEM IMPROVEMENTS AND OTHER WORK, OAHU
DESIGN AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS AND OTHER WORK.
TOTAL FUNDING AGS 3,500 C C
HTH501 - DEVELOPMENTAL DISABILITIES
15.1 WAIMANO HALE COMPLEX, HEALTH AND SAFETY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS C 1,000 C
HTH710 - STATE LABORATORY SERVICES
15.2 WAIMANO RIDGE, KAMAULEULE BUILDING RENOVATION, OAHU
DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
TOTAL FUNDING HTH C 3,760 C
HTH907 - GENERAL ADMINISTRATION
15.3 DEPARTMENT OF HEALTH, HEALTH AND SAFETY IMPROVEMENTS FOR HEALTH CENTERS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS C 1,000 C
15.4 LIHUE HEALTH CENTER, LAB IMPROVEMENTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE HEALTH CENTER LABORATORY.
TOTAL FUNDING HTH C 4,100 C
F. SOCIAL SERVICES
HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
1. KYFWC SECURED CUSTODY FACILITY REROOF, OAHU
DESIGN AND CONSTRUCTION TO REPAIR AND RENOVATE THE SECURED CUSTODY FACILITY'S ROOF AT THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER CAMPUS.
TOTAL FUNDING AGS 3,720 C C
1.1 KYFWC MASTER PLAN, OAHU
PLANS TO REDEVELOP THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER CAMPUS, WHICH MAY INCLUDE MODERNIZATION OF EXISTING FACILITIES, CONSTRUCTION OF NEW FACILITIES, DEMOLITION OF UNNEEDED FACILITIES, AND SITE AND INFRASTRUCTURE IMPROVEMENTS.
TOTAL FUNDING HMS C 3,500 C
DEF112 - SERVICES TO VETERANS
2. 3RD HAWAII STATE VETERAN'S HOME, MAUI
PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT COSTS FOR A NEW LONG-TERM CARE STATE VETERANS HOME ON THE ISLAND OF MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 35,000 C C
DEF 58,000 P P
2.1 EAST HAWAII VETERANS CEMETERY #2 EXPANSION AND IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR ADDITIONAL COLUMBARIUM WALLS TO MATCH EXISTING, PROVIDE ROW SIGNAGE, ADD MEMORIAL WALL AND SEAL WALL, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF C 220 C
DEF P 1,980 P
2.2 HAWAII STATE VETERANS CEMETERY SITE IMPROVEMENTS, OAHU
CONSTRUCTION FOR THE INSTALLATION OF WATERLINES, HOSE BIBS, AND OTHER RELATED IMPROVEMENTS AT THE HAWAII STATE VETERANS CEMETERY IN KANEOHE.
TOTAL FUNDING DEF C 900 C
2.3 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 C 1,100 C
DEF P 6,600 P
HMS220 - RENTAL HOUSING SERVICES
3. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI DEVELOPMENT, MAYOR WRIGHT HOMES, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI DEVELOPMENT, MAYOR WRIGHT HOMES.
TOTAL FUNDING BED 56,000 C C
4. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES I, OAHU
PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES I, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 2,350 C C
5. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES, MULTI-PHASE, OAHU
PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES, MULTI-PHASE, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 700 C C
6. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAPAA HOMES, KAUAI
PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAPAA HOMES, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 4,000 C C
7. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES I, HAWAII
PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES I, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 3,500 C C
8. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES, MULTI-PHASE, HAWAII
PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES, MULTI-PHASE, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 700 C C
9. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, NANAKULI HOMES, OAHU
PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, NANAKULI HOMES, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 750 C C
9.1 KUHIO PARK TERRACE, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS TO THE KUHIO PARK TERRACE GYM AND FLOORING.
TOTAL FUNDING HMS C 1,300 C
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
9.2 HANAPEPE LOT DEVELOPMENT, KAUAI
DESIGN AND CONSTRUCTION FOR LOT DEVELOPMENT LOCATED IN HANAPEPE, KAUAI.
TOTAL FUNDING HHL C 3,000 C
9.3 HONOMU LOT DEVELOPMENT, HAWAII
DESIGN AND CONSTRUCTION FOR LOT DEVELOPMENT LOCATED IN HONOMU, HAWAII.
TOTAL FUNDING HHL C 18,300 C
9.4 KEAUKAHA LOT DEVELOPMENT, HAWAII
DESIGN AND CONSTRUCTION FOR LOT DEVELOPMENT LOCATED IN KEAUKAHA, HAWAII.
TOTAL FUNDING HHL C 400 C
10. LUMP SUM REPAIR AND MAINTENANCE - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.
TOTAL FUNDING HHL 20,000 C 10,000 C
10.1 NANAKULI HOMESTEAD, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR VACANT LOT INFRASTRUCTURE IMPROVEMENTS (15 LOTS), ULEI LOOP, OAHU.
TOTAL FUNDING HHL C 2,500 C
HHL625 - ADMINISTRATION AND OPERATING SUPPORT
10.2 HAIKU VALLEY FEASIBILITY STUDY, OAHU
PLANS AND DESIGN FOR A FEASIBILITY STUDY FOR POTENTIAL DEVELOPMENT LOCATED IN HAIKU VALLEY.
TOTAL FUNDING HHL C 100 C
HMS904 - GENERAL ADMINISTRATION - DHS
11. IT MODERNIZATION FOR THE BES SYSTEM, STATEWIDE
CONSTRUCTION TO COMPLETE THE BENEFITS ELIGIBILITY SOLUTION (BES) IT SYSTEM.
TOTAL FUNDING HMS 10,000 C C
HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS
12. KAUHALE DEVELOPMENT PROJECTS LUMP SUM, STATEWIDE
PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT FOR KAUHALE DEVELOPMENT PROJECTS, STATEWIDE, GROUND AND SITE IMPROVEMENT; ACCESS, SERVICES, AND RELATED IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HMS 24,400 C [13,000 C]
18,000 C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. JAMES CAMPBELL HIGH SCHOOL, OAHU
CONTINUATION OF PHASED FUNDING FOR TITLE IX PROJECT FOR DESIGN AND CONSTRUCTION OF ATHLETIC STADIUM AND SUPPORT FACILITIES, INCLUDING LOCKER ROOMS UNDER BLEACHERS, FITNESS AND WEIGHT ROOM, RENOVATION OF PLAY COURTS; AND ALTERNATIVES, INCLUDING CONCESSION STAND, RESTROOM, AND VISITOR BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 9,000 C C
1.1 EAST KAPOLEI ELEMENTARY SCHOOL, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL.
TOTAL FUNDING EDN C 73,000 C
2. KAILUA HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE ATHLETIC COMPLEX GIRLS LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 9,500 C C
2.1 KITCHEN RENOVATIONS, LEILEHUA–MILILANI–WAIALUA COMPLEX AREA, OAHU
PLANNING, DESIGN, CONSTRUCTION, AND RELATED IMPROVEMENTS FOR FACILITIES SUPPORTING SCHOOL MEAL PRODUCTION, DISTRIBUTION, AND SERVICE AT VARIOUS SCHOOLS WITHIN THE LEILEHUA–MILILANI–WAIALUA COMPLEX AREA, OAHU; BUILDING, GROUND AND SITE IMPROVEMENTS NECESSARY TO COMPLETE SUCH IMPROVEMENTS.
TOTAL FUNDING EDN C 8,000 C
3. LUMP SUM CIP - CAPACITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C 45,000 C
EDN X 5,280 X
4. LUMP SUM CIP - COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.
TOTAL FUNDING EDN 16,000 C 21,300 C
5. 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 71,000 C 101,647 C
6. 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 C 30,000 C
EDN P 120,000 P
7. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 40,000 C 85,503 C
8. 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 2,000 C 4,500 C
9. LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PROJECT COMPLETION INCLUDING CONSTRUCTION MANAGEMENT COSTS, PURCHASE ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL OTHER COSTS ASSOCIATED WITH THE COMPLETION OF A PROJECT.
TOTAL FUNDING EDN 50,000 C 10,000 C
10. LUMP SUM CIP - SUPPORT FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 18,000 C 81,400 C
11. LUMP SUM CIP - TELECOMMUNICATIONS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS' ACCESS TO ONLINE LEARNING AND INTERNET RESOURCES; TELECOMMUNICATIONS, AND ELECTRICAL INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C 1,500 C
11.1 LUMP SUM CIP - TEMPORARY FACILITIES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES (INCLUDING RESTROOMS) AND RELATED SITE IMPROVEMENTS, EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS AND/OR PERMANENT CLASSROOMS ARE BEING PLANNED AND/OR CONSTRUCTED; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 6,000 C
12. MCKINLEY HS ATHLETIC COMPLEX IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS ATHLETIC COMPLEX IMPROVEMENTS, INCLUDING BLEACHERS AND LIGHTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 7,000 C C
13. PAIA ELEMENTARY SCHOOL NEW CLASSROOM, MAUI
CONSTRUCTION FOR A NEW CLASSROOM BUILDING AT PAIA ELEMENTARY SCHOOL, MAUI.
TOTAL FUNDING EDN 35,000 C C
14. PUU KUKUI ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR TWO PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,200 C C
15. REGIONAL KITCHENS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, GROUND AND SITE IMPROVEMENTS, EQUIPMENT, FURNISHING, AND APPURTENANCES FOR THE EXPANSION OF REGIONAL KITCHENS, STATEWIDE.
TOTAL FUNDING EDN 55,650 C 16,500 C
15.1 WAIAKEA HIGH SCHOOL, HAWAII 3R'S IMPROVEMENTS, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONSTRUCTION AND RENOVATION OF FACILITIES BY HAWAII 3R'S FOR A HEALTHCARE LEARNING LAB AT WAIAKEA HIGH SCHOOL, HAWAII; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THE FUNDS SHALL BE TRANSFERRED TO THE HAWAII 3R'S SCHOOL IMPROVEMENT FUND, SECTION 302A-1502.4, FOR THIS PROJECT.
TOTAL FUNDING EDN C 5,725 C
16. WILCOX ELEMENTARY SCHOOL TENNIS COURTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR RECONSTRUCTION AND IMPROVEMENTS OF TENNIS COURTS INCLUDING FENCING, TENNIS NETS, RESURFACING, AND STRIPING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 950 C C
EDN450 - SCHOOL FACILITIES AUTHORITY
17. LUMP SUM CIP - PRE-KINDERGARTEN CAPACITY, STATEWIDE
PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW FACILITIES AND/OR RENOVATION, IMPROVEMENT, AND EXPANSION OF EXISTING SCHOOL FACILITIES; GROUND & SITE IMPROVEMENTS.
TOTAL FUNDING EDN 20,000 C 20,000 C
18. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW K-8 SCHOOL USING STANDARDS BASED DESIGNS, MODERN EDUCATIONAL SPECIFICATIONS, DESIGN GUIDES, CONSTRUCTION SPECIFICATIONS, STANDARD TECHNICAL DRAWINGS, AND COMMISSIONING PLANS, FOR ACCELERATED CONSTRUCTION SCHEDULES AND BUILDING MAINTAINABILITY.
TOTAL FUNDING EDN 35,000 C C
18.1 22ND AVE REDEVELOPMENT, OAHU
PLANS AND DESIGN FOR REDEVELOPMENT OF THE 475 22ND AVENUE, HONOLULU PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND TEACHER HOUSING.
TOTAL FUNDING EDN C 200 C
EDN407 - PUBLIC LIBRARIES
18.2 AINA HAINA PUBLIC LIBRARY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR LANDSCAPING AND REPAIR AND MAINTENANCE OF EXISTING IRRIGATION, LIGHTING, AND REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS C 1,000 C
18.3 EWA BEACH PUBLIC AND SCHOOL LIBRARY, OAHU
PLANS AND DESIGN FOR PROJECTS RELATED TO EWA BEACH PUBLIC AND SCHOOL LIBRARY.
TOTAL FUNDING AGS C 1,500 C
19. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION 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 GROUNDS, AND NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 25,000 C 25,000 C
19.1 KAILUA PUBLIC LIBRARY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING AGS C 5,000 C
19.2 KAIMUKI PUBLIC LIBRARY, OAHU
PLANS AND DESIGN FOR PROJECTS RELATED TO KAIMUKI PUBLIC LIBRARY.
TOTAL FUNDING AGS C 1,250 C
19.3 KALIHI-PALAMA PUBLIC LIBRARY, OAHU
PLANS AND DESIGN FOR PROJECTS RELATED TO KALIHI-PALAMA PUBLIC LIBRARY.
TOTAL FUNDING AGS C 1,000 C
20. KAPAA LIBRARY, KAUAI
PLANS AND DESIGN FOR A NEW KAPAA LIBRARY.
TOTAL FUNDING AGS 2,000 C C
20.1 MILILANI PUBLIC LIBRARY, OAHU
PLANS AND DESIGN FOR PROJECTS RELATED TO MILILANI PUBLIC LIBRARY.
TOTAL FUNDING AGS C 1,250 C
20.2 PAHOA LIBRARY AND TRANSIT HUB, HAWAII
PLANS, DESIGN, AND LAND ACQUISITION FOR PAHOA LIBRARY AND TRANSIT HUB.
TOTAL FUNDING AGS C 2,000 C
DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
21. YOUTH CHALLENGE ACADEMY 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 8,000 C C
UOH100 - UNIVERSITY OF HAWAII, MANOA
22. 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 9,000 C C
23. UHM, STUDENT HOUSING SERVICES (SHS) IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UH MANOA STUDENT HOUSING SERVICES FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION TO THE INTERIOR AND EXTERIOR OF THE FACILITIES. IMPROVEMENTS INCLUDE BUT ARE NOT LIMITED TO ROOFS, BUILDING ENVELOPE, MECHANICAL, ELECTRICAL, PLUMBING, FIRE PROTECTION SYSTEMS, ELEVATORS, STRUCTURAL, AND PEDESTRIAN PATHWAYS.
TOTAL FUNDING UOH 30,750 C 28,500 C
UOH 30,750 E 28,500 E
24. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE WAIMANALO CTAHR AGRICULTURAL RESEARCH AND EXTENSION STATION (CARES) CENTER, INCLUDING REPAIRS, MAINTENANCE, AND DEMOLITION OF BUILDINGS, AND PHASE 1 REDESIGN.
TOTAL FUNDING UOH 4,000 C C
25. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR DEVELOPMENT OF THE CONTROLLED ENVIRONMENTAL AGRICULTURE
INNOVATION FARM LOCATED AT THE MAGOON RESEARCH STATION AND UNIVERSITY OF
HAWAII AT MANOA CAMPUS[IN MANOA].
TOTAL FUNDING UOH 6,000 C C
25.1 UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, WAIALEE STATION,OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR IMPROVEMENTS TO THE CTAHR WAIALEE STATION, INCLUDING BUT NOT LIMITED TO DEMOLITION, REPAIRS, RENOVATIONS, GROUND AND SITE IMPROVEMENTS, UTILITY AND INFRASTRUCTURE IMPROVEMENTS, DRAINAGE AND GRADING, LANDSCAPING, SOLAR LIGHTING, FENCING, ACCESS GATES, TRAFFIC CONTROL DEVICES, CESSPOOL REMEDIATION, AND THE PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW FACILITIES AND RELATED IMPROVEMENTS.
TOTAL FUNDING UOH C 6,000 C
26. 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 10,000 C 11,000 C
UOH210 - UNIVERSITY OF HAWAII, HILO
27. 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 15,000 C 9,500 C
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
28. UHWO, RENEW, IMPROVE, AND MODERNIZE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO 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 6,500 C 3,000 C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
29. CCS, CAPITAL RENEWAL AND DEFERRED
MAINTENANCE,[ AND MINOR CIP] STATEWIDE
DESIGN AND CONSTRUCTION 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 B 10,000 B
UOH 20,000 C 10,000 C
30. 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 B 10,000 B
UOH 20,000 C 10,000 C
31. KAUAI CC, STUDENT, FACULTY/STAFF, AND WORKFORCE HOUSING, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR STUDENT, FACULTY/STAFF, AND WORKFORCE HOUSING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 5,000 C 10,000 C
31.1 UHMC HALE MODERNIZATION AND INFRASTRUCTURE, MAUI
DESIGN, CONSTRUCTION, AND RENOVATION OF EXISTING HALES AT UHMC FOR LEARNING SPACES, OFFICES, SUPPORT FACILITIES, AND RELATED IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH C 5,000 C
UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
32. HAWAII UNDERSEA RESEARCH LABORATORY AND MAKAI PIER, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT RELATED TO THE DEMOLITION OF THE HAWAII UNDERSEA RESEARCH LABORATORY BUILDING AND APPURTENANT REPAIRS TO MAKAI PIER.
TOTAL FUNDING UOH 500 C C
33. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, STUDENT HOUSING FACILITIES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.
TOTAL FUNDING UOH 50,000 C 65,000 C
34. SYSTEM, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING UOH 4 C 4 C
H. CULTURE AND RECREATION
UOH881 - AQUARIA
1. WAIKIKI AQUARIUM IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT OF THE CEILING IN EXHIBIT GALLERIES, RESURFACING OF THE GALLERY FLOORING, AND UPGRADING OF THE ELECTRICAL SYSTEM IN AQUARIUM.
TOTAL FUNDING UOH 1,702 C C
1.1 UHM, WAIKIKI AQUARIUM, OAHU
DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS TO THE EQUIPMENT, SITE, BUILDING ENVELOPE, AND OTHER INFRASTRUCTURE SERVING THE WAIKIKI AQUARIUM.
TOTAL FUNDING UOH C 7,000 C
AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
2. PERFORMING ARTS CENTER, OAHU
LAND ACQUISITION, PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PERFORMING ARTS CENTER, OAHU, TMK 7-4-007-002.
TOTAL FUNDING AGS 8,500 C C
LNR804 - FOREST AND OUTDOOR RECREATION
2.1 KAIWA RIDGE TRAIL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR KAIWA RIDGE TRAIL IMPROVEMENTS, EROSION CONTROL, AND HABITAT RESTORATION, PHASE 2.
TOTAL FUNDING LNR C 1,300 C
2.2 NOUNOU MOUNTAIN, WAILUA, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES SURROUNDING NOUNOU MOUNTAIN, INCLUDING KUAMOO BRIDGE, BENCHES, BICYCLE RACKS, SIGNAGE, PARKING LOTS, TRAIL IMPROVEMENTS, EROSION CONTROL, AND SHELTERS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 3,000 C
2.3 POLOLU TRAILHEAD AND HISTORIC TRAIL IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR TRAILHEAD IMPROVEMENTS INCLUDING PARKING LOT IMPROVEMENTS, NEW LOOKOUT CONSTRUCTION, AND INTERPRETIVE SIGNAGE DESIGN AND MANUFACTURING.
TOTAL FUNDING LNR C 1,000 C
LNR806 - PARKS ADMINISTRATION AND OPERATION
3. STATE PARKS INFRASTRUCTURE AND PARK IMPROVEMENTS, LUMP SUM, STATEWIDE
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO STATE PARKS (WAILUA RIVER SP, PUAʻA KAʻA SW, WAILOA RIVER SRA, KEOLONAHIHI SHP, KEAIWA HEIAU SRA), STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR 2,650 C 5,000 C
LNR 500 N 500 N
3.1 ADDRESSING DEFICIENCIES IN CRITICAL INFRASTRUCTURE AT DIAMOND HEAD STATE MONUMENT, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES TO CRITICAL INFRASTRUCTURE INCLUDING WATER AND ELECTRICAL SYSTEMS SERVICING THE CRATER.
TOTAL FUNDING LNR B 1,000 B
3.2 LAKE WILSON ACQUISITION, OAHU
PLANS, DESIGN, CONSTRUCTION EQUIPMENT AND APPURTENANCES FOR SITE IMPROVEMENTS, REPAIRS, RENOVATIONS, MODERNIZATION OF IRRIGATION SYSTEM TO CONDUCT ADDITIONAL TESTING FOR CONTAMINATION AND ENVIRONMENTAL HAZARDS; TO IMPLEMENT REMEDIATION MEASURES AND DEBRIS CLEARING TO PROTECT PUBLIC HEALTH AND SAFETY; TO ENSURE COMPLIANCE WITH DOH REQUIREMENTS; AND TO PERFORM RELATED WORK.
TOTAL FUNDING LNR C 4,000 C
4. WAHIAWA FRESHWATER STATE RECREATION AREA PARK IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND FURNISHINGS FOR PARK IMPROVEMENTS, EXPANSION, AND THE DEVELOPMENT OF FACILITIES AT WAHIAWA FRESHWATER STATE RECREATION AREA. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 5,750 C 2,150 C
LNR 250 N 250 N
4.1 WAILUKU RIVER STATE PARK EXPANSION, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR APPROXIMATELY 284 ACRES IDENTIFIED AS TMK (3)2-5-008:003, :025, :026, AND :027 IN HILO, HAWAII; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR C 3,500 C
LNR P 1 P
LNR801 - OCEAN-BASED RECREATION
5. ALA WAI CANAL WALL REPAIR, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ALA WAI SBH CANAL WALL REPAIR AND HAUL-OUT REMOVAL; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 5,000 C C
5.1 HONOKOHAU SBH, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR OF EXISTING MAUKA BOAT RAMP AND INSTALLATION OF NEW FLOATING DOCK EXTENSIONS ON EXISTING DOCKS.
TOTAL FUNDING LNR C 3,600 C
6. KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HARBOR DOCK, BREAK WALL, AND RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 9,450 C C
6.1 KIHEI SMALL BOAT HARBOR, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR SAFETY-RELATED REPAIRS OF THE BOAT RAMP AND DOCKS.
TOTAL FUNDING LNR C 5,500 C
7. LAHAINA SMALL BOAT HARBOR MAINTENANCE DREDGING, MAUI
CONSTRUCTION FOR MAINTENANCE DREDGING OF HARBOR BASIN AND ENTRANCE CHANNEL.
TOTAL FUNDING LNR 5,000 C C
8. LAHAINA SMALL BOAT HARBOR RECONSTRUCTION OF OUTER MARGINAL WHARF, MAUI
DESIGN AND CONSTRUCTION OF HARBOR OUTER MARGINAL WHARF DESTROYED BY AUGUST 2023 WILDFIRES.
TOTAL FUNDING LNR 8,000 C C
8.1 MAALAEA SMALL BOAT HARBOR, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT OF EXISTING DOCKS ON NORTH SIDE OF HARBOR WITH NEW PILE GUIDED ALUMINUM FRAMED FLOATING MARGINAL WHARF WITH ELECTRICAL/WATER SERVICE.
TOTAL FUNDING LNR C 500 C
8.2 MAUNALUA BAY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR PHASE 2 REPAIRS TO BOAT LAUNCH, PARKING LOT, AND BEACH PARK AT MAUNALUA BAY BEACH PARK.
TOTAL FUNDING LNR C 1,000 C
8.3 POHOIKI BAY, HAWAII
PLANS, DESIGN, AND PERMITTING FOR BREAKWATER STRUCTURES AND APPURTENANT WORK.
TOTAL FUNDING LNR C 1,000 C
9. POHOIKI SAFE SWIM AREA, HAWAII
PLANS AND DESIGN INCLUDING FEASIBILITY STUDY AND SITE SELECTION FOR THE CONSTRUCTION OF A SAFE SWIM AREA LOCATED IN POHOIKI.
TOTAL FUNDING LNR 200 C C
10. REPLACEMENT OF FISH HOIST AND CONCRETE LANDING STRUCTURES, MILOLII LANDING, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT OF FISH HOIST WITH NEW FISH HOIST ASSEMBLY AND CONCRETE FOOTING; REMOVAL OF EXISTING DAMAGED/DETERIORATING CONCRETE LANDING STRUCTURES, AND CONSTRUCTION OF NEW CONCRETE LANDING STRUCTURES INCLUDING NEW CLEATS AND BULL RAILS.
TOTAL FUNDING LNR 1,000 C C
I. PUBLIC SAFETY
PSD404 - WAIAWA CORRECTIONAL FACILITY
0.1 WAIAWA CORRECTIONAL FACILITY, WASTEWATER IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR CRITICAL WASTEWATER SYSTEM IMPROVEMENTS TO RESOLVE ONGOING SEWAGE BACKUPS, ACCOMMODATE INCREASED FLOW CAPACITY, AND INSTALL MODERN MONITORING SYSTEMS TO ENHANCE OPERATIONAL EFFICIENCY AND RELIABILITY.
TOTAL FUNDING AGS C 4,000 C
LAW900 - GENERAL ADMINISTRATION
1. PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND FURNISHING FOR DEPARTMENT OF LAW ENFORCEMENT FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND FURNISHING FOR A DEPARTMENT OF LAW ENFORCEMENT FACILITY. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, TMKS 7-1-002:004 (POR.) 009 (POR.); 023(POR.).
TOTAL FUNDING LAW 3,000 C C
1.1 DEPARTMENT OF LAW ENFORCEMENT SHERIFFS DIVISION RELOCATION AND NEW RECEIVING DESK, AIRPORT SECTION AND WARRANT SECTION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONTINUED RELOCATION OF THE SHERIFFS DIVISION AND NEW CONSTRUCTION FOR A RECEIVING DESK, AIRPORT SECTION AND WARRANT SECTION.
TOTAL FUNDING LAW C 2,000 C
PSD900 - GENERAL ADMINISTRATION
2. DCR 10-YR DEPARTMENT MASTER PLAN, NEW FACILITIES, AND SUSTAINABLE MASTER PLANS, AND OTHER PLANNING ASSESSMENTS, STATEWIDE
PLANS TO UPDATE THE DEPARTMENT OF CORRECTIONS AND REHABILITATION'S 10-YEAR MASTER PLAN, NEW FACILITY, AND SUSTAINABILITY MASTER PLANS AND OTHER PLANNING ASSESSMENTS, STATEWIDE.
TOTAL FUNDING AGS 250 C C
3. DCR 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 5,000 C 3,000 C
4. DCR FAC-WIDE SECURITY PERIMETER FENCING REPAIRS, UPGRADES, AND RELATED IMPROVEMENTS, LUMP SUM CIP, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY GROUND IMPROVEMENTS TO DCR'S FACILITIES STATEWIDE, PERIMETER SECURITY FENCE SYSTEM REPAIRS, RETAINING WALLS, AND REPAIRS TO IMPACTED AREAS, WHILE ALSO PROVIDING THE NECESSARY SECURITY PERIMETER MONITORING SYSTEMS, LIGHTING, AND SECURITY CAMERA SYSTEM WHERE NEEDED.
TOTAL FUNDING AGS 10,000 C 5,000 C
5. DCR, DOJ ARCHITECTURAL BARRIER REMOVAL, ADA AND OTHER RELATED IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CORRECT AND ADDRESS CURRENT ADA VIOLATIONS CITED BY THE U.S. DEPT OF JUSTICE (DOJ) UNDER A SETTLEMENT AGREEMENT WITH THE STATE OF HAWAII, AND TO ADDRESS ASSOCIATED ADA NON-DOJ CODE VIOLATIONS AT DCR FACILITIES, STATEWIDE.
TOTAL FUNDING AGS 7,000 C 2,000 C
5.1 DCR, 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 DCR FACILITIES, STATEWIDE.
TOTAL FUNDING AGS C 15,000 C
6. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY ON OAHU.
TOTAL FUNDING AGS 28,500 C C
7. MAUI COMMUNITY CORRECTIONAL CENTER RENOVATION, SECURITY UPGRADE, AND OTHER IMPROVEMENTS, TO INCLUDE THE MEDICAL AND MENTAL HEALTH AREAS, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, RENOVATIONS, REFURBISHMENTS, UPGRADES, INFRASTRUCTURE WORK, AND NEW CONSTRUCTION FOR THE MAUI COMMUNITY CORRECTIONAL CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 4,000 C 2,000 C
8. NEW OAHU COMMUNITY CORRECTIONAL CENTER FACILITY, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE PROJECT MANAGEMENT SUPPORT AND FINANCIAL PARTICIPATION BY THE STATE OF HAWAII TO FUND AND CONSTRUCT THE NEW OAHU COMMUNITY CORRECTIONAL CENTER (OCCC) FACILITY, OAHU.
TOTAL FUNDING AGS 15,000 C 15,000 C
8.1 OCCC-LAUMAKA WFC INFRASTRUCTURE REPAIRS, RENOVATION, AND IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO CONDUCT INFRASTRUCTURE REPAIRS, RENOVATION, AND IMPROVEMENTS AT THE OAHU COMMUNITY CORRECTIONAL CENTER (OCCC)-LAUMAKA WORK FURLOUGH CENTER (LWFC), OAHU.
TOTAL FUNDING AGS C 3,000 C
9. WOMEN'S COMMUNITY CORRECTIONAL CENTER, KITCHEN EXPANSION, AND RELATED INTERIM AND PERMANENT IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE.
TOTAL FUNDING PSD 5,000 C C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
10. FORT RUGER REPLACEMENT ELEVATOR, OAHU
CONSTRUCTION FOR A REPLACEMENT OF THE ELEVATOR AT FORT RUGER, BUILDING 306A.
TOTAL FUNDING DEF 725 C C
DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
11. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING REQUIREMENTS AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL REQUIREMENTS. IMPROVEMENTS TO INCLUDE BUT NOT BE 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 1,173 C 7,400 C
DEF 3,223 P 16,600 P
DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
12. 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 C [1,500 C]
4,200 C
AGS 1,500 P [1,500 P]
3,750 P
13. 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]
6,200 C
AGS P 3,500 P
K. GOVERNMENT-WIDE SUPPORT
BED144 - STATEWIDE PLANNING AND COORDINATION
1. EAST KAPOLEI TOD INFRASTRUCTURE, OAHU
PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT FOR THE EAST KAPOLEI TOD DISTRICT.
TOTAL FUNDING BED 500 C C
2. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE
PLANS, FEASIBILITY AND COST STUDIES, AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC PLAN, STATEWIDE.
TOTAL FUNDING BED 2,000 C C
2.1 WAIKIKI BEACH RESTORATION PROJECT, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR WAIKIKI BEACH RESTORATION UP TO THE SHORELINE, EXCLUDING THE DESIGN AND CONSTRUCTION OF STRUCTURES ON PRIVATE PROPERTIES ABOVE THE SHORELINE, OAHU.
TOTAL FUNDING BED C 7,000 C
3. WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT, OAHU
[PLANS AND DESIGN FOR THE WAIKIKI
RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT]PLANS, DESIGN, AND
CONSTRUCTION FOR THE DEVELOPMENT AND EXECUTION OF A COMPREHENSIVE BEACH
IMPROVEMENT AND NOURISHMENT PLAN TO INCLUDE THE
FOLLOWING SHORELINE SECTORS: ALA WAI BOAT HARBOR TO FORT DERUSSY OUTFALL
AND KAPAHULU GROIN TO KAIMANA BEACH.
TOTAL FUNDING BED 5,000 C C
AGS131 - ENTERPRISE TECHNOLOGY SERVICES
4. 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 4,000 C 2,000 C
LNR101 - PUBLIC LANDS MANAGEMENT
4.1 BANYAN DRIVE/HCDA/DLNR: DEMOLITION OF COUNTRY CLUB APARTMENT BUILDING, HAWAII
PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION AND EQUIPMENT TO DEMOLISH AND REMOVE THE COUNTRY CLUB APARTMENT BUILDING AND RELATED STRUCTURES AND UTILITIES LOCATED AT 121 BANYAN DRIVE, HILO, HAWAII ON THE PARCEL DESIGNATED TAX MAP KEY (3) 2-1-005:020.
TOTAL FUNDING LNR C 14,000 C
5. CESSPOOL CLOSURES IN ACCORDANCE WITH EPA CONSENT ORDER, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CLOSURE OF LARGE CAPACITY CESSPOOLS (LCC) IN ACCORDANCE WITH THE CONSENT AGREEMENT AND FINAL ORDER (CA/FO) WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA).
TOTAL FUNDING LNR 1,500 B B
6. DEMOLITION[ OF EXISTING IMPROVEMENTS]
LOCATED AT 121 BANYAN DRIVE, HAWAII
PLANS, [AND]DESIGN,
AND CONSTRUCTION FOR DEMOLITION OF 121 BANYAN DRIVE, HILO, HAWAII, AND
SITE REMEDIATION.
TOTAL FUNDING LNR 1,200 C C
7. EAST KAPOLEI TRANSIT ORIENTED DEVELOPMENT PROJECT, OAHU
PLANS AND DESIGN FOR THE DEVELOPMENT OF FOUR DLNR PARCELS ADJACENT TO AND NEARBY THE KEONEAE RAIL STATION.
TOTAL FUNDING LNR 500 B B
8. HALAI STREET PROPERTY, AUWAI DRAINAGE, HAWAII
PLANS, DESIGN, AND CONSTRUCTION TO REMOVE EXISTING CRM DITCH AND INSTALL A 60-INCH RCP CULVERT.
TOTAL FUNDING LNR 1,455 C C
9. LOWER KAPAHI RESERVOIR REMOVAL, KAUAI
PLANS AND DESIGN FOR BREACH OF LOWER KAPAHI RESERVOIR TO COMPLY WITH DAM SAFETY REGULATIONS.
TOTAL FUNDING LNR 500 B B
9.1 PUBLIC LAND ACQUISITION, HAWAII
LAND ACQUISITION, THROUGH EMINENT DOMAIN, VOLUNTARY WITHDRAWAL, OR AGREEMENT, OF THE LEASEHOLD INTEREST IN THE PARCEL IDENTIFIED AS TAX MAP KEY: (3)2-1-001:012, HILO, HAWAII, CURRENTLY USED AS THE GRAND NANILOA GOLF COURSE.
TOTAL FUNDING LNR C 270 C
10. 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 700 B B
[11. STADIUM IMPROVEMENTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION
FOR TRACK AND FACILITY MAINTENANCE; REPAIR AND UPGRADES TO STADIUM; TRACK
LIGHTING; SPECTATOR LIGHTING; EQUIPMENT ACQUISITION.
TOTAL FUNDING LNR 700 C C]
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
12. LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING AGS 4 C 4 C
13. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PWD, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.
TOTAL FUNDING AGS 20,000 C 20,000 C
14. LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES TO ACCOMMODATE STATE AGENCIES' OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM AND STAFFING CHANGES, AND CONSOLIDATION, AS WELL AS IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.
TOTAL FUNDING AGS 2,000 C C
15. PLANNING FOR STATE CAPITOL BUILDING REHABILITATION AND RELATED IMPROVEMENTS, OAHU
PLANS FOR THE TOTAL RENOVATION OF THE STATE CAPITOL BUILDING AND TEMPORARY ACCOMMODATION FOR OCCUPANTS AND OPERATIONS. INCLUDES IDENTIFICATION AND EVALUATION OF STATE AND PRIVATE SECTOR OPTIONS WHICH COULD BE RENOVATED OR REDEVELOPED TO TEMPORARILY RELOCATE OCCUPANTS AND FUNCTIONS FROM THE STATE CAPITOL BUILDING AND PLANNING FOR SUBSEQUENT RE-USE OF ANY STATE ASSETS THAT WERE UTILIZED.
TOTAL FUNDING AGS 2,000 C C
AGS901 - GENERAL ADMINISTRATIVE SERVICES
16. ENTERPRISE FINANCIAL SYSTEM, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE STATE FINANCIAL SYSTEM.
TOTAL FUNDING AGS 35,000 C C
SUB201 - CITY AND COUNTY OF HONOLULU
17. BOARD OF WATER SUPPLY - MONITORING WELLS AT VARIOUS LOCATIONS, OAHU
PLANNING, DESIGN, CONSTRUCTION, EQUIPMENT, AND APPURTENANCES FOR GROUNDWATER MONITORING WELLS TO MEASURE AND MONITOR THE LEVEL, QUALITY, QUANTITY, OR MOVEMENT OF SUBSURFACE WATER, FOR CONTAMINANTS WITH TOTAL PETROLEUM HYDROCARBONS OR AQUEOUS FILM FORMING FOAM, AND ALLOW FOR THE MONITORING OF OTHER CONTAMINANTS RELATED TO THE RED HILL FUEL CRISIS. PROVIDED THAT THE CITY AND COUNTY OF HONOLULU CONTRIBUTES 80% OF THE TOTAL PROJECT COST.
TOTAL FUNDING CCH 2,000 C C
CCH 8,000 S S
17.1 MANOA STREAM WATERSHED RISK REDUCTION & DEBRIS MANAGEMENT PROJECT (PAWAINA STREET TO UH-MANOA CAMPUS AND QUARRY), OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEVELOP A COMPREHENSIVE WATERSHED DEBRIS MANAGEMENT AND FLOOD RISK REDUCTION STRATEGY FOR MANOA STREAM (PAWAINA STREET TO UH-MANOA CAMPUS AND QUARRY AREA)PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING CCH C 1,400 C
CCH S 1,400 S
SUB301 - COUNTY OF HAWAII
18. KAWANANAKOA GYM RENOVATION, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS TO THE GYM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COH 3,500 C C
COH 3,500 S S
18.1 EMERGENCY RESPONSE AND COMMUNITY CENTER, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR THE SPENCER KALANI SCHUTTE PARK NEW COMMUNITY CENTER/SHELTER; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COH C 5,000 C
COH S 5,000 S
COH X 5,000 X
SUB401 - COUNTY OF MAUI
18.2 CENTRAL MAUI WASTE WATER TREATMENT PLANT, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CENTRAL MAUI WASTE WATER TREATMENT PLANT; PLANS MAY INCLUDE IMPROVEMENTS, RENOVATION, REFURBISHMENT, OR NEW CONSTRUCTION; GROUNDS AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT MATCHING FUNDS BE PROVIDED BY THE COUNTY OF MAUI.
TOTAL FUNDING COM C 10,500 C
COM S 10,500 S
SUB501 - COUNTY OF KAUAI
19. HANAPEPE STADIUM IMPROVEMENTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR HANAPEPE STADIUM INCLUDING LOCKER ROOMS UPGRADES, LIGHT FIXTURES AND POLES, CARETAKER OFFICE BUILDING REPLACEMENT, AND ELECTRICAL ROOM UPGRADES; 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 3,500 C C
COK 3,500 S S
20. KAUAI DEPARTMENT OF WATER, KUHIO HIGHWAY WATER MAIN REPLACEMENT, KAUAI
CONSTRUCTION FOR REPLACEMENT OF 18-INCH WATER MAIN ALONG KUHIO HIGHWAY (HARDY TO OXFORD ST); PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COK 1,500 C C
COK 1,500 S S
21. VIDINHA STADIUM IMPROVEMENTS, KAUAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADA UPGRADES, LIGHTING, RENOVATE LOCKER ROOMS, RESTROOMS, OFFICE SPACES, AND FOOD BOOTHS, REPLACE FENCING, PAVING, AND PEDESTRIAN SAFETY; 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 8,000 C C
COK 8,000 S S
SECTION 8. Part VI of Act 250, Session Laws of Hawaii 2025, is amended as follows:
1. By amending section 15 to read:
"SECTION 15. Any law to the contrary notwithstanding, the appropriations under Act 164, Session Laws of Hawaii 2023, section 7, as amended and renumbered by Act 230, Session Laws of Hawaii 2024, section 7, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-15 $ 4,500,000 C
E-14.1 4,200,000 C
E-17 13,557,000 C
F-3 1,100,000 A
G-6 [$] 500,000
C
G-9.3 671,000 C
G-14.3 660,000 C
G-15.3 1,000,000 C
G-24 2,500,000 C
G-25.1 350,000 C
G-30.1 6,950,000 C
G-36 21,000 C
G-46 6,000,000 C
G-52 2,500,000 C
G-53.2 100,000 C
G-54.1 2,000,000 C
G-61.1 1,000,000 C
G-64 130,000 C
G-70.1 500,000 C
G-78.2 4,000,000 C
G-79.2 150,000 C
G-86.1 1,000,000 C
G-92.1 650,000 C
G-98 200,000 C
G-99.2 1,320,000 C
G-111.2 650,000 C
G-112 3,000,000 C
G-112.1 200,000 C
G-113 1,500,000 C
G-113.2 1,680,000 C
G-113.3 1,000,000 C
G-119 100,000 C
G-119.1 50,000,000 C
G-129.1 1,000,000 C
G-140.2 500,000 C
I-0.1 4,000,000 C
K-5.1 14,000,000 C
K-12 200,000 C""
2. By adding a new section to read:
"SECTION 20.1. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $101,647,000 or so much thereof as may be necessary for fiscal year 2026-2027 may be used for capital improvement projects and deferred maintenance projects with the following projects given priority; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2027 and 2028:
- AHUIMANU ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE AND UPGRADES INCLUDING CAFE STEPS WALKWAY REROOFING AND GUTTER REPLACEMENT, P1-P6 WALKWAY REROOFING, VARSITY BUILDING MISC CARPENTRY REPAIRS, 01 CONCRETE SIDEWALK EXTENSION, CAMPUS DRAINAGE IMPROVEMENTS, E GLASS WINDOW REPLACEMENTS, ADA BARRIER REMOVAL, AND PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
- ALA WAI ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR LIBRARY AC REPLACEMENT AND P2, P4 REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
- AUGUST AHRENS ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR P1, P4, AND P12 REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
- BEN PARKER ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING E, H REPLACE ROOF VENTS, INTEGRATE PA/PROGRAM BELL, AND E REPLACE AC UNITS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
- CASTLE HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING GUTTER REPLACEMENTS, C, D, E, AND BB MID SECT ROOF RECOAT, A AND LGLC AC UNIT REPLACEMENT, BB REPLACE PACKAGE UNITS 1, 2, AND 5, J-9A FIRE SUPPRESSION SYSTEM INSTALL, AND EE REPLACE EXHAUST FAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
- FARRINGTON HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING A SPALDING REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
- FERN ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDINGS F AND G ELECTRICAL UPGRADES AND CAMPUS WATER FOUNTAIN REPLACEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
- HEEIA ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE AND UPGRADES INCLUDING A COVERED WALKWAY, LIBRARY AC REPLACEMENT, SAFETY IMPROVEMENTS, CAMPUS DRAINAGE IMPROVEMENTS, ROADWAY RESURFACING, AND BOUNDARY SURVEY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
- HONOWAI ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR PARKING LOT DRIVEWAY RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
10. JARRETT MIDDLE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR LEVELING AND REGRESSING A LARGE FIELD ON CAMPUS, BUILDING F LIBRARY IMPROVEMENTS, AND CLASSROOM RENOVATIONS (10); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
11. KAHAKAI ELEMENTARY SCHOOL, HAWAII; DESIGN AND CONSTRUCTION FOR EVACUATION PATHWAY WORK AND CAFETERIA CEILING FANS REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
12. KAHALUU ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE AND UPGRADES INCLUDING A, B, AND D COVERED WALKWAYS, A AND B ELECTRICAL OUTLETS, B AND C DRAINAGE IMPROVEMENTS, AND D RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
13. KAILUA INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
14. KAIMUKI HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR G102, G103 ELECTRICAL UPGRADES, GYM FLOOR REPLACEMENT, BUILDING Z DEHUMIDIFIER INSTALLATIONS, AND BUILDINGS YY AND Q STRUCTURAL DAMAGE REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
15. KALAKAUA MIDDLE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING O LOWER ROOF REROOFING AND BUILDING U AC REPLACEMENT FOR MUSIC ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
16. KALIHI WAENA ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING H AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
17. KANOELANI ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR RESURFACING PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
18. KING INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE AND UPGRADES INCLUDING GYM IMPROVEMENTS AND FLOOR REPAIR AND REFINISH, AND BUILDING K WATERPROOF UPPER SECTION WALLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
19. LINAPUNI ELEMENTARY SCHOOL; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RESURFACE AND REPAIR AN APPROXIMATELY 30X30 BLACKTOP PLAY AREA DAMAGED BY TREE ROOTS;
20. LUNALILO ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR A, B, C SPALLING REPAIRS AND RAILINGS, AND BUILDING E REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
21. MAEMAE ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR CAMPUS EXTERIOR WALKWAY REROOFING AND BUILDING A AND K GUTTER REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
22. MAILI ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS, REAR FENCE RELOCATION, AND GENERAL GROUND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
23. MOANALUA HIGH SCHOOL, OAHU; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THREE EQUIPMENT STORAGE ROOMS AND ADDRESSING THE MAIN WALL FACING THE COURTS;
24. NANAKULI ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR AC REPLACEMENT, PARKING LOT LIGHTS REPAIRS, PH1 GROUND IMPROVEMENTS, AND STAFF RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
25. NANAKULI HIGH SCHOOL AND INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DRIVEWAY RESURFACING AND PARKING LOT IMPROVEMENTS, AND KITCHEN CEILING FAN INSTALLATION, AND COIL UP DOOR WITH GATE REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
26. NUUANU ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR AC INSTALLATION AND COVERED WALKWAY REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
27. PALOLO ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING C REROOFING AND RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
28. PAUOA ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR B, C, D RAILING MAINTENANCE AND IMPROVEMENTS, AND CEILING FAN MAINTENANCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
29. PRINCE DAVID KAWANANAKOA MIDDLE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING C REROOFING AND PERIMETER FENCING REPAIRS AND/OR IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
30. PUUHALE ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING A LOWER ROOF REROOFING AND BUILDING B CAFETERIA STAGE CURTAIN REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
31. QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU; PLANS, DESIGN, AND CONSTRUCTION FOR SIX FEET OF PERIMETER LINK FENCING, AND 4 GATES; EQUIPMENT AND APPURTENANCES;
32. SALT LAKE ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR SECURITY FENCING NEAR COURTS;
33. THOMAS JEFFERSON ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR COVERED WALKWAY REROOFING AND PERIMETER FENCING REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
34. WAIAHOLE ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING COVERED WALKWAY D-H AND F-P2 REPLACEMENT, AND BUILDING C KITCHEN FLOOR REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
35. WAIPAHU ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING C AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
36. WAIPAHU HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING R REROOFING, CEILING FAN INSTALLATION FOR P32 AND P33, AND BUILDING I AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND
37. WAIPAHU INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR WALKWAY BACK PERIMETER FENCE REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES."
3. By adding a new section to read:
"SECTION 20.2. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $85,503,000 or so much thereof as may be necessary for fiscal year 2026-2027 may be used for capital improvement projects and health and safety projects with the following projects given priority; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2027 and 2028:
- KALAHEO HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR ELECTRICAL REPAIRS AND UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
- KONAWAENA ELEMENTARY SCHOOL, HAWAII; DESIGN AND CONSTRUCTION FOR AC COOLING TOWER REPLACEMENT AND BUILDING REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
- MOANALUA HIGH SCHOOL, OAHU; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPLACEMENT OF THE CENTRAL AIR CONDITIONING SYSTEM FOR STUDENT CENTER, BUILDING T;
- WAIPAHU INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR WATERLINE REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND
- WASHINGTON MIDDLE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR P1-P4 ELECTRICAL UPGRADES AND BUILDING F FIRST AND SECOND FLOOR RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES."
4. By adding a new section to read:
"SECTION 20.3. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $81,400,000 or so much thereof as may be necessary for fiscal year 2026-2027 may be used for capital improvement projects and support projects with the following projects given priority; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2027 and 2028:
- AIEA HIGH SCHOOL, OAHU; PLANS, DESIGN, AND CONSTRUCTION FOR LEVELING OF THE GROUND AROUND THE GYMNASIUM'S EXTERIOR AND INSTALLING A PROPER DRAINAGE SYSTEM TO DIRECT WATER AWAY FROM THE STRUCTURE TO ADDRESS SEVERE AND PERSISTENT DRAINAGE ISSUES, AND FOR THE REPLACEMENT AND UPDATING OF AGING FOOTBALL STADIUM PERIMETER FENCING ALONG ULUNE STREET AND KAAMILO STREET TO ADDRESS SECURITY AND AESTHETIC CONCERNS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
- HILO HIGH SCHOOL, HAWAII; PLANS, DESIGN, AND CONSTRUCTION FOR CONCESSIONS WITH COLD KITCHEN, RESTROOMS, SUPPORTING THE ATHLETIC FIELD AND BLEACHER SEATING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
- JAMES CAMPBELL HIGH SCHOOL ATHLETIC STADIUM, OAHU; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONTINUATION OF PHASED FUNDING FOR DESIGN AND CONSTRUCTION OF ATHLETIC COMPLEX/STADIUM;
- KAILUA HIGH SCHOOL, OAHU; PLANS, DESIGN, AND CONSTRUCTION FOR THE TRACK AND FIELD, INCLUDING BLEACHERS AND RESTROOM FACILITY; GROUND AND SITE WORK IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
- KAPAA HIGH SCHOOL TRACK, KAUAI; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KAPAA HIGH SCHOOL TRACK AND FIELD;
- LEILEHUA HIGH SCHOOL, ADMINISTRATION BUILDING, OAHU; PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
- MILILANI HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR COVERED PLAY COURTS FOR PE AND ATHLETIC PROGRAMS, INCLUDING SUPPORT FACILITIES, LIGHTING AND ACCESSIBLE PATH OF TRAVEL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
- NANAKULI HIGH SCHOOL AND INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BASEBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND
- WAIPAHU HIGH SCHOOL, OAHU; PLANS AND DESIGN FOR REPAIRS AND IMPROVEMENTS TO THE BASEBALL FIELD."
5. By adding a new section to read:
"SECTION 20.4. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $21,300,000 or so much thereof as may be necessary for fiscal year 2026-2027 may be used for capital improvement projects and compliance projects with the following project given priority; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2027 and 2028:
- CASTLE HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR SOFTBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES."
6. By adding a new section to read:
"SECTION 20.5. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $6,000,000 or so much thereof as may be necessary for fiscal year 2026-2027 may be used for capital improvement projects and temporary facilities projects with the following projects given priority; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2027 and 2028:
- LANAI HIGH AND ELEMENTARY SCHOOL, MAUI; DESIGN AND CONSTRUCTION FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND
- PAIA ELEMENTARY SCHOOL, MAUI; DESIGN AND CONSTRUCTION FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES."
7. By adding a new section to read:
"SECTION 26.1. Provided that of the general obligation bond funds to be deposited into the Hawaii housing finance and development corporation's rental housing revolving fund (BED160) for fiscal year 2026-2027, the sum of $100,000,000 or so much thereof as may be necessary, may be expended for the following projects:
1. 614 Wailepo
2. Hale Mahaolu Ke Kahua
3. Hale O Lipoa
4. Hale Ola O Mohouli
5. Hanapepe Residence Lots-IIA
6. Hoola at Palamanui
7. Hoomalu at Waikoloa
8. Kaiahale o Kahiluhilu Phases 1 & 2
9. Kaiahale o Kahiluhilu Phases 1
10. Kaiahale o Kahiluhilu Phases 2
11. Kaiaulu O Kapiolani
12. Kamoiliili Apartments
13. Kapaa Homes
14. Kapolei Parkway Lot 5
15. Kauhale Olu Apartments
16. Kauwela Apartments I
17. Keawalau Diamond Head
18. Keawalau Ewa
19. Kihapai Place Apartments (4% LIHTC)
20. Koa Vista III - 1
21. Lai Opua V4-Hema 2
22. Mayor Wright Homes (MWH) Phase 1B
23. Naio at Palamanui
24. Pohukaina Commons Phase II
25. Pua Lane Family Affordable
26. The Hoku
27. Waikoloa Nakahili
28. Waimanalo Apartments (9% LIHTC)
Provided further that the Hawaii housing finance and development corporation shall submit a summary report regarding the use of this appropriation, including project status, expenditures by project, and housing units produced or in development, for the previous twelve-month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular session of 2027."
8. By adding a new section to read:
"SECTION 28.1. Provided that of the general obligation bond fund, general obligation bond fund with debt service costs to be paid from special funds, special fund, and revenue bond fund appropriations for capital improvement projects for the Hawaii tourism authority, for fiscal year 2026-2027, the Hawaii tourism authority shall submit a report to the legislature on the Hawaii convention center (BED113) sources and uses of funds appropriated for such projects for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular session of 2027; provided further that the report shall be organized as follows:
(1) Sources of funds (revenues): a summary of all means of funding sources for capital improvement projects, including but not limited to:
(A) General funds;
(B) Special funds, including the convention center enterprise special fund;
(C) General obligation bond funds;
(D) General obligation bond funds with debt service costs to be paid from special funds;
(E) Revenue bond funds; and
(F) Private funds;
(2) Uses of funds (expenditures): expenditures shall be reported by project for projects in excess of $1,000,000, or by program where projects are $1,000,000 or less, and summarized by major cost category, including but not limited to:
(A) Plans;
(B) Land acquisition;
(C) Design;
(D) Construction;
(E) Equipment and furnishing; and
(F) Project management, consultant services, and administrative costs;
together with budgeted amounts, expenditures to date, and remaining balances;
(3) Project status: for each project greater than $1,000,000, the report shall include:
(A) Project name and number, including vendor name;
(B) Project purpose;
(C) Total authorized budget;
(D) All sources of moneys used for the project, identified by means of financing or other sources;
(E) Amounts received, encumbered, expended, and remaining for each source, and major outstanding obligations;
(F) Expenditures categorized by cost elements;
(G) Estimated percentage of completion;
(H) Any transfers or reappropriations of funds between projects, or other changes to the project budget; and
(I) A brief explanation of any material delays or cost changes;
(4) Cash flow and timing: an estimate of anticipated expenditures for the remainder of fiscal year 2026‑2027 and any known timing issues affecting the availability or expenditure of funds; and
(5) Variances: An explanation of all significant variances between budgeted and actual amounts for revenues and expenditures;
Provided further that the information required by this section shall be presented in a summary format sufficient to inform the legislature of the sources and uses of moneys for each project without transaction-level detail."
9. By adding a new section to read:
"SECTION 28.2. Provided that of the general obligation bond fund appropriation for the state office on homelessness and housing solutions (HMS777), the sum of $18,000,000 or so much thereof as may be necessary for fiscal year 2026-2027 may be used for kauhale development projects; provided further that the state office on homelessness and housing solutions shall submit a report on the use of this appropriation, including project status, expenditures by project, and kauhale units produced or in development, for the previous twelve-month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular session of 2027 and 2028."
SECTION 9. Part VIII of Act 250, Session Laws of Hawaii 2025, is amended as follows:
1. By adding a new section to read:
"SECTION 54.1. Unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided that the governor shall submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, the impact to the program ID funds are transferred from, and a detailed explanation of the public purposes served by the transfer of resources; and provided further that the governor shall submit to the legislature a summary report containing the aforementioned information for each use of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular session of 2027."
SECTION 10. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.
SECTION 11. In the event manifest clerical, typographical, or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.
SECTION 12. Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 250, Session Laws of Hawaii 2025, not repealed or modified by this Act.
SECTION 13. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored. In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.
SECTION 14. This Act shall take effect upon its approval.
Report Title:
State Budget; Executive Supplemental Budget
Description:
Adjusts and requests appropriations for fiscal biennium 2025‑2027 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs. (CD1)
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
1800 |
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THIRTY-THIRD LEGISLATURE, 2026 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2026.
SECTION 2. This Act amends Act 250, Session Laws of Hawaii 2025, and other appropriations and authorizations effective during fiscal biennium 2025-2027.
SECTION 3. Part I of Act 250, Session Laws of Hawaii 2025, is amended by amending section 2 to read as follows:
"SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
"Capital project number" means the official number of the capital project, as assigned by the responsible organization.
"Expending agency" means the
executive department, independent commission, bureau, office, board, or other
establishment of the state government (other than the legislature, Office of
Hawaiian Affairs, and judiciary), the political subdivisions of the State, or
any quasi-public institution supported in whole or in part by state funds[,
which] that is authorized to expend specified appropriations made by
this Act.
Abbreviations, where used to denote the expending agency, shall mean the following:
AGR Department of Agriculture and Biosecurity
AGS Department of Accounting and General Services
ATG Department of the Attorney General
BED Department of Business, Economic Development, and
Tourism
BUF Department of Budget and Finance
CCA Department of Commerce and Consumer Affairs
DEF Department of Defense
EDN Department of Education
GOV Office of the Governor
HHL Department of Hawaiian Home Lands
HMS Department of Human Services
HRD Department of Human Resources Development
HTH Department of Health
LAW Department of Law Enforcement
LBR Department of Labor and Industrial Relations
LNR Department of Land and Natural Resources
LTG Office of the Lieutenant Governor
PSD Department of Corrections and Rehabilitation
SUB Subsidies
TAX Department of Taxation
TRN Department of Transportation
UOH University of Hawaii
CCH City and County of Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
"Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meanings:
A general funds
B special funds
C general obligation bond fund
D general obligation bond fund with debt service cost to
be paid from special funds
E revenue bond funds
J federal aid interstate funds
K federal aid primary funds
L federal aid secondary funds
M federal aid urban funds
N federal funds
P other federal funds
R private contributions
S county funds
T trust funds
U interdepartmental transfers
V American Rescue Plan funds
W revolving funds
X other funds
"Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by a single asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions.
"Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program, followed by the organization number for the program."
SECTION 4. Part II of Act 250, Session Laws of Hawaii 2025, 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, 2025, and ending June 30, 2027. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceiling indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.
10.00* [
10.00*]
11.00*
1.00# 1.00#
OPERATING BED 3,893,040A [ 3,893,040A]
683,779A
BED B 1,823,499B
BED 1,823,499W [ 1,823,499W]
0W
BED 700,000P 700,000P
OPERATING BED 400,000A A
BED B 800,000B
INVESTMENT CAPITAL BED 5,000,000C C
15.00* [
15.00*]
11.00*
1.00# 1.00#
OPERATING BED 1,885,986A [ 1,921,494A]
1,586,379A
BED 1,080,000B 1,080,000B
16.00* 16.00*
OPERATING BED 2,796,043B 2,796,043B
INVESTMENT CAPITAL BED B 250,000B
BED C 1,000,000C
26.00* [
26.00*]
37.00*
[ 4.00# ][ 4.00#]
1.00# 6.00#
OPERATING BED [
3,802,604A ][ 3,802,952A]
3,442,604A 4,768,182A
14.00* 14.00*
OPERATING BED 3,696,660A [ 3,696,660A]
3,410,127A
BED 26,977,020B 14,000,000B
INVESTMENT CAPITAL BED B 21,000,000B
BED 36,400,000C C
5.00* 5.00*
OPERATING BED 39,249,201A [ 39,249,201A]
39,595,620A
1.00* 1.00*
OPERATING BED 7,318,075A [ 7,318,075A]
7,309,356A
BED B 350,000B
7.00* 7.00*
OPERATING BED 7,923,883A [ 7,923,883A]
7,880,297A
3.00* 3.00*
OPERATING BED 3,762,181A [ 3,762,181A]
3,695,186A
OPERATING BED 1,050,000A [ 1,050,000A]
1,048,049A
9.00* 9.00*
OPERATING AGR 874,338A [ 874,338A]
661,584A
AGR 5,500,000W 5,500,000W
143.00* 143.00*
OPERATING AGR 21,335,989A [ 21,335,989A]
21,924,128A
AGR 4,130,800B [ 4,130,800B]
13,130,800B
AGR 512,962T 512,962T
AGR 212,095U [ 212,095U]
0U
AGR 50,360W [ 50,360W]
0W
AGR 365,946P [ 365,946P]
465,946P
32.32* 32.32*
OPERATING AGR 4,781,110B [ 4,781,110B]
6,031,110B
INVESTMENT CAPITAL AGS C 1,000,000C
25.68* 25.68*
OPERATING AGR 3,421,755A [ 3,352,755A]
3,119,582A
AGR 47,802B 47,802B
1.00# 1.00#
AGR 306,941P 306,941P
INVESTMENT CAPITAL AGS 7,000,000C C
34.00* [
34.00*]
33.00*
OPERATING LNR 8,808,994A [ 8,808,994A]
8,120,750A
LNR 2,455,475B [ 2,455,475B]
11,265,475B
1.00* 1.00*
LNR 7,100,000P [ 10,530,000P]
10,730,000P
23.50* 23.50*
OPERATING AGR 1,826,443A [ 1,826,443A]
1,355,462A
AGR 109,046B 109,046B
AGR 100,000N 100,000N
AGR 300,000T 300,000T
AGR 186,848W 127,848W
AGR 138,624P 138,624P
11.00* 11.00*
OPERATING AGR 1,109,694A [ 1,067,694A]
681,613A
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
26.50* 19.00*
OPERATING AGR 4,221,136A [ 1,798,532A]
1,600,936A
13.50* 13.50*
AGR 2,851,320B [ 2,851,320B]
5,351,320B
* 7.50*
AGR 2,747,123W 1,375,787W
INVESTMENT CAPITAL AGR 5,000,000C [
0C]
46,250,000C
AGR 1,000N N
33.00* [
32.00*]
33.00*
OPERATING AGR 5,580,886A [ 5,556,126A]
4,872,896A
AGR B 8,480,190B
AGR P [ 164,450P]
0P
INVESTMENT CAPITAL AGR 1,900,000C [
2,200,000C]
11,200,000C
13.50* [
13.50*]
0.00*
OPERATING BED 4,825,616A [ 4,823,166A]
0A
BED B 23,636,000B
0.50* 0.50*
BED 82,126U 82,126U
2.00* [
2.00*]
14.50*
6.00# 6.00#
BED 16,259,661W [ 4,048,264W]
12,900,606W
INVESTMENT CAPITAL AGS 3,000,000C C
BED 108,201,000C [ 5,150,000C]
77,450,000C
7.00* 7.00*
OPERATING AGR 978,519A [ 978,519A]
769,068A
AGR 125,000B 125,000B
1.00* 1.00*
25.00# 25.00#
OPERATING BED 2,571,816A [ 2,571,816A]
233,063A
BED 795,000B [ 795,000B]
6,795,000B
BED 7,146,250T 7,146,250T
8.00* [
8.00*]
0.00*
4.00# [
4.00#]
0.00#
OPERATING BED 4,701,795A [ 2,701,795A]
0A
BED 1,604,258B 1,604,258B
* 8.00*
# 3.00#
BED 2,017,203W [ 2,017,203W]
5,250,277W
10.00# 10.00#
BED 994,214P 994,214P
17.00# 17.00#
OPERATING BED 7,929,310B [ 7,929,310B]
8,055,558B
INVESTMENT CAPITAL BED B 3,675,000B
3.00 3.00#
OPERATING AGS 360,000A 360,000A
7.25# [
7.25#]
7.00#
OPERATING BED 86,633,318B [ 86,639,653B]
86,618,403B
1.75# [
1.75#]
1.00#
BED 444,261P [ 444,261P]
380,511P
24.00* 24.00*
OPERATING LNR 3,403,862A [ 3,403,862A]
3,104,584A
4.00* 4.00*
LNR 907,330B 907,330B
LNR 199,479T 199,479T
INVESTMENT CAPITAL LNR 2,000,000C [
0C]
2,000,000C
13.00* [
13.00*]
0.00*
1.00# [
1.00#]
0.00#
OPERATING BED 1,526,750A [ 1,526,750A]
0A
11.00* [
11.00*]
18.00*
1.00# 1.00#
BED 2,554,972B [ 2,554,972B]
4,253,115B
INVESTMENT CAPITAL BED 38,000,000C 29,450,000C
OPERATING BED 3,100,000N 3,100,000N
23.00* [
23.00*]
21.00*
48.00# [
48.00#]
47.00#
BED 16,060,058W [ 15,889,058W]
15,641,486W
BED 3,000,000P 3,000,000P
INVESTMENT CAPITAL BED 100,000,000C [ 140,000,000C]
100,000,000C
13.10* [
13.10*]
12.10*
OPERATING LBR 6,822,007A [ 6,822,007A]
6,762,478A
LBR 5,364,646B 5,364,646B
57.20* [ 57.20*]
46.20*
34.00# [
34.00#]
29.00#
LBR 6,550,000N [ 6,550,000N]
5,486,320N
LBR 2,891,173U 2,891,173U
0.70* 0.70*
LBR 300,000P 300,000P
OPERATING LBR 455,026A 455,026A
7.00* 7.00*
LBR 10,700,000N 10,700,000N
10.00* 10.00*
OPERATING LBR 1,098,246A [ 1,098,246A]
867,609A
LBR 2,173,756B 2,173,756B
187.50* [
187.50*]
121.55*
LBR 18,000,000N [ 18,000,000N]
14,294,611N
LBR 341,400,000T 341,400,000T
13.00* 13.00*
5.00# 5.00#
OPERATING LBR 4,971,563A [ 4,971,563A]
5,869,563A
LBR 5,000B 5,000B
4.00# 4.00#
LBR 6,517,000N 6,517,000N
INVESTMENT CAPITAL LBR 20,000,000C C
38.73* [
38.73*]
35.90*
2.00# 2.00#
OPERATING HMS 5,056,561A [ 6,138,995A]
5,804,280A
73.27* [
73.27*]
67.60*
HMS 19,176,876N [ 19,176,876N]
18,850,821N
HMS 2,000,000W 2,000,000W
17.30* 17.30*
0.50# 0.50#
OPERATING LBR 1,393,204A [ 1,393,204A]
1,241,380A
19.00* 19.00*
LBR 2,746,105W 2,746,105W
19.70* 19.70*
LBR 2,400,000P 2,400,000P
20.00* 20.00*
OPERATING LBR 1,383,835A [ 1,442,931A]
1,304,917A
LBR 500,000B 500,000B
22.50* 22.50*
OPERATING LBR 1,843,633A [ 1,843,633A]
1,680,390A
0.50* 0.50*
5.00# [
5.00#]
4.00#
LBR 350,000P [ 350,000P]
277,556P
77.00* 77.00*
OPERATING LBR 8,679,642A [ 9,039,187A]
8,763,925A
11.00* 11.00*
5.00# 5.00#
LBR 24,157,551T 24,157,551T
3.00* 3.00*
7.00# 7.00#
OPERATING LBR 1,138,087A [ 1,138,087A]
1,054,850A
12.00* 12.00*
OPERATING LBR 1,209,410A [ 1,209,410A]
1,140,945A
2.00* 2.00*
OPERATING LBR 178,081A [ 178,081A]
146,326A
4.00* [
4.00*]
3.00*
1.00# 1.00#
LBR 440,322N [ 440,322N]
382,026N
18.83* 18.83*
3.46# 3.46#
OPERATING LBR 3,937,790A [ 2,912,790A]
2,713,162A
LBR 200,000B [ 200,000B]
0B
32.17* [
32.17*]
31.17*
1.54# 1.54#
LBR 6,000,000P [ 6,000,000P]
5,925,876P
661.00* [
661.00*]
640.00*
15.00# 15.00#
OPERATING TRN 283,790,642B [ 285,933,581B]
284,485,407B
INVESTMENT
CAPITAL TRN 17,061,000E [ 26,760,000E]
215,375,000E
TRN 1,000N 1,000N
31.00* [
31.00*]
30.00*
OPERATING TRN 19,811,421B [ 17,928,307B]
17,840,333B
INVESTMENT CAPITAL TRN E 7,001,000E
TRN N 1,000N
85.00* [
85.00*]
86.00*
2.00# 2.00#
OPERATING TRN 26,440,201B [ 28,974,929B]
29,035,524B
INVESTMENT CAPITAL TRN 26,000,000E [
0E]
7,030,000E
TRN 1,000N [ 0N]
1,000N
110.00* [
110.00*]
106.00*
3.00# 3.00#
OPERATING TRN 34,282,904B [ 34,549,166B]
34,310,287B
INVESTMENT CAPITAL TRN 137,045,000E [
0E]
82,830,000E
TRN 10,000,000N [ 0N]
1,000N
4.00* 4.00*
OPERATING TRN 1,338,058B 1,339,121B
OPERATING TRN 51,100B 51,100B
183.00* [
183.00*]
181.00*
4.00# 4.00#
OPERATING TRN 52,283,111B [ 52,419,747B]
52,366,551B
INVESTMENT CAPITAL TRN 52,250,000E [
57,500,000E]
67,000,000E
TRN 5,000,000N [ 0N]
1,000N
3.00* 3.00*
OPERATING TRN 762,108B 762,525B
INVESTMENT CAPITAL TRN E 11,386,000E
12.00* [
12.00*]
11.00*
OPERATING TRN 3,133,189B [ 3,135,770B]
3,054,746B
14.00* 14.00*
OPERATING TRN 3,993,273B 3,998,586B
INVESTMENT CAPITAL TRN 6,230,000E E
TRN 2,000,000N N
2.00* 2.00*
OPERATING TRN 520,929B 520,929B
14.00* 14.00*
OPERATING TRN 4,575,622B 4,584,732B
115.00* [
115.00*]
114.00*
3.00# 3.00#
OPERATING TRN 32,974,694B [ 33,055,875B]
33,003,459B
INVESTMENT
CAPITAL TRN 9,225,000E [ 5,140,000E]
8,096,000E
TRN 1,000N 4,600,000N
OPERATING TRN 1,841B 1,841B
135.00* [
135.00*]
130.00*
OPERATING TRN 476,268,398B [ 467,112,227B]
493,803,829B
INVESTMENT CAPITAL TRN 7,500,000B 7,500,000B
TRN 294,381,000E [ 751,666,000E]
777,166,000E
TRN 1,802,000N 60,002,000N
TRN [301,200,000X ][ 200,000X]
301,400,000X 31,400,000X
104.00* [
104.00*]
96.00*
OPERATING TRN 33,294,730B [ 33,212,670B]
32,776,926B
INVESTMENT CAPITAL TRN 24,992,000B 39,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
6.00* 6.00*
OPERATING TRN 2,258,009B [ 2,252,332B]
2,327,332B
INVESTMENT CAPITAL TRN 4,000B 34,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
15.00* [
15.00*]
14.00*
OPERATING TRN 4,733,388B [ 4,728,916B]
4,685,644B
INVESTMENT CAPITAL TRN 4,000B 44,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
2.00* 2.00*
OPERATING TRN 2,585,678B 2,585,027B
19.00* [
19.00*]
17.00*
OPERATING TRN 6,732,925B [ 6,725,038B]
6,601,858B
INVESTMENT CAPITAL TRN 4,000B 9,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 834,558B 834,216B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
15.00* [
15.00*]
14.00*
OPERATING TRN 4,579,638B [ 4,570,717B]
4,502,821B
INVESTMENT CAPITAL TRN 9,992,000B 4,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 255,870B 255,379B
1.00* 1.00*
OPERATING TRN 514,295B 511,891B
INVESTMENT CAPITAL TRN 4,000B 1,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
72.00* [
72.00*]
64.00*
OPERATING TRN 122,924,440B [ 103,372,371B]
107,590,655B
TRN 25,000,000N 25,000,000N
INVESTMENT CAPITAL TRN 17,492,000B 17,492,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
OPERATING TRN 13,519B 13,519B
184.00* [
184.00*]
180.00*
OPERATING TRN 97,979,039B [ 98,253,732B]
99,578,460B
INVESTMENT CAPITAL TRN 5,445,000C [
0C]
2,500,000C
TRN 14,898,000E [ 800,000E]
10,800,000E
TRN 22,134,000N [ 3,200,000N]
41,600,000N
117.50* [
117.50*]
105.50*
OPERATING TRN 25,508,570B [ 25,522,385B]
25,604,533B
INVESTMENT CAPITAL TRN C 4,675,000C
TRN [ 4,500,000E ][ 4,800,000E]
6,500,000E 15,890,000E
TRN N [ 19,200,000N]
39,921,000N
TRN 1,000,000S S
90.00* [
90.00*]
85.50*
1.00# 1.00#
OPERATING TRN 28,978,093B [ 28,041,366B]
30,077,366B
INVESTMENT CAPITAL TRN 1,000,000B B
TRN 5,000,000E [
100,000E]
77,200,000E
TRN 4,001,000N [ 400,000N]
308,800,000N
60.00* [
60.00*]
59.00*
OPERATING TRN 15,191,701B [ 14,943,899B]
14,889,995B
INVESTMENT
CAPITAL TRN 1,000,000E [ 5,200,000E]
5,400,000E
TRN 4,000,000N [ 20,800,000N]
21,600,000N
OPERATING TRN 20,000,000A A
520.50* [
520.50*]
506.00*
3.00# [
3.00#]
2.00#
TRN 229,186,637B [ 207,904,208B]
213,284,451B
TRN 15,763,634N [ 16,213,634N]
18,338,788N
INVESTMENT CAPITAL TRN 22,721,000B [
17,343,000B]
20,041,000B
TRN 1,000,000C C
TRN 156,684,000E [ 111,324,000E]
164,949,000E
TRN 614,705,000N [ 426,975,000N]
563,864,000N
TRN 700,000S S
32.20* [
32.20*]
30.20*
OPERATING TRN 12,319,296B [ 12,319,296B]
13,807,355B
6.00* 6.00*
TRN 6,495,670N 6,495,670N
0.80* 0.80*
TRN 1,214,379P 1,214,379P
OPERATING TRN 350,000A A
110.00* [
110.00*]
105.00*
2.00# 2.00#
TRN 33,851,577B [ 34,069,484B]
37,317,660B
1.00* 1.00*
TRN 12,784,696N 12,784,696N
TRN 743,067R 743,067R
1.00* [
1.00*]
0.00*
# 1.00#
OPERATING TRN 1,842,580B 1,842,580B
90.00* 90.00*
1.00# 1.00#
OPERATING HTH 7,063,978A [ 7,379,458A]
6,896,717A
59.00* 59.00*
4.00# [
4.00#]
5.00#
HTH 80,891,943B [ 80,891,943B]
89,447,179B
33.50* 33.50*
1.00# 1.00#
HTH 4,064,084N 4,064,084N
2.00* 2.00*
HTH 3,013,024U 3,013,024U
43.00* 43.00*
HTH 260,514,599W [ 260,514,599W]
370,514,599W
7.25* 7.25*
4.00# [
4.00#]
3.00#
HTH 8,889,111P [ 7,998,178P]
7,942,942P
INVESTMENT CAPITAL HTH 10,995,000C [
10,995,000C]
12,610,000C
HTH 54,964,000N 54,964,000N
37.00* 37.00*
2.00# 2.00#
OPERATING AGR 2,729,255A [ 2,729,255A]
2,470,956A
AGR 2,598,038W [ 2,364,038W]
3,314,038W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
64.00* 64.00*
0.50# 0.50#
OPERATING LNR 5,526,913A [ 5,526,913A]
4,953,850A
3.00* [
3.00*]
4.00*
0.25# 0.25#
LNR 4,239,054B [ 4,239,054B]
14,190,143B
1.00* 1.00*
1.75# 1.75#
LNR 4,864,500N [ 4,889,500N]
4,750,000N
2.00* [
2.00*]
1.00*
6.50# [
6.50#]
5.50#
LNR 12,537,534P [ 283,534P]
273,808P
INVESTMENT CAPITAL LNR 1,150,000C [
0C]
1,050,000C
73.50* [
73.50*]
70.00*
OPERATING LNR 26,434,031A [ 23,539,031A]
22,482,973A
LNR B 5,614,574B
18.50* [ 18.50*]
17.50*
1.00# [
1.00#]
4.00#
LNR 3,679,077N [ 3,679,077N]
4,620,533N
LNR 106,475T 106,475T
7.00# 7.00#
LNR 1,686,056U 1,686,056U
2.50* [
2.50*]
2.00*
LNR 4,571,982P [ 2,883,534P]
8,374,232P
INVESTMENT CAPITAL LNR 10,500,000C [
0C]
750,000C
28.00* [
28.00*]
27.00*
OPERATING LNR 4,584,758A [ 4,484,758A]
3,983,237A
5.00* 5.00*
LNR 1,283,123B [ 1,283,123B]
3,633,123B
INVESTMENT CAPITAL LNR 6,000,000C [
0C]
2,000,000C
199.25* [
199.25*]
196.25*
OPERATING LNR 20,509,745A [ 17,545,614A]
15,786,750A
LNR 2,021,447B [ 921,447B]
3,582,924B
3.75* 3.75*
LNR 958,875N 958,875N
LNR 32,671W 32,671W
LNR 100,000P 100,000P
INVESTMENT CAPITAL LNR 4,450,000C [
0C]
27,000,000C
69.50* [
69.50*]
67.50*
4.00# 4.00#
OPERATING LNR 11,709,704A [ 11,334,704A]
10,724,116A
LNR 180,000B [ 180,000B]
2,584,464B
LNR 440,000N 440,000N
0.50* 0.50*
# 15.00#
LNR 3,000,000P [ 3,000,000P]
4,947,510P
INVESTMENT CAPITAL LNR 7,200,000C C
55.00* 55.00*
1.00# 1.00#
OPERATING LNR 7,011,321A [ 7,061,839A]
6,741,528A
20.00* [
20.00*]
18.00*
1.00# 1.00#
LNR 3,475,827B [ 3,475,827B]
8,987,227B
1.00# [
1.00#]
4.00#
LNR 116,466P [ 116,466P]
434,821P
INVESTMENT CAPITAL LNR C 18,000,000C
29.50* 29.50*
1.25# 1.25#
OPERATING HTH 3,878,888A [ 3,878,888A]
3,467,520A
2.15* 2.15*
0.60# 0.60#
HTH 189,937N 189,937N
11.00* [
11.00*]
10.00*
HTH 2,826,328W [ 2,826,328W]
4,271,236W
11.95* [
11.95*]
10.95*
2.15# 2.15#
HTH 2,330,057P [ 5,751,220P]
5,750,638P
1.00* 1.00*
OPERATING LNR 286,300A [ 286,300A]
209,965A
2.00* 2.00*
14.00# 14.00#
OPERATING LNR 1,845,510A [ 1,845,510A]
1,805,449A
INVESTMENT CAPITAL LNR C 600,000C
13.00# 13.00#
OPERATING LNR 14,000,800A [ 14,000,800A]
11,128,659A
236.87* [
236.87*]
234.87*
1.00# 1.00#
OPERATING HTH 33,001,090A [ 33,067,876A]
31,835,755A
22.00# [
22.00#]
18.00#
HTH 8,827,137N [ 8,827,137N]
8,664,145N
3.00* 3.00*
HTH 637,849U 637,849U
11.00* 11.00*
23.50# [
23.50#]
14.00#
HTH 5,311,894P [ 5,311,894P]
5,204,146P
INVESTMENT CAPITAL AGS 8,000,000C [
0C]
2,525,000C
26.60* 26.60*
OPERATING HTH 2,333,942A [ 2,604,086A]
2,460,020A
HTH B 30,000,000B
20.40* 20.40*
9.00# 9.00#
HTH 20,255,445N 3,705,177N
1.00* 1.00*
21.50# 21.50#
HTH 9,378,970P 9,378,970P
10.00* 10.00*
2.20# 2.20#
OPERATING HTH 59,091,232A [ 59,321,974A]
63,268,418A
6.00# 6.00#
HTH 22,323,419B 22,323,419B
3.00# 3.00#
HTH 420,000P 420,000P
114.00* [
114.00*]
112.00*
0.50# 0.50#
OPERATING HTH 45,499,911A [ 45,566,966A]
43,466,907A
11.40* [
11.40*]
14.50*
2.00# [
2.00#]
1.00#
HTH 17,965,804B [ 17,965,804B]
18,187,516B
99.80* [
99.80*]
96.70*
8.50# 8.50#
HTH 38,121,215N [ 38,121,215N]
37,983,415N
1.00# 1.00#
HTH 101,558U 101,558U
15.30* [
15.30*]
15.80*
14.00# [
14.00#]
8.05#
HTH 12,523,019P [ 12,523,019P]
12,431,039P
46.50* 46.50*
2.00# [
2.00#]
10.00#
OPERATING HTH 7,041,748A [ 7,041,748A]
7,194,694A
HTH 48,706,356B 48,706,356B
1.00* 1.00*
HTH 1,192,408U 1,192,408U
9.50* 9.50*
17.50# 17.50#
HTH 6,740,166P 6,740,166P
2.00* 2.00*
OPERATING HTH 244,093A 244,093A
21.00* 21.00*
5.00# 5.00#
OPERATING HTH 3,109,260A [ 3,109,260A]
2,752,315A
7.00* 7.00*
HTH 2,578,518B [ 2,425,368B]
2,925,368B
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
OPERATING HTH 2,157,500A [ 2,032,500A]
3,430,750A
INVESTMENT CAPITAL HTH 5,800,000C [
5,000,000C]
6,262,000C
OPERATING HTH 216,537,303A 199,816,303A
2,337.85* [
2,337.85*]
2,310.70*
HTH 582,286,185B [ 582,286,185B]
582,211,416B
INVESTMENT CAPITAL AGS C 16,600,000C
HTH 28,839,000C [ 53,709,000C]
118,761,000C
HTH R 25,000,000R
OPERATING HTH 3,500,000B 3,500,000B
OPERATING HTH 12,000,000A 6,000,000A
INVESTMENT CAPITAL HTH 6,000,000C [
6,000,000C]
18,000,000C
OPERATING HTH 8,000,000A 14,000,000A
439.00* [
439.00*]
434.00*
HTH 48,500,000B [ 48,400,000B]
48,032,632B
INVESTMENT CAPITAL HTH 5,600,000C 5,110,000C
343.00* [
343.00*]
329.00*
49.50# [
49.50#]
41.50#
OPERATING HTH 89,622,044A [ 93,667,271A]
91,487,812A
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
853.00* [
853.00*]
842.50*
20.00# [
20.00#]
11.00#
OPERATING HTH 147,045,865A [ 134,673,554A]
146,841,451A
INVESTMENT CAPITAL AGS 23,650,000C 16,750,000C
29.00* 29.00*
# 2.00#
OPERATING HTH 20,395,713A [ 20,395,713A]
20,066,838A
HTH 750,000B 750,000B
1.00* 1.00*
HTH 9,038,656N 9,038,656N
5.00# [
5.00#]
4.00#
HTH 6,654,376P [ 6,722,746P]
6,667,546P
159.50* [
159.50*]
162.50*
8.00# [
8.00#]
7.00#
OPERATING HTH 63,631,355A [ 63,631,355A]
61,302,339A
29.00* [
29.00*]
28.00*
# 2.00#
HTH 15,375,579B [ 15,375,579B]
15,320,379B
5.00# 5.00#
HTH 2,339,630N 2,339,630N
2.00# [
2.00#]
0.00#
HTH 2,281,992U 2,281,992U
211.00* [
211.00*]
209.00*
1.00# 1.00#
OPERATING HTH 121,506,572A [ 131,398,120A]
123,989,748A
5.00* 5.00*
HTH 7,747,738B 7,747,738B
INVESTMENT CAPITAL AGS C 1,000,000C
2.00* [
2.00*]
10.00*
# 5.00#
OPERATING HTH 210,907A [ 210,907A]
1,106,845A
127.00* [
127.00*]
125.00*
OPERATING HTH 9,207,720A [ 9,292,836A]
8,496,107A
34.00* 34.00*
HTH 4,487,489B 4,936,115B
2.00* 2.00*
HTH 158,000N 158,000N
3.00* 3.00*
HTH 271,269U 271,269U
2.00* 2.00*
HTH 396,994P 396,994P
69.00* [
69.00*]
67.00*
OPERATING HTH 9,189,196A [ 9,262,196A]
8,552,442A
0.75* 0.75*
2.00# 2.00#
HTH 272,901B 272,901B
9.00# 9.00#
HTH 1,029,222N 1,029,222N
0.25* 0.25*
HTH 23,967W 23,967W
2.00# 2.00#
HTH 429,999P 429,999P
INVESTMENT CAPITAL HTH C 9,400,000C
22.55* [
22.55*]
21.55*
2.00# 2.00#
OPERATING HTH 4,030,204A [ 4,030,204A]
3,888,341A
2.85* 2.85*
HTH 2,355,000B [ 2,105,000B]
2,226,000B
21.60* 21.60*
HTH 4,841,562P 4,841,562P
7.00* 7.00*
OPERATING HTH 941,225A [ 726,733A]
630,856A
HTH 340,000B 114,000B
38.50* 38.50*
3.00# 3.00#
OPERATING HTH 3,079,488A [ 2,258,388A]
1,877,508A
2.00# 2.00#
HTH 530,318B [ 530,318B]
1,000,000B
5.00* 5.00*
HTH 627,294P 627,294P
2.50* 2.50*
OPERATING HTH 262,940A [ 262,940A]
248,856A
5.00* 5.00*
HTH 527,570N 527,570N
180.00* [
180.00*]
179.00*
11.00# [
11.00#]
3.00#
OPERATING HTH 36,764,229A [ 32,038,805A]
32,434,393A
HTH B 2,700,000B
8.00* 8.00*
20.00# [
20.00#]
19.00#
HTH 5,275,000N [ 5,275,000N]
5,215,252N
4.00# 4.00#
HTH 684,932P 684,932P
INVESTMENT CAPITAL AGS C 6,100,000C
6.00* 6.00*
OPERATING HTH 714,494A [ 714,494A]
661,540A
303.75* [
303.75*]
289.30*
OPERATING HMS 50,570,717A [ 50,570,717A]
49,449,118A
1.00* 1.00*
HMS 6,124,053B 6,124,053B
84.75* [
84.75*]
78.05*
HMS 49,452,950N [ 49,452,950N]
49,112,319N
HMS 400,000P 400,000P
38.92* [
38.92*]
34.19*
OPERATING HMS 2,840,528A [ 2,840,528A]
2,459,861A
38.08* [
38.08*]
33.81*
HMS 14,137,770N [ 14,137,770N]
16,102,887N
OPERATING HMS 48,265,586A [ 48,265,586A]
43,030,880A
HMS 31,542,000N 31,542,000N
OPERATING HMS 57,811,811A [ 57,811,811A]
53,098,163A
HMS 69,565,754N 69,565,754N
18.50* 18.50*
1.00# [
1.00#]
0.00#
OPERATING HMS 10,764,943A [ 10,800,451A]
10,057,528A
0.50* 0.50*
0.50# 0.50#
HMS 2,050,000N [ 1,534,135N]
2,100,000N
90.00* [
90.00*]
85.00*
OPERATING HMS 9,992,933A [ 9,992,933A]
9,441,768A
INVESTMENT CAPITAL HMS 3,720,000C [
0C]
3,500,000C
28.00* [
28.00*]
26.00*
OPERATING DEF 2,066,978A [ 2,066,978A]
1,932,637A
INVESTMENT CAPITAL DEF 35,000,000C C
DEF 58,000,000P P
69.48* [
69.48*]
65.48*
OPERATING HMS 6,875,326A [ 6,875,326A]
6,315,815A
7.02* [
7.02*]
4.02*
3.00# 3.00#
HMS 838,010N [ 838,010N]
641,138N
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 1,321,390P 1,321,390P
OPERATING HMS 4,029,480A [ 4,029,480A]
3,343,886A
OPERATING HMS 23,889,056A [ 23,889,056A]
21,865,334A
HMS 3,000,000B 3,000,000B
OPERATING HMS 8,345,024N 8,345,024N
OPERATING HMS 26,715,965A [ 26,715,965A]
23,203,478A
HMS 44,000,000N 44,000,000N
5.00* [
5.00*]
0.00*
OPERATING HMS 4,694,409A [ 4,694,409A]
4,298,776A
191.00* [
191.00*]
167.00*
4.50# [
4.50#]
2.00#
HMS 106,838,200N [ 112,088,200N]
110,592,728N
17.00* 17.00*
HMS 5,134,715W 5,187,506W
INVESTMENT CAPITAL BED 9,650,000C C
HMS 58,350,000C C
2.00* [
2.00*]
4.00*
3.00# [
3.00#]
2.00#
OPERATING HMS 502,838A [ 502,838A]
2,675,696A
HMS 27,864,996N [ 27,840,930N]
0N
119.00* [
119.00*]
77.00*
47.00# [
47.00#]
29.00#
HMS 17,416,598W [ 17,676,361W]
41,873,963W
1.00* 1.00*
OPERATING HMS 1,557,121A [ 1,557,121A]
1,157,748A
34.00* [
34.00*]
24.00*
1.00# 1.00#
HMS 73,368,975N [ 77,039,700N]
78,803,099N
11.00* [
11.00*]
9.00*
OPERATING HMS 27,931,773A [ 27,931,773A]
27,712,932A
HMS 814,000N 814,000N
OPERATING HMS 17,810,955A 17,810,955A
OPERATING HMS 1,031,466,906A [1,031,466,906A]
1,080,865,605A
HMS 230,000,000B 230,000,000B
HMS 2,291,497,122N [2,291,497,122N]
2,367,804,099N
HMS 6,781,921U 6,781,921U
HMS 15,798,564P 15,798,564P
287.43* [
287.43*]
365.25*
OPERATING HMS 19,875,373A [ 19,673,479A]
22,285,471A
226.57* [
226.57*]
145.75*
HMS 26,545,359N [ 26,393,053N]
22,230,860N
HMS 30,237P 30,237P
50.00* [
50.00*]
29.00*
OPERATING HMS 8,859,927N [ 8,859,927N]
7,635,207N
69.70* [
69.70*]
67.66*
0.34# 0.34#
OPERATING ATG 5,448,469A [ 5,448,469A]
4,005,405A
ATG 2,231,224T 2,231,224T
135.30* [
135.30*]
131.34*
0.66# 0.66#
ATG 20,006,088P [ 20,006,088P]
19,767,166P
OPERATING HMS 469,505A [ 469,505A]
455,305A
HMS 2,575,945N 2,575,945N
OPERATING HHL 10,000,000A [ 10,000,000A]
9,359,404A
HHL 101,866,373B [ 4,824,709B]
6,824,709B
4.00* 4.00*
8.00# 8.00#
HHL 24,126,731N 24,126,731N
HHL 3,740,534T 3,740,534T
HHL 7,000,000W [ 7,000,000W]
30,000,000W
3.00# 3.00#
HHL 393,600P 442,800P
INVESTMENT CAPITAL HHL 20,000,000C [
0C]
15,060,000C
200.00* [
200.00*]
197.00*
OPERATING HHL 18,032,234A [ 18,032,234A]
15,445,262A
INVESTMENT CAPITAL HHL C 100,000C
17.60* [
17.60*]
9.60*
3.35# 3.35#
OPERATING HTH 12,988,560A [ 13,024,068A]
11,562,593A
7.40* [
7.40*]
5.40*
1.00# 1.00#
HTH 10,405,377N [ 10,405,377N]
10,364,006N
8.00# 8.00#
HTH 1,223,791P 1,223,791P
7.00* 7.00*
OPERATING HTH 724,846A [ 767,346A]
637,934A
13.00* 13.00*
HTH 2,186,855B 2,186,855B
2.00* 2.00*
HTH 314,641U 314,641U
137.00* [
137.00*]
110.75*
4.50# [
4.50#]
2.70#
OPERATING HMS 16,133,771A [ 16,133,771A]
44,482,032A
0.87* 0.87*
HMS 30,104,367B 30,104,367B
145.63* [
145.63*]
117.88*
16.50# [
16.50#]
8.30#
HMS 96,345,000N [ 96,345,000N]
151,921,518N
HMS 1,200,000P 1,200,000P
51.30* [
51.30*]
65.63*
OPERATING HMS 48,609,196A [ 48,604,950A]
55,284,083A
46.70* [
46.70*]
27.37*
HMS 95,422,009N [ 95,418,155N]
86,008,401N
HMS 19,560,000P 19,560,000P
151.59* [
151.59*]
154.85*
8.00# 5.00#
OPERATING HMS 18,703,261A [ 14,292,045A]
13,200,451A
31.41* [
31.41*]
24.15*
6.00# #
HMS 17,288,921N [ 4,788,768N]
4,242,063N
INVESTMENT CAPITAL HMS 10,000,000C C
33.50* [
33.50*]
27.60*
OPERATING HMS 4,287,230A [ 3,487,230A]
3,107,404A
9.50* [
9.50*]
7.40*
HMS 3,246,986N [ 3,246,986N]
3,103,491N
8.00* [
8.00*]
6.00*
OPERATING HMS 611,040A [ 611,040A]
473,640A
INVESTMENT CAPITAL HMS 24,400,000C [
13,000,000C]
23,100,000C
12.00* 12.00*
OPERATING HMS 1,346,000A [ 1,346,000A]
1,665,580A
12,397.75* [
12,397.75*]
12,399.75*
680.25# 680.25#
OPERATING EDN 1,301,966,939A [1,319,319,292A]
1,325,480,068A
EDN 5,251,693B 5,251,693B
EDN 167,203,642N 167,203,642N
EDN 13,390,000T 13,390,000T
EDN 7,495,605U 7,495,605U
9.00* 9.00*
EDN 3,239,686W 3,239,301W
1.00* 1.00*
EDN 21,414,657P 21,414,657P
INVESTMENT CAPITAL EDN 323,300,000C [
46,500,000C]
462,586,000C
EDN W 146,000,000W
EDN X 6,588,000X
EDN P 120,000,000P
5,348.50* [
5,368.50*]
5,357.50*
1,228.25# 1,228.25#
OPERATING EDN 520,838,678A 525,281,027A
EDN 250,000B 250,000B
2.00* 2.00*
33.00# 33.00#
EDN 60,084,267N 61,584,267N
14.00* 14.00*
EDN 11,000,000W 11,000,000W
EDN 5,950,000P 5,950,000P
457.00* 457.00*
48.00# 48.00#
OPERATING EDN 92,999,004A [ 93,374,921A]
87,374,921A
2.00# 2.00#
EDN 500,000N 500,000N
1.00# 1.00#
EDN 273,794P 273,794P
422.00* [
424.00*]
420.00*
7.00# 7.00#
OPERATING EDN 48,692,750A [ 47,007,968A]
44,798,317A
EDN 112,140N [ 112,140N]
0N
EDN 3,807,440P 3,807,440P
849.50* [
849.50*]
872.50*
5.00# 5.00#
OPERATING EDN 380,299,069A [ 378,937,360A]
349,826,702A
11.00* 11.00*
EDN 44,200,920B [ 44,200,920B]
50,170,365B
718.50* 718.50*
98.50# 98.50#
EDN 74,600,000N 74,600,000N
EDN 150,000R 150,000R
4.00* 4.00*
2.00# 2.00#
EDN 11,597,927W [ 11,597,927W]
19,097,927W
EDN 1,000,000P 1,000,000P
12.00* [
12.00*]
0.00*
OPERATING EDN 1,731,283A [ 1,738,979A]
0A
* 12.00*
EDN B 1,982,365B
INVESTMENT CAPITAL EDN B 4,894,000B
EDN 55,000,000C [ 0C]
19,000,000C
42.00* 42.00*
6.00# 6.00#
OPERATING EDN 6,296,201A [ 6,325,235A]
7,000,235A
EDN 1,633,908B 1,633,908B
2.00# 2.00#
EDN 3,266,757N 3,266,757N
EDN 23,224,665W 23,224,665W
EDN 300,000P 300,000P
OPERATING EDN 159,798,565A [ 162,578,377A]
165,557,124A
EDN 5,042,000N 5,042,000N
INVESTMENT CAPITAL EDN C 275,000C
81.12* 81.12*
OPERATING EDN 12,554,269A [ 12,564,269A]
12,302,163A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
281.00* [
331.00*]
334.00*
OPERATING EDN 21,305,769A [ 24,749,084A]
23,246,637A
EDN 3,000,000B 3,000,000B
1.00# 1.00#
EDN 125,628N 125,628N
2.00# 2.00#
EDN 380,000P 380,000P
OPERATING BUF 552,407,076A [ 572,505,610A]
559,654,316A
OPERATING BUF 187,755,868A [ 191,510,985A]
185,577,271A
OPERATING BUF [446,515,250A ][521,973,994A]
387,479,829A 454,090,078A
81.00* 81.00*
OPERATING AGS 6,973,068A [ 6,951,567A]
6,240,601A
10.00* 10.00*
AGS 2,346,640U 2,346,640U
566.50* [
567.50*]
520.50*
OPERATING EDN 47,850,582A [ 47,632,130A]
44,905,464A
EDN 4,000,000B 4,000,000B
EDN 2,000,000N [ 2,000,000N]
1,539,292N
INVESTMENT CAPITAL AGS C 6,950,000C
EDN 27,000,000C [ 25,000,000C]
30,000,000C
24.50# [
24.50#]
16.50#
OPERATING DEF 3,885,050A [ 3,885,050A]
3,758,229A
73.50# [
73.50#]
40.50#
DEF 6,482,477P [ 6,482,477P]
4,682,477P
INVESTMENT CAPITAL DEF 8,000,000C C
2,969.64* [
2,969.64*]
2,678.64*
42.25# [
42.25#]
37.25#
OPERATING UOH 289,634,091A [ 290,618,531A]
269,755,853A
368.25* [
368.25*]
360.25*
2.00# 2.00#
UOH 361,552,962B [ 361,552,962B]
354,127,177B
75.06* [
75.06*]
0.00*
UOH 6,873,565N [ 6,873,565N]
0N
28.00* [
28.00*]
27.00*
UOH 65,569,059W [ 65,569,059W]
63,531,076W
INVESTMENT CAPITAL UOH B 46,500,000B
UOH 59,750,000C [
28,500,000C]
0C
UOH 30,750,000E 28,500,000E
209.03* [
209.03*]
202.03*
3.50# [
3.50#]
2.35#
OPERATING UOH 27,613,321A [ 27,613,321A]
27,365,137A
UOH 28,917,688B 28,917,688B
UOH 8,010,453W 8,010,453W
534.25* [
534.25*]
496.25*
7.00# [
7.00#]
5.00#
OPERATING UOH 50,610,150A [ 50,727,650A]
50,454,705A
25.00* [
25.00*]
12.00*
UOH 44,435,015B 44,435,015B
UOH 443,962N 443,962N
2.00* [
2.00*]
1.00*
UOH 7,489,592W 7,489,592W
INVESTMENT CAPITAL UOH B 15,000,000B
UOH 15,000,000C C
11.00# 11.00#
OPERATING UOH 978,941A 978,941A
246.50* 246.50*
1.50# 1.50#
OPERATING UOH 23,838,504A 24,015,377A
* 3.00*
UOH 22,028,269B [ 22,028,269B]
22,347,269B
UOH 802,037N 802,037N
UOH 2,097,704W 2,097,704W
INVESTMENT CAPITAL UOH B 3,000,000B
UOH 6,500,000C C
1,825.50* [
1,825.50*]
1,790.75*
46.00# [
46.00#]
41.00#
OPERATING UOH 192,200,937A 192,200,937A
UOH 75,650,296B [ 75,650,296B]
79,819,624B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
34.00* [
34.00*]
15.00*
UOH 31,826,332W 31,826,332W
INVESTMENT CAPITAL UOH B 30,000,000B
UOH 45,000,000C [ 10,000,000C]
29,000,000C
424.00* [
411.00*]
400.00*
1.00# 1.00#
OPERATING UOH 65,093,776A [ 65,093,776A]
64,497,952A
14.00* [ 14.00*]
18.00*
UOH 24,242,602B [ 24,242,602B]
24,838,426B
4.00* [
4.00*]
2.00*
4.00# 4.00#
UOH 1,094,875N 1,094,875N
2.00* [
15.00*]
14.00*
UOH 18,501,700W 18,501,700W
INVESTMENT CAPITAL UOH B 65,004,000B
UOH 50,504,000C [ 4,000C]
0C
* 250.75*
OPERATING UOH A 20,246,608A
* 1.00*
UOH B 7,425,785B
* 75.06*
UOH N 56,377,999N
UOH W 2,037,983W
OPERATING BUF 219,919,128A [ 224,317,511A]
217,706,649A
OPERATING BUF 68,661,870A [ 70,035,107A]
68,054,615A
OPERATING BUF [165,254,696A ][193,181,876A]
143,405,765A 168,025,272A
37.00* [
37.00*]
36.00*
OPERATING UOH 3,797,693A 3,797,693A
9.00* 9.00*
OPERATING UOH 919,917A 919,917A
7.00* 7.00*
UOH 3,517,717B [ 3,517,717B]
4,217,717B
UOH 996,530W 996,530W
INVESTMENT CAPITAL UOH 1,702,000C [
0C]
2,000,000C
1.50* 17.75*
OPERATING AGS 10,435,556A [ 14,432,957A]
13,959,394A
AGS 3,335,150B [ 3,335,150B]
5,635,150B
* 4.25*
AGS 523,074N 992,771N
INVESTMENT CAPITAL AGS 8,500,000C C
45.00* [
45.00*]
42.00*
OPERATING LNR 4,520,402A [ 4,520,402A]
3,877,068A
3.00* 3.00*
LNR 923,397B 923,397B
6.00* [
6.00*]
3.00*
LNR 751,525N [ 751,525N]
500,545N
37.50* [
37.50*]
36.50*
OPERATING LNR 4,812,230A [ 4,812,230A]
4,738,323A
3.00* 3.00*
LNR 917,145B [
917,145B]
1,917,145B
19.00* [
19.00*]
18.00*
# 3.00#
LNR 5,396,897N [ 5,396,897N]
6,340,533N
3.00* 3.00*
LNR 913,329W 913,329W
155.00* 155.00*
OPERATING LNR 12,886,065A [ 12,886,065A]
10,292,938A
* 27.00*
LNR 31,094,536B [ 31,094,536B]
45,279,160B
INVESTMENT CAPITAL LNR B 16,000,000B
LNR 8,400,000C 2,150,000C
LNR 750,000N [ 250,000N]
750,000N
LNR P 1,000P
7.00* 7.00*
OPERATING LNR 478,396A [ 478,396A]
175,205A
124.00* [
124.00*]
123.00*
LNR 42,965,486B [ 42,965,486B]
53,630,690B
LNR 1,500,000N 1,500,000N
INVESTMENT CAPITAL LNR 28,650,000C [
0C]
22,200,000C
LNR W 12,500,000W
18.00* [
18.00*]
16.00*
1.00# [
1.00#]
0.00#
OPERATING BED 8,772,356B [ 8,772,356B]
8,597,132B
410.00* [
410.00*]
353.00*
OPERATING PSD 39,211,885A [ 39,211,885A]
42,929,677A
83.00* 83.00*
OPERATING PSD 7,099,249A [ 7,099,249A]
6,907,312A
112.00* 112.00*
OPERATING PSD 9,032,631A [ 9,032,631A]
9,005,678A
193.00* 193.00*
OPERATING PSD 15,855,815A [ 15,855,815A]
15,815,394A
205.00* [
205.00*]
177.00*
OPERATING PSD 16,652,787A [ 16,652,787A]
15,174,690A
500.00* [
500.00*]
434.00*
OPERATING PSD 43,886,972A [ 43,160,178A]
47,786,706A
74.00* 74.00*
OPERATING PSD 6,628,031A [ 6,628,031A]
6,607,054A
269.00* [
269.00*]
268.00*
OPERATING PSD 20,991,799A [ 20,991,799A]
20,313,026A
73.00* [
73.00*]
70.00*
OPERATING PSD 5,891,809A [ 5,891,809A]
5,346,912A
185.00* [
185.00*]
182.00*
OPERATING PSD 26,143,271A [ 26,143,271A]
25,988,807A
PSD 1,045,989N 1,045,989N
264.60* [
264.60*]
291.60*
OPERATING PSD 38,877,361A [ 38,877,361A]
40,737,542A
2.00* [
2.00*]
1.00*
42.00# [
42.00#]
38.00#
OPERATING PSD 10,884,725W [ 10,884,725W]
10,665,834W
9.00* [
9.00*]
8.00*
OPERATING PSD 42,589,908A [ 42,589,908A]
39,975,758A
14.00* [
14.00*]
16.00*
OPERATING LAW 1,713,945A [ 1,713,945A]
1,793,762A
8.00* 8.00*
LAW 1,004,853W [ 1,004,853W]
1,134,333W
LAW 800,000P 800,000P
318.00* [
318.00*]
315.00*
OPERATING LAW 28,441,127A [ 28,623,526A]
27,692,296A
LAW 600,000N 600,000N
150.00* 150.00*
LAW 19,616,116U 19,616,116U
LAW 600,000P 600,000P
16.00* [
16.00*]
9.00*
6.00# 6.00#
OPERATING LAW 3,613,508A [ 3,462,585A]
2,830,509A
2.00* [
2.00*]
1.00*
5.00# 5.00#
LAW 731,972U [ 731,972U]
669,836U
8.00* [
8.00*]
6.00*
OPERATING LAW 2,668,464A [ 2,668,464A]
2,526,932A
72.00* [
72.00*]
67.00*
OPERATING LAW 17,894,244A [ 16,957,744A]
17,340,851A
LAW 5,000,000U 5,000,000U
INVESTMENT CAPITAL LAW 3,000,000C [
0C]
2,000,000C
14.00* [
14.00*]
12.00*
8.50# [
8.50#]
7.00#
OPERATING LAW 2,362,031A [ 2,362,031A]
2,106,025A
LAW 3,724,886N 4,551,095N
LAW 9,405,469P 9,550,715P
7.00* 7.00*
OPERATING PSD 569,373A [ 569,373A]
522,765A
61.00* 61.00*
OPERATING PSD 5,211,808A [ 5,211,808A]
4,738,572A
13.00* 13.00*
OPERATING PSD 1,125,638A [ 1,125,638A]
1,061,697A
PSD 1,186,017B 1,186,017B
1.00# [
1.00#]
0.00#
PSD 859,315P [ 859,315P]
850,000P
149.00* [
149.00*]
146.00*
OPERATING PSD 25,287,667A [ 25,287,667A]
23,311,356A
4.00* 4.00*
PSD 1,331,967B 1,331,967B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 49,750,000C [
0C]
21,000,000C
PSD 25,000,000C [ 15,000,000C]
20,000,000C
23.50* [
23.50*]
22.50*
OPERATING ATG 2,614,592A [ 2,497,809A]
2,118,143A
24.50* 24.50*
ATG 4,370,515W 4,370,515W
ATG 1,204,841P [ 1,204,841P]
1,550,000P
1.00* 1.00*
OPERATING LNR 110,000A 110,000A
8.00* [
8.00*]
7.00*
LNR 7,660,556B [ 7,660,556B]
8,019,955B
LNR 10,522,413P 1,160,621P
100.25* [
100.25*]
98.25*
1.00# 1.00#
OPERATING DEF 10,455,364A [ 10,256,912A]
8,669,004A
21.75* [
21.75*]
20.75*
1.50# [
1.50#]
1.00#
DEF 1,430,238P [ 1,430,238P]
1,402,992P
INVESTMENT CAPITAL DEF 725,000C C
19.75* [
19.75*]
19.50*
OPERATING DEF 7,081,247A [ 7,081,247A]
6,428,473A
99.25* [
99.25*]
98.50*
20.00# [
20.00#]
23.00#
DEF 40,051,745P [ 40,210,106P]
40,449,383P
INVESTMENT CAPITAL DEF 1,173,000C [
0C]
7,400,000C
DEF 3,223,000P [ 0P]
16,600,000P
26.00* [
26.00*]
27.00*
90.00# [
90.00#]
77.25#
OPERATING DEF 14,097,375A [ 14,097,375A]
68,422,863A
DEF 500,000B [ 500,000B]
2,318,000B
DEF 4,156,958N 4,156,958N
2.00# 2.00#
DEF 500,000W 500,000W
25.00# [
25.00#]
22.25#
DEF 22,497,034P [ 22,497,034P]
22,357,572P
INVESTMENT CAPITAL AGS 6,500,000C [
6,500,000C]
0C
AGS 1,500,000P [ 1,500,000P]
0P
OPERATING LAW A 418,000A
LAW B 718,600B
6.00* 6.00*
OPERATING CCA 2,511,181B [ 2,507,752B]
2,538,917B
25.00* 25.00*
OPERATING CCA 4,944,320B 4,944,320B
43.00* 43.00*
OPERATING CCA 6,417,109B 6,417,109B
CCA 301,000T 301,000T
72.00* 72.00*
11.00# 11.00#
OPERATING CCA 9,909,730B 9,909,730B
8.00* 8.00*
4.00# 4.00#
CCA 2,880,256T 2,880,256T
95.00* 95.00*
OPERATING CCA 23,746,784B [ 22,746,784B]
23,162,851B
CCA 201,000T 201,000T
1.00* 1.00*
OPERATING CCA 249,052B 249,052B
69.00* [
69.00*]
63.00*
OPERATING CCA 19,725,310B [ 19,777,291B]
20,708,570B
20.00* [
20.00*]
19.00*
1.00# 1.00#
OPERATING CCA 3,833,679B [ 3,833,679B]
3,839,745B
CCA 100,681T 100,681T
10.00* 10.00*
OPERATING AGR 746,480A [ 746,480A]
580,551A
77.00* 77.00*
OPERATING CCA 10,459,932B [ 10,432,895B]
10,632,895B
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 8,930,940B [ 8,930,940B]
9,130,940B
54.00* 54.00*
1.00# 1.00#
OPERATING CCA 24,860,659B [ 12,858,290B]
13,288,609B
10.50* 10.50*
OPERATING AGS 1,258,905A [ 1,258,905A]
1,169,670A
133.50* 133.50*
OPERATING BUF 15,137,691A [ 15,137,691A]
13,938,176A
56.00* [
56.00*]
49.00*
1.00# [
1.00#]
0.00#
OPERATING LNR 7,731,946B [ 7,731,946B]
7,335,262B
1.00* [
1.00*]
0.00*
1.00# 1.00#
OPERATING HMS 184,462A [ 184,462A]
116,873A
24.00* 24.00*
23.00# 23.00#
OPERATING GOV 4,551,872A [ 4,551,872A]
4,832,807A
17.00* 17.00*
OPERATING LTG 2,251,665A 2,251,665A
LTG 312,000B 312,000B
30.00* [
30.00*]
28.00*
8.00# [
7.00#]
8.00#
OPERATING BED 4,580,161A [ 4,280,161A]
3,896,872A
BED B 3,150,000B
5.00# 5.00#
BED 2,041,871N 2,041,871N
BED 2,000,000W 2,000,000W
INVESTMENT CAPITAL BED 7,500,000C [
0C]
7,000,000C
18.46* [
18.46*]
17.46*
5.00# 5.00#
OPERATING BED 5,744,533A [ 5,744,533A]
5,391,986A
8.04* 8.04*
BED 864,351P 864,351P
53.00* [
58.00*]
57.00*
OPERATING BUF 14,051,217A [ 13,504,737A]
7,309,663A
BUF 427,305,000B 427,305,000B
OPERATING BUF A 1,820,168A
BUF B 320,844B
OPERATING BUF 9,700,000A [ 9,700,000A]
9,281,959A
7.00* 7.00*
OPERATING AGS 2,757,314A 1,027,919A
AGS 1,043,732T 1,043,732T
16.50* 16.50*
3.00# 3.00#
OPERATING AGS 6,452,228A [ 2,595,761A]
2,315,100A
0.50* 0.50*
1.00# 1.00#
AGS 99,694N 99,694N
149.00* [
149.00*]
148.00*
OPERATING TAX 10,613,723A [ 10,668,773A]
8,686,737A
43.00* 43.00*
1.00# 1.00#
OPERATING TAX 3,427,288A [ 3,427,288A]
3,144,292A
129.00* [
129.00*]
121.00*
OPERATING TAX 7,116,185A [ 7,116,185A]
5,901,943A
86.00* [
87.00*]
77.00*
7.00# 7.00#
OPERATING TAX [ 18,453,269A ][ 19,534,359A]
18,253,269A 18,102,138A
15.00# 15.00#
TAX 3,629,626B 3,629,626B
22.00* 22.00*
OPERATING AGS 10,964,409A [ 8,431,323A]
7,689,794A
18.00* 18.00*
OPERATING AGS 1,628,950A [ 1,629,046A]
1,432,907A
13.00* 13.00*
OPERATING AGS 1,386,549A [ 1,387,165A]
1,303,179A
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 1,023,968A [ 1,025,751A]
845,902A
18.00* 18.00*
OPERATING BUF 2,870,681A [ 2,867,681A]
2,198,907A
9.00* 9.00*
BUF 15,957,630T 15,957,630T
OPERATING BUF [668,429,515A ][605,294,407A]
599,970,528A 496,287,996A
321.74* [
321.74*]
315.24*
18.67# [
18.67#]
15.67#
OPERATING ATG 47,212,444A [ 45,402,026A]
43,609,905A
32.90* [
32.90*]
35.50*
1.00# [
1.00#]
3.00#
ATG 6,484,008B [ 6,542,845B]
10,047,421B
5.23# [
5.23#]
3.23#
ATG 11,641,670N [ 11,641,670N]
11,505,782N
1.00* 1.00*
ATG 4,065,177T 4,065,177T
111.60* [
111.60*]
108.60*
17.10# [
17.10#]
12.50#
ATG 21,765,719U [ 21,765,719U]
21,275,274U
5.60* [
5.60*]
0.00*
2.00# [
2.00#]
0.00#
ATG 3,539,882W [ 3,539,882W]
0W
21.44* [
21.44*]
18.94*
0.50# 0.50#
ATG 4,890,531P [ 5,005,104P]
4,835,580P
138.00* [
138.00*]
135.00*
OPERATING AGS 50,736,206A [ 51,638,803A]
47,523,541A
12.00* [
12.00*]
13.00*
1.00# [
1.00#]
0.00#
AGS 2,578,244B 2,578,244B
33.00* 33.00*
AGS 6,315,295U 6,315,295U
INVESTMENT CAPITAL AGS 4,000,000C 2,000,000C
19.00* [
19.00*]
20.00*
1.00# 1.00#
OPERATING AGS 4,383,125A [ 6,469,149A]
6,700,475A
3.00* 3.00*
AGS 521,304B 521,304B
2.00# 2.00#
INVESTMENT CAPITAL AGS C 4,000,000C
2.00* 2.00*
OPERATING AGS 14,035,349B 14,035,349B
89.00* 89.00*
OPERATING HRD 28,276,844A [ 27,649,629A]
26,079,563A
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,178,161U 5,178,161U
12.00* 12.00*
OPERATING HRD 2,897,063A [ 2,750,816A]
2,562,983A
117.00* 117.00*
OPERATING BUF 30,773,357X [ 25,727,960X]
29,301,978X
63.00* [
63.00*]
64.00*
OPERATING BUF 11,193,297T [ 11,337,016T]
11,476,614T
OPERATING BUF 512,718,644A [ 522,870,219A]
509,880,619A
BUF 4,000,000U 4,000,000U
OPERATING BUF 158,214,808A [ 161,379,104A]
159,493,277A
OPERATING BUF 838,506,000A [ 846,891,000A]
832,288,249A
* 2.00*
1.00# 1.00#
OPERATING LNR [
177,872A ][ 177,872A]
42,177,872A 87,289,024A
63.00* [
63.00*]
60.00*
LNR 24,483,607B [ 22,983,607B]
44,991,323B
INVESTMENT CAPITAL LNR 3,200,000B B
LNR 3,355,000C [ 0C]
23,270,000C
OPERATING AGS 26,987,995A [ 26,987,995A]
26,984,995A
5.00* 5.00*
AGS 25,701,949W 25,706,793W
10.00* 10.00*
OPERATING AGS 913,342A [ 914,121A]
862,183A
AGS 285,000U 285,000U
8.00* 8.00*
OPERATING AGS 7,177,674A [ 7,178,040A]
6,421,741A
AGS 5,500,000U 5,500,000U
2.00* 2.00*
OPERATING LNR 9,034,784B 9,034,784B
91.00* [
91.00*]
87.00*
OPERATING AGS 8,105,782A [ 8,112,911A]
7,183,683A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 24,004,000C [
4,000C]
25,004,000C
125.00* [
126.00*]
127.00*
1.00# 1.00#
OPERATING AGS 25,792,541A [ 25,844,638A]
26,352,312A
AGS 1,699,084U 1,699,084U
32.00* 32.00*
OPERATING AGS 2,669,822A [ 2,669,822A]
2,445,863A
33.00* 33.00*
OPERATING AGS 3,692,561A [ 3,693,069A]
3,320,273A
2.00* 2.00*
OPERATING AGS 1,088,500A 1,167,000A
* 2.00*
OPERATING AGS A 326,882A
25.00* 25.00*
1.00# 1.00#
OPERATING AGS 2,203,297A [ 2,205,274A]
1,681,127A
5.00* 5.00*
OPERATING AGS 2,006,599W 2,006,803W
13.00* 13.00*
OPERATING AGS 3,541,577W [ 3,539,054W]
4,839,054W
27.00* 27.00*
OPERATING AGS 4,563,614W [ 4,561,089W]
5,061,089W
54.00* [
54.00*]
55.00*
2.00# 2.00#
OPERATING AGS 5,905,937A [ 5,904,935A]
5,116,103A
INVESTMENT CAPITAL AGS 35,000,000C C
INVESTMENT CAPITAL CCH 2,000,000C C
SUB C 1,400,000C
CCH 8,000,000S S
SUB S 1,400,000S
INVESTMENT CAPITAL COH 3,500,000C C
COH 3,500,000S S
INVESTMENT CAPITAL SUB C 10,500,000C
SUB S 10,500,000S
INVESTMENT CAPITAL COK 13,000,000C C
SUB C 3,000,000C
COK 13,000,000S S"
SECTION 5. Part III of Act 250, Session Laws of Hawaii 2025, is amended as follows:
1. By adding a new section to read:
"SECTION 11.1. Provided that out of the general fund appropriation for collective bargaining - statewide (BUF102), the sum of $1,820,168 or so much thereof as may be necessary for fiscal year 2026-2027 shall be expended for salary adjustments as recommended by the commission on salaries; provided that the governor may transfer funds between departments and programs to implement any salary adjustments as recommended by the commission on salaries."
2. By adding a new section to read:
3. By adding a new section to read:
"SECTION 11.3. Provided that of the general fund appropriation for public lands management (LNR101), the sum of $42,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 and the sum of $87,000,000 or so much thereof as may be necessary for fiscal year 2026-2027 shall be deposited into the special land and development fund established under section 171-19, Hawaii Revised Statutes, to fund green fee projects; provided that the amounts deposited shall not exceed the total amount of green fee revenues collected and realized by the general fund during the fiscal year after making the distributions prescribed in section 237D-6.5(b), Hawaii Revised Statutes. The appropriations relating to the deposits into the special land and development fund under this provision shall not lapse at the end of the fiscal year for which the appropriations were made. All unexpended and unencumbered balances of the appropriations made relating to this section as of the close of business on June 30, 2028, shall lapse to the general fund."
4. By adding a new section to read:
"SECTION 11.4. Provided further that of the general fund appropriation for Hawaii emergency management agency (DEF118), the sum of $50,000,000 or so much thereof as may be necessary for fiscal year 2026-2027 shall be deposited into the major disaster fund pursuant to section 127A-16, Hawaii Revised Statutes, as a set-aside for disaster recovery costs; provided that, notwithstanding any law to the contrary, the governor may authorize the transfer of up to $50,000,000 in general funds to other state agencies for disaster recovery costs; provided further that the governor, in a written determination, specifically finds that the reallocation or use of the moneys transferred is essential to address an imminent threat to public health, safety, or welfare arising from the emergency; and the governor transmits a written notice of that determination, including a detailed justification, to the legislature within five days of each use of this authority, or as soon as practicable under exigent circumstances; provided further that the written determination shall include the date of transfer, the amount of the transfer, the program ID of the program to which the funds were transferred, and an explanation of the purpose of the transfer of resources; provided further that any funds relating to this section not expended for this purpose shall lapse to the general fund on June 30, 2027. Notwithstanding any law to the contrary, the governor shall submit to the legislature, no later than thirty days prior to the convening of the regular session of 2027, a summary report containing the aforementioned information for each use of this authority for the previous twelve-month period from December 1 to November 30.
Any reallocation or use of funds pursuant to this section shall be limited in scope and duration to that which is strictly necessary to address the emergency and shall terminate upon the ending of the emergency or upon legislative action."
5. By adding a new section to read:
"SECTION 11.5. Provided that of the general fund appropriations for the university of Hawaii – college of tropical agriculture and human resilience (UOH120), the sum of $20,246,608 or so much there of as may be necessary for fiscal year 2026-2027 shall be expended exclusively for the operations and faculty and staff positions assigned to the college of tropical agriculture and human resilience; provided further that such funds shall not be transferred, reallocated, or expended for positions or purposes outside of the college of tropical agriculture and human resilience to any other university unit, purpose, or program; provided further that any portion of this appropriation not expended for the purposes specified herein shall lapse to the general fund."
SECTION 6. Part V of Act 250, Session Laws of Hawaii 2025, is amended by amending section 14 to read as follows:
"SECTION 14. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as the projects are listed in this section. Several related or similar projects may be combined into a single project if the combination is advantageous or convenient for implementation; provided that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.
A. ECONOMIC DEVELOPMENT
BED101 - OFFICE OF INTERNATIONAL AFFAIRS
1. EAST-WEST CENTER, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE, IMPROVE, AND MODERNIZE EAST-WEST CENTER BUILDINGS.
TOTAL FUNDING BED 5,000 C C
BED107 - FOREIGN TRADE ZONE
1.1 TROPICAL AGRICULTURAL TECH CENTER WAREHOUSE, HAWAII
DESIGN AND CONSTRUCTION OF THE TROPICAL AGRICULTURAL TECH CENTER WAREHOUSE IN HILO, HAWAII.
TOTAL FUNDING BED B 250 B
1.2 PIER 2 FOREIGN TRADE ZONE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO ADDRESS SAFETY COMPLIANCE IMPROVEMENTS AND APPURTENANCES.
TOTAL FUNDING BED C 1,000 C
BED113 - HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE
2. HAWAII CONVENTION CENTER IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII CONVENTION CENTER.
TOTAL FUNDING BED 36,400 C C
2.1 HAWAII CONVENTION CENTER IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR LOBBY TRANSOM GLASS ROOFTOP REPAIRS.
TOTAL FUNDING BED B 21,000 B
AGR131 - RABIES QUARANTINE
2.2 ANIMAL QUARANTINE STATION REPAIRS AND IMPROVEMENTS, OAHU
REPAIRS AND IMPROVEMENTS TO THE ANIMAL QUARANTINE STATION IN HALAWA
TOTAL FUNDING AGS C 1,000 C
AGR132 - ANIMAL DISEASE CONTROL
3. HALAWA ANIMAL INDUSTRY FACILITY IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE ANIMAL INDUSTRY FACILITY IN HALAWA.
TOTAL FUNDING AGS 7,000 C C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
4. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION 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 5,000 C C
AGR 1 N N
4.1 NONAGRICULTURAL AND AGRICULTURAL PARK IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO NONAGRICULTURAL AND AGRICULTURAL PARKS.
TOTAL FUNDING AGR C 1,300 C
4.2 WAHIAWA DAM IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAHIAWA DAM.
TOTAL FUNDING AGR C 43,800 C
4.3 WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
TOTAL FUNDING AGR C 1,150 C
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
5. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
TOTAL FUNDING AGR 1,900 C 2,200 C
5.1 KOHALA DITCH RESTORATION AND SUSTAINED MAINTENANCE PROGRAM
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RESTORE, REPAIR, AND MAINTAIN THE KOHALA DITCH.
TOTAL FUNDING AGR C 9,000 C
BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
6. ACQUISITION OF AGRICULTURAL LANDS, KAPAIA, KAUAI
LAND ACQUISITION FROM GROVE FARM ON KAUAI.
TOTAL FUNDING BED 39,000 C C
7. ACQUISITION OF AGRICULTURAL LANDS, WAIMEA, KAUAI
LAND ACQUISITION FOR AGRICULTURAL LANDS ON KAUAI, TMKS: 1-6-001-045, 1-6-001-030, AND 1-6-001-028.
TOTAL FUNDING BED 1,300 C C
8. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO AGRICULTURAL INFRASTRUCTURE IN WAHIAWA AND WAIALUA, OAHU.
TOTAL FUNDING BED 9,200 C C
9. ANIMAL PROCESSING AND STORAGE FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND FURNISHINGS FOR A DEDICATED SMALL ANIMAL PROCESSING AND STORAGE FACILITY ON OAHU TO SUPPORT POST-SLAUGHTER HANDLING. THIS FACILITY WILL INCLUDE AREAS FOR CARCASS BREAKDOWN, MEAT CUTTING, PACKAGING, CHILLING, AND COLD STORAGE TO EXPAND LOCAL CAPACITY FOR SAFE, HIGH-QUALITY MEAT PROCESSING. THE PROJECT WILL SERVE SMALL- AND MID-SIZED PRODUCERS, IMPROVE LOCAL FOOD SYSTEM INFRASTRUCTURE, AND ENHANCE THE AVAILABILITY OF HAWAII-GROWN MEAT FOR CONSUMERS.
TOTAL FUNDING BED 17,000 C C
10. COMMERCIAL LAND PURCHASE, OAHU
LAND ACQUISITION OF COMMERCIAL LAND ON OAHU, TMK 7-1-006-001.
TOTAL FUNDING BED 500 C 4,500 C
[11. CONSTRUCTION FOR A STATE POSTHARVEST
FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A POSTHARVEST FACILITY ON OAHU, TMKS 7-1-002:004 (POR.); 009
(POR.); 023 (POR.).
TOTAL FUNDING BED 22,076 C C]
11. CONSTRUCTION FOR A STATE POSTHARVEST FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A POSTHARVEST FACILITY ON OAHU, TMKS 7-1-002:004 (POR.); 009 (POR.); 023 (POR.).
TOTAL FUNDING BED 22,076 C C
12. FOOD AND PRODUCT INNOVATION NETWORK (FPIN), STATEWIDE
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, LAND ACQUISITION, AND FURNISHINGS FOR A FOOD AND PRODUCT INNOVATION NETWORK, STATEWIDE.
TOTAL FUNDING BED 350 C C
[13. FOOD PROCESSING PLANT, OAHU
LAND ACQUISITION, PLANS, DESIGN,
EQUIPMENT, AND FURNISHING FOR A FOOD PROCESSING PLANT, OAHU, TMKS 7-4-005-032
AND 7-4-005-018.
TOTAL FUNDING BED 6,275 C 650 C]
13. FOOD PROCESSING PLANT, OAHU
LAND ACQUISITION, PLANS, DESIGN, EQUIPMENT, AND FURNISHING FOR A FOOD PROCESSING PLANT, OAHU, TMKS 7-4-005-032 AND 7-4-005-018.
TOTAL FUNDING BED 6,275 C 650 C
14. IRRIGATION SYSTEM, OAHU
PLANS, DESIGN, LAND ACQUISITION, REHABILITATION, AND EXPANSION COSTS FOR AN AGRICULTURAL IRRIGATION SYSTEM, WAHIAWA, OAHU.
TOTAL FUNDING BED 2,000 C C
15. PURCHASE OF LAND LOCKED BETWEEN STATE-OWNED LAND, OAHU
LAND ACQUISITION FOR AGRICULTURAL LANDS ON OAHU, TMK 6-5-002-027.
TOTAL FUNDING AGS 3,000 C C
16. SMALL ANIMAL SLAUGHTERHOUSE, OAHU
LAND ACQUISITION, PLANS, DESIGN, CONSTRUCTION, AND FURNISHING EQUIPMENT FOR A SMALL ANIMAL SLAUGHTERHOUSE. GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES, OAHU.
TOTAL FUNDING BED 4,000 C C
17. WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM AND APPURTENANT WORKS.
TOTAL FUNDING BED 2,500 C C
18. WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM AND INTAKE PUMP STATION, WAHIAWA, OAHU.
TOTAL FUNDING BED 4,000 C C
18.1 KOKEE DITCH IRRIGATION SYSTEM, KAUAI
CONSTRUCTION AND EQUIPMENT FOR THE REPAIR AND IMPROVEMENTS OF KOKEE DITCH IRRIGATION SYSTEM ON KAUAI.
TOTAL FUNDING BED C 9,300 C
18.2 PROCESSING MANUFACTURING FACILITY, OAHU
PLANS, DESIGN, EQUIPMENT, CONSTRUCTION AND APPURTENANCE FOR ENTREPRENEUR PROCESSING MANUFACTURING FACILITY, OAHU.
TOTAL FUNDING BED C 60,000 C
18.3 HALAULA AGRICULTURAL PARCELS
LAND ACQUISITION, OF THE PARCELS LOCATED AT THE FOLLOWING TMK'S TMK (3) 5-3-7:16 AND (3) 5-3-7: 15
TOTAL FUNDING BED C 3,000 C
BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
18.4 HOST PARK REPAIRS AND IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR SECURITY FENCE, OFFSHORE PIPELINE SURVEYS AND IMPROVEMENTS, RESEARCH CAMPUS ELECTRICAL REPAIR AND UPGRADES, AND ROADWAY REPAIRS.
TOTAL FUNDING BED B 1,675 B
18.5 SEAWATER PIPELINE REMOVAL, HAWAII
CONSTRUCTION TO REMOVE DEEP SEAWATER PIPELINES ON HAWAII FOR PUBLIC HEALTH AND SAFETY.
TOTAL FUNDING BED B 2,000 B
LNR141 - WATER AND LAND DEVELOPMENT
[19. ROCKFALL AND FLOOD MITIGATION,
STATEWIDE
DESIGN AND CONSTRUCTION FOR
ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE
APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND
GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 2,000 C C]
19. ROCKFALL AND FLOOD MITIGATION, STATEWIDE
DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 2,000 C 2,000 C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
20. 99-YEAR LEASEHOLD PROGRAM, PHASE 2, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A LEASEHOLD CONDOMINIUM FACILITY UNDER THE 99-YEAR LEASEHOLD PROGRAM, LOCATED AT TMKS 2-1-049-080 AND 2-1-049-063.
TOTAL FUNDING BED 15,000 C C
21. CLIMATE CHANGE IMPACT ASSESSMENT, OAHU
PLANS TO CONDUCT AN ASSESSMENT AND RULEMAKING TO CONSIDER THE IMPACTS OF CLIMATE CHANGE AND SEA LEVEL RISE FOR THE DEVELOPMENT IN HCDA'S KAKAAKO AND KALAELOA COMMUNITY DEVELOPMENT DISTRICTS.
TOTAL FUNDING BED 2,000 C C
22. IWILEI-KAPALAMA COMMUNITY DEVELOPMENT, OAHU
DESIGN AND CONSTRUCTION OF INFRASTRUCTURE PROJECTS TO SUPPORT IWILEI-KAPALAMA COMMUNITY DEVELOPMENT.
TOTAL FUNDING BED 12,000 C C
23. KAKAAKO MAKAI GEOTECHNICAL ASSESSMENT, OAHU
RESEARCH PAST STUDIES AND CONDUCT GEOTECHNICAL SURVEY OF CONTAMINATED MAKAI LANDS
TOTAL FUNDING BED 1,500 C C
24. KAKAAKO MAKAI PLANNING, OAHU
PLANS FOR AN INFRASTRUCTURE ASSESSMENT AND COMMUNITY PLANNING FOR KAKAAKO MAKAI.
TOTAL FUNDING BED 1,000 C C
25. KALAELOA INFRASTRUCTURE-EIS DISTRICT WIDE, KALAELOA, OAHU
PLANS FOR PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT FOR THE KALAELOA COMMUNITY DEVELOPMENT DISTRICT.
TOTAL FUNDING BED 1,000 C C
26. KUPUNA SUPPORTIVE HOUSING, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF KUPUNA SUPPORTIVE HOUSING, LOCATED AT TMK 2-1-030-012.
TOTAL FUNDING BED 5,500 C 29,450 C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
[27. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE AN
INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.
TOTAL FUNDING BED 50,000 C 50,000 C]
27. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.
TOTAL FUNDING BED 50,000 C 25,000 C
[28. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND, TIER II, STATEWIDE
CONSTRUCTION TO PROVIDE AN
INFUSION OF FUNDS TO FINANCE RENTAL HOUSING REVOLVING FUND TIER II AFFORDABLE
RENTAL HOUSING, STATEWIDE.
TOTAL FUNDING BED 50,000 C 50,000 C]
28. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, TIER II, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE RENTAL HOUSING REVOLVING FUND TIER II AFFORDABLE RENTAL HOUSING, STATEWIDE.
TOTAL FUNDING BED 50,000 C 25,000 C
[29. DWELLING UNIT REVOLVING FUND INFUSION,
STATEWIDE
CONSTRUCTION TO PROVIDE AN
INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
TOTAL FUNDING BED C 40,000 C]
29. DWELLING UNIT REVOLVING FUND INFUSION
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
TOTAL FUNDING BED C 40,000 C
29.1 DWELLING UNIT REVOLVING FUND INFUSION FOR HCDA 99 YEAR LEASEHOLD CONDOMINIUM PILOT PROJECT, OAHU
PLANNING AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE THE HCDA 99 YEAR LEASEHOLD CONDOMINIUM PROJECT LOCATED AT TMKS(1) 2-1-049: PARCELS 080 AND 063 ON OAHU.
TOTAL FUNDING BED C 10,000 C
B. EMPLOYMENT
LBR903 - OFFICE OF COMMUNITY SERVICES
1. 442ND LEGACY CENTER
CONSTRUCTION FOR COMPLETION OF MUSEUM. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
2. ADULT FRIENDS FOR YOUTH
LAND ACQUISITION FOR HIGH-RISK YOUTH REDIRECTIONAL THERAPY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
3. ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC., THE
CONSTRUCTION FOR INSTALLATION OF SOLAR PANELS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
[4. ARC OF HILO, THE
LAND ACQUISITION FOR
REDIRECTIONAL THERAPY FOR HIGH-RISK YOUTH. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C]
4. ARC OF HILO, THE
PLANS, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION OF ADULT DAY HEALTH FACILITY HALLWAYS, CLASSROOMS, AND MEETING AREAS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
5. ARC OF MAUI COUNTY
CONSTRUCTION AND LAND ACQUISITION FOR SAFE AND ACCESSIBLE ENVIRONMENT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES AND ELECTRICAL UPGRADES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
6. BACK TO THE BEGINNING, INC.
CONSTRUCTION AND EQUIPMENT FOR BUILDING OF RESIDENTIAL FACILITIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
7. BLOOD BANK OF HAWAII
EQUIPMENT FOR BLOODMOBILE VEHICLE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
8. BOYS AND GIRLS CLUB OF HAWAII
CONSTRUCTION AND EQUIPMENT FOR CLUBHOUSE REPAIRS ON OAHU AND KAUAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
9. DIGS
DESIGN, CONSTRUCTION, EQUIPMENT, AND LAND ACQUISITION FOR PROCUREMENT AND CONSTRUCTION OF AN AFFORDABLE CENTER ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
10. ELEPAIO SOCIAL SERVICES
PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF A COMMUNITY RESILIENCE FACILITY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
11. EPISCOPAL CHURCH IN HAWAII, THE
CONSTRUCTION FOR CONSTRUCTION OF A COMMUNITY CENTER IN KAPOLEI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 480 C C
12. FILIPINO COMMUNITY CENTER INC., THE
CONSTRUCTION FOR SECURITY, SAFETY, AND FACILITY INFRASTRUCTURE IMPROVEMENTS, AND LANDSCAPE REHABILITATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 250 C C
13. FIVE MOUNTAINS HAWAII, INC.
CONSTRUCTION FOR CONSTRUCTION OF A RURAL HEALTH CLINIC ON HAWAII ISLAND. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
14. FRIENDS OF THE SUNSET MEMORIAL CEMETERY
CONSTRUCTION FOR MAUSOLEUM RENOVATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 150 C C
15. GREGORY HOUSE PROGRAMS
PLANS AND CONSTRUCTION FOR REPAIR AND IMPROVEMENTS TO A TRANSITIONAL HOUSING FACILITY ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
16. HABITAT FOR HUMANITY INTERNATIONAL, INC. (HONOLULU)
CONSTRUCTION FOR A HOME REPAIR REVOLVING FUND PROGRAM ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 175 C C
17. HALE OPIO KAUAI, INC.
CONSTRUCTION FOR RENOVATION OF TWO RESIDENTIAL TREATMENT HOMES IN LAWAI AND KAPAHI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 168 C C
18. HANA HEALTH
DESIGN AND CONSTRUCTIONS FOR CONSTRUCTION OF A SPECIALTY MEDICAL AND DENTAL FACILITY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
[19. HAWAII FOODBANK, INC.
PLANS, CONSTRUCTION, AND
EQUIPMENT FOR SOLAR PANEL INSTALLATION. THIS
PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 800 C C]
19. HAWAII FOODBANK, INC.
PLANS AND CONSTRUCTION FOR A NEW FACILITY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 800 C C
[20. HAWAII ISLAND VETERANS MEMORIAL
CONSTRUCTION AND EQUIPMENT FOR
RENOVATIONS OF ADULT DAY HEALTH HALLWAYS, CLASSROOMS, AND MEETING AREAS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 175 C C]
20. HAWAII ISLAND VETERANS MEMORIAL
CONSTRUCTION FOR A FIRE HYDRANT AND WATER SERVICE LINE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 175 C C
[21. HAWAII THEATRE CENTER
CONSTRUCTION AND EQUIPMENT FOR
BUILDING RESIDENTIAL FACILITIES. THIS
PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 150 C C]
21. HAWAII THEATRE CENTER
EQUIPMENT FOR ELECTRICAL UPGRADES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 150 C C
[22. HAWAII UNITED OKINAWA ASSOCIATION
CONSTRUCTION AND LAND ACQUISITION
FOR THE PURCHASE OF LAND AND ELECTRICAL UPGRADES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C]
22. HAWAII UNITED OKINAWA ASSOCIATION
EQUIPMENT FOR RESTROOM RENOVATIONS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
23. HIIPAKA, LLC
CONSTRUCTION FOR A CULTURAL TRAINING AND EDUCATION CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
24. HILO BAYFRONT TRAILS, INC.
CONSTRUCTION AND EQUIPMENT FOR SAFETY REPAIRS AND IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 120 C C
25. HOLUALOA FOUNDATION FOR ARTS & CULTURE
PLANS AND DESIGN FOR MASTER CAMPUS PLAN DEVELOPMENT TO RENOVATE AND UPGRADE EXISTING FACILITIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
26. HOMESTEAD COMMUNITY DEVELOPMENT CORPORATION
DESIGN FOR DEVELOPMENT OF A HAWAIIAN HOMESTEAD MULTI-PURPOSE CENTER IN SOUTH HILO. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
27. HOOULU LAHUI
LAND ACQUISITION FOR ACQUISITION OF A PROPERTY FOR PUBLIC CHARTER SCHOOL IN PUNA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
28. HUI MALAMA O KANEIOLOUMA
CONSTRUCTION AND EQUIPMENT FOR RESTORATION OF ANCIENT HAWAIIAN VILLAGE ON KAUAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
29. INSPIRATION HAWAII MUSEUM, INC.
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND RENOVATION OF RESTROOMS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 311 C C
30. ISLAND OF HAWAII YMCA, THE
DESIGN FOR DESIGN OF NEW COMMUNITY CENTER PROJECT ON HAWAII ISLAND. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
31. JAPANESE CULTURAL CENTER OF HAWAII
CONSTRUCTION FOR RENOVATION OF HISTORICAL HERITAGE EXHIBIT ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
32. KALIHI-PALAMA HEALTH CENTER (HALE HOOLA HOU)
CONSTRUCTION FOR RENOVATION OF BATHROOM, NEW ALARM, NEW AIR CONDITIONING, AND REPLACEMENT OF DENTAL EQUIPMENT. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
33. KAUAI ECONOMIC OPPORTUNITY INCORPORATED
CONSTRUCTION FOR REPAIR OF HOMELESS SHELTER PROPERTIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
34. KAUAI FOODBANK, INC., THE
CONSTRUCTION FOR REPAIR OF WAREHOUSE IN LIHUE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 116 C C
35. LAI OPUA 2020
PLANS, DESIGN, AND CONSTRUCTION FOR COMPLETION OF COMMUNITY COMPLEX IN KEALAKEHE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
36. LANAKILA PACIFIC
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING REPLACEMENT. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
37. MAKIKI CHRISTIAN CHURCH
CONSTRUCTION FOR RE-ROOFING OF TOWER AND SOCIAL HALL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
38. MALAMA KAUAI (AGRICULTURAL PARK)
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ESTABLISHMENT OF AN AGRICULTURAL PARK IN EAST KAUAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
39. MALAMA NA MAKUA A KEIKI
CONSTRUCTION FOR REPAIR AND REPLACE ROOF AND CEILING, RENOVATION OF BATHROOM, AND OFFICE SPACE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 425 C C
40. MANOA JAPANESE LANGUAGE SCHOOL
CONSTRUCTION FOR BATHROOM RENOVATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 130 C C
41. MAUI ADVANCED MANUFACTURING ALLIANCE CORP.
CONSTRUCTION FOR DEVELOPMENT OF AN ADVANCED MANUFACTURING CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
42. NAMAHANA EDUCATION FOUNDATION
CONSTRUCTION FOR CONSTRUCTION OF CLASSROOMS AT NAMAHANA SCHOOL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
43. OLELO COMMUNITY TELEVISION
DESIGN AND EQUIPMENT FOR SERVER CAPACITY FOR MEDIA CAPTURE, PROCESSING, AND ADDITIONAL ARCHIVAL SPACE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
44. PAPAKOLEA COMMUNITY DEVELOPMENT CORPORATION
PLANS FOR MASTER PLANNING FOR EXPANSION OF NATIVE HAWAIIAN EDUCATION AND CULTURE CENTER IN PUOWAINA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
45. POLYNESIAN VOYAGING SOCIETY
PLANS AND CONSTRUCTION FOR RENOVATIONS OF A MARINE EDUCATION AND TRAINING CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 175 C C
46. PUNA COMMUNITY HEALTH CENTER FOUNDATION
PLANS AND DESIGN FOR A MEDICAL CAMPUS IN PUNA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
47. REHABILITATION HOSPITAL OF THE PACIFIC, THE
EQUIPMENT FOR PURCHASE AND INSTALLATION OF HOSPITAL BEDS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
48. ST. JAMES EPISCOPAL CHURCH
CONSTRUCTION FOR NEW COMMUNITY CENTER IN WAIMEA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
49. TRUST FOR PUBLIC LAND, THE
PLANS AND DESIGN FOR AALA PARK IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 475 C C
50. UNITED STATES VETERANS INITIATIVE
CONSTRUCTION FOR MAINTENANCE AND IMPROVEMENTS TO EMERGENCY SHELTER IN WAIANAE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
51. WAHIAWA CENTER FOR COMMUNITY HEALTH, THE
PLANS AND CONSTRUCTION FOR RENOVATION OF A PEDIATRIC CLINIC. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
52. WAIANAE COMMUNITY RE-DEVELOPMENT CORPORATION
EQUIPMENT FOR FARM EQUIPMENT FOR PRODUCTION OF ORGANIC PRODUCE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
53. WAIMANALO HEALTH CENTER
CONSTRUCTION FOR ENHANCEMENTS TO A PATIENT-CENTERED HEALTH CARE HOME. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
54. WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION, INC.
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COMPUTER CENTER CONSTRUCTION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
55. WEST HAWAII COMMUNITY HEALTH CENTER, INC.
PLANS, DESIGN, AND CONSTRUCTION FOR CONSTRUCTION OF WORKFORCE HOUSING. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
56. YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU (KOKOKAHI)
CONSTRUCTION FOR RENOVATIONS TO JULIETTE M. ATHERTON HALL AND KITCHEN. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
C. TRANSPORTATION FACILITIES
TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
[2. 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 17,061 E 26,760 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 17,061 E 215,375 E
TRN 1 N 1 N
TRN104 - GENERAL AVIATION
1.1 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 E 7,001 E
TRN N 1 N
TRN111 - HILO INTERNATIONAL AIRPORT
[2. 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 26,000 E E
TRN 1 N N]
2. 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 26,000 E 7,030 E
TRN 1 N 1 N
TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
[3. 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 137,045 E E
TRN 10,000 N N]
3. 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 137,045 E 82,830 E
TRN 10,000 N 1 N
TRN131 - KAHULUI AIRPORT
[4. KAHULUI AIRPORT, AIRPORT
IMPROVEMENTS, MAUI
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 52,250 E 57,500 E
TRN 5,000 N N]
4. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI
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 52,250 E 67,000 E
TRN 5,000 N 1 N
TRN133 - HANA AIRPORT
4.1 HANA, AIRPORT IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT.
TOTAL FUNDING TRN E 11,386 E
TRN141 - MOLOKAI AIRPORT
[5. MOLOKAI AIRPORT, AIRPORT
IMPROVEMENTS, MOLOKAI
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 6,230 E E
TRN 2,000 N N]
5. MOLOKAI AIRPORT, AIRPORT IMPROVEMENTS, MOLOKAI
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 6,230 E E
TRN 2,000 N N
TRN161 - LIHUE AIRPORT
[6. LIHUE AIRPORT, AIRPORT IMPROVEMENTS,
KAUAI
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 9,225 E 5,140 E
TRN 1 N 4,600 N]
6. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI
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 9,225 E 8,096 E
TRN 1 N 4,600 N
TRN195 - AIRPORTS ADMINISTRATION
[7. 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 154,877 E 656,162 E
TRN 1,800 N 60,000 N]
7. 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 154,877 E 667,162 E
TRN 1,800 N 60,000 N
[8. 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 50,000 E 39,000 E
TRN 1 N 1 N]
8. 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 50,000 E 49,500 E
TRN 1 N 1 N
9. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 7,500 B 7,500 B
TRN 200 X 200 X
[10. FACILITY IMPROVEMENTS, STATEWIDE
DESIGN AND 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 89,500 E 56,500 E
TRN 1 N 1 N]
10. FACILITY IMPROVEMENTS, STATEWIDE
DESIGN AND 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 89,500 E 60,500 E
TRN 1 N 1 N
11. LUMP SUM CIP – AIRPORTS PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING TRN 4 E 4 E
12. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE
DESIGN AND 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 301,000 X X
12.1 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 200 X 200 X
12.2 AIRPORT IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR PREVIOUSLY APPROVED PROJECTS AT STATEWIDE AIRPORTS USING ALTERNATIVE FUNDS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN X 31,000 X
TRN301 - HONOLULU HARBOR
13. 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 24,992 B 39,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN303 - KALAELOA BARBERS POINT HARBOR
14. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 34,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN311 - HILO HARBOR
15. 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 44,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN331 - KAHULUI HARBOR
16. 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 9,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN341 - KAUNAKAKAI HARBOR
17. KAUNAKAKAI HARBOR IMPROVEMENTS, MOLOKAI
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 KAUNAKAKAI HARBOR, MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN361 - NAWILIWILI HARBOR
18. 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 9,992 B 4,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN351 - KAUMALAPAU HARBOR
19. KAUMALAPAU HARBOR IMPROVEMENTS, LANAI
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 KAUMALAPAU HARBOR, LANAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 1,992 B
TRN 4 N 4 N
TRN 4 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 14,992 B 14,992 B
TRN 4 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]
21.1 MODERNIZATION PROGRAM - HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
TOTAL FUNDING TRN 2,500 B 2,500 B
TRN501 - OAHU HIGHWAYS
22. ALA WAI CANAL AND WATERWAYS DEBRIS CLEARING, OAHU
DESIGN AND IMPLEMENT PILOT PROJECT FOR ALA WAI CANAL AND WATERWAYS TO PREVENT DEBRIS FROM FLOWING INTO THE ALA WAI SMALL BOAT HARBOR AND OCEAN.
TOTAL FUNDING TRN 750 C C
23. INTERSTATE ROUTE H-1 IMPROVEMENTS, KUALAKAI INTERCHANGE TO WAIAWA INTERCHANGE, OAHU
DESIGN FOR THE ADDITION OF A TRAVEL LANE IN EACH DIRECTION OF INTERSTATE ROUTE H-1, BETWEEN KUALAKAI INTERCHANGE AND WAIAWA INTERCHANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 400 E 800 E
TRN 1,600 N 3,200 N
24. 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 1,500 E E
25. INTERSTATE ROUTE H-3, FINISH WORK AND MITIGATION, JUNCTION AT H-1 TO KMCAS, OAHU
CONSTRUCTION FOR FINISH WORK RELATED TO THE CONSTRUCTION OF INTERSTATE ROUTE H-3. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,428 E E
TRN 5,654 N N
26. KAMEHAMEHA HIGHWAY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A BARRIER AND SIGNAGE ALONG KAMEHAMEHA HIGHWAY NEAR THE KIPAPA GULCH BRIDGE TO ENHANCE PUBLIC SAFETY, PREVENT UNAUTHORIZED ENCAMPMENTS, AND ENSURE UNOBSTRUCTED ACCESS TO THE HIGHWAY.
TOTAL FUNDING TRN 1,850 E E
27. KAMEHAMEHA HIGHWAY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO KAMEHAMEHA HIGHWAY BETWEEN MILILANI AND PEARL CITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 3,720 E E
TRN 14,880 N N
28. LAND ACQUISITION TO SUPPORT THE NORTH SHORE SUSTAINABLE COMMUNITIES PLAN, OAHU
PLANS, LAND ACQUISITION, AND DESIGN FOR ACQUISITION, DUE DILIGENCE, AND EIS FOR PARCEL LOCATED AT TMK: 6-4-001-015.
TOTAL FUNDING TRN 4,695 C C
29. PAAKEA ROAD, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO PAAKEA ROAD FOR USE AS AN EMERGENCY PARALLEL ROUTE ON THE WEST COAST OF OAHU.
TOTAL FUNDING TRN 5,000 E E
29.1 WAIANAE COAST FARRINGTON HIGHWAY IMPROVEMENTS, OAHU
LAND ACQUISITION AND CONSTRUCTION TO EXTEND THE FIFTH LANE TO WIDEN FARRINGTON HIGHWAY; CREATE PARALLEL ROUTE FOR THE WAIANAE COAST; AND OTHER TRAFFIC IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO SAFETY IMPROVEMENTS, SYSTEM PRESERVATION, AND TRAFFIC CONGESTION RELIEF.
TOTAL FUNDING TRN E 10,000 E
TRN N 38,400 N
29.2 ALA WAI WATERSHED DEBRIS MANAGEMENT SYSTEM
PLAN, DESIGN, AND CONSTRUCTION OF A DEBRIS MANAGEMENT SYSTEM WITHIN THE ALA WAI WATERSHED TO ASSIST IN MANAGEMENT OF NATURAL AND MAN-MADE DEBRIS TO CONTROL OR PREVENT THE FLOW OF DEBRIS INTO THE ALA WAI CANAL AND SMALL BOAT HARBOR AND THE WAIKIKI AREA.
TOTAL FUNDING TRN C 2,500 C
TRN511 - HAWAII HIGHWAYS
30. ALTERNATE ROUTE SELECTION STUDY FOR PUNA MAKAI ALTERNATE ROUTE, HAWAII
PLANS FOR ALTERNATIVE ROUTE FOR PUNA MAKAI.
TOTAL FUNDING TRN 1,500 E E
31. ALTERNATE ROUTE SELECTION STUDY FOR PUNA MAUKA, HAWAII
PLANS FOR ALTERNATIVE ROUTE FOR PUNA MAUKA; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING TRN 1,000 E E
TRN 1,000 S S
32. PUAINAKO STREET IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR CORRIDOR IMPROVEMENTS ALONG PUAINAKO STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,000 E 4,800 E
TRN N 19,200 N
32.1 ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND, HAWAII
CONSTRUCTION TO ADD AN ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND.
TOTAL FUNDING TRN E 1,210 E
32.2 HIGHWAY 130 RIGHT TURN LANE
LAND ACQUISITION AND DESIGN TO INSTALL A DEDICATED RIGHT TURN LANE FROM SHOWER DRIVE ONTO KEAAU-PAHOA ROAD. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN C 3,225 C
32.3 MAMAKI ACCELERATION LANE - MAMAKI STREET AND HWY 11 INTERSECTION
PLANS AND CONSTRUCTION TO ADD AN ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND.
TOTAL FUNDING TRN C 1,450 C
32.4 PUAINAKO STREET IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR CORRIDOR IMPROVEMENTS ALONG PUAINAKO STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,000 E 4,800 E
TRN N 19,200 N
32.5 ROUTE 11 IMPROVEMENTS AT NANI KAILUA DRIVE AND LAKO STREET, HAWAII
DESIGN FOR INTERSECTION IMPROVEMENTS, TO INCLUDE WIDENING, BICYCLE AND PEDESTRIAN IMPROVEMENTS, AND DRAINAGE AND UTILITY WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 380 E
TRN N 1,520 N
32.6 TRAFFIC SIGNAL IMPROVEMENTS, HAWAII
CONSTRUCTION FOR TRAFFIC LIGHTS AT KALOKO/MAMALAHOA INTERSECTION AND KAIMINANI/MAMALAHOA INTERSECTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 4,700 E
TRN N 1 N
TRN531 - MAUI HIGHWAYS
33. HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI
CONSTRUCTION FOR IMPROVING, UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 B B
TRN 4,000 N N
34. PIILANI HIGHWAY WIDENING, KILOHANA DRIVE TO WAILEA IKE DRIVE, MAUI
LAND ACQUISITION FOR SAFETY, OPERATIONAL, AND CAPACITY IMPROVEMENTS FOR VEHICLES AND MULTIMODAL USERS ALONG PIILANI HIGHWAY FROM KILOHANA DRIVE TO WAILEA IKE DRIVE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 100 E
TRN N 400 N
35. WAIALE ROAD EXTENSION, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR A WAIALE ROAD EXTENSION TO THE WAIKAPU COUNTRY TOWN PROJECT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 5,000 E E
TRN 1 N N
35.1 HONOAPIILANI HIGHWAY COASTAL MITIGATION, VIC. OF UKUMEHAME TO VIC. OF LAUNIUPOKO, MAUI
LAND ACQUISITION AND CONSTRUCTION FOR MITIGATION SOLUTIONS TO THE ISSUE OF SHORELINE EROSION ALONG HONOAPIILANI HIGHWAY, FROM UKUMEHAME TO LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 76,700 E
TRN N 306,800 N
35.2 LAHAINA REPAIR, REHABILITATION, AND/OR REINSTALLATION, MAUI
DESIGN AND CONSTRUCTION FOR MAJOR REPAIRS, REHABILITATION, AND/OR REINSTALLATION OF STATE HIGHWAY FACILITIES IN LAHAINA AS A RESULT OF 2023 SEVERE WEATHER EVENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 400 E
TRN N 1,600 N
TRN561 - KAUAI HIGHWAYS
[36. KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE
TO WEST OF MALUHIA ROAD, KAUAI
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD,
FROM TWO TO FOUR LANES. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 E 5,200 E
TRN 4,000 N 20,800 N]
36. KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 E 5,400 E
TRN 4,000 N 21,600 N
TRN595 - HIGHWAYS ADMINISTRATION
37. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE
LAND ACQUISITION, DESIGN, AND 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 1,348 B B
TRN 3,090 E 1,600 E
TRN 4,360 N 4,000 N
38. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE.
TOTAL FUNDING TRN 4,250 E 4,000 E
[39. 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 962 E E
TRN 3,848 N N]
39. 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 B 500 B
TRN 962 E E
TRN 3,848 N N
40. HIGHWAY PROJECT CLOSEOUT, STATEWIDE
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 800 E 900 E
TRN 2 N 3 N
[41. 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 600 B B
TRN 4,425 E 4,300 E
TRN 20,101 N 17,200 N]
41. 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 600 B 1,400 B
TRN 4,425 E 4,300 E
TRN 20,101 N 17,360 N
42. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, 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 1,405 B 300 B
TRN 11,308 E 12,190 E
TRN 24,994 N 9,560 N
43. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE
PLANS, 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 14,063 B 11,920 B
TRN 66,686 E 72,603 E
TRN 396,400 N 338,094 N
[44. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
AND CONSTRUCTION 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 990 B 610 B
TRN 15,738 E 5,631 E
TRN 26,502 N 17,717 N]
44. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION 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 990 B 610 B
TRN 15,738 E 8,276 E
TRN 26,502 N 23,349 N
45. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE
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 2,540 B 4,513 B
TRN 23,361 E E
TRN 106,104 N 1 N
[46. 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 1,775 B B
TRN 26,064 E 10,100 E
TRN 32,394 N 40,400 N
TRN 700 S S]
46. 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 1,775 B B
TRN 26,064 E 42,570 E
TRN 32,394 N 135,480 N
TRN 700 S S
47. PACIFIC PALISADES, OAHU
PLANS FOR AN EMERGENCY EGRESS/INGRESS ROUTE FOR PACIFIC PALISADES.
TOTAL FUNDING TRN 1,000 C C
47.1 HIGHWAY LIGHTING IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR ENHANCED ILLUMINATION FOR PEDESTRIANS, BICYCLISTS, AND OTHER USERS OF HIGHWAY FACILITIES TO PROVIDE GREATER VISIBILITY AT CROSSINGS AND OTHER WARRANTED AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 4,655 E
TRN N 1 N
47.2 ELECTRIC VEHICLE (EV) FACILITIES, STATEWIDE
DESIGN FOR THE INSTALLATION OF ELECTRIC VEHICLE CHARGING STATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN B 798 B
TRN E 1,997 E
TRN N 11,180 N
47.3 HEIGHT MODERNIZATION FACILITIES, STATEWIDE
PLANS AND DESIGN FOR HEIGHT MODERNIZATION FACILITIES ON VARIOUS ISLANDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 4,029 E
TRN N 4,172 N
47.4 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 E 2,663 E
47.5 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 E 5,166 E
TRN N 20,664 N
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE STATE MATCH FUNDS 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 5,913 C 5,913 C
HTH 29,558 N 29,558 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 5,082 C 5,082 C
HTH 25,406 N 25,406 N
2.1 WAIMANO RIDGE, HALE OLA ROOF REPLACEMENT, OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE REPLACEMENT OF THE HALE OLA BUILDING ROOF AND GUTTER SYSTEM, 30 YEARS
TOTAL FUNDING HTH C 1,615 C
LNR401 - ECOSYSTEM PROTECTION AND RESTORATION
3. ANUENUE FISHERIES RESEARCH CENTER ANNEX, ROOF REPAIR/PHOTOVOLTAIC SYSTEM INSTALLATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ROOF REPAIR AND INSTALLATION OF A PHOTOVOLTAIC SYSTEM AT THE ANUENUE FISHERIES RESEARCH CENTER ANNEX (AFRC ANNEX).
TOTAL FUNDING LNR 750 C C
4. FISHING ACCESS IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND RELATED WORK FOR IMPROVEMENTS ACROSS FISHING AREAS ON OAHU.
TOTAL FUNDING LNR 400 C C
4.1 DAR WAIANAE ANCHIALINE POOL COMPLEX FENCE INSTALLATION, PHASES II AND III, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF WAIANAE PROPERTY FENCE, PHASE II AND HIGHWAY FENCE PLANNING, PHASE III TO SUPPORT THE AREA'S NATURAL RESOURCES.
TOTAL FUNDING LNR C 500 C
4.2 DAR ANUENUE FISHERIES RESEARCH CENTER (AFRC) ANNEX SEWER CONNECTION, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE SEWER CONNECTION FOR AFRC ANNEX TO ABANDON THE EXISTING CESSPOOL AND CONNECT TO THE CITY SEWER SYSTEM TO COMPLY WITH CITY, STATE, AND FEDERAL REQUIREMENTS.
TOTAL FUNDING LNR C 550 C
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
5. KAWAINUI MARSH PROTECTION AND IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR PREDATOR FENCING, BUFFERS, AND ACCESS IMPROVEMENTS, VICINITY OF KAWAINUI LEVEE TO KAWAINUI MODEL AIRPLANE FIELD.
TOTAL FUNDING LNR 8,750 C C
6. POHAKEA FIRE PREVENTION AND SUPPRESSION INFRASTRUCTURE, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A SECTION OF DLNR LANDS IN WEST MAUI HIGHLY PRONE TO WILDFIRE DUE TO INVASIVE GRASSES. THE RECENT ACQUISITION OF THREE WELLS AND A 750,000-GALLON WATER TANK WILL ENABLE THE BRANCH TO REPLACE HAZARDOUS FUEL LOADS WITH GREEN BREAKS, RIPARIAN CORRIDORS, AND GRAZING BREAKS.
TOTAL FUNDING LNR 1,750 C C
6.1 MAUI BASEYARD OFFICE ROOF REPAIR AND REPLACE, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR OF LEAKING BASEYARD OFFICE ROOF.
TOTAL FUNDING LNR C 750 C
LNR404 - WATER RESOURCES
[7. 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 C C]
7. 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 C 2,000 C
8. KEAUHOU AQUIFER SYSTEM, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR TWO DEEP MONITOR WELLS FOR THE KEAUHOU AQUIFER SYSTEM TO MONITOR THE HEALTH OF THE DRINKING WATER AQUIFER; GROUND AND SITE IMPROVEMENTS, AND OTHER RELATED WORK.
TOTAL FUNDING LNR 4,000 C C
LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
[9. DOCARE HAWAII BRANCH OFFICE BUILDING
RENOVATION, HAWAII
DESIGN AND CONSTRUCTION FOR THE RENOVATION
OF THE DOCARE HAWAII BRANCH OFFICE DUE TO SEVERE TERMITE INFESTATION RESULTING
IN MAJOR DAMAGE TO THE STRUCTURE, INCLUDING INTERIOR WALLS, SUPPORT BEAMS,
DOORS, AND RELATED WORK.
TOTAL FUNDING LNR 2,000 C C]
9. DOCARE HAWAII BRANCH OFFICE BUILDING REPLACEMENT, HAWAII
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF THE OFFICE BUILDING AND RELATED WORK DUE TO SEVERE TERMITE INFESTATION AND MAJOR STRUCTURAL DAMAGE.
TOTAL FUNDING LNR 2,000 C 1,000 C
10. LAND ACQUISITION, PLANS, AND DESIGN FOR DIVISION OF CONSERVATION AND RESOURCES ENFORCEMENT FACILITY, OAHU.
LAND ACQUISITION, PLANS, AND DESIGN FOR DIVISION OF CONSERVATION AND RESOURCES ENFORCEMENT FACILITY, OAHU, TMK 7-4-001-025.
TOTAL FUNDING LNR 2,450 C C
10.1 DOCARE SUBSTATIONS AND TRAINING FACILITIES, OAHU
PLANS, LAND, DESIGN, AND CONSTRUCTION OF DOCARE SUBSTATIONS AND TRAINING FACILITIES ON OAHU, PROVIDING OFFICE SPACE, EQUIPMENT AND EVIDENCE STORAGE, OFFICER TRAINING, AND A BASE FOR RESPONSE OPERATIONS.
TOTAL FUNDING LNR C 25,000 C
10.2 ADDRESSING DEFICIENCIES IN CRITICAL INFRASTRUCTURE AT DIAMOND HEAD STATE MONUMENT
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT OF THE CEILING AND ASSOCIATED DUCTWORK IN EXHIBIT GALLERIES, AND INSTALLATION OF A FIRE SUPPRESSION SYSTEM.
TOTAL FUNDING LNR C 1,000 C
LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
11. KAWAINUI MARSH, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF WATER TRANSFER SYSTEM FROM KAWAINUI MARSH ACROSS THE KAWAINUI FLOOD CONTROL LEVEE TO HAMAKUA MARSH AND IMPROVEMENTS TO ROAD AND ACCESS TO KAWAINUI FLOOD CONTROL LEVEE FOR MAINTENANCE TO USACE STANDARDS.
TOTAL FUNDING LNR 2,200 C C
12. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; EQUIPMENT AND APPURTENANCES, 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 5,000 C C
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
12.1 HAWAII PACIFIC UNIVERSITY HAWAII LOA CAMPUS ACQUISITION AND RENOVATION, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO ACQUIRE AND RENOVATE THE APPROXIMATELY 132-ACRE PROPERTY FORMERLY OCCUPIED BY HAWAII PACIFIC UNIVERSITY'S HAWAII LOA CAMPUS TO CONSOLIDATE DLNR DIVISIONS CURRENTLY LEASING SPACE AROUND OAHU.
TOTAL FUNDING LNR C 18,000 C
LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION
12.2 KIRC BOAT HOUSE EXPANSION
CONSTRUCTION COST TO EXPAND THE KIRC KIHEI BOATHOUSE, PAVILION, AND COMFORT STATION.
TOTAL FUNDING LNR C 600 C
E. HEALTH
HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
1. KALAUPAPA SETTLEMENT, CARE HOME IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 2,500 C C
2. KALAUPAPA SETTLEMENT, CLOSE C&D LANDFILL, AND INSTALL SYNTHETIC COVER LAYER AT MSW LANDFILL, MOLOKAI
DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AND INSTALL SYNTHETIC COVER.
TOTAL FUNDING AGS 5,500 C C
2.1 KALAUPAPA SETTLEMENT, REMOVE UNDERGROUND STORAGE TANKS, MOLOKAI
DESIGN AND CONSTRUCTION NECESSARY TO CLOSE AND REMOVE UNDERGROUND STORAGE TANKS AT KALAUPAPA GAS STATION, TO COMPLY WITH STATE AND FEDERAL REQUIREMENTS, 30-YRS.
TOTAL FUNDING AGS C 2,525 C
HTH211 - KAHUKU HOSPITAL
[3. KAHUKU MEDICAL CENTER, LUMP SUM
PROJECTS, OAHU
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND
CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 5,800 C 5,000 C]
3. KAHUKU MEDICAL CENTER, LUMP SUM PROJECTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 5,800 C 5,650 C
3.1 KAHUKU MEDICAL CENTER, MAMMOGRAPHY UNIT, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MAMMOGRAPHY UNIT.
TOTAL FUNDING HTH C 612 C
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
4. HOOLA LAHUI HAWAII, KAUAI
PLANS AND DESIGN FOR A MEDICAL AND DENTAL OUTPATIENT CLINIC FOR A FEDERALLY QUALIFIED HEALTH CENTER AND NATIVE HAWAIIAN HEALTH CARE SYSTEM SITE.
TOTAL FUNDING HTH 1,500 C C
5. KAU HOSPITAL, KEAAU OUTPATIENT CENTER, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SITE WORK FOR A NEW AMBULATORY CARE CENTER IN KEAAU, PROVIDED THAT NO FUNDS SHALL BE MADE AVAILABLE UNLESS MATCHED DOLLAR-FOR-DOLLAR IN CASH OR BY IN-KIND DONATIONS BY THE PRIVATE SECTOR.
TOTAL FUNDING HTH C 25,000 C
HTH R 25,000 R
6. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - HAWAII REGION, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII REGIONS 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 5,500 C 4,300 C
7. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - KAUAI REGION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE KAUAI REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 20,000 C 12,500 C
8. SAMUEL MAHELONA MEMORIAL HOSPITAL MASTER PLAN, KAUAI
PLANS AND DESIGN FOR DEVELOPMENT OF A MASTER PLAN FOR SAMUEL MAHELONA MEMORIAL HOSPITAL, INCLUDING CONNECTOR ROAD PLANNING.
TOTAL FUNDING HTH 500 C C
9. WHR KONA COMMUNITY HOSPITAL - EMERGENCY DEPARTMENT, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RECONFIGURATION AND RENOVATION OF THE EMERGENCY ROOM AND ADJACENT CRITICAL CARE FACILITIES.
TOTAL FUNDING HTH 1,339 C 11,909 C
9.1 HILO BENIOFF MEDICAL CENTER, EMERGENCY POWER, GENERATOR REPLACEMENT, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ACUTE FACILITY EMERGENCY POWER, GENERATOR REPLACEMENT, AND EXPANSION OF POWER.
TOTAL FUNDING HTH C 2,000 C
9.2 KOHALA HOSPITAL, CT SCAN AND EXPANSION, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE EXISTING OFFICES TO ACCOMMODATE A CT SCAN ROOM AND EQUIPMENT.
TOTAL FUNDING HTH C 3,552 C
9.3 HILO BENIOFF MEDICAL CENTER, CAMPUS PAVING, LIGHTING, AND PARKING, HAWAII
DESIGN AND CONSTRUCTION FOR THE EXISTING GRAVEL LOTS ON THE HMBC CAMPUS. REQUIRES SITEWORK FOR PAVING, DRAINAGE, AND LIGHTING TO PROVIDE SAFETY AND VISIBILITY FOR PATIENTS, VISITORS, AND STAFF TO PARK THEIR CARS TO ACCESS HEALTHCARE SERVICES AND WORKPLACE. PAVED AND (NIGHT SKY FRIENDLY) LIT PARKING LOTS TO ALLOW OCCUPANTS TO SAFELY ACCESS THE PARKING AREAS DURING THE EVENINGS.
TOTAL FUNDING HTH C 3,000 C
9.4 SAMUEL MAHELONA MEMORIAL HOSPITAL
PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS OF THE SAMUEL MAHELONA MEMORIAL HOSPITAL CAMPUS, INCLUDING THE DEMOLITION OF THE FACILITIES BUILDING AND ADJACENT WAREHOUSE BUILDINGS TO CLEAR SPACE FOR THE NEW BEHAVIORAL HEALTH FACILITY AND PARKING LOT, RENOVATION OF A VACANT BUILDING TO ACCOMMODATE THE ADULT WITH DISABILITIES DAY SERVICES PROGRAM, RENOVATION OF THE SMOKE STACK WING OF THE FACILITIES DEPARTMENT, TEMPORARY LOOP ROAD CONNECTOR DRIVEWAY, CIVIL ENGINEERING DESIGN WORK FOR THE CONNECTOR ROAD FROM THE HOSPITAL TO KUHIO HIGHWAY, AND FOR THE DEVELOPMENT OF WORKFORCE HOUSING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS C 16,600 C
9.5 HILO BENIOFF MEDICAL CENTER, EMERGENCY ROOM HVAC, HAWAII
DESIGN AND CONSTRUCTION FOR SELECTIVE DEMOLITION AND NEW CONSTRUCTION TO RESTORE DESIGNED FUNCTION TO THE EMERGENCY ROOM HVAC SYSTEM.
TOTAL FUNDING HTH C 1,500 C
9.6 WEST HAWAII MEDICAL OFFICE BUILDING (MOB), DESIGN, PLANNING, SITE PREPARATION/INFRASTRUCTURE, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MULTI-PHASE PROJECT TO CONSTRUCT A WEST HAWAII MEDICAL OFFICE BUILDING (MOB). THIS INITIAL PHASE INCLUDES SITE PREPARATION, MULTI-PHASE CONCEPTUAL DESIGN, AND PERMITTED PLANS FOR PROVIDER OFFICES, PATIENT EXAM ROOMS, WALK IN/URGENT CARE SETTING, ANCILLARY SERVICES (LAB/RADIOLOGY, ETC.); SITE WOULD INCLUDE OUTPATIENT PRIMARY CARE AND MULTI SPECIALTY MEDICAL OFFICE SPACE.
TOTAL FUNDING HTH C 50,000 C
9.7 HILO BENIOFF MEDICAL CENTER, PLUMBING REPAIRS AND RENOVATIONS IN THE ACUTE FACILITY, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ACUTE FACILITY PLUMBING UPGRADES AND REPLACEMENT OF THE OPERATING ROOM HVAC SYSTEM.
TOTAL FUNDING HTH C 5,000 C
HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
[10. 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 6,000 C 6,000 C]
10. 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 6,000 C 18,000 C
HTH215 - HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION
11. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, OAHU REGION, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT 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 5,600 C 5,110 C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
12. HAWAII STATE HOSPITAL, HALE HOOLA BUILDING, RENOVATIONS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO THE HAWAII STATE HOSPITAL.
TOTAL FUNDING AGS 16,000 C 11,000 C
13. HAWAII STATE HOSPITAL, HEALTH AND SAFETY, OAHU
DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 3,150 C 5,750 C
14. 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.
TOTAL FUNDING AGS 1,000 C C
15. HAWAII STATE HOSPITAL, WATER SYSTEM IMPROVEMENTS AND OTHER WORK, OAHU
DESIGN AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS AND OTHER WORK.
TOTAL FUNDING AGS 3,500 C C
HTH501 - DEVELOPMENTAL DISABILITIES
15.1 WAIMANO HALE COMPLEX, HEALTH AND SAFETY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS, 30 YEARS.
TOTAL FUNDING AGS C 1,000 C
HTH710 - STATE LABORATORY SERVICES
15.2 WAIMANO RIDGE, KAMAULEULE BUILDING RENOVATION, PHASE 1, OAHU
DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS, 30 YEARS.
TOTAL FUNDING HTH C 9,400 C
HTH907 - GENERAL ADMINISTRATION
15.3 DEPARTMENT OF HEALTH, HEALTH AND SAFETY IMPROVEMENTS FOR HEALTH CENTERS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS, 20 YEARS.
TOTAL FUNDING AGS C 1,000 C
15.4 DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS, 20 YEARS.
TOTAL FUNDING AGS C 1,000 C
15.5 LIHUE HEALTH CENTER, LAB IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE HEALTH CENTER LABORATORY, 30 YEARS.
TOTAL FUNDING AGS C 4,100 C
F. SOCIAL SERVICES
HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
1. KYFWC SECURED CUSTODY FACILITY REROOF, OAHU
DESIGN AND CONSTRUCTION TO REPAIR AND RENOVATE THE SECURED CUSTODY FACILITY'S ROOF AT THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER CAMPUS.
TOTAL FUNDING HMS 3,720 C C
1.1 KYFWC MASTER PLAN, OAHU
PLANS TO REDEVELOP THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER CAMPUS, WHICH MAY INCLUDE MODERNIZATION OF EXISTING FACILITIES, CONSTRUCTION OF NEW FACILITIES, DEMOLITION OF UNNEEDED FACILITIES, AND SITE AND INFRASTRUCTURE IMPROVEMENTS.
TOTAL FUNDING HMS C 3,500 C
DEF112 - SERVICES TO VETERANS
2. 3RD HAWAII STATE VETERAN'S HOME, MAUI
PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT COSTS FOR A NEW LONG-TERM CARE STATE VETERANS HOME ON THE ISLAND OF MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 35,000 C C
DEF 58,000 P P
HMS220 - RENTAL HOUSING SERVICES
3. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI DEVELOPMENT, MAYOR WRIGHT HOMES, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI DEVELOPMENT, MAYOR WRIGHT HOMES.
TOTAL FUNDING HMS 56,000 C C
4. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES I, OAHU
PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES I, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING HMS 2,350 C C
5. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES, MULTI-PHASE, OAHU
PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES, MULTI-PHASE, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 700 C C
6. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAPAA HOMES, KAUAI
PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAPAA HOMES, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 4,000 C C
7. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES I, HAWAII
PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES I, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 3,500 C C
8. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES, MULTI-PHASE, HAWAII
PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES, MULTI-PHASE, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 700 C C
9. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, NANAKULI HOMES, OAHU
PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, NANAKULI HOMES, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 750 C C
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
10. LUMP SUM REPAIR AND MAINTENANCE - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.
TOTAL FUNDING HHL 20,000 C C
10.1 KAUPEA HOMESTEAD PERIMETER CMU WALL COMPLETION – KAMAAHA AVENUE / KAPOLEI PARKWAY
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO COMPLETE APPROXIMATELY 70 LINEAR FEET OF UNFINISHED CMU (CONCRETE MASONRY UNIT) PERIMETER SAFETY WALL ALONG KAMAAHA AVENUE NEAR THE INTERSECTION OF KAPOLEI PARKWAY WITHIN THE KAUPEA HAWAIIAN HOMESTEAD SUBDIVISION.
TOTAL FUNDING HHL C 60 C
10.2 KANEHILI COMMUNITY HALE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONSTRUCTION OF AN APPROXIMATELY 6,115 SQUARE FOOT COMMUNITY HALE FEATURING A 3,700 SQUARE FOOT EVENT HALL.
TOTAL FUNDING HHL C 15,000 C
HHL625 - ADMINISTRATION AND OPERATING SUPPORT
10.3 HAIKU VALLEY FEASIBILITY STUDY, OAHU
PLANS AND DESIGN FOR A FEASIBILITY STUDY FOR POTENTIAL DEVELOPMENT LOCATED IN HAIKU VALLEY.
TOTAL FUNDING HHL C 100 C
HMS904 - GENERAL ADMINISTRATION - DHS
[11. IT MODERNIZATION FOR THE BES SYSTEM,
STATEWIDE
CONSTRUCTION TO COMPLETE THE
BENEFITS ELIGIBILITY SOLUTION (BES) IT SYSTEM.
TOTAL FUNDING HMS 10,000 C C]
11. IT MODERNIZATION FOR THE BES SYSTEM, STATEWIDE
CONSTRUCTION TO COMPLETE THE BENEFITS ELIGIBILITY SOLUTION (BES) IT SYSTEM.
TOTAL FUNDING HMS 10,000 C C
HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS
[12. KAUHALE DEVELOPMENT PROJECTS LUMP SUM,
STATEWIDE
PLANS, DESIGN, LAND ACQUISITION,
CONSTRUCTION, AND EQUIPMENT FOR KAUHALE DEVELOPMENT PROJECTS, STATEWIDE, GROUND
AND SITE IMPROVEMENT; ACCESS, SERVICES, AND RELATED IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING HMS 24,400 C 13,000 C]
12. KAUHALE DEVELOPMENT PROJECTS LUMP SUM, STATEWIDE
PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT FOR KAUHALE DEVELOPMENT PROJECTS, STATEWIDE, GROUND AND SITE IMPROVEMENT; ACCESS, SERVICES, AND RELATED IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HMS 24,400 C 23,100 C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. JAMES CAMPBELL HIGH SCHOOL, OAHU
CONTINUATION OF PHASED FUNDING FOR TITLE IX PROJECT FOR DESIGN AND CONSTRUCTION OF ATHLETIC STADIUM AND SUPPORT FACILITIES, INCLUDING LOCKER ROOMS UNDER BLEACHERS, FITNESS AND WEIGHT ROOM, RENOVATION OF PLAY COURTS; AND ALTERNATIVES, INCLUDING CONCESSION STAND, RESTROOM, AND VISITOR BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 9,000 C C
2. KAILUA HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE ATHLETIC COMPLEX GIRLS LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 9,500 C C
[3. LUMP SUM CIP - CAPACITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C]
3. LUMP SUM CIP - CAPACITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C 45,000 C
EDN X 5,280 X
[4. LUMP SUM CIP - COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION PROJECTS
TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.
TOTAL FUNDING EDN 16,000 C C]
4. LUMP SUM CIP - COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.
TOTAL FUNDING EDN 16,000 C 12,000 C
[5. 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 71,000 C C]
5. 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 71,000 C 50,000 C
6. 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 C 30,000 C
EDN P 120,000 P
[7. LUMP SUM CIP - HEALTH AND SAFETY,
STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION
FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY
REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 40,000 C C]
7. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 40,000 C 40,000 C
[8. 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 2,000 C C]
8. 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 2,000 C 4,500 C
[9. LUMP SUM CIP - PROJECT COMPLETION,
STATEWIDE
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR PROJECT COMPLETION INCLUDING CONSTRUCTION MANAGEMENT COSTS,
PURCHASE ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL OTHER COSTS
ASSOCIATED WITH THE COMPLETION OF A PROJECT.
TOTAL FUNDING EDN 50,000 C C]
9. LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PROJECT COMPLETION INCLUDING CONSTRUCTION MANAGEMENT COSTS, PURCHASE ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL OTHER COSTS ASSOCIATED WITH THE COMPLETION OF A PROJECT.
TOTAL FUNDING EDN 50,000 C 20,000 C
[10. LUMP SUM CIP - SUPPORT FACILITIES,
STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 18,000 C C]
10. LUMP SUM CIP - SUPPORT FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 18,000 C 70,000 C
[11. LUMP SUM CIP - TELECOMMUNICATIONS,
STATEWIDE
DESIGN, CONSTRUCTION, AND
EQUIPMENT TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING
BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS'
ACCESS TO ONLINE LEARNING AND INTERNET RESOURCES; TELECOMMUNICATIONS, AND
ELECTRICAL INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C]
11. LUMP SUM CIP - TELECOMMUNICATIONS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS' ACCESS TO ONLINE LEARNING AND INTERNET RESOURCES; TELECOMMUNICATIONS, AND ELECTRICAL INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C 1,500 C
12. MCKINLEY HS ATHLETIC COMPLEX IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS ATHLETIC COMPLEX IMPROVEMENTS, INCLUDING BLEACHERS AND LIGHTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 7,000 C C
13. PAIA ELEMENTARY SCHOOL NEW CLASSROOM, MAUI
CONSTRUCTION FOR A NEW CLASSROOM BUILDING AT PAIA ELEMENTARY SCHOOL, MAUI.
TOTAL FUNDING EDN 35,000 C C
14. PUU KUKUI ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR TWO PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,200 C C
15. REGIONAL KITCHENS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, GROUND AND SITE IMPROVEMENTS, EQUIPMENT, FURNISHING, AND APPURTENANCES FOR THE EXPANSION OF REGIONAL KITCHENS, STATEWIDE.
TOTAL FUNDING EDN 55,650 C 16,500 C
16. WILCOX ELEMENTARY SCHOOL TENNIS COURTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR RECONSTRUCTION AND IMPROVEMENTS OF TENNIS COURTS INCLUDING FENCING, TENNIS NETS, RESURFACING, AND STRIPING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 950 C C
16.1 MOANALUA HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPLACEMENT OF THE CENTRAL AIR CONDITIONING SYSTEM FOR STUDENT CENTER, BUILDING T.
TOTAL FUNDING EDN C 1,750 C
16.2 MULTI-PURPOSE INNOVATION CENTER FOR MOANALUA ELEMENTARY SCHOOL
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO COMPLETE PHASE 2 OF THE MULTI-PURPOSE INNOVATION CENTER.
TOTAL FUNDING EDN C 2,900 C
16.3 PEARL CITY HIGH SCHOOL TENNIS COURTS.
DESIGN AND CONSTRUCTION FOR PEARL CITY HIGH SCHOOL TENNIS COURTS.
TOTAL FUNDING EDN C 650 C
16.4 POHAKEA SCHOOL CAMPUS IMPROVEMENT.
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONSTRUCTION OF AN OUTDOOR STAGING AREA.
TOTAL FUNDING EDN C 6,000 C
16.5 QUEEN KAAHUMANU ELEMENTARY SCHOOL SAFETY AND SECURITY
PLANS, DESIGN, AND CONSTRUCTION FOR SIX-FEET OF PERIMETER LINK FENCING, AND 4 GATES TO ENHANCE SAFETY AND SECURITY IN HIGH-TRAFFIC NEIGHBORHOOD; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 450 C
16.6 RADFORD HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW DIGITAL SCOREBOARD, INCLUDING ELECTRICAL WORK AND INSTALLATION.
TOTAL FUNDING EDN C 500 C
16.7 RECARPETING OF THE JARRETT MIDDLE SCHOOL LIBRARY
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE REMOVAL OF 30-YEAR-OLD CARPETING AND INSTALLATION OF NEW CARPETING.
TOTAL FUNDING EDN C 35 C
16.8 KAPALAMA ELEMENTARY SCHOOL
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A CAFETERIA WALK-IN FREEZER REPLACEMENT AND RESURFACING OF OUTDOOR BASKETBALL COURT.
TOTAL FUNDING EDN C 365 C
16.9 RENOVATING CLASSROOMS AT JARRETT MIDDLE SCHOOL
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF TEN CLASSROOMS.
TOTAL FUNDING EDN C 150 C
16.10 SALT LAKE ELEMENTARY SCHOOL, OAHU
NEW COVERED BASKETBALL COURTS, INCLUDING SECURITY FENCING.
TOTAL FUNDING EDN C 250 C
16.11 KITCHEN RENOVATIONS, STATEWIDE
PLANNING, DESIGN, CONSTRUCTION, AND RELATED IMPROVEMENTS FOR FACILITIES SUPPORTING SCHOOL MEAL PRODUCTION, DISTRIBUTION, AND SERVICE AT VARIOUS SCHOOLS WITHIN THE LEILEHUA–MILILANI–WAIALUA COMPLEX AREA, OAHU; BUILDING, GROUND AND SITE IMPROVEMENTS NECESSARY TO COMPLETE SUCH IMPROVEMENTS.
TOTAL FUNDING EDN C 30,000 C
16.12 KAILUA HIGH SCHOOL TRACK AND FIELD
DESIGN AND CONSTRUCTION OF THE TRACK AND FIELD, INCLUDING BLEACHERS AND RESTROOM FACILITY. GROUND AND SITE WORK IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 22,500 C
16.13 AIEA HIGH SCHOOL FOOTBALL STADIUM PERIMETER FENCING UPGRADE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO UPDATE THE AGING PERIMETER FENCING SURROUNDING THE FOOTBALL STADIUM.
TOTAL FUNDING EDN C 225 C
16.14 ILIMA INTERMEDIATE SCHOOL TWO COVERED OUTDOOR PLAY COURTS WITH SECURITY FENCING.
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO COVERED OUTDOOR PLAY COURTS WITH SECURITY FENCING.
TOTAL FUNDING EDN C 8,000 C
16.15 JAMES CAMPBELL HIGH SCHOOL ATHLETIC STADIUM.
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONTINUATION OF PHASED FUNDING FOR DESIGN AND CONSTRUCTION OF ATHLETIC COMPLEX/STADIUM.
TOTAL FUNDING EDN C 2,000 C
16.16 KOA RIDGE ELEMENTARY SCHOOL
PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT FOR A NEW SCHOOL.
TOTAL FUNDING EDN X 1,308 X
16.17 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 C 11,500 C
16.18 LEVELING AND REGRASSING 1 PLAYFIELD AT JARRETT MIDDLE SCHOOL
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR LEVELING AND REGRASSING 1 PLAYFIELD, AND FILL IN OF 1 TO 2 INCH CRACKING IN FIELD SURFACE, AND INSTALLATION OF SPRINKLER SYSTEM.
TOTAL FUNDING EDN C 500 C
16.19 LINAPUNI ELEMENTARY SCHOOL
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RESURFACE AND REPAIR AN APPROXIMATELY 30X30 BLACKTOP PLAY AREA DAMAGED BY TREE ROOTS.
TOTAL FUNDING EDN C 31 C
16.20 MILILANI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR COVERED PLAY COURTS FOR PE AND ATHLETIC PROGRAMS, INCLUDING SUPPORT FACILITIES, LIGHTING AND ACCESSIBLE PATH OF TRAVEL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 3,000 C
16.21 EAST KAPOLEI ELEMENTARY SCHOOL, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL.
TOTAL FUNDING EDN C 73,000 C
16.22 KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL.
TOTAL FUNDING EDN W 146,000 W
16.23 WASHINGTON MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR P1-P4 ELECTRICAL UPGRADES AND BUILDING F FIRST AND SECOND FLOOR RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,980 C
16.24 KAISER HIGH SCHOOL
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW STADIUM LIGHTING
TOTAL FUNDING EDN C 1,000 C
16.25 KAPAA HIGH SCHOOL TRACK, KAUAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KAPAA HIGH SCHOOL TRACK AND FIELD.
TOTAL FUNDING EDN C 1,000 C
16.26 WAIPAHU HIGHSCHOOL DESIGN AND CONSTRUCTION FOR A NEW BASEBALL FIELD.
DESIGN AND CONSTRUCTION FOR A NEW BASEBALL FIELD FOR WAIPAHU HIGHSCHOOL.
TOTAL FUNDING EDN C 5,300 C
EDN450 - SCHOOL FACILITIES AUTHORITY
[17. LUMP SUM CIP - PRE-KINDERGARTEN
CAPACITY
PLANS, DESIGN, CONSTRUCTION,
EQUIPMENT AND APPURTENANCES FOR NEW FACILITIES AND/OR RENOVATION, IMPROVEMENT,
AND EXPANSION OF EXISTING SCHOOL FACILITIES; GROUND & SITE IMPROVEMENTS.
TOTAL FUNDING EDN 20,000 C C]
17. LUMP SUM CIP - PRE-KINDERGARTEN CAPACITY
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND APPURTENANCES FOR NEW FACILITIES AND/OR RENOVATION, IMPROVEMENT, AND EXPANSION OF EXISTING SCHOOL FACILITIES; GROUND & SITE IMPROVEMENTS.
TOTAL FUNDING EDN B 4,894 B
EDN 20,000 C C
18. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW K-8 SCHOOL USING STANDARDS BASED DESIGNS, MODERN EDUCATIONAL SPECIFICATIONS, DESIGN GUIDES, CONSTRUCTION SPECIFICATIONS, STANDARD TECHNICAL DRAWINGS, AND COMMISSIONING PLANS, FOR ACCELERATED CONSTRUCTION SCHEDULES AND BUILDING MAINTAINABILITY.
TOTAL FUNDING EDN 35,000 C C
18.1 LUMP SUM CIP - EDUCATOR HOUSING, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR HOUSING PRIORITIZED FOR TEACHERS, EDUCATORS, AND SCHOOL-BASED STAFF.
TOTAL FUNDING EDN C 19,000 C
EDN600 - CHARTER SCHOOLS
18.2 HALAU KU MANA PUBLIC CHARTER SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF PERIMETER FENCING, LIGHTS, AND SECURITY SYSTEM.
TOTAL FUNDING EDN C 275 C
EDN407 - PUBLIC LIBRARIES
19. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION 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, GROUNDS, AND NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 25,000 C 25,000 C
20. KAPAA LIBRARY, KAUAI
PLANS AND DESIGN FOR A NEW KAPAA LIBRARY.
TOTAL FUNDING EDN 2,000 C C
20.1 KAILUA LIBRARY
PLANS, DESIGN, AND CONSTRUCTION FOR FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING AGS C 6,950 C
20.2 MILILANI PUBLIC LIBRARY, OAHU
PLANS AND DESIGN FOR PROJECTS RELATED TO MILILANI PUBLIC LIBRARY.
TOTAL FUNDING AGS C 1,250 C
DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
21. YOUTH CHALLENGE ACADEMY 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 8,000 C C
UOH100 - UNIVERSITY OF HAWAII, MANOA
22. 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 9,000 C C
[23. UHM, STUDENT HOUSING SERVICES (SHS)
IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE UH MANOA STUDENT HOUSING SERVICES FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS AND
MODERNIZATION TO THE INTERIOR AND EXTERIOR OF THE FACILITIES. IMPROVEMENTS INCLUDE BUT NOT LIMITED TO ROOFS,
BUILDING ENVELOPE, MECHANICAL, ELECTRICAL, PLUMBING, FIRE PROTECTION SYSTEMS,
ELEVATORS, STRUCTURAL, AND PEDESTRIAN PATHWAYS.
TOTAL FUNDING UOH 30,750 C 28,500 C
UOH 30,750 E 28,500 E]
23. UHM, STUDENT HOUSING SERVICES (SHS) IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UH MANOA STUDENT HOUSING SERVICES FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION TO THE INTERIOR AND EXTERIOR OF THE FACILITIES. IMPROVEMENTS INCLUDE BUT NOT LIMITED TO ROOFS, BUILDING ENVELOPE, MECHANICAL, ELECTRICAL, PLUMBING, FIRE PROTECTION SYSTEMS, ELEVATORS, STRUCTURAL, AND PEDESTRIAN PATHWAYS.
TOTAL FUNDING UOH B 28,500 B
UOH 30,750 C C
UOH 30,750 E 28,500 E
24. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE WAIMANALO CTAHR AGRICULTURAL RESEARCH AND EXTENSION STATION (CARES) CENTER, INCLUDING REPAIRS, MAINTENANCE, AND DEMOLITION OF BUILDINGS, AND PHASE 1 REDESIGN.
TOTAL FUNDING UOH 4,000 C C
25. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DEVELOPMENT OF THE CONTROLLED ENVIRONMENTAL AGRICULTURE INNOVATION FARM LOCATED AT THE MAGOON RESEARCH STATION IN MANOA.
TOTAL FUNDING UOH 6,000 C C
[26. 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 10,000 C C]
26. 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 B 11,000 B
UOH 10,000 C C
26.1 UHM, WAIKIKI AQUARIUM, OAHU
CONSTRUCTION FOR RENOVATIONS TO THE WAIKIKI AQUARIUM.
TOTAL FUNDING UOH B 7,000 B
UOH210 - UNIVERSITY OF HAWAII, HILO
[27. 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 15,000 C C]
27. 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 B 9,500 B
UOH 15,000 C C
27.1 UH HILO, STUDENT HOUSING, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UH HOUSING, HALE IKENA RENOVATIONS PHASE 1 (BLDGS. A&B). THIS PROJECT TO INCLUDE UPGRADE THE PLUMBING SYSTEM, KITCHEN RENOVATIONS, FIRE ALARM SYSTEM REPLACEMENT, NETWORK WIRING UPGRADES, CONCRETE REHABILITATION, EXTERIOR AND INTERIOR PAINTING, CARPENTRY WORK, ARCHITECTURAL FINISHES, NEW APPLIANCES AND INCIDENTAL RELATED WORK.
TOTAL FUNDING UOH B 5,500 B
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
[28. UHWO, RENEW, IMPROVE, AND MODERNIZE,
OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO 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 6,500 C C]
28. UHWO, RENEW, IMPROVE, AND MODERNIZE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO 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 B 3,000 B
UOH 6,500 C C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
[29. CCS, CAPITAL RENEWAL AND DEFERRED
MAINTENANCE, AND MINOR CIP STATEWIDE
DESIGN AND CONSTRUCTION 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 20,000 C C]
29. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, AND MINOR CIP STATEWIDE
DESIGN AND CONSTRUCTION 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 B 20,000 B
UOH 20,000 C C
[30. 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 20,000 C C]
30. 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 B 10,000 B
UOH 20,000 C C
[31. KAUAI CC, STUDENT, FACULTY/STAFF, AND
WORKFORCE HOUSING, KAUAI
PLANS, DESIGN, AND CONSTRUCTION
FOR STUDENT, FACULTY/STAFF, AND WORKFORCE HOUSING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 5,000 C 10,000 C]
31. KAUAI CC, STUDENT, FACULTY/STAFF, AND WORKFORCE HOUSING, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR STUDENT, FACULTY/STAFF, AND WORKFORCE HOUSING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 5,000 C 20,000 C
31.1 UHMC HALE MODERNIZATION AND INFRASTRUCTURE IMPROVEMENTS
IN CONJUNCTION WITH A TITLE III GRANT, UHMC PLANS TO TRANSFORM THEIR EXISTING HALES INTO STATE-OF-THE-ART INDOOR-OUTDOOR LEARNING SPACES, OFFICES, SUPPORT FACILITIES, AND GATHERING AREAS. THE HALES AT UHMC HAVE NOT UNDERGONE SIGNIFICANT RENOVATION SINCE THEIR ORIGINAL CONSTRUCTION IN THE 1970S. STATE FUNDS WERE INTENDED TO SUPPORT THE REQUIRED INFRASTRUCTURE IMPROVEMENTS AND THE MODERNIZATION OF THREE HALES, WHILE THE UNIVERSITY'S TITLE III GRANT WOULD HAVE BEEN USED TO RENOVATE THE REMAINING TWO HALES.
TOTAL FUNDING UOH C 9,000 C
UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
32. HAWAII UNDERSEA RESEARCH LABORATORY AND MAKAI PIER, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT RELATED TO THE DEMOLITION OF THE HAWAII UNDERSEA RESEARCH LABORATORY BUILDING AND APPURTENANT REPAIRS TO MAKAI PIER.
TOTAL FUNDING UOH 500 C C
[33. SYSTEM, RENEW, IMPROVE, AND MODERNIZE,
STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND
MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, STUDENT HOUSING FACILITIES,
ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS,
GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW
FACILITIES.
TOTAL FUNDING UOH 50,000 C C]
33. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, STUDENT HOUSING FACILITIES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.
TOTAL FUNDING UOH B 65,000 B
UOH 50,000 C C
[34. SYSTEM, UNIVERSITY OF HAWAII PROJECT
ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT
PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING UOH 4 C 4 C]
34. SYSTEM, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING UOH B 4 B
UOH 4 C C
H. CULTURE AND RECREATION
UOH881 - AQUARIA
1. WAIKIKI AQUARIUM IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT OF THE CEILING IN EXHIBIT GALLERIES, RESURFACING OF THE GALLERY FLOORING, AND UPGRADING OF THE ELECTRICAL SYSTEM IN AQUARIUM.
TOTAL FUNDING UOH 1,702 C C
1.1 WAIKIKI AQUARIUM CEILING RENOVATIONS AND FIRE SUPPRESSION SYSTEM
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT OF THE CEILING AND ASSOCIATED DUCTWORK IN EXHIBIT GALLERIES, AND INSTALLATION OF A FIRE SUPPRESSION SYSTEM.
TOTAL FUNDING UOH C 2,000 C
AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
2. PERFORMING ARTS CENTER, OAHU
LAND ACQUISITION, PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PERFORMING ARTS CENTER, OAHU, TMK 7-4-007-002.
TOTAL FUNDING AGS 8,500 C C
LNR806 - PARKS ADMINISTRATION AND OPERATION
3. STATE PARKS INFRASTRUCTURE AND PARK IMPROVEMENTS, LUMP SUM, STATEWIDE
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO STATE PARKS (WAILUA RIVER SP, PUA'A KA'A SW, WAILOA RIVER SRA, KEOLONAHIHI SHP, KEAIWA HEIAU SRA), STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR 2,650 C C
LNR 500 N N
4. WAHIAWA FRESHWATER STATE RECREATION AREA PARK IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND FURNISHINGS FOR PARK IMPROVEMENTS, EXPANSION, AND THE DEVELOPMENT OF FACILITIES AT WAHIAWA FRESHWATER STATE RECREATION AREA. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 5,750 C 2,150 C
LNR 250 N 250 N
4.1 STATE PARKS INFRASTRUCTURE IMPROVEMENTS, LUMP SUM, STATEWIDE
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO STATE PARKS (KEKAHA KAI SP, WAILUKU RIVER SP, WAILOA RIVER SRA, WAILUA RIVER SP, LAPAKAHI SHP, KEOLONAHIHI SHP), STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR B 8,500 B
LNR N 500 N
4.2 WAILUKU RIVER STATE PARK EXPANSION, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR APPROXIMATELY 284 ACRES IDENTIFIED AS TMK (3)2-5-008:003, :025, :026, AND :027 IN HILO, HAWAII; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR B 3,500 B
LNR P 1 P
4.3 LAKE WILSON ACQUISITION, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND APPURTENANCES FOR SITE IMPROVEMENTS, REPAIRS, RENOVATIONS, MODERNIZATION OF IRRIGATION SYSTEM TO CONDUCT ADDITIONAL TESTING FOR CONTAMINATION AND ENVIRONMENTAL HAZARDS; TO IMPLEMENT REMEDIATION MEASURES AND DEBRIS CLEARING TO PROTECT PUBLIC HEALTH AND SAFETY; TO ENSURE COMPLIANCE WITH DOH REQUIREMENTS; AND TO PERFORM RELATED WORK.
TOTAL FUNDING LNR B 4,000 B
LNR801 - OCEAN-BASED RECREATION
5. ALA WAI CANAL WALL REPAIR, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ALA WAI SBH CANAL WALL REPAIR AND HAUL-OUT REMOVAL; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 5,000 C C
6. KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HARBOR DOCK, BREAK WALL, AND RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 9,450 C C
7. LAHAINA SMALL BOAT HARBOR MAINTENANCE DREDGING, MAUI
CONSTRUCTION FOR MAINTENANCE DREDGING OF HARBOR BASIN AND ENTRANCE CHANNEL.
TOTAL FUNDING LNR 5,000 C C
8. LAHAINA SMALL BOAT HARBOR RECONSTRUCTION OF OUTER MARGINAL WHARF, MAUI
DESIGN AND CONSTRUCTION OF HARBOR OUTER MARGINAL WHARF DESTROYED BY AUGUST 2023 WILDFIRES.
TOTAL FUNDING LNR 8,000 C C
9. POHOIKI SAFE SWIM AREA, HAWAII
PLANS AND DESIGN INCLUDING FEASIBILITY STUDY AND SITE SELECTION FOR THE CONSTRUCTION OF A SAFE SWIM AREA LOCATED IN POHOIKI.
TOTAL FUNDING LNR 200 C C
10. REPLACEMENT OF FISH HOIST AND CONCRETE LANDING STRUCTURES, MILOLII LANDING, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT OF FISH HOIST WITH NEW FISH HOIST ASSEMBLY AND CONCRETE FOOTING; REMOVAL OF EXISTING DAMAGED/DETERIORATING CONCRETE LANDING STRUCTURES, AND CONSTRUCTION OF NEW CONCRETE LANDING STRUCTURES INCLUDING NEW CLEATS AND BULL RAILS.
TOTAL FUNDING LNR 1,000 C C
10.1 LAHAINA SMALL BOAT HARBOR - LUMP SUM IMPROVEMENTS FOR REBUILD POST-WILDFIRE, MAUI
DESIGN AND CONSTRUCTION FOR REBUILD OF PIERS, LOADING DOCKS, ELECTRICAL SYSTEM, PAVEMENT RESURFACING, AND APPURTENANT WORK NEEDED TO RESTORE LAHAINA SMALL BOAT HARBOR FROM DAMAGES SUSTAINED FROM THE AUGUST 2023 WILDFIRES.
TOTAL FUNDING LNR W 12,500 W
10.2 HONOKOHAU SBH
REPAIR OF EXISTING MAUKA BOAT RAMP AND INSTALLATION OF NEW FLOATING DOCK EXTENSIONS ON EXISTING DOCKS.
TOTAL FUNDING LNR C 3,600 C
10.3 MAALAEA SMALL BOAT HARBOR
MAINTENANCE DREDGING OF HARBOR BASIN AND ENTRANCE CHANNEL.
TOTAL FUNDING LNR C 5,500 C
10.4 KAILUA-KONA WHARF
REPLACE EXISTING WOODEN LOADING PLATFORMS ALONG NORTH SIDE OF WHARF WITH FLOATING DOCK PLATFORMS; EXISTING FENDERING SYSTEM ON SOUTH SIDE OF WHARF.
TOTAL FUNDING LNR C 8,100 C
10.5 KIHEI SMALL BOAT HARBOR, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR SAFETY-RELATED REPAIRS OF THE BOAT RAMP AND DOCKS.
TOTAL FUNDING LNR C 5,000 C
I. PUBLIC SAFETY
LAW900 - GENERAL ADMINISTRATION
1. PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND FURNISHING FOR DEPARTMENT OF LAW ENFORCEMENT FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND FURNISHING FOR A DEPARTMENT OF LAW ENFORCEMENT FACILITY. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, TMKS 7-1-002:004 (POR.) 009 (POR.); 023(POR.).
TOTAL FUNDING LAW 3,000 C C
1.1 DEPARTMENT OF LAW ENFORCEMENT TRAINING CENTER, OAHU
PLANS AND DESIGN FOR A NEW LAW ENFORCEMENT TRAINING CENTER.
TOTAL FUNDING LAW C 2,000 C
PSD900 - GENERAL ADMINISTRATION
2. DCR 10-YR DEPARTMENT MASTER PLAN, NEW FACILITIES, AND SUSTAINABLE MASTER PLANS, AND OTHER PLANNING ASSESSMENTS, STATEWIDE
PLANS TO UPDATE THE DEPARTMENT OF CORRECTIONS AND REHABILITATION'S 10-YEAR MASTER PLAN, NEW FACILITY, AND SUSTAINABILITY MASTER PLANS AND OTHER PLANNING ASSESSMENTS, STATEWIDE.
TOTAL FUNDING AGS 250 C C
[3. DCR 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 AGS 5,000 C C]
3. DCR FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE.
TOTAL FUNDING AGS 5,000 C 3,000 C
[4. DCR FAC-WIDE SECURITY PERIMETER
FENCING REPAIRS, UPGRADES, AND RELATED IMPROVEMENTS, LUMP SUM CIP, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY GROUND IMPROVEMENTS TO
DCR'S FACILITIES STATEWIDE, PERIMETER SECURITY FENCE SYSTEM REPAIRS, RETAINING
WALLS, AND REPAIRS TO IMPACTED AREAS, WHILE ALSO PROVIDING THE NECESSARY
SECURITY PERIMETER MONITORING SYSTEMS, LIGHTING, AND SECURITY CAMERA SYSTEM
WHERE NEEDED.
TOTAL FUNDING PSD 10,000 C C]
4. DCR FAC-WIDE SECURITY PERIMETER FENCING REPAIRS, UPGRADES, AND RELATED IMPROVEMENTS, LUMP SUM CIP, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY GROUND IMPROVEMENTS TO DCR'S FACILITIES STATEWIDE, PERIMETER SECURITY FENCE SYSTEM REPAIRS, RETAINING WALLS, AND REPAIRS TO IMPACTED AREAS, WHILE ALSO PROVIDING THE NECESSARY SECURITY PERIMETER MONITORING SYSTEMS, LIGHTING, AND SECURITY CAMERA SYSTEM WHERE NEEDED.
TOTAL FUNDING PSD 10,000 C 5,000 C
5. DCR, DOJ ARCHITECTURAL BARRIER REMOVAL, ADA AND OTHER RELATED IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CORRECT AND ADDRESS CURRENT ADA VIOLATIONS CITED BY THE U.S. DEPT OF JUSTICE (DOJ) UNDER A SETTLEMENT AGREEMENT WITH THE STATE OF HAWAII, AND TO ADDRESS ASSOCIATED ADA NON-DOJ CODE VIOLATIONS AT DCR FACILITIES, STATEWIDE.
TOTAL FUNDING AGS 7,000 C C
6. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY ON OAHU.
TOTAL FUNDING AGS 28,500 C C
7. MAUI COMMUNITY CORRECTIONAL CENTER RENOVATION, SECURITY UPGRADE, OTHER IMPROVEMENTS, TO INCLUDE THE MEDICAL AND MENTAL HEALTH AREAS, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, RENOVATIONS, REFURBISHMENTS, UPGRADES, INFRASTRUCTURE WORK, AND NEW CONSTRUCTION FOR THE MAUI COMMUNITY CORRECTIONAL CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 4,000 C C
8. NEW OAHU COMMUNITY CORRECTIONAL CENTER FACILITY, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE PROJECT MANAGEMENT SUPPORT AND FINANCIAL PARTICIPATION BY THE STATE OF HAWAII TO FUND AND CONSTRUCT THE NEW OAHU COMMUNITY CORRECTIONAL CENTER (OCCC) FACILITY, OAHU.
TOTAL FUNDING PSD 15,000 C 15,000 C
9. WOMEN'S COMMUNITY CORRECTIONAL CENTER, KITCHEN EXPANSION, AND RELATED INTERIM AND PERMANENT IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE.
TOTAL FUNDING AGS 5,000 C C
9.1 DCR 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 DCR FACILITIES, STATEWIDE.
TOTAL FUNDING AGS C 15,000 C
9.2 OCCC-LAUMAKA WFC INFRASTRUCTURE REPAIRS, RENOVATION, AND IMPROVEMENTS, OAHU
PLANS AND DESIGN TO CONDUCT INFRASTRUCTURE REPAIRS, RENOVATION, AND IMPROVEMENTS AT THE OAHU COMMUNITY CORRECTIONAL CENTER (OCCC)-LAUMAKA WORK FURLOUGH CENTER (LWFC), OAHU.
TOTAL FUNDING AGS C 3,000 C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
10. FORT RUGER REPLACEMENT ELEVATOR, OAHU
CONSTRUCTION FOR A REPLACEMENT OF THE ELEVATOR AT FORT RUGER, BUILDING 306A.
TOTAL FUNDING DEF 725 C C
DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
[11. UPGRADES AND IMPROVEMENTS TO HAWAII
ARMY NATIONAL GUARD FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR
UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING
REQUIREMENTS AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY
AND ENVIRONMENTAL REQUIREMENTS. IMPROVEMENTS
TO INCLUDE BUT NOT BE 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 1,173 C C
DEF 3,223 P P]
11. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING REQUIREMENTS AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL REQUIREMENTS. IMPROVEMENTS TO INCLUDE BUT NOT BE 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 1,173 C 7,400 C
DEF 3,223 P 16,600 P
DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
[12. 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 C 1,500 C
AGS 1,500 P 1,500 P]
12. 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 C C
AGS 1,500 P P
[13. 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]
13.1 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
K. GOVERNMENT-WIDE SUPPORT
BED144 - OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT
1. EAST KAPOLEI TOD INFRASTRUCTURE, OAHU
PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT FOR THE EAST KAPOLEI TOD DISTRICT.
TOTAL FUNDING BED 500 C C
2. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE
PLANS, FEASIBILITY AND COST STUDIES, AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC PLAN, STATEWIDE.
TOTAL FUNDING BED 2,000 C C
[3. WAIKIKI RESILIENCE AND SEA LEVEL RISE
ADAPTATION PROJECT, OAHU
PLANS AND DESIGN FOR THE WAIKIKI
RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT.
TOTAL FUNDING BED 5,000 C C]
3. WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT, OAHU
PLANS , DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT AND EXECUTION OF A COMPREHENSIVE BEACH IMPROVEMENT AND NOURISHMENT PLAN TO INCLUDE THE FOLLOWING SHORELINE SECTORS: ALA WAI BOAT HARBOR TO FORT DERUSSY OUTFALL AND KAPAHULU GROIN TO KAIMANA BEACH.
TOTAL FUNDING BED 5,000 C C
3.1 WAIKIKI BEACH RESTORATION PROJECT, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR WAIKIKI BEACH RESTORATION UP TO THE SHORELINE, EXCLUDING THE DESIGN AND CONSTRUCTION OF STRUCTURES ON PRIVATE PROPERTIES ABOVE THE SHORELINE, OAHU.
TOTAL FUNDING BED C 7,000 C
AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE
4. 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 4,000 C 2,000 C
AGS111 - ARCHIVES - RECORDS MANAGEMENT
4.1 HAWAII STATE ARCHIVES, NEW FACILITY, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW STATE ARCHIVES FACILITY.
TOTAL FUNDING AGS C 4,000 C
LNR101 - PUBLIC LANDS MANAGEMENT
5. CESSPOOL CLOSURES IN ACCORDANCE WITH EPA CONSENT ORDER, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CLOSURE OF LARGE CAPACITY CESSPOOLS (LCC) IN ACCORDANCE WITH THE CONSENT AGREEMENT AND FINAL ORDER (CA/FO) WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA).
TOTAL FUNDING LNR 1,500 B B
6. DEMOLITION OF EXISTING IMPROVEMENTS AT 121 BANYAN DRIVE, HAWAII
PLANS AND DESIGN FOR DEMOLITION OF 121 BANYAN DRIVE, HILO, HAWAII.
TOTAL FUNDING LNR 1,200 C C
7. EAST KAPOLEI TRANSIT ORIENTED DEVELOPMENT PROJECT, OAHU
PLANS AND DESIGN FOR THE DEVELOPMENT OF FOUR DLNR PARCELS ADJACENT AND NEARBY THE KEONEAE RAIL STATION.
TOTAL FUNDING LNR 500 B B
8. HALAI STREET PROPERTY, AUWAI DRAINAGE, HAWAII
PLANS, DESIGN, AND CONSTRUCTION TO REMOVE EXISTING CRM DITCH AND INSTALL A 60-INCH RCP CULVERT.
TOTAL FUNDING LNR 1,455 C C
9. LOWER KAPAHI RESERVOIR REMOVAL, KAUAI
PLANS AND DESIGN FOR BREACH OF LOWER KAPAHI RESERVOIR TO COMPLY WITH DAM SAFETY REGULATIONS.
TOTAL FUNDING LNR 500 B B
10. 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 700 B B
[11. STADIUM IMPROVEMENTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION
FOR TRACK AND FACILITY MAINTENANCE; REPAIR AND UPGRADES TO STADIUM; TRACK
LIGHTING; SPECTATOR LIGHTING; EQUIPMENT ACQUISITION.
TOTAL FUNDING LNR 700 C C]
11. KAUAI RACEWAY PARK IMPROVEMENTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR TRACK AND FACILITY MAINTENANCE; REPAIR AND UPGRADES TO FACILITY; TRACK LIGHTING; SPECTATOR LIGHTING; EQUIPMENT ACQUISITION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO SECTION 42F-103, HRS. THE LEGISLATURE FINDS AND DECLARES THAT THIS GRANT IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC HEALTH, SAFETY, AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 700 C C
11.1 ARTS AND EDUCATION CENTER, OAHU
LAND ACQUISITION FOR AN ARTS AND EDUCATION CENTER.
TOTAL FUNDING LNR C 9,000 C
11.2 BANYAN DRIVE/HCDA/DLNR: DEMOLITION OF COUNTRY CLUB APARTMENT BUILDING
PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION AND EQUIPMENT TO DEMOLISH AND REMOVE THE COUNTRY CLUB APARTMENT BUILDING AND RELATED STRUCTURES AND UTILITIES LOCATED AT 121 BANYAN DRIVE, HILO, HAWAII ON THE PARCEL DESIGNATED TAX MAP KEY (3) 2-1-005:020.
TOTAL FUNDING LNR C 14,000 C
11.3 PUBLIC LAND ACQUISITION, HAWAII
LAND ACQUISITION, THROUGH EMINENT DOMAIN, VOLUNTARY WITHDRAWAL, OR AGREEMENT, OF THE LEASEHOLD INTEREST IN THE PARCEL IDENTIFIED AS TAX MAP KEY: (3)2-1-001:012, HILO, HAWAII, CURRENTLY USED AS THE GRAND NANILOA GOLF COURSE.
TOTAL FUNDING LNR C 270 C
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
12. LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING AGS 4 C 4 C
[13. LUMP SUM MAINTENANCE OF EXISTING
FACILITIES, PWD, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC
FACILITIES AND SITES, STATEWIDE.
TOTAL FUNDING AGS 20,000 C C]
13. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PWD, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.
TOTAL FUNDING AGS 20,000 C 25,000 C
14. LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES TO ACCOMMODATE STATE AGENCIES' OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM AND STAFFING CHANGES, AND CONSOLIDATION, AS WELL AS IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.
TOTAL FUNDING AGS 2,000 C C
15. PLANNING FOR STATE CAPITOL BUILDING REHABILITATION AND RELATED IMPROVEMENTS, OAHU
PLANS FOR THE TOTAL RENOVATION OF THE STATE CAPITOL BUILDING AND TEMPORARY ACCOMMODATION FOR OCCUPANTS AND OPERATIONS. INCLUDES IDENTIFICATION AND EVALUATION OF STATE AND PRIVATE SECTOR OPTIONS WHICH COULD BE RENOVATED OR REDEVELOPED TO TEMPORARILY RELOCATE OCCUPANTS AND FUNCTIONS FROM THE STATE CAPITOL BUILDING AND PLANNING FOR SUBSEQUENT RE-USE OF ANY STATE ASSETS THAT WERE UTILIZED.
TOTAL FUNDING AGS 2,000 C C
AGS901 - GENERAL ADMINISTRATIVE SERVICES
16. ENTERPRISE FINANCIAL SYSTEM, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE STATE FINANCIAL SYSTEM.
TOTAL FUNDING AGS 35,000 C C
SUB201 - CITY AND COUNTY OF HONOLULU
17. BOARD OF WATER SUPPLY - MONITORING WELLS AT VARIOUS LOCATIONS, OAHU
PLANNING, DESIGN, CONSTRUCTION, EQUIPMENT, AND APPURTENANCES FOR GROUNDWATER MONITORING WELLS TO MEASURE AND MONITOR THE LEVEL, QUALITY, QUANTITY, OR MOVEMENT OF SUBSURFACE WATER, FOR CONTAMINANTS WITH TOTAL PETROLEUM HYDROCARBONS OR AQUEOUS FILM FORMING FOAM, AND ALLOW FOR THE MONITORING OF OTHER CONTAMINANTS RELATED TO THE RED HILL FUEL CRISIS. PROVIDED THAT THE CITY AND COUNTY OF HONOLULU CONTRIBUTES 80% OF THE TOTAL PROJECT COST.
TOTAL FUNDING CCH 2,000 C C
CCH 8,000 S S
17.1 MANOA STREAM WATERSHED RISK REDUCTION & DEBRIS MANAGEMENT PROJECT (PAWAINA STREET TO UH-MANOA CAMPUS AND QUARRY)
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEVELOP A COMPREHENSIVE WATERSHED DEBRIS MANAGEMENT AND FLOOD RISK REDUCTION STRATEGY FOR MANOA STREAM (PAWAINA STREET TO UH-MANOA CAMPUS AND QUARRY AREA).
TOTAL FUNDING SUB C 1,400 C
SUB S 1,400 S
SUB301 - COUNTY OF HAWAII
18. KAWANANAKOA GYM RENOVATION, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS TO THE GYM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COH 3,500 C C
COH 3,500 S S
SUB401 - COUNTY OF MAUI
18.1 COUNTY OF MAUI WASTEWATER RECLAMATION FACILITY
FOR COMPLETION OF THE DESIGN PHASE FOR A NEW WASTEWATER RECLAMATION FACILITY.
TOTAL FUNDING SUB C 10,500 C
SUB S 10,500 S
SUB501 - COUNTY OF KAUAI
19. HANAPEPE STADIUM IMPROVEMENTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR HANAPEPE STADIUM INCLUDING LOCKER ROOMS UPGRADES, LIGHT FIXTURES AND POLES, CARETAKER OFFICE BUILDING REPLACEMENT, AND ELECTRICAL ROOM UPGRADES; 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 3,500 C C
COK 3,500 S S
[20. KAUAI DEPARTMENT OF WATER, KUHIO
HIGHWAY WATER MAIN REPLACEMENT, KAUAI
CONSTRUCTION FOR REPLACEMENT OF
18-INCH WATER MAIN ALONG KUHIO HIGHWAY (HARDY TO OXFORD ST); PROVIDED THAT NO
STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING
COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COK 1,500 C C
COK 1,500 S S]
21. VIDINHA STADIUM IMPROVEMENTS, KAUAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADA UPGRADES, LIGHTING, RENOVATE LOCKER ROOMS, RESTROOMS, OFFICE SPACES, AND FOOD BOOTHS, REPLACE FENCING, PAVING, AND PEDESTRIAN SAFETY; 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 8,000 C C
COK 8,000 S S
21.1 KAUAI DEPARTMENT OF WATER, KUHIO HIGHWAY WATER MAIN REPLACEMENT, KAUAI
CONSTRUCTION FOR REPLACEMENT OF 18-INCH WATER MAIN ALONG KUHIO HIGHWAY (HARDY TO OXFORD ST); PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COK 1,500 C C
COK 1,500 S S
21.2 LIMA OLA KAUMUALII HIGHWAY
IMPROVEMENTS TO INTERSECTION
TOTAL FUNDING SUB C 3,000 C"
"SECTION 15. Any law to the contrary notwithstanding, the appropriations under Act 164, Session Laws of Hawaii 2023, section 7, as amended and renumbered by Act 230, Session Laws of Hawaii 2024, section 7, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-2 $400,000 A
A-8 405,000 A
A-15 4,500,000 A
D-12 2,000,000 A
E-2 650,000 A
E-13 12,000,000 A
E-14 1,711,745 A
E-14.1 4,200,000 C
E-17 13,557,000 C
E-18 2,000,000 A
F-3 1,100,000 A
G-6 [$] 500,000 C
G-9.3 671,000 C
G-14.3 660,000 C
G-15.3 1,000,000 C
G-24 2,500,000 C
G-25.1 350,000 C
G-30.1 6,950,000 C
G-36 21,000 C
G-46 6,000,000 C
G-52 2,500,000 C
G-53.2 100,000 C
G-54.1 2,000,000 C
G-61.1 1,000,000 C
G-64 130,000 C
G-70.1 500,000 C
G-78.2 4,000,000 C
G-79.2 150,000 C
G-86.1 1,000,000 C
G-92.1 650,000 C
G-98 200,000 C
G-99.2 1,320,000 C
G-111.2 650,000 C
G-112 3,000,000 C
G-112.1 200,000 C
G-113 1,500,000 C
G-113.2 1,680,000 C
G-113.3 1,000,000 C
G-119 100,000 C
G-121 275,000 A
G-129.1 1,000,000 C
G-140.2 500,000 C
H-2 2,500,000 A
I-0.1 4,000,000 C
I-10 1,500,000 A
K-5.1 14,000,000 C
K-8 10,500,000 A"
SECTION 8. Provided that of the general obligation bond fund, general obligation bond fund with debt service costs to be paid from special funds, special fund, and revenue bond fund appropriations for capital improvement projects for the Hawaii tourism authority, for fiscal year 2026-2027, the Hawaii tourism authority shall submit a report to the legislature on the Hawaii convention center (BED113) sources and uses of funds appropriated for such projects for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular session of 2027; provided further that the report shall be organized as follows:
(1) Sources of funds (revenues): a summary of all means of funding sources for capital improvement projects, including but not limited to:
(A) General funds;
(B) Special funds, including the convention center enterprise special fund;
(C) General obligation bond funds;
(D) General obligation bond funds with debt service costs to be paid from special funds;
(E) Revenue bond funds; and
(F) Private funds;
(2) Uses of funds (expenditures): expenditures shall be reported by project for projects in excess of $1,000,000, or by program where projects are less than $1,000,000, and summarized by major cost category, including but not limited to:
(A) Plans;
(B) Land acquisition;
(C) Design;
(D) Construction;
(E) Equipment and furnishing; and
(F) Project management, consultant services, and administrative costs;
together with budgeted amounts, expenditures to date, and remaining balances;
(3) Project status: for each project greater than $1,000,000, the report shall include:
(A) Project name and number, including vendor name;
(B) Project purpose;
(C) Total authorized budget;
(D) All sources of moneys used for the project, identified by means of financing or other sources;
(E) Amounts received, encumbered, expended, and remaining for each source, and major outstanding obligations;
(F) Expenditures categorized by cost elements;
(G) Estimated percentage of completion;
(H) Any transfers or reappropriations of funds between projects, or other changes to the project budget; and
(I) A brief explanation of any material delays or cost changes;
(4) Cash flow and timing: an estimate of anticipated expenditures for the remainder of fiscal year 2026‑2027 and any known timing issues affecting the availability or expenditure of funds; and
(5) Variances: An explanation of all significant variances between budgeted and actual amounts for revenues and expenditures;
provided further that the information required by this section shall be presented in a summary format sufficient to inform the legislature of the sources and uses of moneys for each project without transaction-level detail.
SECTION 9. 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 10. If manifest clerical, typographical, or other mechanical errors are found in this Act, the governor may correct the errors.
SECTION 11. Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 250, Session Laws of Hawaii 2025, not repealed or modified by this Act.
SECTION 12. Material to be repealed is bracketed and stricken. New material is underscored. In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.
SECTION 13. This Act shall take effect July 1, 2026.
Report Title:
State Budget; Executive Supplemental Budget
Description:
Adjusts and requests appropriations for fiscal biennium 2025‑2027 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs. (SD1)
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
1800 |
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THIRTY-THIRD LEGISLATURE, 2026 |
H.D. 1 |
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STATE OF HAWAII |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2026.
SECTION 2. This Act amends Act 250, Session Laws of Hawaii 2025, and other appropriations and authorizations effective during fiscal biennium 2025-2027.
SECTION 3. Part I of Act 250, Session Laws of Hawaii 2025, is amended by amending section 2 to read as follows:
"SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
"Capital project number" means the official number of the capital project, as assigned by the responsible organization.
"Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi-public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
Abbreviations where used to denote the expending agency shall mean the following:
AGR Department of Agriculture and Biosecurity
AGS Department of Accounting and General Services
ATG Department of the Attorney General
BED Department of Business, Economic Development and
Tourism
BUF Department of Budget and Finance
CCA Department of Commerce and Consumer Affairs
DEF Department of Defense
EDN Department of Education
GOV Office of the Governor
HHL Department of Hawaiian Home Lands
HMS Department of Human Services
HRD Department of Human Resources Development
HTH Department of Health
LAW Department of Law Enforcement
LBR Department of Labor and Industrial Relations
LNR Department of Land and Natural Resources
LTG Office of the Lieutenant Governor
PSD Department of Corrections and Rehabilitation
SUB Subsidies
TAX Department of Taxation
TRN Department of Transportation
UOH University of Hawaii
CCH City and County of Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
"Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meanings:
A general funds
B special funds
C general obligation bond fund
D general obligation bond fund with debt service cost to
be paid from special funds
E revenue bond funds
J federal aid interstate funds
K federal aid primary funds
L federal aid secondary funds
M federal aid urban funds
N federal funds
P other federal funds
R private contributions
S county funds
T trust funds
U interdepartmental transfers
V American Rescue Plan funds
W revolving funds
X other funds
"Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by a single asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions.
"Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program, followed by the organization number for the program."
SECTION 4. Part II of Act 250, Session Laws of Hawaii 2025, 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, 2025, and ending June 30, 2027. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceiling indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.
10.00* 10.00*
1.00# 1.00#
OPERATING BED 3,893,040A [ 3,893,040A]
3,893,041A
BED B 1,823,499B
BED 1,823,499W [ 1,823,499W]
0W
BED 700,000P 700,000P
* 1.00*
OPERATING BED 400,000A [ 0A]
200,000A
INVESTMENT CAPITAL BED 5,000,000C C
15.00* 15.00*
1.00# 1.00#
OPERATING BED 1,885,986A 1,921,494A
BED 1,080,000B 1,080,000B
16.00* 16.00*
OPERATING BED 2,796,043B 2,796,043B
26.00* [
26.00*]
27.00*
[ 4.00# ][ 4.00#]
1.00# 1.00#
OPERATING BED [
3,802,604A ][ 3,802,952A]
3,442,604A 3,559,217A
14.00* 14.00*
OPERATING BED 3,696,660A 3,696,660A
BED 26,977,020B 14,000,000B
INVESTMENT CAPITAL BED 36,400,000C C
5.00* 5.00*
OPERATING BED 39,249,201A [ 39,249,201A]
39,049,982A
1.00* 1.00*
OPERATING BED 7,318,075A [ 7,318,075A]
7,318,076A
7.00* 7.00*
OPERATING BED 7,923,883A [ 7,923,883A]
15,243,883A
3.00* 3.00*
OPERATING BED 3,762,181A 3,762,181A
OPERATING BED 1,050,000A 1,050,000A
9.00* 9.00*
OPERATING AGR 874,338A 874,338A
AGR 5,500,000W 5,500,000W
143.00* 143.00*
OPERATING AGR 21,335,989A 21,335,989A
AGR 4,130,800B 4,130,800B
AGR 512,962T 512,962T
AGR 212,095U [ 212,095U]
0U
AGR 50,360W [ 50,360W]
0W
AGR 365,946P [ 365,946P]
465,946P
32.32* 32.32*
OPERATING AGR 4,781,110B [ 4,781,110B]
6,031,110B
INVESTMENT CAPITAL AGS C 4,000,000C
25.68* 25.68*
OPERATING AGR 3,421,755A 3,352,755A
AGR 47,802B 47,802B
1.00# 1.00#
AGR 306,941P 306,941P
INVESTMENT CAPITAL AGS 7,000,000C C
34.00* 34.00*
OPERATING LNR 8,808,994A [ 8,808,994A]
9,497,671A
LNR 2,455,475B 2,455,475B
1.00* 1.00*
LNR 7,100,000P [ 10,530,000P]
10,730,000P
INVESTMENT CAPITAL LNR C 2,000,000C
23.50* 23.50*
OPERATING AGR 1,826,443A 1,826,443A
AGR 109,046B 109,046B
AGR 100,000N 100,000N
AGR 300,000T 300,000T
AGR 186,848W 127,848W
AGR 138,624P 138,624P
11.00* [
11.00*]
16.00*
OPERATING AGR 1,109,694A [ 1,067,694A]
1,515,634A
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
26.50* 19.00*
OPERATING AGR 4,221,136A 1,798,532A
13.50* 13.50*
AGR 2,851,320B 2,851,320B
* 7.50*
AGR 2,747,123W 1,375,787W
INVESTMENT CAPITAL AGR 5,000,000C [
0C]
20,725,000C
AGR 1,000N [ 0N]
1,000N
33.00* [
32.00*]
33.00*
OPERATING AGR 5,580,886A [ 5,556,126A]
7,156,126A
AGR P [ 164,450P]
0P
INVESTMENT CAPITAL AGS 1,900,000C 2,200,000C
13.50* 13.50*
OPERATING BED 4,825,616A 4,823,166A
0.50* 0.50*
BED 82,126U 82,126U
2.00* 2.00*
6.00# 6.00#
BED 16,259,661W 4,048,264W
INVESTMENT CAPITAL BED 111,201,000C 5,150,000C
7.00* 7.00*
OPERATING AGR 978,519A 978,519A
AGR 125,000B 125,000B
1.00* 1.00*
25.00# 25.00#
OPERATING BED 2,571,816A 2,571,816A
BED 795,000B [ 795,000B]
6,795,000B
BED 7,146,250T 7,146,250T
8.00* 8.00*
4.00# 4.00#
OPERATING BED 4,701,795A [ 2,701,795A]
5,701,795A
BED 1,604,258B 1,604,258B
BED 2,017,203W 2,017,203W
10.00# 10.00#
BED 994,214P 994,214P
17.00# [
17.00#]
18.00#
OPERATING BED 7,929,310B [ 7,929,310B]
8,145,728B
INVESTMENT CAPITAL BED C 11,675,000C
3.00# 3.00#
OPERATING AGS 360,000A 396,888A
7.25# 7.25#
OPERATING BED 86,633,318B 86,639,653B
1.75# 1.75#
BED 444,261P 444,261P
24.00* 24.00*
OPERATING LNR 3,403,862A 3,403,862A
4.00* 4.00*
LNR 907,330B 907,330B
LNR 199,479T 199,479T
INVESTMENT CAPITAL LNR 2,000,000C [
0C]
2,000,000C
13.00* 13.00*
1.00# 1.00#
OPERATING BED 1,526,750A 1,526,750A
11.00* 11.00*
1.00# 1.00#
BED 2,554,972B 2,554,972B
INVESTMENT CAPITAL BED 38,000,000C [
29,450,000C]
32,450,000C
OPERATING BED 3,100,000N 3,100,000N
23.00* 23.00*
48.00# [
48.00#]
49.00#
BED 16,060,058W [ 15,889,058W]
16,065,058W
BED 3,000,000P 3,000,000P
INVESTMENT CAPITAL BED 100,000,000C [ 140,000,000C]
275,000,000C
13.10* 13.10*
OPERATING LBR 6,822,007A 6,822,007A
LBR 5,364,646B 5,364,646B
57.20* 57.20*
34.00# 34.00#
LBR 6,550,000N 6,550,000N
LBR 2,891,173U 2,891,173U
0.70* 0.70*
LBR 300,000P 300,000P
OPERATING LBR 455,026A 455,026A
7.00* 7.00*
LBR 10,700,000N 10,700,000N
10.00* 10.00*
OPERATING LBR 1,098,246A 1,098,246A
LBR 2,173,756B 2,173,756B
187.50* 187.50*
LBR 18,000,000N 18,000,000N
LBR 341,400,000T 341,400,000T
13.00* 13.00*
5.00# 5.00#
OPERATING LBR 4,971,563A 4,971,563A
LBR 5,000B 5,000B
4.00# 4.00#
LBR 6,517,000N 6,517,000N
INVESTMENT CAPITAL LBR 20,000,000C C
38.73* 38.73*
2.00# 2.00#
OPERATING HMS 5,056,561A 6,138,995A
73.27* 73.27*
HMS 19,176,876N 19,176,876N
HMS 2,000,000W 2,000,000W
17.30* 17.30*
0.50# 0.50#
OPERATING LBR 1,393,204A 1,393,204A
19.00* 19.00*
LBR 2,746,105W 2,746,105W
19.70* 19.70*
LBR 2,400,000P 2,400,000P
20.00* 20.00*
OPERATING LBR 1,383,835A 1,442,931A
LBR 500,000B 500,000B
22.50* 22.50*
OPERATING LBR 1,843,633A 1,843,633A
0.50* 0.50*
5.00# 5.00#
LBR 350,000P 350,000P
77.00* 77.00*
OPERATING LBR 8,679,642A 9,039,187A
11.00* 11.00*
5.00# 5.00#
LBR 24,157,551T 24,157,551T
3.00* 3.00*
7.00# 7.00#
OPERATING LBR 1,138,087A 1,138,087A
12.00* 12.00*
OPERATING LBR 1,209,410A 1,209,410A
2.00* 2.00*
OPERATING LBR 178,081A 178,081A
4.00* 4.00*
1.00# 1.00#
LBR 440,322N 440,322N
18.83* 18.83*
3.46# 3.46#
OPERATING LBR 3,937,790A [ 2,912,790A]
2,794,790A
LBR 200,000B [ 200,000B]
0B
32.17* 32.17*
1.54# 1.54#
LBR 6,000,000P 6,000,000P
661.00* [
661.00*]
657.00*
15.00# 15.00#
OPERATING TRN 283,790,642B [ 285,933,581B]
285,576,231B
INVESTMENT CAPITAL TRN 17,061,000E [ 26,760,000E]
215,375,000E
TRN 1,000N 1,000N
31.00* [
31.00*]
30.00*
OPERATING TRN 19,811,421B [ 17,928,307B]
17,840,333B
INVESTMENT CAPITAL TRN E 7,001,000E
TRN N 1,000N
85.00* [
85.00*]
86.00*
2.00# 2.00#
OPERATING TRN 26,440,201B [ 28,974,929B]
29,035,524B
INVESTMENT CAPITAL TRN 26,000,000E [
0E]
7,030,000E
TRN 1,000N [ 0N]
1,000N
110.00* [
110.00*]
109.00*
3.00# 3.00#
OPERATING TRN 34,282,904B [ 34,549,166B]
34,488,571B
INVESTMENT CAPITAL TRN 137,045,000E [
0E]
82,830,000E
TRN 10,000,000N [ 0N]
1,000N
4.00* 4.00*
OPERATING TRN 1,338,058B 1,339,121B
OPERATING TRN 51,100B 51,100B
183.00* [
183.00*]
184.00*
4.00# 4.00#
OPERATING TRN 52,283,111B [ 52,419,747B]
52,500,771B
INVESTMENT CAPITAL TRN 52,250,000E [
57,500,000E]
67,000,000E
TRN 5,000,000N [ 0N]
1,000N
3.00* 3.00*
OPERATING TRN 762,108B 762,525B
INVESTMENT CAPITAL TRN E 11,386,000E
TRN N 1,000N
12.00* [
12.00*]
11.00*
OPERATING TRN 3,133,189B [ 3,135,770B]
3,054,746B
14.00* 14.00*
OPERATING TRN 3,993,273B 3,998,586B
INVESTMENT CAPITAL TRN 6,230,000E E
TRN 2,000,000N N
2.00* 2.00*
OPERATING TRN 520,929B 520,929B
14.00* 14.00*
OPERATING TRN 4,575,622B 4,584,732B
115.00* 115.00*
3.00# 3.00#
OPERATING TRN 32,974,694B 33,055,875B
INVESTMENT CAPITAL TRN 9,225,000E [
5,140,000E]
8,096,000E
TRN 1,000N 4,600,000N
OPERATING TRN 1,841B 1,841B
135.00* [
135.00*]
137.00*
OPERATING TRN 476,268,398B [ 467,112,227B]
491,681,227B
INVESTMENT CAPITAL TRN 7,500,000B 7,500,000B
TRN 294,381,000E [ 751,666,000E]
777,166,000E
TRN 1,802,000N 60,002,000N
TRN 301,200,000X [ 200,000X]
31,200,000X
104.00* 104.00*
OPERATING TRN 33,294,730B 33,212,670B
INVESTMENT CAPITAL TRN 24,992,000B 39,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
6.00* 6.00*
OPERATING TRN 2,258,009B [ 2,252,332B]
2,327,332B
INVESTMENT CAPITAL TRN 4,000B 34,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
15.00* 15.00*
OPERATING TRN 4,733,388B 4,728,916B
INVESTMENT CAPITAL TRN 4,000B 44,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
2.00* 2.00*
OPERATING TRN 2,585,678B 2,585,027B
19.00* 19.00*
OPERATING TRN 6,732,925B 6,725,038B
INVESTMENT CAPITAL TRN 4,000B 9,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 834,558B 834,216B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
15.00* 15.00*
OPERATING TRN 4,579,638B 4,570,717B
INVESTMENT CAPITAL TRN 9,992,000B 4,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 255,870B 255,379B
1.00* 1.00*
OPERATING TRN 514,295B 511,891B
INVESTMENT CAPITAL TRN 4,000B 1,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
72.00* 72.00*
OPERATING TRN 122,924,440B [ 103,372,371B]
108,022,372B
TRN 25,000,000N 25,000,000N
INVESTMENT CAPITAL TRN 17,492,000B 17,492,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
OPERATING TRN 13,519B 13,519B
184.00* 184.00*
OPERATING TRN 97,979,039B 98,253,732B
INVESTMENT CAPITAL TRN 5,445,000C C
TRN 14,898,000E [ 800,000E]
10,800,000E
TRN 22,134,000N [ 3,200,000N]
41,600,000N
117.50* 117.50*
OPERATING TRN 25,508,570B [ 25,522,385B]
25,537,385B
INVESTMENT CAPITAL TRN C 4,700,000C
TRN 4,500,000E [ 4,800,000E]
13,330,000E
TRN N [ 19,200,000N]
20,721,000N
TRN 1,000,000S S
90.00* 90.00*
1.00# 1.00#
OPERATING TRN 28,978,093B [ 28,041,366B]
30,077,366B
INVESTMENT CAPITAL TRN 1,000,000B B
TRN 5,000,000E [ 100,000E]
80,200,000E
TRN 4,001,000N [ 400,000N]
308,800,000N
60.00* 60.00*
OPERATING TRN 15,191,701B 14,943,899B
INVESTMENT CAPITAL TRN 1,000,000E [
5,200,000E]
8,400,000E
TRN 4,000,000N [ 20,800,000N]
21,600,000N
TRN S 3,000,000S
OPERATING TRN 20,000,000A [ 0A]
1,000,000A
520.50* [
520.50*]
521.50*
3.00# [
3.00#]
2.00#
TRN 229,186,637B [ 207,904,208B]
209,970,287B
TRN 15,763,634N [ 16,213,634N]
18,338,788N
INVESTMENT CAPITAL TRN 22,721,000B [
17,343,000B]
20,041,000B
TRN 1,000,000C C
TRN 156,684,000E [ 111,324,000E]
164,949,000E
TRN 614,705,000N [ 426,975,000N]
563,864,000N
TRN 700,000S S
32.20* [
32.20*]
36.20*
OPERATING TRN 12,319,296B [ 12,319,296B]
20,317,557B
6.00* 6.00*
TRN 6,495,670N 6,495,670N
0.80* 0.80*
TRN 1,214,379P 1,214,379P
OPERATING TRN 350,000A [ 0A]
1,155,000A
110.00* [
110.00*]
109.00*
2.00# 2.00#
TRN 33,851,577B [ 34,069,484B]
35,596,647B
1.00* 1.00*
TRN 12,784,696N 12,784,696N
TRN 743,067R 743,067R
1.00* 1.00*
OPERATING TRN 1,842,580B 1,842,580B
90.00* 90.00*
1.00# 1.00#
OPERATING HTH 7,063,978A 7,379,458A
59.00* 59.00*
4.00# [
4.00#]
5.00#
HTH 80,891,943B [ 80,891,943B]
85,947,179B
33.50* 33.50*
1.00# 1.00#
HTH 4,064,084N 4,064,084N
2.00* 2.00*
HTH 3,013,024U 3,013,024U
43.00* 43.00*
HTH 260,514,599W [ 260,514,599W]
370,514,599W
7.25* 7.25*
4.00# [
4.00#]
3.00#
HTH 8,889,111P [ 7,998,178P]
7,942,942P
INVESTMENT CAPITAL HTH 10,995,000C 10,995,000C
HTH 54,964,000N 54,964,000N
37.00* 37.00*
2.00# 2.00#
OPERATING AGR 2,729,255A [ 2,729,255A]
3,329,255A
AGR 2,598,038W [ 2,364,038W]
2,714,038W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
64.00* [
64.00*]
80.00*
0.50# 0.50#
OPERATING LNR 5,526,913A [ 5,526,913A]
19,300,625A
3.00* [
3.00*]
4.00*
0.25# 0.25#
LNR 4,239,054B [ 4,239,054B]
5,141,662B
1.00* 1.00*
1.75# [
1.75#]
2.25#
LNR 4,864,500N [ 4,889,500N]
4,808,233N
2.00* 2.00*
6.50# [
6.50#]
6.00#
LNR 12,537,534P [ 283,534P]
341,767P
INVESTMENT CAPITAL LNR 1,150,000C [
0C]
14,000,000C
73.50* [
73.50*]
74.00*
OPERATING LNR 26,434,031A [ 23,539,031A]
33,239,031A
18.50* 18.50*
1.00# [
1.00#]
4.00#
LNR 3,679,077N [ 3,679,077N]
4,665,749N
LNR 106,475T 106,475T
7.00# 7.00#
LNR 1,686,056U 1,686,056U
2.50* [
2.50*]
2.00*
LNR 4,571,982P [ 2,883,534P]
8,374,232P
INVESTMENT CAPITAL LNR 10,500,000C [
0C]
9,350,000C
28.00* 28.00*
OPERATING LNR 4,584,758A [ 4,484,758A]
4,984,758A
5.00* 5.00*
LNR 1,283,123B 1,283,123B
INVESTMENT CAPITAL LNR 6,000,000C [
0C]
1,500,000C
199.25* [
199.25*]
200.25*
OPERATING LNR 20,509,745A [ 17,545,614A]
20,477,546A
LNR 2,021,447B 921,447B
3.75* 3.75*
LNR 958,875N 958,875N
LNR 32,671W 32,671W
LNR 100,000P 100,000P
INVESTMENT CAPITAL LNR 4,450,000C [
0C]
1,000,000C
69.50* 69.50*
4.00# 4.00#
OPERATING LNR 11,709,704A [ 11,334,704A]
18,811,168A
LNR 180,000B 180,000B
LNR 440,000N 440,000N
0.50* 0.50*
# 15.00#
LNR 3,000,000P [ 3,000,000P]
4,947,510P
INVESTMENT CAPITAL LNR 7,200,000C [
0C]
5,000,000C
55.00* 55.00*
1.00# 1.00#
OPERATING LNR 7,011,321A [ 7,061,839A]
34,784,089A
20.00* 20.00*
1.00# 1.00#
LNR 3,475,827B [ 3,475,827B]
8,975,827B
1.00# [
1.00#]
4.00#
LNR 116,466P [ 116,466P]
434,821P
INVESTMENT CAPITAL LNR C 11,200,000C
29.50* 29.50*
1.25# 1.25#
OPERATING HTH 3,878,888A 3,878,888A
2.15* 2.15*
0.60# 0.60#
HTH 189,937N 189,937N
11.00* 11.00*
HTH 2,826,328W [ 2,826,328W]
3,462,433W
11.95* 11.95*
2.15# 2.15#
HTH 2,330,057P 5,751,220P
1.00* 1.00*
OPERATING LNR 286,300A 286,300A
2.00* 2.00*
14.00# 14.00#
OPERATING LNR 1,845,510A 1,845,510A
13.00# 13.00#
OPERATING LNR 14,000,800A 14,000,800A
236.87* 236.87*
1.00# 1.00#
OPERATING HTH 33,001,090A 33,067,876A
22.00# 22.00#
HTH 8,827,137N 8,827,137N
3.00* 3.00*
HTH 637,849U 637,849U
11.00* 11.00*
23.50# 23.50#
HTH 5,311,894P 5,311,894P
INVESTMENT CAPITAL AGS 8,000,000C [
0C]
2,525,000C
26.60* 26.60*
OPERATING HTH 2,333,942A 2,604,086A
HTH B 30,000,000B
20.40* 20.40*
9.00# 9.00#
HTH 20,255,445N 3,705,177N
1.00* 1.00*
21.50# 21.50#
HTH 9,378,970P 9,378,970P
10.00* 10.00*
2.20# 2.20#
OPERATING HTH 59,091,232A [ 59,321,974A]
63,821,974A
6.00# 6.00#
HTH 22,323,419B 22,323,419B
3.00# 3.00#
HTH 420,000P 420,000P
114.00* 114.00*
0.50# 0.50#
OPERATING HTH 45,499,911A 45,566,966A
11.40* [
11.40*]
14.50*
2.00# 2.00#
HTH 17,965,804B [ 17,965,804B]
18,187,516B
99.80* [
99.80*]
97.70*
8.50# 8.50#
HTH 38,121,215N [ 38,121,215N]
38,045,551N
1.00# 1.00#
HTH 101,558U 101,558U
15.30* [
15.30*]
15.80*
14.00# 14.00#
HTH 12,523,019P [ 12,523,019P]
12,589,907P
46.50* 46.50*
2.00# [
2.00#]
10.00#
OPERATING HTH 7,041,748A [ 7,041,748A]
7,956,268A
HTH 48,706,356B 48,706,356B
1.00* 1.00*
HTH 1,192,408U 1,192,408U
9.50* 9.50*
17.50# 17.50#
HTH 6,740,166P 6,740,166P
2.00* 2.00*
OPERATING HTH 244,093A 244,093A
21.00* 21.00*
5.00# 5.00#
OPERATING HTH 3,109,260A 3,109,260A
7.00* 7.00*
HTH 2,578,518B [ 2,425,368B]
4,525,368B
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
OPERATING HTH 2,157,500A [ 2,032,500A]
3,448,750A
INVESTMENT CAPITAL HTH 5,800,000C [
5,000,000C]
5,612,000C
OPERATING HTH 216,537,303A 199,816,303A
2,337.85* 2,337.85*
HTH 582,286,185B 582,286,185B
INVESTMENT CAPITAL HTH 28,839,000C [
53,709,000C]
137,309,000C
HTH R 25,000,000R
OPERATING HTH 3,500,000B 3,500,000B
OPERATING HTH 12,000,000A 6,000,000A
INVESTMENT CAPITAL HTH 6,000,000C 6,000,000C
OPERATING HTH 8,000,000A 14,000,000A
439.00* 439.00*
HTH 48,500,000B 48,400,000B
INVESTMENT CAPITAL HTH 5,600,000C 5,110,000C
343.00* [
343.00*]
335.00*
49.50# [
49.50#]
42.50#
OPERATING HTH 89,622,044A [ 93,667,271A]
92,621,751A
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
853.00* 853.00*
20.00# 20.00#
OPERATING HTH 147,045,865A [ 134,673,554A]
148,718,154A
INVESTMENT CAPITAL AGS 23,650,000C 16,750,000C
29.00* 29.00*
# 2.00#
OPERATING HTH 20,395,713A [ 20,395,713A]
20,473,713A
HTH 750,000B 750,000B
1.00* 1.00*
HTH 9,038,656N 9,038,656N
5.00# 5.00#
HTH 6,654,376P 6,722,746P
159.50* [
159.50*]
162.50*
8.00# [
8.00#]
7.00#
OPERATING HTH 63,631,355A 63,631,355A
29.00* 29.00*
# 2.00#
HTH 15,375,579B 15,375,579B
5.00# 5.00#
HTH 2,339,630N 2,339,630N
2.00# [
2.00#]
0.00#
HTH 2,281,992U 2,281,992U
211.00* 211.00*
1.00# 1.00#
OPERATING HTH 121,506,572A 131,398,120A
5.00* 5.00*
HTH 7,747,738B 7,747,738B
INVESTMENT CAPITAL AGS C 1,000,000C
2.00* [
2.00*]
10.00*
# 5.00#
OPERATING HTH 210,907A [ 210,907A]
1,178,427A
127.00* 127.00*
OPERATING HTH 9,207,720A 9,292,836A
34.00* 34.00*
HTH 4,487,489B 4,936,115B
2.00* 2.00*
HTH 158,000N 158,000N
3.00* 3.00*
HTH 271,269U 271,269U
2.00* 2.00*
HTH 396,994P 396,994P
69.00* 69.00*
OPERATING HTH 9,189,196A 9,262,196A
0.75* 0.75*
2.00# 2.00#
HTH 272,901B 272,901B
9.00# 9.00#
HTH 1,029,222N 1,029,222N
0.25* 0.25*
HTH 23,967W 23,967W
2.00# 2.00#
HTH 429,999P 429,999P
22.55* 22.55*
2.00# 2.00#
OPERATING HTH 4,030,204A [ 4,030,204A]
4,151,204A
2.85* 2.85*
HTH 2,355,000B 2,105,000B
21.60* 21.60*
HTH 4,841,562P 4,841,562P
7.00* 7.00*
OPERATING HTH 941,225A 726,733A
HTH 340,000B 114,000B
38.50* 38.50*
3.00# 3.00#
OPERATING HTH 3,079,488A 2,258,388A
2.00# 2.00#
HTH 530,318B [ 530,318B]
1,000,000B
5.00* 5.00*
HTH 627,294P 627,294P
2.50* 2.50*
OPERATING HTH 262,940A 262,940A
5.00* 5.00*
HTH 527,570N 527,570N
180.00* 180.00*
11.00# [
11.00#]
3.00#
OPERATING HTH 36,764,229A [ 32,038,805A]
33,904,285A
8.00* 8.00*
20.00# 20.00#
HTH 5,275,000N 5,275,000N
4.00# 4.00#
HTH 684,932P 684,932P
INVESTMENT CAPITAL AGS C 1,000,000C
6.00* 6.00*
OPERATING HTH 714,494A 714,494A
303.75* 303.75*
OPERATING HMS 50,570,717A [ 50,570,717A]
50,570,718A
1.00* 1.00*
HMS 6,124,053B 6,124,053B
84.75* 84.75*
HMS 49,452,950N 49,452,950N
HMS 400,000P 400,000P
38.92* 38.92*
OPERATING HMS 2,840,528A 2,840,528A
38.08* 38.08*
HMS 14,137,770N [ 14,137,770N]
16,300,000N
OPERATING HMS 48,265,586A 48,265,586A
HMS 31,542,000N 31,542,000N
OPERATING HMS 57,811,811A 57,811,811A
HMS 69,565,754N 69,565,754N
18.50* [
18.50*]
19.50*
1.00# 1.00#
OPERATING HMS 10,764,943A [ 10,800,451A]
10,858,747A
0.50* 0.50*
0.50# 0.50#
HMS 2,050,000N [ 1,534,135N]
2,100,000N
90.00* [
90.00*]
89.00*
OPERATING HMS 9,992,933A [ 9,992,933A]
9,934,637A
INVESTMENT CAPITAL AGS 3,720,000C [
0C]
3,500,000C
28.00* [
28.00*]
29.00*
OPERATING DEF 2,066,978A [ 2,066,978A]
2,166,978A
INVESTMENT CAPITAL DEF 35,000,000C [
0C]
2,220,000C
DEF 58,000,000P [ 0P]
8,580,000P
69.48* 69.48*
OPERATING HMS 6,875,326A 6,875,326A
7.02* 7.02*
3.00# 3.00#
HMS 838,010N 838,010N
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 1,321,390P 1,321,390P
OPERATING HMS 4,029,480A 4,029,480A
OPERATING HMS 23,889,056A 23,889,056A
HMS 3,000,000B 3,000,000B
OPERATING HMS 8,345,024N 8,345,024N
OPERATING HMS 26,715,965A 26,715,965A
HMS 44,000,000N 44,000,000N
5.00* 5.00*
OPERATING HMS 4,694,409A 4,694,409A
191.00* 191.00*
4.50# 4.50#
HMS 106,838,200N [ 112,088,200N]
112,100,000N
17.00* 17.00*
HMS 5,134,715W 5,187,506W
INVESTMENT CAPITAL BED 68,000,000C C
HMS C 3,000,000C
2.00* 2.00*
3.00# 3.00#
OPERATING HMS 502,838A 502,838A
HMS 27,864,996N [ 27,840,930N]
0N
119.00* 119.00*
47.00# 47.00#
HMS 17,416,598W [ 17,676,361W]
45,517,291W
1.00* 1.00*
OPERATING HMS 1,557,121A 1,557,121A
34.00* 34.00*
1.00# 1.00#
HMS 73,368,975N [ 77,039,700N]
79,297,211N
11.00* 11.00*
OPERATING HMS 27,931,773A 27,931,773A
HMS 814,000N 814,000N
OPERATING HMS 17,810,955A 17,810,955A
OPERATING HMS 1,031,466,906A [1,031,466,906A]
1,076,466,907A
HMS 230,000,000B 230,000,000B
HMS 2,291,497,122N [2,291,497,122N]
2,367,804,099N
HMS 6,781,921U 6,781,921U
HMS 15,798,564P 15,798,564P
287.43* [
287.43*]
366.75*
OPERATING HMS 19,875,373A [ 19,673,479A]
23,790,440A
226.57* [
226.57*]
147.25*
HMS 26,545,359N [ 26,393,053N]
22,308,092N
HMS 30,237P 30,237P
50.00* 50.00*
OPERATING HMS 8,859,927N 8,859,927N
69.70* 69.70*
0.34# 0.34#
OPERATING ATG 5,448,469A 5,448,469A
ATG 2,231,224T 2,231,224T
135.30* 135.30*
0.66# 0.66#
ATG 20,006,088P 20,006,088P
OPERATING HMS 469,505A 469,505A
HMS 2,575,945N 2,575,945N
OPERATING HHL 10,000,000A [ 10,000,000A]
18,000,000A
HHL 101,866,373B 4,824,709B
4.00* 4.00*
8.00# 8.00#
HHL 24,126,731N 24,126,731N
HHL 3,740,534T 3,740,534T
HHL 7,000,000W [ 7,000,000W]
30,000,000W
3.00# 3.00#
HHL 393,600P 442,800P
INVESTMENT CAPITAL HHL 20,000,000C [
0C]
25,500,000C
200.00* 200.00*
OPERATING HHL 18,032,234A 18,032,234A
INVESTMENT CAPITAL HHL C 100,000C
17.60* 17.60*
3.35# 3.35#
OPERATING HTH 12,988,560A 13,024,068A
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
7.00* 7.00*
OPERATING HTH 724,846A 767,346A
13.00* 13.00*
HTH 2,186,855B 2,186,855B
2.00* 2.00*
HTH 314,641U 314,641U
137.00* 137.00*
4.50# 4.50#
OPERATING HMS 16,133,771A [ 16,133,771A]
46,133,771A
0.87* 0.87*
HMS 30,104,367B 30,104,367B
145.63* 145.63*
16.50# 16.50#
HMS 96,345,000N [ 96,345,000N]
154,000,000N
HMS 1,200,000P 1,200,000P
51.30* [
51.30*]
68.25*
OPERATING HMS 48,609,196A [ 48,604,950A]
57,914,581A
46.70* [
46.70*]
29.75*
HMS 95,422,009N [ 95,418,155N]
86,149,535N
HMS 19,560,000P 19,560,000P
151.59* [
151.59*]
156.85*
8.00# 5.00#
OPERATING HMS 18,703,261A 14,292,045A
31.41* [
31.41*]
26.15*
6.00# #
HMS 17,288,921N [ 4,788,768N]
4,414,455N
INVESTMENT CAPITAL HMS 10,000,000C C
33.50* 33.50*
OPERATING HMS 4,287,230A 3,487,230A
9.50* 9.50*
HMS 3,246,986N 3,246,986N
8.00* 8.00*
OPERATING HMS 611,040A [ 611,040A]
8,919,040A
INVESTMENT CAPITAL HMS 24,400,000C 13,000,000C
12.00* 12.00*
OPERATING HMS 1,346,000A 1,346,000A
12,397.75* [
12,397.75*]
12,398.75*
680.25# 680.25#
OPERATING EDN 1,301,966,939A [1,319,319,292A]
1,319,429,429A
EDN 5,251,693B 5,251,693B
EDN 167,203,642N 167,203,642N
EDN 13,390,000T 13,390,000T
EDN 7,495,605U 7,495,605U
9.00* 9.00*
EDN 3,239,686W 3,239,301W
1.00* 1.00*
EDN 21,414,657P 21,414,657P
INVESTMENT CAPITAL EDN 323,300,000C [
46,500,000C]
290,980,000C
EDN X 5,280,000X
EDN P 120,000,000P
5,348.50* [
5,368.50*]
5,357.50*
1,228.25# 1,228.25#
OPERATING EDN 520,838,678A 525,281,027A
EDN 250,000B 250,000B
2.00* 2.00*
33.00# 33.00#
EDN 60,084,267N 61,584,267N
14.00* 14.00*
EDN 11,000,000W 11,000,000W
EDN 5,950,000P 5,950,000P
457.00* [
457.00*]
458.00*
48.00# 48.00#
OPERATING EDN 92,999,004A 93,374,921A
2.00# 2.00#
EDN 500,000N 500,000N
1.00# 1.00#
EDN 273,794P 273,794P
422.00* [
424.00*]
426.00*
7.00# 7.00#
OPERATING EDN 48,692,750A [ 47,007,968A]
46,897,832A
EDN 112,140N [ 112,140N]
0N
EDN 3,807,440P 3,807,440P
849.50* [
849.50*]
875.50*
5.00# 5.00#
OPERATING EDN 380,299,069A [ 378,937,360A]
384,003,005A
11.00* 11.00*
EDN 44,200,920B [ 44,200,920B]
44,200,921B
718.50* 718.50*
98.50# 98.50#
EDN 74,600,000N 74,600,000N
EDN 150,000R 150,000R
4.00* 4.00*
2.00# 2.00#
EDN 11,597,927W [ 11,597,927W]
12,097,927W
EDN 1,000,000P 1,000,000P
12.00* 12.00*
OPERATING EDN 1,731,283A 1,738,979A
INVESTMENT CAPITAL EDN B 4,894,000B
EDN 55,000,000C [ 0C]
27,106,000C
42.00* 42.00*
6.00# 6.00#
OPERATING EDN 6,296,201A 6,325,235A
EDN 1,633,908B 1,633,908B
2.00# 2.00#
EDN 3,266,757N 3,266,757N
EDN 23,224,665W 23,224,665W
EDN 300,000P 300,000P
OPERATING EDN 159,798,565A [ 162,578,377A]
168,657,378A
EDN 5,042,000N 5,042,000N
81.12* 81.12*
OPERATING EDN 12,554,269A 12,564,269A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
281.00* [
331.00*]
334.00*
OPERATING EDN 21,305,769A 24,749,084A
EDN 3,000,000B 3,000,000B
1.00# 1.00#
EDN 125,628N 125,628N
2.00# 2.00#
EDN 380,000P 380,000P
OPERATING BUF 552,407,076A 572,505,610A
OPERATING BUF 187,755,868A [ 191,510,985A]
188,272,280A
OPERATING BUF [446,515,250A ][521,973,994A]
387,479,829A 467,562,872A
81.00* 81.00*
OPERATING AGS 6,973,068A 6,951,567A
10.00* 10.00*
AGS 2,346,640U 2,346,640U
566.50* 567.50*
OPERATING EDN 47,850,582A [ 47,632,130A]
49,132,130A
EDN 4,000,000B 4,000,000B
EDN 2,000,000N [ 2,000,000N]
1,539,292N
INVESTMENT CAPITAL AGS 27,000,000C [
25,000,000C]
33,000,000C
24.50# 24.50#
OPERATING DEF 3,885,050A 3,885,050A
73.50# 73.50#
DEF 6,482,477P 6,482,477P
INVESTMENT CAPITAL DEF 8,000,000C [
0C]
11,000,000C
2,969.64* 2,969.64*
42.25# 42.25#
OPERATING UOH 289,634,091A [ 290,618,531A]
296,708,531A
368.25* 368.25*
2.00# 2.00#
UOH 361,552,962B 361,552,962B
75.06* 75.06*
UOH 6,873,565N 6,873,565N
28.00* 28.00*
UOH 65,569,059W 65,569,059W
INVESTMENT CAPITAL UOH 59,750,000C [
28,500,000C]
71,500,000C
UOH 30,750,000E [ 28,500,000E]
0E
209.03* 209.03*
3.50# 3.50#
OPERATING UOH 27,613,321A 27,613,321A
UOH 28,917,688B 28,917,688B
UOH 8,010,453W 8,010,453W
534.25* 534.25*
7.00# 7.00#
OPERATING UOH 50,610,150A 50,727,650A
25.00* 25.00*
UOH 44,435,015B 44,435,015B
UOH 443,962N 443,962N
2.00* 2.00*
UOH 7,489,592W 7,489,592W
INVESTMENT CAPITAL UOH 15,000,000C [
0C]
9,500,000C
11.00# 11.00#
OPERATING UOH 978,941A 978,941A
246.50* 246.50*
1.50# 1.50#
OPERATING UOH 23,838,504A 24,015,377A
UOH 22,028,269B 22,028,269B
UOH 802,037N 802,037N
UOH 2,097,704W 2,097,704W
INVESTMENT CAPITAL UOH 6,500,000C [
0C]
3,000,000C
1,825.50* 1,825.50*
46.00# 46.00#
OPERATING UOH 192,200,937A 192,200,937A
UOH 75,650,296B 75,650,296B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
34.00* 34.00*
UOH 31,826,332W 31,826,332W
INVESTMENT CAPITAL UOH 45,000,000C [
10,000,000C]
63,000,000C
424.00* 411.00*
1.00# 1.00#
OPERATING UOH 65,093,776A [ 65,093,776A]
65,593,776A
14.00* 14.00*
UOH 24,242,602B 24,242,602B
4.00* 4.00*
4.00# 4.00#
UOH 1,094,875N 1,094,875N
2.00* 15.00*
UOH 18,501,700W 18,501,700W
INVESTMENT CAPITAL UOH 50,504,000C [
4,000C]
80,004,000C
OPERATING BUF 219,919,128A 224,317,511A
OPERATING BUF 68,661,870A [ 70,035,107A]
69,542,355A
OPERATING BUF [165,254,696A ][193,181,876A]
143,405,765A 173,044,392A
37.00* 37.00*
OPERATING UOH 3,797,693A [ 3,797,693A]
8,797,693A
9.00* 9.00*
OPERATING UOH 919,917A 919,917A
7.00* 7.00*
UOH 3,517,717B 3,517,717B
UOH 996,530W 996,530W
INVESTMENT CAPITAL UOH 1,702,000C C
1.50* 17.75*
OPERATING AGS 10,435,556A [ 14,432,957A]
14,902,957A
AGS 3,335,150B [ 3,335,150B]
5,635,150B
* 4.25*
AGS 523,074N 992,771N
INVESTMENT CAPITAL AGS 8,500,000C C
45.00* 45.00*
OPERATING LNR 4,520,402A 4,520,402A
3.00* 3.00*
LNR 923,397B 923,397B
6.00* 6.00*
LNR 751,525N 751,525N
37.50* 37.50*
OPERATING LNR 4,812,230A [ 4,812,230A]
5,812,230A
3.00* 3.00*
LNR 917,145B 917,145B
19.00* 19.00*
# 3.00#
LNR 5,396,897N [ 5,396,897N]
6,385,749N
3.00* 3.00*
LNR 913,329W 913,329W
INVESTMENT CAPITAL LNR C 5,300,000C
155.00* [
155.00*]
182.00*
OPERATING LNR 12,886,065A 12,886,065A
LNR 31,094,536B 31,094,536B
INVESTMENT CAPITAL LNR B 8,500,000B
LNR 8,400,000C [ 2,150,000C]
15,200,000C
LNR 750,000N [ 250,000N]
750,000N
LNR P 1,000P
7.00* 7.00*
OPERATING LNR 478,396A 478,396A
124.00* 124.00*
LNR 42,965,486B [ 42,965,486B]
48,365,486B
LNR 1,500,000N 1,500,000N
INVESTMENT CAPITAL LNR 28,650,000C [
0C]
29,000,000C
18.00* 18.00*
1.00# 1.00#
OPERATING BED 8,772,356B [ 8,772,356B]
58,272,356B
410.00* 410.00*
OPERATING PSD 39,211,885A 39,211,885A
83.00* 83.00*
OPERATING PSD 7,099,249A 7,099,249A
112.00* 112.00*
OPERATING PSD 9,032,631A 9,032,631A
INVESTMENT CAPITAL PSD C 5,500,000C
193.00* 193.00*
OPERATING PSD 15,855,815A 15,855,815A
205.00* 205.00*
OPERATING PSD 16,652,787A 16,652,787A
500.00* 500.00*
OPERATING PSD 43,886,972A 43,160,178A
74.00* 74.00*
OPERATING PSD 6,628,031A 6,628,031A
269.00* 269.00*
OPERATING PSD 20,991,799A 20,991,799A
73.00* 73.00*
OPERATING PSD 5,891,809A 5,891,809A
185.00* 185.00*
OPERATING PSD 26,143,271A 26,143,271A
PSD 1,045,989N 1,045,989N
264.60* [
264.60*]
299.60*
OPERATING PSD 38,877,361A [ 38,877,361A]
41,510,714A
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,884,725W 10,884,725W
9.00* 9.00*
OPERATING PSD 42,589,908A [ 42,589,908A]
40,079,966A
14.00* 14.00*
OPERATING LAW 1,713,945A 1,713,945A
8.00* 8.00*
LAW 1,004,853W [ 1,004,853W]
1,134,333W
LAW 800,000P 800,000P
318.00* 318.00*
OPERATING LAW 28,441,127A 28,623,526A
LAW 600,000N 600,000N
150.00* 150.00*
LAW 19,616,116U 19,616,116U
LAW 600,000P 600,000P
16.00* 16.00*
6.00# 6.00#
OPERATING LAW 3,613,508A 3,462,585A
2.00* 2.00*
5.00# 5.00#
LAW 731,972U 731,972U
8.00* 8.00*
OPERATING LAW 2,668,464A 2,668,464A
72.00* 72.00*
OPERATING LAW 17,894,244A 16,957,744A
LAW 5,000,000U 5,000,000U
INVESTMENT CAPITAL LAW 3,000,000C [
0C]
4,000,000C
[ 14.00* ][ 14.00*]
10.00* 10.00*
[ 8.50# ][ 8.50#]
2.50# 2.50#
OPERATING LAW [
2,362,031A ][ 2,362,031A]
1,186,819A 1,186,819A
[ 0.00* ][ 0.00*]
4.00* 4.00*
[ 0.00# ][ 0.00#]
4.00# 4.00#
LAW [
3,724,886N ][ 4,551,095N]
5,101,012N 5,101,012N
[ 0.00# ][ 0.00#]
1.00# 1.00#
LAW [
9,405,469P ]
9,550,715P
9,550,715P
7.00* 7.00*
OPERATING PSD 569,373A 569,373A
61.00* 61.00*
OPERATING PSD 5,211,808A 5,211,808A
13.00* 13.00*
OPERATING PSD 1,125,638A 1,125,638A
PSD 1,186,017B 1,186,017B
1.00# 1.00#
PSD 859,315P 859,315P
149.00* 149.00*
OPERATING PSD 25,287,667A [ 25,287,667A]
25,364,256A
4.00* 4.00*
PSD 1,331,967B [ 1,331,967B]
1,931,967B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 64,750,000C [
15,000,000C]
52,001,000C
PSD 10,000,000C [ 0C]
5,501,000C
23.50* 23.50*
OPERATING ATG 2,614,592A 2,497,809A
24.50* 24.50*
ATG 4,370,515W 4,370,515W
ATG 1,204,841P [ 1,204,841P]
1,550,000P
1.00* 1.00*
OPERATING LNR 110,000A [ 110,000A]
410,000A
8.00* 8.00*
LNR 7,660,556B [ 7,660,556B]
7,757,827B
LNR 10,522,413P 1,160,621P
100.25* [
100.25*]
101.25*
1.00# 1.00#
OPERATING DEF 10,455,364A [ 10,256,912A]
10,035,666A
21.75* [
21.75*]
20.75*
1.50# [
1.50#]
1.00#
DEF 1,430,238P [ 1,430,238P]
1,402,992P
INVESTMENT CAPITAL DEF 725,000C C
19.75* 19.75*
OPERATING DEF 7,081,247A 7,081,247A
99.25* 99.25*
20.00# [
20.00#]
24.00#
DEF 40,051,745P [ 40,210,106P]
40,548,677P
INVESTMENT CAPITAL DEF 1,173,000C [
0C]
7,400,000C
DEF 3,223,000P [ 0P]
16,600,000P
26.00* 26.00*
90.00# 90.00#
OPERATING DEF 14,097,375A [ 14,097,375A]
20,291,375A
DEF 500,000B 500,000B
DEF 4,156,958N 4,156,958N
2.00# 2.00#
DEF 500,000W 500,000W
25.00# 25.00#
DEF 22,497,034P 22,497,034P
INVESTMENT CAPITAL AGS 6,500,000C [
6,500,000C]
11,900,000C
DEF C 818,000C
AGS 1,500,000P [ 1,500,000P]
7,250,000P
* 8.00*
OPERATING LAW A 2,848,600A
LAW B 200,000B
6.00* 6.00*
OPERATING CCA 2,511,181B [ 2,507,752B]
2,514,372B
25.00* 25.00*
OPERATING CCA 4,944,320B 4,944,320B
43.00* 43.00*
OPERATING CCA 6,417,109B 6,417,109B
CCA 301,000T 301,000T
72.00* 72.00*
11.00# 11.00#
OPERATING CCA 9,909,730B 9,909,730B
8.00* 8.00*
4.00# 4.00#
CCA 2,880,256T 2,880,256T
95.00* 95.00*
OPERATING CCA 23,746,784B [ 22,746,784B]
23,075,878B
CCA 201,000T 201,000T
1.00* 1.00*
OPERATING CCA 249,052B 249,052B
69.00* 69.00*
OPERATING CCA 19,725,310B [ 19,777,291B]
20,107,837B
20.00* 20.00*
1.00# 1.00#
OPERATING CCA 3,833,679B [ 3,833,679B]
3,840,015B
CCA 100,681T 100,681T
10.00* 10.00*
OPERATING AGR 746,480A 746,480A
77.00* 77.00*
OPERATING CCA 10,459,932B [ 10,432,895B]
10,632,895B
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 8,930,940B [ 8,930,940B]
9,130,940B
54.00* 54.00*
1.00# 1.00#
OPERATING CCA 24,860,659B [ 12,858,290B]
12,897,454B
10.50* 10.50*
OPERATING AGS 1,258,905A 1,258,905A
133.50* [
133.50*]
134.50*
OPERATING BUF 15,137,691A [ 15,137,691A]
15,262,695A
56.00* 56.00*
1.00# 1.00#
OPERATING LNR 7,731,946B 7,731,946B
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 184,462A 184,462A
24.00* [
24.00*]
25.00*
23.00# 23.00#
OPERATING GOV 4,551,872A [ 4,551,872A]
4,651,872A
17.00* 17.00*
OPERATING LTG 2,251,665A 2,251,665A
LTG 312,000B 312,000B
30.00* 30.00*
8.00# 7.00#
OPERATING BED 4,580,161A [ 4,280,161A]
6,680,161A
5.00# 5.00#
BED 2,041,871N 2,041,871N
BED 2,000,000W 2,000,000W
INVESTMENT CAPITAL BED 7,500,000C [
0C]
7,000,000C
18.46* 18.46*
5.00# 5.00#
OPERATING BED 5,744,533A 5,744,533A
8.04* 8.04*
BED 864,351P 864,351P
53.00* 58.00*
OPERATING BUF 14,051,217A [ 13,504,737A]
14,004,737A
BUF 427,305,000B 427,305,000B
OPERATING BUF A 1,820,168A
BUF B 320,844B
OPERATING BUF 9,700,000A 9,700,000A
7.00* 7.00*
OPERATING AGS 2,757,314A 1,027,919A
AGS 1,043,732T 1,043,732T
16.50* 16.50*
3.00# 3.00#
OPERATING AGS 6,452,228A 2,595,761A
0.50* 0.50*
1.00# 1.00#
AGS 99,694N 99,694N
149.00* [
149.00*]
150.00*
OPERATING TAX 10,613,723A [ 10,668,773A]
10,745,489A
43.00* 43.00*
1.00# 1.00#
OPERATING TAX 3,427,288A 3,427,288A
129.00* [
129.00*]
128.00*
OPERATING TAX 7,116,185A [ 7,116,185A]
7,078,313A
86.00* [
87.00*]
88.00*
7.00# 7.00#
OPERATING TAX [ 18,453,269A ][ 19,534,359A]
18,253,269A 19,772,231A
15.00# 15.00#
TAX 3,629,626B 3,629,626B
22.00* 22.00*
OPERATING AGS 10,964,409A 8,431,323A
18.00* 18.00*
OPERATING AGS 1,628,950A 1,629,046A
13.00* 13.00*
OPERATING AGS 1,386,549A 1,387,165A
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 1,023,968A 1,025,751A
18.00* 18.00*
OPERATING BUF 2,870,681A 2,867,681A
9.00* 9.00*
BUF 15,957,630T 15,957,630T
OPERATING BUF [668,429,515A ][605,294,407A]
599,970,528A 542,197,876A
321.74* [
321.74*]
325.74*
18.67# 18.67#
OPERATING ATG 47,212,444A [ 45,402,026A]
47,219,162A
32.90* [
32.90*]
37.50*
1.00# [
1.00#]
3.00#
ATG 6,484,008B [ 6,542,845B]
10,189,453B
5.23# 5.23#
ATG 11,641,670N 11,641,670N
1.00* 1.00*
ATG 4,065,177T 4,065,177T
111.60* 111.60*
17.10# 17.10#
ATG 21,765,719U 21,765,719U
5.60* [
5.60*]
0.00*
2.00# [
2.00#]
0.00#
ATG 3,539,882W [ 3,539,882W]
0W
21.44* 21.44*
0.50# 0.50#
ATG 4,890,531P 5,005,104P
138.00* 138.00*
OPERATING AGS 50,736,206A 51,638,803A
12.00* [
12.00*]
13.00*
1.00# [
1.00#]
0.00#
AGS 2,578,244B 2,578,244B
33.00* 33.00*
AGS 6,315,295U 6,315,295U
INVESTMENT CAPITAL AGS 4,000,000C 2,000,000C
19.00* 19.00*
1.00# 1.00#
OPERATING AGS 4,383,125A 6,469,149A
3.00* 3.00*
AGS 521,304B 521,304B
2.00# 2.00#
2.00* 2.00*
OPERATING AGS 14,035,349B 14,035,349B
89.00* [
89.00*]
94.00*
OPERATING HRD 28,276,844A [ 27,649,629A]
28,173,145A
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,178,161U 5,178,161U
12.00* 12.00*
OPERATING HRD 2,897,063A 2,750,816A
117.00* [
117.00*]
118.00*
OPERATING BUF 30,773,357X [ 25,727,960X]
29,378,766X
63.00* [
63.00*]
64.00*
OPERATING BUF 11,193,297T [ 11,337,016T]
11,476,614T
2.00* 2.00*
OPERATING AGS 1,088,500A 1,167,000A
OPERATING BUF 512,718,644A 522,870,219A
BUF 4,000,000U 4,000,000U
OPERATING BUF 158,214,808A [ 161,379,104A]
162,127,656A
OPERATING BUF 838,506,000A 846,891,000A
1.00# 1.00#
OPERATING LNR 177,872A 177,872A
63.00* 63.00*
LNR 24,483,607B [ 22,983,607B]
29,983,607B
INVESTMENT CAPITAL LNR 3,200,000B B
LNR 3,355,000C [ 0C]
13,801,000C
OPERATING AGS 26,987,995A 26,987,995A
5.00* 5.00*
AGS 25,701,949W [ 25,706,793W]
236,706,793W
10.00* 10.00*
OPERATING AGS 913,342A 914,121A
AGS 285,000U 285,000U
8.00* 8.00*
OPERATING AGS 7,177,674A 7,178,040A
AGS 5,500,000U 5,500,000U
2.00* 2.00*
OPERATING LNR 9,034,784B 9,034,784B
91.00* [
91.00*]
93.00*
OPERATING AGS 8,105,782A [ 8,112,911A]
8,841,838A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 24,004,000C [
4,000C]
20,004,000C
125.00* 126.00*
1.00# 1.00#
OPERATING AGS 25,792,541A [ 25,844,638A]
26,909,638A
AGS 1,699,084U 1,699,084U
32.00* 32.00*
OPERATING AGS 2,669,822A 2,669,822A
33.00* 33.00*
OPERATING AGS 3,692,561A 3,693,069A
* 2.00*
OPERATING AGS A 326,882A
25.00* 25.00*
1.00# 1.00#
OPERATING AGS 2,203,297A 2,205,274A
5.00* 5.00*
OPERATING AGS 2,006,599W 2,006,803W
13.00* 13.00*
OPERATING AGS 3,541,577W [ 3,539,054W]
4,839,054W
27.00* 27.00*
OPERATING AGS 4,563,614W [ 4,561,089W]
5,061,089W
54.00* [
54.00*]
55.00*
2.00# 2.00#
OPERATING AGS 5,905,937A 5,904,935A
INVESTMENT CAPITAL AGS 35,000,000C C
INVESTMENT CAPITAL CCH 2,000,000C C
CCH 8,000,000S S
INVESTMENT CAPITAL COH 3,500,000C [
0C]
5,000,000C
COH 3,500,000S [ 0S]
5,000,000S
COH X 5,000,000X
INVESTMENT CAPITAL COM C 10,500,000C
COM S 10,500,000S
INVESTMENT CAPITAL COK 13,000,000C C
COK 13,000,000S S
SECTION 5. Part III of Act 250, Session Laws of Hawaii 2025, is amended as follows:
1. By adding a new section to read:
"SECTION 4.1. Provided that out of the general fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2025-2027 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its operating subsidies in the respective fiscal years; provided further that the Maui Health System has satisfied all of the standards and conditions of section 323F‑58, Hawaii Revised Statutes."
2. By adding a new section to read:
"SECTION 8.1. Provided that out of the general fund appropriation for charter schools (EDN600), the state public charter school commission shall determine the sum necessary for fiscal year 2026-2027 for teacher differentials for hard‑to-staff and Hawaiian immersion teachers and disburse it to the impacted schools; provided further that any funds not expended or encumbered for this purpose shall be distributed to the charter schools (EDN600) on a per pupil basis."
3. By adding a new section to read:
"SECTION 8.2. Provided that out of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 and the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2026-2027 shall be expended for relief from major disasters pursuant to section 127A-16, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund."
4. By adding a new section to read:
"SECTION 8.3. Provided that out of the general fund appropriation for the office of the public defender (BUF151), the sum of $165,404 or so much thereof as may be necessary for fiscal year 2025-2026 and the same sum or so much thereof as may be necessary for fiscal year 2026-2027 shall be transferred to the office of the prosecuting attorney of the city and county of Honolulu for the operation of the community outreach court project."
5. By adding a new section to read:
"SECTION 9.1. Provided that out of the general fund appropriation for the office of the governor (GOV100), the sum of $10,000 or so much thereof as may be necessary for fiscal year 2025-2026 and the sum of $10,000 or so much thereof as may be necessary for fiscal year 2026-2027 shall be used for the governor's "contingent fund" pursuant to section 37-71(f), Hawaii Revised Statutes; provided further that such funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise."
6. By adding a new section to read:
"SECTION 11.1. Provided that out of the general fund appropriation for collective bargaining - statewide (BUF102), the sum of $1,820,168 or so much thereof as may be necessary for fiscal year 2026-2027 shall be expended for salary adjustments as recommended by the commission on salaries; provided that the governor may transfer funds between departments and programs to implement any salary adjustments as recommended by the commission on salaries."
7. By adding a new section to read:
8. By adding a new section to read:
"SECTION 11.3. Provided that out of the general fund appropriation for vacation payout - statewide (BUF103), the sum of $9,700,000 or so much thereof as may be necessary for fiscal year 2025-2026 and the same sum or so much thereof as may be necessary for fiscal year 2026-2027 shall be expended for the purposes of reimbursing all executive departments and agencies for vacation payouts for general funded employees who have left the employ of the executive branch; provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year."
9. By adding a new section to read:
"SECTION 11.4. Provided that out of the general fund appropriations for retirement benefits payments (BUF741‑BUF748) for fiscal biennium 2025-2027, balances that are unrequired may be transferred to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year for which the appropriation was made."
10. By adding a new section to read:
"SECTION 11.5. Provided that out of the general fund appropriations for health premium payments (BUF761-BUF768) for fiscal biennium 2025-2027, balances that are unrequired may be transferred to debt service payments (BUF721‑BUF728) and retirement benefits payments (BUF741‑BUF748); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year for which the appropriation was made."
SECTION 6. Part V of Act 250, Session Laws of Hawaii 2025, is amended by amending section 14 to read as follows:
"SECTION 14. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as the projects are listed in this section. Several related or similar projects may be combined into a single project if the combination is advantageous or convenient for implementation; provided that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.
A. ECONOMIC DEVELOPMENT
BED101 - OFFICE OF INTERNATIONAL AFFAIRS
1. EAST-WEST CENTER, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE, IMPROVE, AND MODERNIZE EAST-WEST CENTER BUILDINGS.
TOTAL FUNDING BED 5,000 C C
BED113 - HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE
2. HAWAII CONVENTION CENTER IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII CONVENTION CENTER.
TOTAL FUNDING BED 36,400 C C
AGR131 - RABIES QUARANTINE
2.1 NEW ANIMAL QUARANTINE STATION, OAHU
DESIGN AND CONSTRUCTION FOR A NEW ANIMAL QUARANTINE STATION.
TOTAL FUNDING AGS C 4,000 C
AGR132 - ANIMAL DISEASE CONTROL
3. HALAWA ANIMAL INDUSTRY FACILITY IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE ANIMAL INDUSTRY FACILITY IN HALAWA.
TOTAL FUNDING AGS 7,000 C C
LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
3.1 GREEN FEE HALE PIULA WATERTANK REPLACEMENT AND CLEAN UP, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR WATER TANKS FOR FIRE SUPPRESSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 2,000 C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
3.2 KAHUKU AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.
TOTAL FUNDING AGR C 1,775 C
3.3 NONAGRICULTURAL AND AGRICULTURAL PARK IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO NON-AGRICULTURAL AND AGRICULTURAL PARKS.
TOTAL FUNDING AGR C 1,300 C
3.4 ROYAL KUNIA AGRICULTURAL PARK, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ROYAL KUNIA AGRICULTURAL PARK.
TOTAL FUNDING AGR C 15,000 C
4. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION 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 5,000 C C
AGR 1 N N
4.1 WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
TOTAL FUNDING AGR C 1,150 C
4.2 GREEN FEE IRRIGATION PUBLIC SAFETY POWER SHUTOFF PREPAREDNESS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF PHOTOVOLTAIC AND BATTERY ENERGY STORAGE SYSTEMS FOR THE DEPARTMENT'S IRRIGATION SYSTEMS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGR C 1,500 C
AGR N 1 N
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
5. 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 1,900 C 2,200 C
BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
6. ACQUISITION OF AGRICULTURAL LANDS, KAPAIA, KAUAI
LAND ACQUISITION FROM GROVE FARM ON KAUAI.
TOTAL FUNDING BED 39,000 C C
7. ACQUISITION OF AGRICULTURAL LANDS, WAIMEA, KAUAI
LAND ACQUISITION FOR AGRICULTURAL LANDS ON KAUAI, TMKS: 1-6-001-045, 1-6-001-030, AND 1-6-001-028.
TOTAL FUNDING BED 1,300 C C
8. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO AGRICULTURAL INFRASTRUCTURE IN WAHIAWA AND WAIALUA, OAHU.
TOTAL FUNDING BED 9,200 C C
9. ANIMAL PROCESSING AND STORAGE FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND FURNISHINGS FOR A DEDICATED SMALL ANIMAL PROCESSING AND STORAGE FACILITY ON OAHU TO SUPPORT POST-SLAUGHTER HANDLING. THIS FACILITY WILL INCLUDE AREAS FOR CARCASS BREAKDOWN, MEAT CUTTING, PACKAGING, CHILLING, AND COLD STORAGE TO EXPAND LOCAL CAPACITY FOR SAFE, HIGH-QUALITY MEAT PROCESSING. THE PROJECT WILL SERVE SMALL- AND MID-SIZED PRODUCERS, IMPROVE LOCAL FOOD SYSTEM INFRASTRUCTURE, AND ENHANCE THE AVAILABILITY OF HAWAII-GROWN MEAT FOR CONSUMERS.
TOTAL FUNDING BED 17,000 C C
10. COMMERCIAL LAND PURCHASE, OAHU
LAND ACQUISITION OF COMMERCIAL LAND ON OAHU, TMK 7-1-006-001.
TOTAL FUNDING BED 500 C 4,500 C
11. CONSTRUCTION FOR A STATE POSTHARVEST FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A POSTHARVEST FACILITY ON OAHU, TMKS 7-1-002:004 (POR.); 009 (POR.); 023 (POR.).
TOTAL FUNDING BED 22,076 C C
12. FOOD AND PRODUCT INNOVATION NETWORK (FPIN), STATEWIDE
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, LAND ACQUISITION, AND FURNISHINGS FOR A FOOD AND PRODUCT INNOVATION NETWORK, STATEWIDE.
TOTAL FUNDING BED 350 C C
13. FOOD PROCESSING PLANT, OAHU
LAND ACQUISITION, PLANS, DESIGN, EQUIPMENT, AND FURNISHING FOR A FOOD PROCESSING PLANT, OAHU, TMKS 7-4-005-032 AND 7-4-005-018.
TOTAL FUNDING BED 6,275 C 650 C
14. IRRIGATION SYSTEM, OAHU
PLANS, DESIGN, LAND ACQUISITION, REHABILITATION, AND EXPANSION COSTS FOR AN AGRICULTURAL IRRIGATION SYSTEM, WAHIAWA, OAHU.
TOTAL FUNDING BED 2,000 C C
15. PURCHASE OF LAND LOCKED BETWEEN STATE-OWNED LAND, OAHU
LAND ACQUISITION FOR AGRICULTURAL LANDS ON OAHU, TMK 6-5-002-027.
TOTAL FUNDING BED 3,000 C C
16. SMALL ANIMAL SLAUGHTERHOUSE, OAHU
LAND ACQUISITION, PLANS, DESIGN, CONSTRUCTION, AND FURNISHING EQUIPMENT FOR A SMALL ANIMAL SLAUGHTERHOUSE. GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES, OAHU.
TOTAL FUNDING BED 4,000 C C
17. WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM AND APPURTENANT WORKS.
TOTAL FUNDING BED 2,500 C C
18. WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM AND INTAKE PUMP STATION, WAHIAWA, OAHU.
TOTAL FUNDING BED 4,000 C C
BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
18.1 HOST PARK REPAIRS AND IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR SECURITY FENCE, OFFSHORE PIPELINE SURVEYS AND IMPROVEMENTS, RESEARCH CAMPUS ELECTRICAL REPAIR AND UPGRADES, AND ROADWAY REPAIRS.
TOTAL FUNDING BED C 1,675 C
18.2 SEAWATER PIPELINE REMOVAL, HAWAII
CONSTRUCTION TO REMOVE DEEP SEAWATER PIPELINES AT OR OFFSHORE OF HOST PARK, AND RELATED GROUND WORKS AND APPURTENANCES.
TOTAL FUNDING BED C 10,000 C
LNR141 - WATER AND LAND DEVELOPMENT
19. ROCKFALL AND FLOOD MITIGATION, STATEWIDE
DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 2,000 C 2,000 C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
20. 99-YEAR LEASEHOLD PROGRAM, PHASE 2, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A LEASEHOLD CONDOMINIUM FACILITY UNDER THE 99-YEAR LEASEHOLD PROGRAM, LOCATED AT TMKS 2-1-049-080 AND 2-1-049-063.
TOTAL FUNDING BED 15,000 C C
21. CLIMATE CHANGE IMPACT ASSESSMENT, OAHU
PLANS TO CONDUCT AN ASSESSMENT AND RULEMAKING TO CONSIDER THE IMPACTS OF CLIMATE CHANGE AND SEA LEVEL RISE FOR THE DEVELOPMENT IN HCDA'S KAKAAKO AND KALAELOA COMMUNITY DEVELOPMENT DISTRICTS.
TOTAL FUNDING BED 2,000 C C
21.1 EAST KAPOLEI ENVIRONMENTAL IMPACT STATEMENT, OAHU
PLANS TO PREPARE AN ENVIRONMENTAL IMPACT STATEMENT FOR INFRASTRUCTURE PROJECTS, DEVELOPMENT, AND MASTER PLAN IMPLEMENTATION IN EAST KAPOLEI.
TOTAL FUNDING BED C 1,000 C
21.2 HEEIA MASTER PLAN UPDATE, OAHU
PLANS FOR THE REVISION OF THE HEEIA MASTER PLAN AND AMENDMENTS TO THE HEEIA COMMUNITY DEVELOPMENT RULES.
TOTAL FUNDING BED C 2,000 C
22. IWILEI-KAPALAMA COMMUNITY DEVELOPMENT, OAHU
DESIGN AND CONSTRUCTION OF INFRASTRUCTURE PROJECTS TO SUPPORT IWILEI-KAPALAMA COMMUNITY DEVELOPMENT.
TOTAL FUNDING BED 12,000 C C
23. KAKAAKO MAKAI GEOTECHNICAL ASSESSMENT, OAHU
RESEARCH PAST STUDIES AND CONDUCT GEOTECHNICAL SURVEY OF CONTAMINATED MAKAI LANDS
TOTAL FUNDING BED 1,500 C C
24. KAKAAKO MAKAI PLANNING, OAHU
PLANS FOR AN INFRASTRUCTURE ASSESSMENT AND COMMUNITY PLANNING FOR KAKAAKO MAKAI.
TOTAL FUNDING BED 1,000 C C
25. KALAELOA INFRASTRUCTURE-EIS DISTRICT WIDE, KALAELOA, OAHU
PLANS FOR PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT FOR THE KALAELOA COMMUNITY DEVELOPMENT DISTRICT.
TOTAL FUNDING BED 1,000 C C
26. KUPUNA SUPPORTIVE HOUSING, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF KUPUNA SUPPORTIVE HOUSING, LOCATED AT TMK 2-1-030-012.
TOTAL FUNDING BED 5,500 C 29,450 C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
27. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.
TOTAL FUNDING BED 50,000 C [50,000 C]
150,000 C
28. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, TIER II, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE RENTAL HOUSING REVOLVING FUND TIER II AFFORDABLE RENTAL HOUSING, STATEWIDE.
TOTAL FUNDING BED 50,000 C [50,000 C]
80,000 C
29. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
TOTAL FUNDING BED C 40,000 C
29.1 SUPPORTIVE HOUSING, OAHU
PLANS AND DESIGN FOR PREPLANNING INCLUDING DUE DILIGENCE FOR SUPPORTIVE HOUSING LOCATED AT TMK 2-1-009:27.
TOTAL FUNDING BED C 5,000 C
B. EMPLOYMENT
LBR903 - OFFICE OF COMMUNITY SERVICES
1. 442ND LEGACY CENTER
CONSTRUCTION FOR COMPLETION OF MUSEUM. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
2. ADULT FRIENDS FOR YOUTH
LAND ACQUISITION FOR HIGH-RISK YOUTH REDIRECTIONAL THERAPY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
3. ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC., THE
CONSTRUCTION FOR INSTALLATION OF SOLAR PANELS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
4. ARC OF HILO, THE
[LAND ACQUISITION FOR
REDIRECTIONAL THERAPY FOR HIGH-RISK YOUTH.] PLANS, CONSTRUCTION, AND
EQUIPMENT FOR RENOVATION OF ADULT DAY HEALTH FACILITY HALLWAYS, CLASSROOMS, AND
MEETING AREAS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F,
HRS.
TOTAL FUNDING LBR 300 C C
5. ARC OF MAUI COUNTY
CONSTRUCTION AND LAND ACQUISITION FOR SAFE AND ACCESSIBLE ENVIRONMENT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES AND ELECTRICAL UPGRADES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
6. BACK TO THE BEGINNING, INC.
CONSTRUCTION AND EQUIPMENT FOR BUILDING OF RESIDENTIAL FACILITIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
7. BLOOD BANK OF HAWAII
EQUIPMENT FOR BLOODMOBILE VEHICLE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
8. BOYS AND GIRLS CLUB OF HAWAII
CONSTRUCTION AND EQUIPMENT FOR CLUBHOUSE REPAIRS ON OAHU AND KAUAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
9. DIGS
DESIGN, CONSTRUCTION, EQUIPMENT, AND LAND ACQUISITION FOR PROCUREMENT AND CONSTRUCTION OF AN AFFORDABLE CENTER ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
10. ELEPAIO SOCIAL SERVICES
PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF A COMMUNITY RESILIENCE FACILITY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
11. EPISCOPAL CHURCH IN HAWAII, THE
CONSTRUCTION FOR CONSTRUCTION OF A COMMUNITY CENTER IN KAPOLEI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 480 C C
12. FILIPINO COMMUNITY CENTER INC., THE
CONSTRUCTION FOR SECURITY, SAFETY, AND FACILITY INFRASTRUCTURE IMPROVEMENTS, AND LANDSCAPE REHABILITATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 250 C C
13. FIVE MOUNTAINS HAWAII, INC.
CONSTRUCTION FOR CONSTRUCTION OF A RURAL HEALTH CLINIC ON HAWAII ISLAND. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
14. FRIENDS OF THE SUNSET MEMORIAL CEMETERY
CONSTRUCTION FOR MAUSOLEUM RENOVATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 150 C C
15. GREGORY HOUSE PROGRAMS
PLANS AND CONSTRUCTION FOR REPAIR AND IMPROVEMENTS TO A TRANSITIONAL HOUSING FACILITY ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
16. HABITAT FOR HUMANITY INTERNATIONAL, INC. (HONOLULU)
CONSTRUCTION FOR A HOME REPAIR REVOLVING FUND PROGRAM ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 175 C C
17. HALE OPIO KAUAI, INC.
CONSTRUCTION FOR RENOVATION OF TWO RESIDENTIAL TREATMENT HOMES IN LAWAI AND KAPAHI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 168 C C
18. HANA HEALTH
DESIGN AND CONSTRUCTIONS FOR CONSTRUCTION OF A SPECIALTY MEDICAL AND DENTAL FACILITY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
19. HAWAII FOODBANK, INC.
[PLANS, CONSTRUCTION, AND
EQUIPMENT FOR SOLAR PANEL INSTALLATION.]PLANS AND CONSTRUCTION FOR A NEW
FACILITY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 800 C C
20. HAWAII ISLAND VETERANS MEMORIAL
[CONSTRUCTION AND EQUIPMENT FOR
RENOVATIONS OF ADULT DAY HEALTH HALLWAYS, CLASSROOMS, AND MEETING AREAS.]
CONSTRUCTION FOR A FIRE HYDRANT AND WATER SERVICE LINE. THIS PROJECT
QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 175 C C
21. HAWAII THEATRE CENTER
[CONSTRUCTION AND EQUIPMENT FOR
BUILDING RESIDENTIAL FACILITIES.] EQUIPMENT FOR ELECTRICAL
UPGRADES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 150 C C
22. HAWAII UNITED OKINAWA ASSOCIATION
[CONSTRUCTION AND LAND
ACQUISITION FOR THE PURCHASE OF LAND AND ELECTRICAL UPGRADES.]EQUIPMENT
FOR RESTROOM RENOVATIONS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
23. HIIPAKA, LLC
CONSTRUCTION FOR A CULTURAL TRAINING AND EDUCATION CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
24. HILO BAYFRONT TRAILS, INC.
[CONSTRUCTION AND EQUIPMENT FOR
SAFETY REPAIRS AND IMPROVEMENTS.] DESIGN AND EQUIPMENT FOR BICYCLE AND
PEDESTRIAN EDUCATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER
42F, HRS.
TOTAL FUNDING LBR 120 C C
25. HOLUALOA FOUNDATION FOR ARTS & CULTURE
PLANS AND DESIGN FOR MASTER CAMPUS PLAN DEVELOPMENT TO RENOVATE AND UPGRADE EXISTING FACILITIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
26. HOMESTEAD COMMUNITY DEVELOPMENT CORPORATION
DESIGN FOR DEVELOPMENT OF A HAWAIIAN HOMESTEAD MULTI-PURPOSE CENTER IN SOUTH HILO. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
27. HOOULU LAHUI
LAND ACQUISITION FOR ACQUISITION OF A PROPERTY FOR PUBLIC CHARTER SCHOOL IN PUNA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
28. HUI MALAMA O KANEIOLOUMA
CONSTRUCTION AND EQUIPMENT FOR RESTORATION OF ANCIENT HAWAIIAN VILLAGE ON KAUAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
29. INSPIRATION HAWAII MUSEUM, INC.
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND RENOVATION OF RESTROOMS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 311 C C
30. ISLAND OF HAWAII YMCA, THE
DESIGN FOR DESIGN OF NEW COMMUNITY CENTER PROJECT ON HAWAII ISLAND. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
31. JAPANESE CULTURAL CENTER OF HAWAII
CONSTRUCTION FOR RENOVATION OF HISTORICAL HERITAGE EXHIBIT ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
32. KALIHI-PALAMA HEALTH CENTER (HALE HOOLA HOU)
CONSTRUCTION FOR RENOVATION OF BATHROOM, NEW ALARM, NEW AIR CONDITIONING, AND REPLACEMENT OF DENTAL EQUIPMENT. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
33. KAUAI ECONOMIC OPPORTUNITY INCORPORATED
CONSTRUCTION FOR REPAIR OF HOMELESS SHELTER PROPERTIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
34. KAUAI FOODBANK, INC., THE
CONSTRUCTION FOR REPAIR OF WAREHOUSE IN LIHUE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 116 C C
35. LAI OPUA 2020
PLANS, DESIGN, AND CONSTRUCTION FOR COMPLETION OF COMMUNITY COMPLEX IN KEALAKEHE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
36. LANAKILA PACIFIC
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING REPLACEMENT. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
37. MAKIKI CHRISTIAN CHURCH
CONSTRUCTION FOR RE-ROOFING OF TOWER AND SOCIAL HALL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
38. MALAMA KAUAI [(AGRICULTURAL PARK)](MAKAWELI
DITCH)
[DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR ESTABLISHMENT OF AN AGRICULTURAL PARK IN EAST KAUAI.]CONSTRUCTION
FOR REPAIRS AND MODERNIZATION OF MAKAWELI DITCH. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
39. MALAMA NA MAKUA A KEIKI
CONSTRUCTION FOR REPAIR AND REPLACE ROOF AND CEILING, RENOVATION OF BATHROOM, AND OFFICE SPACE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 425 C C
40. MANOA JAPANESE LANGUAGE SCHOOL
CONSTRUCTION FOR BATHROOM RENOVATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 130 C C
41. MAUI ADVANCED MANUFACTURING ALLIANCE CORP.
CONSTRUCTION FOR DEVELOPMENT OF AN ADVANCED MANUFACTURING CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
42. NAMAHANA EDUCATION FOUNDATION
CONSTRUCTION FOR CONSTRUCTION OF CLASSROOMS AT NAMAHANA SCHOOL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
43. OLELO COMMUNITY TELEVISION
DESIGN AND EQUIPMENT FOR SERVER CAPACITY FOR MEDIA CAPTURE, PROCESSING, AND ADDITIONAL ARCHIVAL SPACE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
44. PAPAKOLEA COMMUNITY DEVELOPMENT CORPORATION
PLANS FOR MASTER PLANNING FOR EXPANSION OF NATIVE HAWAIIAN EDUCATION AND CULTURE CENTER IN PUOWAINA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
45. POLYNESIAN VOYAGING SOCIETY
PLANS AND CONSTRUCTION FOR RENOVATIONS OF A MARINE EDUCATION AND TRAINING CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 175 C C
46. PUNA COMMUNITY HEALTH CENTER FOUNDATION
PLANS AND DESIGN FOR A MEDICAL CAMPUS IN PUNA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
47. REHABILITATION HOSPITAL OF THE PACIFIC, THE
EQUIPMENT FOR PURCHASE AND INSTALLATION OF HOSPITAL BEDS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
48. ST. JAMES EPISCOPAL CHURCH
CONSTRUCTION FOR NEW COMMUNITY CENTER IN WAIMEA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
49. TRUST FOR PUBLIC LAND, THE
PLANS AND DESIGN FOR AALA PARK IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 475 C C
50. UNITED STATES VETERANS INITIATIVE
CONSTRUCTION FOR MAINTENANCE AND IMPROVEMENTS TO EMERGENCY SHELTER IN WAIANAE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
51. WAHIAWA CENTER FOR COMMUNITY HEALTH, THE
PLANS AND CONSTRUCTION FOR RENOVATION OF A PEDIATRIC CLINIC. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
52. WAIANAE COMMUNITY RE-DEVELOPMENT CORPORATION
EQUIPMENT FOR FARM EQUIPMENT FOR PRODUCTION OF ORGANIC PRODUCE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
53. WAIMANALO HEALTH CENTER
CONSTRUCTION FOR ENHANCEMENTS TO A PATIENT-CENTERED HEALTH CARE HOME. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
54. WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION, INC.
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COMPUTER CENTER CONSTRUCTION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
55. WEST HAWAII COMMUNITY HEALTH CENTER, INC.
PLANS, DESIGN, AND CONSTRUCTION FOR CONSTRUCTION OF WORKFORCE HOUSING. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
56. YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU (KOKOKAHI)
CONSTRUCTION FOR RENOVATIONS TO JULIETTE M. ATHERTON HALL AND KITCHEN. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
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 17,061 E [26,760 E]
215,375 E
TRN 1 N 1 N
TRN104 - GENERAL AVIATION
1.1 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 E 7,001 E
TRN N 1 N
TRN111 - HILO INTERNATIONAL AIRPORT
2. 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 26,000 E 7,030 E
TRN 1 N 1 N
TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
3. 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 137,045 E 82,830 E
TRN 10,000 N 1 N
TRN131 - KAHULUI AIRPORT
4. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI
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 52,250 E [57,500 E]
67,000 E
TRN 5,000 N 1 N
TRN133 - HANA AIRPORT
4.1 HANA AIRPORT, AIRPORT IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT.
TOTAL FUNDING TRN E 11,386 E
TRN N 1 N
TRN141 - MOLOKAI AIRPORT
5. MOLOKAI AIRPORT, AIRPORT IMPROVEMENTS, MOLOKAI
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 6,230 E E
TRN 2,000 N N
TRN161 - LIHUE AIRPORT
6. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI
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 9,225 E [5,140 E]
8,096 E
TRN 1 N 4,600 N
TRN195 - AIRPORTS ADMINISTRATION
7. 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 154,877 E [656,162 E]
667,162 E
TRN 1,800 N 60,000 N
8. 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 50,000 E [39,000 E]
49,500 E
TRN 1 N 1 N
8.1 AIRPORT IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR PREVIOUSLY APPROVED PROJECTS AT STATEWIDE AIRPORTS USING ALTERNATIVE FUNDS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN X 31,000 X
9. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 7,500 B 7,500 B
TRN 200 X 200 X
10. FACILITY IMPROVEMENTS, STATEWIDE
DESIGN AND 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 89,500 E [56,500 E]
60,500 E
TRN 1 N 1 N
11. LUMP SUM CIP – AIRPORTS PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING TRN 4 E 4 E
12. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE
DESIGN AND 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 301,000 X X
TRN301 - HONOLULU HARBOR
13. 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 24,992 B 39,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN303 - KALAELOA BARBERS POINT HARBOR
14. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 34,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN311 - HILO HARBOR
15. 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 44,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN331 - KAHULUI HARBOR
16. 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 9,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN341 - KAUNAKAKAI HARBOR
17. KAUNAKAKAI HARBOR IMPROVEMENTS, MOLOKAI
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 KAUNAKAKAI HARBOR, MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN361 - NAWILIWILI HARBOR
18. 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 9,992 B 4,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN351 - KAUMALAPAU HARBOR
19. KAUMALAPAU HARBOR IMPROVEMENTS, LANAI
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 KAUMALAPAU HARBOR, LANAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 1,992 B
TRN 4 N 4 N
TRN 4 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 14,992 B 14,992 B
TRN 4 N 4 N
TRN 4 R 4 R
21. MODERNIZATION PROGRAM - HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
TOTAL FUNDING TRN 2,500 B 2,500 B
TRN501 - OAHU HIGHWAYS
22. ALA WAI CANAL AND WATERWAYS DEBRIS CLEARING, OAHU
DESIGN AND IMPLEMENT PILOT PROJECT FOR ALA WAI CANAL AND WATERWAYS TO PREVENT DEBRIS FROM FLOWING INTO THE ALA WAI SMALL BOAT HARBOR AND OCEAN.
TOTAL FUNDING TRN 750 C C
23. INTERSTATE ROUTE H-1 IMPROVEMENTS, KUALAKAI INTERCHANGE TO WAIAWA INTERCHANGE, OAHU
DESIGN FOR THE ADDITION OF A TRAVEL LANE IN EACH DIRECTION OF INTERSTATE ROUTE H-1, BETWEEN KUALAKAI INTERCHANGE AND WAIAWA INTERCHANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 400 E 800 E
TRN 1,600 N 3,200 N
24. 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 1,500 E E
25. INTERSTATE ROUTE H-3, FINISH WORK AND MITIGATION, JUNCTION AT H-1 TO KMCAS, OAHU
CONSTRUCTION FOR FINISH WORK RELATED TO THE CONSTRUCTION OF INTERSTATE ROUTE H-3. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,428 E E
TRN 5,654 N N
26. KAMEHAMEHA HIGHWAY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A BARRIER AND SIGNAGE ALONG KAMEHAMEHA HIGHWAY NEAR THE KIPAPA GULCH BRIDGE TO ENHANCE PUBLIC SAFETY, PREVENT UNAUTHORIZED ENCAMPMENTS, AND ENSURE UNOBSTRUCTED ACCESS TO THE HIGHWAY.
TOTAL FUNDING TRN 1,850 E E
27. KAMEHAMEHA HIGHWAY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO KAMEHAMEHA HIGHWAY BETWEEN MILILANI AND PEARL CITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 3,720 E E
TRN 14,880 N N
28. LAND ACQUISITION TO SUPPORT THE NORTH SHORE SUSTAINABLE COMMUNITIES PLAN, OAHU
PLANS, LAND ACQUISITION, AND DESIGN FOR ACQUISITION, DUE DILIGENCE, AND EIS FOR PARCEL LOCATED AT TMK: 6-4-001-015.
TOTAL FUNDING TRN 4,695 C C
29. PAAKEA ROAD, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO PAAKEA ROAD FOR USE AS AN EMERGENCY PARALLEL ROUTE ON THE WEST COAST OF OAHU.
TOTAL FUNDING TRN 5,000 E E
29.1 WAIANAE COAST FARRINGTON HIGHWAY IMPROVEMENTS, OAHU
LAND ACQUISITION AND CONSTRUCTION TO EXTEND THE FIFTH LANE TO WIDEN FARRINGTON HIGHWAY; CREATE PARALLEL ROUTE FOR THE WAIANAE COAST; AND OTHER TRAFFIC IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO SAFETY IMPROVEMENTS, SYSTEM PRESERVATION, AND TRAFFIC CONGESTION RELIEF. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 10,000 E
TRN N 38,400 N
TRN511 - HAWAII HIGHWAYS
29.2 ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND, HAWAII
CONSTRUCTION TO ADD AN ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND.
TOTAL FUNDING TRN E 1,450 E
30. ALTERNATE ROUTE SELECTION STUDY FOR PUNA MAKAI ALTERNATE ROUTE, HAWAII
PLANS FOR ALTERNATIVE ROUTE FOR PUNA MAKAI.
TOTAL FUNDING TRN 1,500 E E
31. ALTERNATE ROUTE SELECTION STUDY FOR PUNA MAUKA, HAWAII
PLANS FOR ALTERNATIVE ROUTE FOR PUNA MAUKA; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING TRN 1,000 E E
TRN 1,000 S S
31.1 HIGHWAY 130 IMPROVEMENTS, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR HIGHWAY 130 IMPROVEMENTS INTO KEEAU TRANSFER STATION.
TOTAL FUNDING TRN E 2,000 E
32. PUAINAKO STREET IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR CORRIDOR IMPROVEMENTS ALONG PUAINAKO STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,000 E 4,800 E
TRN N 19,200 N
32.1 ROUTE 11 IMPROVEMENTS, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR RESURFACING AND IMPROVEMENTS TO ROUTE 11 BETWEEN MP 60.2 AND MP 63.2.
TOTAL FUNDING TRN C 4,700 C
32.2 ROUTE 11 IMPROVEMENTS AT NANI KAILUA DRIVE AND LAKO STREET, HAWAII
DESIGN FOR INTERSECTION IMPROVEMENTS TO INCLUDE WIDENING, BICYCLE AND PEDESTRIAN IMPROVEMENTS, AND DRAINAGE AND UTILITY WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 380 E
TRN N 1,520 N
32.3 TRAFFIC SIGNAL IMPROVEMENTS, HAWAII
CONSTRUCTION FOR TRAFFIC LIGHTS AT KALOKO/MAMALAHOA INTERSECTION AND KAIMINANI/MAMALAHOA INTERSECTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 4,700 E
TRN N 1 N
TRN531 - MAUI HIGHWAYS
33. HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI
CONSTRUCTION FOR IMPROVING, UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 B B
TRN 4,000 N N
33.1 HONOAPIILANI HIGHWAY COASTAL MITIGATION, VIC. OF UKUMEHAME TO VIC. OF LAUNIUPOKO, MAUI
LAND ACQUISITION AND CONSTRUCTION FOR MITIGATION SOLUTIONS TO THE ISSUE OF SHORELINE EROSION ALONG HONOAPIILANI HIGHWAY, FROM UKUMEHAME TO LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 76,700 E
TRN N 306,800 N
33.2 LAHAINA BYPASS EXTENSION, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR THE LAHAINA BYPASS EXTENSION.
TOTAL FUNDING TRN E 3,000 E
33.3 LAHAINA REPAIR, REHABILITATION, AND/OR REINSTALLATION, MAUI
CONSTRUCTION FOR MAJOR REPAIRS, REHABILITATION, AND/OR REINSTALLATION OF STATE HIGHWAY FACILITIES IN LAHAINA AS A RESULT OF 2023 SEVERE WEATHER EVENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 400 E
TRN N 1,600 N
34. PIILANI HIGHWAY WIDENING, KILOHANA DRIVE TO WAILEA IKE DRIVE, MAUI
LAND ACQUISITION FOR SAFETY, OPERATIONAL, AND CAPACITY IMPROVEMENTS FOR VEHICLES AND MULTIMODAL USERS ALONG PIILANI HIGHWAY FROM KILOHANA DRIVE TO WAILEA IKE DRIVE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 100 E
TRN N 400 N
35. WAIALE ROAD EXTENSION, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR A WAIALE ROAD EXTENSION TO THE WAIKAPU COUNTRY TOWN PROJECT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 5,000 E E
TRN 1 N N
TRN561 - KAUAI HIGHWAYS
36. KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 E [5,200 E]
5,400 E
TRN 4,000 N [20,800 N]
21,600 N
36.1 LIMA OLA AND KAUMUALII HIGHWAY, KAUAI
DESIGN AND CONSTRUCTION FOR LIMA OLA AND KAUMUALII HIGHWAY INTERSECTION IMPROVEMENTS; PROVIDED THAT MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI.
TOTAL FUNDING TRN E 3,000 E
TRN S 3,000 S
TRN595 - HIGHWAYS ADMINISTRATION
36.2 ELECTRIC VEHICLE (EV) FACILITIES, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR THE INSTALLATION OF ELECTRIC VEHICLE CHARGING STATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN B 798 B
TRN E 1,997 E
TRN N 11,180 N
36.3 HEIGHT MODERNIZATION FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR HEIGHT MODERNIZATION FACILITIES ON VARIOUS ISLANDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 4,029 E
TRN N 4,172 N
37. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE
LAND ACQUISITION, DESIGN, AND 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 1,348 B B
TRN 3,090 E 1,600 E
TRN 4,360 N 4,000 N
38. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE.
TOTAL FUNDING TRN 4,250 E 4,000 E
38.1 HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE
DESIGN AND 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 E 2,663 E
38.2 HIGHWAY LIGHTING IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR ENHANCED ILLUMINATION FOR PEDESTRIANS, BICYCLISTS, AND OTHER USERS OF HIGHWAY FACILITIES TO PROVIDE GREATER VISIBILITY AT CROSSINGS AND OTHER WARRANTED AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 4,655 E
TRN N 1 N
39. 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 B 500 B
TRN 962 E E
TRN 3,848 N N
40. HIGHWAY PROJECT CLOSEOUT, STATEWIDE
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 800 E 900 E
TRN 2 N 3 N
41. 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 600 B 1,400 B
TRN 4,425 E 4,300 E
TRN 20,101 N [17,200 N]
17,360 N
42. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, 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 1,405 B 300 B
TRN 11,308 E 12,190 E
TRN 24,994 N 9,560 N
43. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE
PLANS, 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 14,063 B 11,920 B
TRN 66,686 E 72,603 E
TRN 396,400 N 338,094 N
44. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION 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 990 B 610 B
TRN 15,738 E [5,631 E]
8,276 E
TRN 26,502 N [17,717 N]
23,349 N
45. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE
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 2,540 B 4,513 B
TRN 23,361 E E
TRN 106,104 N 1 N
46. 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 1,775 B B
TRN 26,064 E [10,100 E]
42,570 E
TRN 32,394 N [40,400 N]
135,480 N
TRN 700 S S
46.1 HIGHWAY TUNNEL PROGRAM, STATEWIDE
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 E 5,166 E
TRN N 20,664 N
47. PACIFIC PALISADES, OAHU
PLANS FOR AN EMERGENCY EGRESS/INGRESS ROUTE FOR PACIFIC PALISADES.
TOTAL FUNDING TRN 1,000 C C
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE STATE MATCH FUNDS 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 5,913 C 5,913 C
HTH 29,558 N 29,558 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 5,082 C 5,082 C
HTH 25,406 N 25,406 N
LNR401 - ECOSYSTEM PROTECTION AND RESTORATION
3. ANUENUE FISHERIES RESEARCH CENTER ANNEX, ROOF REPAIR/PHOTOVOLTAIC SYSTEM INSTALLATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ROOF REPAIR AND INSTALLATION OF A PHOTOVOLTAIC SYSTEM AT THE ANUENUE FISHERIES RESEARCH CENTER ANNEX (AFRC ANNEX).
TOTAL FUNDING LNR 750 C C
3.1 DAR ANUENUE FISHERIES RESEARCH CENTER (AFRC), OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR AFRC PHASE A MAINTENANCE, UPGRADES, AND IMPROVEMENTS, INCLUDING AQUACULTURE DEFERRED MAINTENANCE, THE DIVE CENTER, AND SEWER CONNECTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 13,000 C
4. FISHING ACCESS IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND RELATED WORK FOR IMPROVEMENTS ACROSS FISHING AREAS ON OAHU.
TOTAL FUNDING LNR 400 C C
4.1 GREEN FEE PILOT CESSPOOL CONVERSIONS IN CORAL HOTSPOTS, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CESSPOOL CONVERSIONS, HAWAII; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 1,000 C
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
5. KAWAINUI MARSH PROTECTION AND IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR PREDATOR FENCING, BUFFERS, AND ACCESS IMPROVEMENTS, VICINITY OF KAWAINUI LEVEE TO KAWAINUI MODEL AIRPLANE FIELD.
TOTAL FUNDING LNR 8,750 C C
5.1 KILAUEA RADIO REPEATER, KAUAI
CONSTRUCTION AND EQUIPMENT AND APPURTENANCES FOR THE KILAUEA RADIO REPEATER UPGRADES AND ASSOCIATED EQUIPMENT.
TOTAL FUNDING LNR C 350 C
6. POHAKEA FIRE PREVENTION AND SUPPRESSION INFRASTRUCTURE, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A SECTION OF DLNR LANDS IN WEST MAUI HIGHLY PRONE TO WILDFIRE DUE TO INVASIVE GRASSES. THE RECENT ACQUISITION OF THREE WELLS AND A 750,000-GALLON WATER TANK WILL ENABLE THE BRANCH TO REPLACE HAZARDOUS FUEL LOADS WITH GREEN BREAKS, RIPARIAN CORRIDORS, AND GRAZING BREAKS.
TOTAL FUNDING LNR 1,750 C C
6.1 WEST KAUAI BASEYARD, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR CONTINUED DEVELOPMENT OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES WEST KAUAI BASEYARD; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 8,000 C
6.2 WEST KAUAI DLNR RESOURCES OFFICES, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES TO WEST KAUAI DLNR OFFICES AND INFRASTRUCTURE IN HANAPEPE, INCLUDING ELECTRICAL, PLUMBING, ROOF, SECURITY SYSTEM, FENCING, AND AIR CONDITIONING IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 1,000 C
LNR404 - WATER RESOURCES
7. 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 C C
8. KEAUHOU AQUIFER SYSTEM, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR TWO DEEP MONITOR WELLS FOR THE KEAUHOU AQUIFER SYSTEM TO MONITOR THE HEALTH OF THE DRINKING WATER AQUIFER; GROUND AND SITE IMPROVEMENTS, AND OTHER RELATED WORK.
TOTAL FUNDING LNR 4,000 C C
8.1 GREEN FEE WATER SYSTEM INFRASTRUCTURE INVENTORY AND RESILIENCE STUDY, STATEWIDE
PLANS FOR A WATER SYSTEM INFRASTRUCTURE INVENTORY AND RESILIENCE STUDY.
TOTAL FUNDING LNR C 1,500 C
LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
9. DOCARE HAWAII BRANCH OFFICE BUILDING REPLACEMENT[RENOVATION],
HAWAII
DESIGN AND CONSTRUCTION FOR [THE
RENOVATION] REPLACEMENT OF THE [DOCARE HAWAII BRANCH] OFFICE BUILDING
AND RELATED WORK DUE TO SEVERE TERMITE INFESTATION AND [RESULTING
IN] MAJOR STRUCTURAL DAMAGE [TO THE STRUCTURE, INCLUDING INTERIOR
WALLS, SUPPORT BEAMS, DOORS, AND RELATED WORK].
TOTAL FUNDING LNR 2,000 C 1,000 C
10. LAND ACQUISITION, PLANS, AND DESIGN FOR DIVISION OF CONSERVATION AND RESOURCES ENFORCEMENT FACILITY, OAHU.
LAND ACQUISITION, PLANS, AND DESIGN FOR DIVISION OF CONSERVATION AND RESOURCES ENFORCEMENT FACILITY, OAHU, TMK 7-4-001-025.
TOTAL FUNDING LNR 2,450 C C
LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
11. KAWAINUI MARSH, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF WATER TRANSFER SYSTEM FROM KAWAINUI MARSH ACROSS THE KAWAINUI FLOOD CONTROL LEVEE TO HAMAKUA MARSH AND IMPROVEMENTS TO ROAD AND ACCESS TO KAWAINUI FLOOD CONTROL LEVEE FOR MAINTENANCE TO USACE STANDARDS.
TOTAL FUNDING LNR 2,200 C C
12. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; EQUIPMENT AND APPURTENANCES, 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 5,000 C 5,000 C
LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
12.1 RED HILL REMEDIATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL STUDIES AND MONITORING FOR RED HILL REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 11,200 C
E. HEALTH
HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
1. KALAUPAPA SETTLEMENT, CARE HOME IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 2,500 C C
2. KALAUPAPA SETTLEMENT, CLOSE C&D LANDFILL, AND INSTALL SYNTHETIC COVER LAYER AT MSW LANDFILL, MOLOKAI
DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AND INSTALL SYNTHETIC COVER.
TOTAL FUNDING AGS 5,500 C C
2.1 KALAUPAPA SETTLEMENT, REMOVE UNDERGROUND STORAGE TANKS, MOLOKAI
DESIGN AND CONSTRUCTION NECESSARY TO CLOSE AND REMOVE UNDERGROUND STORAGE TANKS AT KALAUPAPA GAS STATION, TO COMPLY WITH STATE AND FEDERAL REQUIREMENTS, 30-YRS.
TOTAL FUNDING AGS C 2,525 C
HTH211 - KAHUKU HOSPITAL
3. KAHUKU MEDICAL CENTER, LUMP SUM PROJECTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 5,800 C 5,000 C
3.1 KAHUKU MEDICAL CENTER, MAMMOGRAPHY UNIT, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MAMMOGRAPHY UNIT.
TOTAL FUNDING HTH C 612 C
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
3.2 HILO BENIOFF MEDICAL CENTER, CAMPUS PAVING, LIGHTING, AND PARKING, HAWAII
DESIGN AND CONSTRUCTION FOR THE EXISTING GRAVEL LOTS ON THE HMBC CAMPUS REQUIRE SITEWORK FOR PAVING, DRAINAGE, AND LIGHTING TO PROVIDE SAFETY AND VISIBILITY FOR PATIENTS, VISITORS, AND STAFF TO PARK THEIR CARS TO ACCESS HEALTHCARE SERVICES AND WORKPLACE. PAVED AND (NIGHT SKY FRIENDLY) LIT PARKING LOTS ALLOW FOR OCCUPANTS TO SAFELY ACCESS THE PARKING AREAS DURING THE EVENINGS.
TOTAL FUNDING HTH C 3,000 C
3.3 HILO BENIOFF MEDICAL CENTER, EMERGENCY POWER, GENERATOR REPLACEMENT, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ACUTE FACILITY EMERGENCY POWER, GENERATOR REPLACEMENT, AND EXPANSION OF POWER.
TOTAL FUNDING HTH C 2,000 C
3.4 HILO BENIOFF MEDICAL CENTER, EMERGENCY ROOM HVAC, HAWAII
DESIGN AND CONSTRUCTION FOR SELECTIVE DEMOLITION AND NEW CONSTRUCTION TO RESTORE DESIGNED FUNCTION TO THE EMERGENCY ROOM HVAC SYSTEM.
TOTAL FUNDING HTH C 1,500 C
3.5 HILO BENIOFF MEDICAL CENTER, PLUMBING REPAIRS AND RENOVATIONS IN THE ACUTE FACILITY, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ACUTE FACILITY PLUMBING UPGRADES AND REPLACEMENT OF THE OPERATING ROOM HVAC SYSTEM.
TOTAL FUNDING HTH C 5,000 C
4. HOOLA LAHUI HAWAII, KAUAI
PLANS AND DESIGN FOR A MEDICAL AND DENTAL OUTPATIENT CLINIC FOR A FEDERALLY QUALIFIED HEALTH CENTER AND NATIVE HAWAIIAN HEALTH CARE SYSTEM SITE.
TOTAL FUNDING HTH 1,500 C C
5. KAU HOSPITAL, KEAAU OUTPATIENT CENTER, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SITE WORK FOR A NEW AMBULATORY CARE CENTER IN KEAAU, PROVIDED THAT NO FUNDS SHALL BE MADE AVAILABLE UNLESS MATCHED DOLLAR-FOR-DOLLAR IN CASH OR BY IN-KIND DONATIONS BY THE PRIVATE SECTOR.
TOTAL FUNDING HTH C 25,000 C
HTH R 25,000 R
5.1 KAUAI VETERANS MEMORIAL HOSPITAL, FRONT LOBBY RENOVATIONS, KAUAI
DESIGN AND CONSTRUCTION FOR THE FRONT LOBBY RENOVATION.
TOTAL FUNDING HTH C 3,000 C
6. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - HAWAII REGION, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII REGIONS 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 5,500 C 4,300 C
7. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - KAUAI REGION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE KAUAI REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 20,000 C 12,500 C
7.1 SAMUEL MAHELONA MEMORIAL HOSPITAL, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS OF THE SAMUEL MAHELONA MEMORIAL HOSPITAL CAMPUS, INCLUDING THE DEMOLITION OF THE FACILITIES BUILDING AND ADJACENT WAREHOUSE BUILDINGS TO CLEAR SPACE FOR THE NEW BEHAVIORAL HEALTH FACILITY AND PARKING LOT, RENOVATION OF A VACANT BUILDING TO ACCOMMODATE THE ADULT WITH DISABILITIES DAY SERVICES PROGRAM, RENOVATION OF THE SMOKE STACK WING OF THE FACILITIES DEPARTMENT, TEMPORARY LOOP ROAD CONNECTOR DRIVEWAY, CIVIL ENGINEERING DESIGN WORK FOR THE CONNECTOR ROAD FROM THE HOSPITAL TO KUHIO HIGHWAY, AND FOR THE DEVELOPMENT OF WORKFORCE HOUSING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH C 16,600 C
8. SAMUEL MAHELONA MEMORIAL HOSPITAL MASTER PLAN, KAUAI
PLANS AND DESIGN FOR DEVELOPMENT OF A MASTER PLAN FOR SAMUEL MAHELONA MEMORIAL HOSPITAL, INCLUDING CONNECTOR ROAD PLANNING.
TOTAL FUNDING HTH 500 C C
8.1 WEST HAWAII MEDICAL OFFICE BUILDING (MOB), DESIGN, PLANNING, SITE PREPARATION/INFRASTRUCTURE, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MULTI-PHASE PROJECT TO CONSTRUCT A WEST HAWAII MEDICAL OFFICE BUILDING (MOB). THIS INITIAL PHASE INCLUDES SITE PREPARATION, MULTI-PHASE CONCEPTUAL DESIGN, AND PERMITTED PLANS FOR PROVIDER OFFICES, PATIENT EXAM ROOMS, WALK IN/URGENT CARE SETTING, ANCILLARY SERVICES (LAB/RADIOLOGY, ETC.); SITE WOULD INCLUDE OUTPATIENT PRIMARY CARE AND MULTI SPECIALTY MEDICAL OFFICE SPACE.
TOTAL FUNDING HTH C 50,000 C
9. WHR KONA COMMUNITY HOSPITAL - EMERGENCY DEPARTMENT, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RECONFIGURATION AND RENOVATION OF THE EMERGENCY ROOM AND ADJACENT CRITICAL CARE FACILITIES.
TOTAL FUNDING HTH 1,339 C 11,909 C
9.1 GREEN FEE SUSTAINABILITY AND HAZARD MITIGATION KONA AND KOHALA HOSPITALS, HAWAII
PLAN, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HAZARD MITIGATION AND INFRASTRUCTURE RESILIENCE AT THE KONA COMMUNITY HOSPITAL AND KOHALA HOSPITAL.
TOTAL FUNDING HTH C 2,500 C
HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
10. 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 6,000 C 6,000 C
HTH215 - HHSC - OAHU REGION
11. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, OAHU REGION, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT 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 5,600 C 5,110 C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
12. HAWAII STATE HOSPITAL, HALE HOOLA BUILDING, RENOVATIONS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO THE HAWAII STATE HOSPITAL.
TOTAL FUNDING AGS 16,000 C 11,000 C
13. HAWAII STATE HOSPITAL, HEALTH AND SAFETY, OAHU
DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 3,150 C 5,750 C
14. 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.
TOTAL FUNDING AGS 1,000 C C
15. HAWAII STATE HOSPITAL, WATER SYSTEM IMPROVEMENTS AND OTHER WORK, OAHU
DESIGN AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS AND OTHER WORK.
TOTAL FUNDING AGS 3,500 C C
HTH501 - DEVELOPMENTAL DISABILITIES
15.1 WAIMANO HALE COMPLEX, HEALTH AND SAFETY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS, 30 YEARS.
TOTAL FUNDING AGS C 1,000 C
HTH907 - GENERAL ADMINISTRATION
15.2 DEPARTMENT OF HEALTH, HEALTH AND SAFETY IMPROVEMENTS FOR HEALTH CENTERS, OAHU
DESIGN FOR VARIOUS REPAIRS AND UPGRADES NEEDED TO ADDRESS IMMINENT HEALTH AND SAFETY CONCERNS.
TOTAL FUNDING AGS C 1,000 C
F. SOCIAL SERVICES
HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
1. KYFWC SECURED CUSTODY FACILITY REROOF, OAHU
DESIGN AND CONSTRUCTION TO REPAIR AND RENOVATE THE SECURED CUSTODY FACILITY'S ROOF AT THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER CAMPUS.
TOTAL FUNDING AGS 3,720 C C
1.1 KYFWC MASTER PLAN, OAHU
PLANS TO REDEVELOP THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER CAMPUS, WHICH MAY INCLUDE MODERNIZATION OF EXISTING FACILITIES, CONSTRUCTION OF NEW FACILITIES, DEMOLITION OF UNNEEDED FACILITIES, AND SITE AND INFRASTRUCTURE IMPROVEMENTS.
TOTAL FUNDING AGS C 3,500 C
DEF112 - SERVICES TO VETERANS
2. 3RD HAWAII STATE VETERAN'S HOME, MAUI
PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT COSTS FOR A NEW LONG-TERM CARE STATE VETERANS HOME ON THE ISLAND OF MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 35,000 C C
DEF 58,000 P P
2.1 EAST HAWAII VETERANS CEMETERY #2 EXPANSION AND IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION TO ADDITIONAL COLUMBARIUM WALLS TO MATCH EXISTING WALL, PROVIDE ROW SIGNAGE, ADD MEMORIAL WALL AND SEAL WALL, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF C 220 C
DEF P 1,980 P
2.2 HAWAII STATE VETERANS CEMETERY SITE IMPROVEMENTS, OAHU
CONSTRUCTION FOR THE INSTALLATION OF WATERLINES, HOSE BIBS, AND OTHER RELATED IMPROVEMENTS AT THE HAWAII STATE VETERANS CEMETERY IN KANEOHE.
TOTAL FUNDING DEF C 900 C
2.3 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 C 1,100 C
DEF P 6,600 P
HMS220 - RENTAL HOUSING SERVICES
3. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI DEVELOPMENT, MAYOR WRIGHT HOMES, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI DEVELOPMENT, MAYOR WRIGHT HOMES.
TOTAL FUNDING BED 56,000 C C
4. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES I, OAHU
PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES I, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 2,350 C C
5. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES, MULTI-PHASE, OAHU
PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES, MULTI-PHASE, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 700 C C
6. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAPAA HOMES, KAUAI
PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAPAA HOMES, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 4,000 C C
7. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES I, HAWAII
PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES I, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 3,500 C C
8. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES, MULTI-PHASE, HAWAII
PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES, MULTI-PHASE, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 700 C C
9. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, NANAKULI HOMES, OAHU
PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, NANAKULI HOMES, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 750 C C
9.1 KALIHI VALLEY HOMES RECREATIONAL CENTER, OAHU
PLANS AND DESIGN FOR A RECREATIONAL CENTER AT KALIHI VALLEY HOMES.
TOTAL FUNDING HMS C 1,700 C
9.2 KUHIO PARK TERRACE, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS TO THE KUHIO PARK TERRACE GYM AND FLOORING.
TOTAL FUNDING HMS C 1,300 C
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
10. LUMP SUM REPAIR AND MAINTENANCE - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.
TOTAL FUNDING HHL 20,000 C 20,000 C
10.1 NANAKULI HOMESTEAD, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR VACANT LOT INFRASTRUCTURE IMPROVEMENTS (15 LOTS), ULEI LOOP, OAHU.
TOTAL FUNDING HHL C 2,500 C
10.2 PANAEWA HUB, HAWAII
DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF THE PANAEWA HUB.
TOTAL FUNDING HHL C 3,000 C
HHL625 - ADMINISTRATION AND OPERATING SUPPORT
10.3 HAIKU VALLEY FEASIBILITY STUDY, OAHU
PLANS AND DESIGN FOR A FEASIBILITY STUDY FOR POTENTIAL DEVELOPMENT LOCATED IN HAIKU VALLEY.
TOTAL FUNDING HHL C 100 C
HMS904 - GENERAL ADMINISTRATION - DHS
11. IT MODERNIZATION FOR THE BES SYSTEM, STATEWIDE
CONSTRUCTION TO COMPLETE THE BENEFITS ELIGIBILITY SOLUTION (BES) IT SYSTEM.
TOTAL FUNDING HMS 10,000 C C
HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS
12. KAUHALE DEVELOPMENT PROJECTS LUMP SUM, STATEWIDE
PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT FOR KAUHALE DEVELOPMENT PROJECTS, STATEWIDE, GROUND AND SITE IMPROVEMENT; ACCESS, SERVICES, AND RELATED IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HMS 24,400 C 13,000 C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. JAMES CAMPBELL HIGH SCHOOL, OAHU
CONTINUATION OF PHASED FUNDING FOR TITLE IX PROJECT FOR DESIGN AND CONSTRUCTION OF ATHLETIC STADIUM AND SUPPORT FACILITIES, INCLUDING LOCKER ROOMS UNDER BLEACHERS, FITNESS AND WEIGHT ROOM, RENOVATION OF PLAY COURTS; AND ALTERNATIVES, INCLUDING CONCESSION STAND, RESTROOM, AND VISITOR BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 9,000 C C
1.1 HAWAII 3R'S, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONSTRUCTION OF A HEALTHCARE LEARNING LAB AT WAIAKEA HIGH SCHOOL, HAWAII; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 5,725 C
2. KAILUA HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE ATHLETIC COMPLEX GIRLS LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 9,500 C C
3. LUMP SUM CIP - CAPACITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
EDN X 5,280 X
4. LUMP SUM CIP - COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.
TOTAL FUNDING EDN 16,000 C 20,000 C
5. 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 71,000 C 55,000 C
6. 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 C 30,000 C
EDN P 120,000 P
7. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 40,000 C 50,000 C
8. 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 2,000 C 5,000 C
9. LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PROJECT COMPLETION INCLUDING CONSTRUCTION MANAGEMENT COSTS, PURCHASE ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL OTHER COSTS ASSOCIATED WITH THE COMPLETION OF A PROJECT.
TOTAL FUNDING EDN 50,000 C 23,000 C
10. LUMP SUM CIP - SUPPORT FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 18,000 C 15,000 C
11. LUMP SUM CIP - TELECOMMUNICATIONS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS' ACCESS TO ONLINE LEARNING AND INTERNET RESOURCES; TELECOMMUNICATIONS, AND ELECTRICAL INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C 1,500 C
12. MCKINLEY HS ATHLETIC COMPLEX IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS ATHLETIC COMPLEX IMPROVEMENTS, INCLUDING BLEACHERS AND LIGHTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 7,000 C C
13. PAIA ELEMENTARY SCHOOL NEW CLASSROOM, MAUI
CONSTRUCTION FOR A NEW CLASSROOM BUILDING AT PAIA ELEMENTARY SCHOOL, MAUI.
TOTAL FUNDING EDN 35,000 C C
14. PUU KUKUI ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR TWO PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,200 C C
15. REGIONAL KITCHENS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, GROUND AND SITE IMPROVEMENTS, EQUIPMENT, FURNISHING, AND APPURTENANCES FOR THE EXPANSION OF REGIONAL KITCHENS, STATEWIDE.
TOTAL FUNDING EDN 55,650 C 16,500 C
16. WILCOX ELEMENTARY SCHOOL TENNIS COURTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR RECONSTRUCTION AND IMPROVEMENTS OF TENNIS COURTS INCLUDING FENCING, TENNIS NETS, RESURFACING, AND STRIPING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 950 C C
16.01 AHUIMANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE AND UPGRADES INCLUDING CAFE STEPS WALKWAY REROOFING AND GUTTER REPLACEMENT, P1-P6 WALKWAY REROOFING, VARSITY BUILDING MISC CARPENTRY REPAIRS, 01 CONCRETE SIDEWALK EXTENSION, CAMPUS DRAINAGE IMPROVEMENTS, E GLASS WINDOW REPLACEMENTS, ADA BARRIER REMOVAL, AND PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,716 C
16.02 AIEA HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR LEVELING OF THE GROUND AROUND THE GYMNASIUM'S EXTERIOR AND INSTALLING A PROPER DRAINAGE SYSTEM TO DIRECT WATER AWAY FROM THE STRUCTURE TO ADDRESS SEVERE AND PERSISTENT DRAINAGE ISSUES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 225 C
16.03 AIEA HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT AND UPDATING OF AGING FOOTBALL STADIUM PERIMETER FENCING ALONG ULUNE STREET AND KAAMILO STREET TO ADDRESS SECURITY AND AESTHETIC CONCERNS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 225 C
16.04 ALA WAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR LIBRARY AC REPLACEMENT AND P2, P4 REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 750 C
16.05 AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR P1, P4, AND P12 REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 165 C
16.06 BARBER'S POINT ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PLAYGROUND IMPROVEMENTS, INCLUDING THE INSTALLATION OF TWO JUNGLE GYM STRUCTURES DESIGNED FOR DIFFERENT GRADE LEVELS, SAFETY SURFACING, AND ACCESSIBILITY FEATURES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 200 C
16.07 BEN PARKER ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING E, H REPLACE ROOF VENTS, INTEGRATE PA/PROGRAM BELL, AND E REPLACE AC UNITS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 499 C
16.08 CASTLE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING GUTTER REPLACEMENTS, C, D, E, AND BB MID SECT ROOF RECOAT, A AND LGLC AC UNIT REPLACEMENT, BB REPLACE PACKAGE UNITS 1, 2, AND 5, J-9A FIRE SUPPRESSION SYSTEM INSTALL, AND EE REPLACE EXHAUST FAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,038 C
16.09 CASTLE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR SOFTBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 6,300 C
16.1 EWA BEACH ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR REPAIRS AND REHABILITATION OF AN EXISTING AIR CONDITIONING SYSTEM SERVING ONE INSTRUCTIONAL BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 150 C
16.11 EWA MAKAI MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RESURFACING OF THE BASKETBALL COURT AND INSTALLATION OF A COVERED COURT STRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 200 C
16.12 FARRINGTON HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR BUILDING A SPALLING REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,400 C
16.13 FERN ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR BUILDINGS F AND G ELECTRICAL UPGRADES AND CAMPUS WATER FOUNTAIN REPLACEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 860 C
16.14 HEEIA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE AND UPGRADES INCLUDING A COVERED WALKWAY, LIBRARY AC REPLACEMENT, SAFETY IMPROVEMENTS, CAMPUS DRAINAGE IMPROVEMENTS, ROADWAY RESURFACING, AND BOUNDARY SURVEY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,267 C
16.15 HILO HIGH SCHOOL, HAWAII
PLANS AND DESIGN FOR CONCESSIONS WITH COLD KITCHEN, RESTROOMS, SUPPORTING THE ATHLETIC FIELD AND BLEACHER SEATING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 450 C
16.16 HONOWAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PARKING LOT DRIVEWAY RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 110 C
16.17 JARRETT MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR LEVELING AND REGRESSING A LARGE FIELD ON CAMPUS AND BUILDING F LIBRARY RECARPETING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 928 C
16.18 KAHAKAI ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR EVACUATION PATHWAY WORK AND CAFETERIA CEILING FANS REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 165 C
16.19 KAHALUU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE AND UPGRADES INCLUDING A, B, AND D COVERED WALKWAYS, A AND B ELECTRICAL OUTLETS, B AND C DRAINAGE IMPROVEMENTS, AND D RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,100 C
16.2 KAILUA HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE TRACK AND FIELD, INCLUDING BLEACHERS AND RESTROOM FACILITY.
TOTAL FUNDING EDN C 2,500 C
16.21 KAILUA INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 2,000 C
16.22 KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR G102, G103 ELECTRICAL UPGRADES, GYM FLOOR REPLACEMENT, BUILDING Z DEHUMIDIFIER INSTALLATIONS, AND BUILDINGS YY AND Q STRUCTURAL DAMAGE REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,359 C
16.23 KALAHEO HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL REPAIRS AND UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 5,700 C
16.24 KALAKAUA MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR BUILDING O LOWER ROOF REROOFING AND BUILDING U AC REPLACEMENT FOR MUSIC ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 822 C
16.25 KALEIOPUU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR BUILDING C REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 350 C
16.26 KALIHI KAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR COVERED WALKWAY REROOFING BETWEEN H AND J; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 221 C
16.27 KALIHI WAENA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR BUILDING H AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 275 C
16.28 KANOELANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RESURFACING PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 250 C
16.29 KAPALAMA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR BUILDING H REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 512 C
16.3 KING INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE AND UPGRADES INCLUDING GYM IMPROVEMENTS AND FLOOR REPAIR AND REFINISH, AND BUILDING K WATERPROOF UPPER SECTION WALLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 893 C
16.31 KONAWAENA ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR AC COOLING TOWER REPLACEMENT AND BUILDING REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 323 C
16.32 KUHIO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS DRAINAGE IMPROVEMENTS AND IRRIGATION SYSTEM REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 781 C
16.33 LANAI ELEMENTARY AND HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 3,000 C
16.34 LANAKILA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR BUILDING D REROOFING AND LIBRARY AC REPLACEMENT AND INSTALLATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 464 C
16.35 LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A, B, C SPALLING REPAIRS AND RAILINGS, AND BUILDING E REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 776 C
16.36 MAEMAE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS EXTERIOR WALKWAY REROOFING AND BUILDING A AND K GUTTER REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 385 C
16.37 MAILI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS, REAR FENCE RELOCATION, AND GENERAL GROUND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,048 C
16.38 MCKINLEY HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR WATERLINE REPLACEMENT AND BUILDING K AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,980 C
16.39 MOANALUA HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR BUILDING T AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 3,300 C
16.4 NANAIKAPONO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PARKING/DRIVEWAY CONCRETE GRASS AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 110 C
16.41 NANAKULI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AC REPLACEMENT, PARKING LOT LIGHTS REPAIRS, PH1 GROUND IMPROVEMENTS, AND STAFF RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,897 C
16.42 NANAKULI HIGH SCHOOL AND INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR BASEBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 3,700 C
16.43 NANAKULI HIGH SCHOOL AND INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DRIVEWAY RESURFACING AND PARKING LOT IMPROVEMENTS, AND KITCHEN CEILING FAN INSTALLATION, AND COIL UP DOOR WITH GATE REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 990 C
16.44 NUUANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AC INSTALLATION AND COVERED WALKWAY REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,102 C
16.45 PAIA ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 3,000 C
16.46 PALOLO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR BUILDING C REROOFING AND RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 935 C
16.47 PAUOA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR B, C, D RAILING MAINTENANCE AND IMPROVEMENTS, AND CEILING FAN MAINTENANCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 605 C
16.48 PRINCE DAVID KAWANANAKOA MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR BUILDING C REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 290 C
16.49 PUUHALE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR BUILDING A LOWER ROOF REROOFING AND BUILDING B CAFETERIA STAGE CURTAIN REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 367 C
16.5 ROOSEVELT HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR STADIUM BLEACHER WATERPROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,500 C
16.51 THOMAS JEFFERSON ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR COVERED WALKWAY REROOFING AND PERIMETER FENCING REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,906 C
16.52 WAIAHOLE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING COVERED WALKWAY D-H AND F-P2 REPLACEMENT, AND BUILDING C KITCHEN FLOOR REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 808 C
16.53 WAIKELE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR BUILDING C ROOF RECOATING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 400 C
16.54 WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR BUILDING C AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,320 C
16.55 WAIPAHU HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR BUILDING R REROOFING, CEILING FAN INSTALLATION FOR P32 AND P33, AND BUILDING I AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,388 C
16.56 WAIPAHU HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR REPAIRS AND IMPROVEMENTS TO THE BASEBALL FIELD.
TOTAL FUNDING EDN C 800 C
16.57 WAIPAHU INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR WATERLINE REPLACEMENT AND WALKWAY BACK PERIMETER FENCE REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,470 C
16.58 WASHINGTON MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR P1-P4 ELECTRICAL UPGRADES AND BUILDING F FIRST AND SECOND FLOOR RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 1,980 C
EDN450 - SCHOOL FACILITIES AUTHORITY
17. LUMP SUM CIP - PRE-KINDERGARTEN CAPACITY
PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW FACILITIES AND/OR RENOVATION, IMPROVEMENT, AND EXPANSION OF EXISTING SCHOOL FACILITIES; GROUND & SITE IMPROVEMENTS.
TOTAL FUNDING EDN B 4,894 B
EDN 20,000 C 27,106 C
18. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW K-8 SCHOOL USING STANDARDS BASED DESIGNS, MODERN EDUCATIONAL SPECIFICATIONS, DESIGN GUIDES, CONSTRUCTION SPECIFICATIONS, STANDARD TECHNICAL DRAWINGS, AND COMMISSIONING PLANS, FOR ACCELERATED CONSTRUCTION SCHEDULES AND BUILDING MAINTAINABILITY.
TOTAL FUNDING EDN 35,000 C C
EDN407 - PUBLIC LIBRARIES
18.1 AINA HAINA PUBLIC LIBRARY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR LANDSCAPING AND REPAIR AND MAINTENANCE OF EXISTING IRRIGATION, LIGHTING, AND REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS C 1,000 C
18.2 EWA BEACH PUBLIC AND SCHOOL LIBRARY, OAHU
PLANS AND DESIGN FOR PROJECTS RELATED TO EWA BEACH PUBLIC AND SCHOOL LIBRARY.
TOTAL FUNDING AGS C 1,500 C
19. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION 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, GROUNDS, AND NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 25,000 C 25,000 C
19.1 KAIMUKI PUBLIC LIBRARY, OAHU
PLANS AND DESIGN FOR PROJECTS RELATED TO KAIMUKI PUBLIC LIBRARY.
TOTAL FUNDING AGS C 1,250 C
19.2 KALIHI-PALAMA PUBLIC LIBRARY, OAHU
PLANS AND DESIGN FOR PROJECTS RELATED TO KALIHI-PALAMA PUBLIC LIBRARY.
TOTAL FUNDING AGS C 1,000 C
20. KAPAA LIBRARY, KAUAI
PLANS AND DESIGN FOR A NEW KAPAA LIBRARY.
TOTAL FUNDING AGS 2,000 C C
20.1 MILILANI PUBLIC LIBRARY, OAHU
PLANS AND DESIGN FOR PROJECTS RELATED TO MILILANI PUBLIC LIBRARY.
TOTAL FUNDING AGS C 1,250 C
20.2 PAHOA LIBRARY AND TRANSIT HUB, HAWAII
PLANS, DESIGN, AND LAND ACQUISITION FOR PAHOA LIBRARY AND TRANSIT HUB.
TOTAL FUNDING AGS C 2,000 C
DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
21. YOUTH CHALLENGE ACADEMY B1786, [AND]
B1787, AND B1788 UPGRADES AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR UPGRADES
AND IMPROVEMENTS TO BUILDINGS 1786, [AND] 1787, AND 1788,
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 8,000 C 11,000 C
UOH100 - UNIVERSITY OF HAWAII, MANOA
22. 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 9,000 C C
23. UHM, STUDENT HOUSING SERVICES (SHS) IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UH MANOA STUDENT HOUSING SERVICES FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION TO THE INTERIOR AND EXTERIOR OF THE FACILITIES. IMPROVEMENTS INCLUDE BUT NOT LIMITED TO ROOFS, BUILDING ENVELOPE, MECHANICAL, ELECTRICAL, PLUMBING, FIRE PROTECTION SYSTEMS, ELEVATORS, STRUCTURAL, AND PEDESTRIAN PATHWAYS.
TOTAL FUNDING UOH 30,750 C [28,500 C]
57,000 C
UOH 30,750 E [28,500 ]E
23.1 UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE CTAHR WAIALEE LIVESTOCK RESEARCH STATION.
TOTAL FUNDING UOH C 3,500 C
24. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE WAIMANALO CTAHR AGRICULTURAL RESEARCH AND EXTENSION STATION (CARES) CENTER, INCLUDING REPAIRS, MAINTENANCE, AND DEMOLITION OF BUILDINGS, AND PHASE 1 REDESIGN.
TOTAL FUNDING UOH 4,000 C C
25. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR DEVELOPMENT OF THE CONTROLLED ENVIRONMENTAL AGRICULTURE
INNOVATION FARM LOCATED AT THE MAGOON RESEARCH STATION AND UNIVERSITY OF
HAWAII AT MANOA CAMPUS[IN MANOA].
TOTAL FUNDING UOH 6,000 C C
26. 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 10,000 C 11,000 C
UOH210 - UNIVERSITY OF HAWAII, HILO
27. 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 15,000 C 9,500 C
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
28. UHWO, RENEW, IMPROVE, AND MODERNIZE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO 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 6,500 C 3,000 C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
29. CCS, CAPITAL RENEWAL AND DEFERRED
MAINTENANCE, [AND MINOR CIP] STATEWIDE
DESIGN AND CONSTRUCTION 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 20,000 C 20,000 C
30. 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 20,000 C 20,000 C
30.1 KAPIOLANI COMMUNITY COLLEGE, 6919 KAUILA AND 6939 KOPIKO, RENOVATIONS FOR HEALTH PROGRAM, OAHU
PLANS AND DESIGN FOR 6919 KAUILA AND 6939 KOPIKO WHICH HOUSE THE HEALTH PROGRAMS. RENOVATIONS INCLUDE BUT ARE NOT LIMITED TO UPGRADE OF UTILITIES, NEW LAYOUT, INTERIOR AND EXTERIOR REPAIRS AND FINISHES, NEW EQUIPMENT.
TOTAL FUNDING UOH C 4,000 C
31. KAUAI CC, STUDENT, FACULTY/STAFF, AND WORKFORCE HOUSING, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR STUDENT, FACULTY/STAFF, AND WORKFORCE HOUSING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 5,000 C 10,000 C
31.1 MAUI COLLEGE, HALE MODERNIZATION, MAUI
CONSTRUCTION AND EQUIPMENT TO RENOVATE AND IMPROVE THE RESTROOM HALE, LANGUAGE RESTROOM, AND OPEN HALE. IMPROVEMENTS INCLUDE BUT ARE NOT LIMITED TO NEW ENERGY EFFICIENT LIGHTING AND PLUMBING FIXTURES, STRUCTURAL REPAIRS, NEW INTERIOR AND EXTERIOR FINISHES, AND INTEGRATION AND IMPROVEMENTS TO THE LAWN TO EXPAND STUDENT ENGAGEMENT SPACE FROM THE OPEN HALE.
TOTAL FUNDING UOH C 9,000 C
UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
32. HAWAII UNDERSEA RESEARCH LABORATORY AND MAKAI PIER, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT RELATED TO THE DEMOLITION OF THE HAWAII UNDERSEA RESEARCH LABORATORY BUILDING AND APPURTENANT REPAIRS TO MAKAI PIER.
TOTAL FUNDING UOH 500 C C
33. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, STUDENT HOUSING FACILITIES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.
TOTAL FUNDING UOH 50,000 C 80,000 C
34. SYSTEM, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING UOH 4 C 4 C
H. CULTURE AND RECREATION
UOH881 - AQUARIA
1. WAIKIKI AQUARIUM IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT OF THE CEILING IN EXHIBIT GALLERIES, RESURFACING OF THE GALLERY FLOORING, AND UPGRADING OF THE ELECTRICAL SYSTEM IN AQUARIUM.
TOTAL FUNDING UOH 1,702 C C
AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
2. PERFORMING ARTS CENTER, OAHU
LAND ACQUISITION, PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PERFORMING ARTS CENTER, OAHU, TMK 7-4-007-002.
TOTAL FUNDING AGS 8,500 C C
LNR804 - FOREST AND OUTDOOR RECREATION
2.1 KAIWA RIDGE TRAIL, OAHU
CONSTRUCTION FOR KAIWA RIDGE TRAIL IMPROVEMENTS, EROSION CONTROL, AND HABITAT RESTORATION, PHASE 2.
TOTAL FUNDING LNR C 1,300 C
2.2 NOUNOU MOUNTAIN, WAILUA, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES SURROUNDING NOUNOU MOUNTAIN, INCLUDING KUAMOO BRIDGE, BENCHES, BICYCLE RACKS, SIGNAGE, PARKING LOTS, TRAIL IMPROVEMENTS, EROSION CONTROL, AND SHELTERS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 3,000 C
2.3 POLOLU TRAILHEAD AND HISTORIC TRAIL IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR TRAILHEAD IMPROVEMENTS INCLUDING PARKING LOT IMPROVEMENTS, NEW LOOKOUT CONSTRUCTION, AND INTERPRETIVE SIGNAGE DESIGN AND MANUFACTURING.
TOTAL FUNDING LNR C 1,000 C
LNR806 - PARKS ADMINISTRATION AND OPERATION
3. STATE PARKS INFRASTRUCTURE AND PARK IMPROVEMENTS, LUMP SUM, STATEWIDE
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO STATE PARKS (WAILUA RIVER SP, PUAʻA KAʻA SW, WAILOA RIVER SRA, KEOLONAHIHI SHP, KEAIWA HEIAU SRA), STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR B 8,500 B
LNR 2,650 C C
LNR 500 N 500 N
4. WAHIAWA FRESHWATER STATE RECREATION AREA PARK IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND FURNISHINGS FOR PARK IMPROVEMENTS, EXPANSION, AND THE DEVELOPMENT OF FACILITIES AT WAHIAWA FRESHWATER STATE RECREATION AREA. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 5,750 C 2,150 C
LNR 250 N 250 N
4.1 WAILUKU RIVER STATE PARK EXPANSION, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR APPROXIMATELY 284 ACRES IDENTIFIED AS TMK (3)2-5-008:003, :025, :026, AND :027 IN HILO, HAWAII; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR C 3,500 C
LNR P 1 P
4.2 GREEN FEE STATE PARKS IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND FIRE MITIGATION AT STATE PARKS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 9,550 C
LNR801 - OCEAN-BASED RECREATION
5. ALA WAI CANAL WALL REPAIR, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ALA WAI SBH CANAL WALL REPAIR AND HAUL-OUT REMOVAL; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 5,000 C C
5.1 ALA WAI SMALL BOAT HARBOR, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT OF EXISTING GRAVITY SEWER LINES, PUMP STATION, AND FORCE MAINS.
TOTAL FUNDING LNR C 4,500 C
5.2 HONOKOHAU SMALL BOAT HARBOR, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE GRAVEL PARKING AREAS, INCLUDING ASPHALT PAVING, STRIPING, AND DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 4,500 C
6. KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HARBOR DOCK, BREAK WALL, AND RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 9,450 C C
6.1 KIHEI SMALL BOAT HARBOR, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR SAFETY-RELATED REPAIRS OF THE BOAT RAMP AND DOCKS.
TOTAL FUNDING LNR C 5,500 C
7. LAHAINA SMALL BOAT HARBOR MAINTENANCE DREDGING, MAUI
CONSTRUCTION FOR MAINTENANCE DREDGING OF HARBOR BASIN AND ENTRANCE CHANNEL.
TOTAL FUNDING LNR 5,000 C C
8. LAHAINA SMALL BOAT HARBOR RECONSTRUCTION OF OUTER MARGINAL WHARF, MAUI
DESIGN AND CONSTRUCTION OF HARBOR OUTER MARGINAL WHARF DESTROYED BY AUGUST 2023 WILDFIRES.
TOTAL FUNDING LNR 8,000 C C
8.1 MAALAEA SMALL BOAT HARBOR, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT OF EXISTING DOCKS ON NORTH SIDE OF HARBOR WITH NEW PILE GUIDED ALUMINUM FRAMED FLOATING MARGINAL WHARF WITH ELECTRICAL/WATER SERVICE.
TOTAL FUNDING LNR C 500 C
8.2 MANELE SMALL BOAT HARBOR, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS FOR SUPPORTING A STRUCTURAL ENGINEERING ANALYSIS OF INFRASTRUCTURE INTEGRITY, REPAIRS AND IMPROVEMENTS TO THE WATER LINE SYSTEM, AND FACILITATE THE REOPENING OF A CLOSED SECTION OF THE ROADWAY.
TOTAL FUNDING LNR C 3,000 C
8.3 MAUNALUA BAY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR PHASE 2 REPAIRS TO BOAT LAUNCH, PARKING LOT, AND BEACH PARK AT MAUNALUA BAY BEACH PARK.
TOTAL FUNDING LNR C 7,500 C
8.4 POHOIKI BAY, HAWAII
PLANS, DESIGN, PERMITTING, AND CONSTRUCTION FOR BREAKWATER STRUCTURES AND APPURTENANT WORK.
TOTAL FUNDING LNR C 1,000 C
9. POHOIKI SAFE SWIM AREA, HAWAII
PLANS AND DESIGN INCLUDING FEASIBILITY STUDY AND SITE SELECTION FOR THE CONSTRUCTION OF A SAFE SWIM AREA LOCATED IN POHOIKI.
TOTAL FUNDING LNR 200 C C
10. REPLACEMENT OF FISH HOIST AND CONCRETE LANDING STRUCTURES, MILOLII LANDING, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT OF FISH HOIST WITH NEW FISH HOIST ASSEMBLY AND CONCRETE FOOTING; REMOVAL OF EXISTING DAMAGED/DETERIORATING CONCRETE LANDING STRUCTURES, AND CONSTRUCTION OF NEW CONCRETE LANDING STRUCTURES INCLUDING NEW CLEATS AND BULL RAILS.
TOTAL FUNDING LNR 1,000 C C
10.1 GREEN FEE DAY USE MOORING REPAIRS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW INSTALLATION AND REPAIRS OF DAY USE MOORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 2,500 C
I. PUBLIC SAFETY
PSD404 - WAIAWA CORRECTIONAL FACILITY
0.1 WAIAWA CORRECTIONAL FACILITY, OAHU
DESIGN AND CONSTRUCTION FOR FACILITY-WIDE FIRE SPRINKLER SYSTEM REPAIRS AND IMPROVEMENTS TO ENHANCE LIFE SAFETY, ENSURE COMPLIANCE WITH CURRENT FIRE CODES, AND IMPROVE OVERALL SYSTEM RELIABILITY.
TOTAL FUNDING PSD C 1,500 C
0.2 WAIAWA CORRECTIONAL FACILITY, WASTEWATER IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR CRITICAL WASTEWATER SYSTEM IMPROVEMENTS TO RESOLVE ONGOING SEWAGE BACKUPS, ACCOMMODATE INCREASED FLOW CAPACITY, AND INSTALL MODERN MONITORING SYSTEMS TO ENHANCE OPERATIONAL EFFICIENCY AND RELIABILITY.
TOTAL FUNDING PSD C 4,000 C
LAW900 - GENERAL ADMINISTRATION
1. PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND FURNISHING FOR DEPARTMENT OF LAW ENFORCEMENT FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND FURNISHING FOR A DEPARTMENT OF LAW ENFORCEMENT FACILITY. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, TMKs 7-1-002:004 (por.) 009 (por.); 023(por.).
TOTAL FUNDING LAW 3,000 C C
1.1 DEPARTMENT OF LAW ENFORCEMENT SHERIFFS DIVISION RELOCATION AND NEW RECEIVING DESK, AIRPORT SECTION, AND WARRANT SECTION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONTINUED RELOCATION OF THE SHERIFFS DIVISION AND NEW CONSTRUCTION FOR A RECEIVING DESK, AIRPORT SECTION, AND WARRANT SECTION.
TOTAL FUNDING LAW C 2,000 C
1.2 DEPARTMENT OF LAW ENFORCEMENT TRAINING CENTER, OAHU
PLANS AND DESIGN FOR A NEW LAW ENFORCEMENT TRAINING CENTER PURSUANT TO ACT 278, SESSION LAWS OF HAWAII 2022.
TOTAL FUNDING LAW C 2,000 C
PSD900 - GENERAL ADMINISTRATION
2. DCR 10-YR DEPARTMENT MASTER PLAN, NEW FACILITIES, AND SUSTAINABLE MASTER PLANS, AND OTHER PLANNING ASSESSMENTS, STATEWIDE
PLANS TO UPDATE THE DEPARTMENT OF CORRECTIONS AND REHABILITATION'S 10-YEAR MASTER PLAN, NEW FACILITY, AND SUSTAINABILITY MASTER PLANS AND OTHER PLANNING ASSESSMENTS, STATEWIDE.
TOTAL FUNDING AGS 250 C 1 C
3. DCR 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 5,000 C 3,000 C
4. DCR FAC-WIDE SECURITY PERIMETER FENCING REPAIRS, UPGRADES, AND RELATED IMPROVEMENTS, LUMP SUM CIP, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY GROUND IMPROVEMENTS TO DCR'S FACILITIES STATEWIDE, PERIMETER SECURITY FENCE SYSTEM REPAIRS, RETAINING WALLS, AND REPAIRS TO IMPACTED AREAS, WHILE ALSO PROVIDING THE NECESSARY SECURITY PERIMETER MONITORING SYSTEMS, LIGHTING, AND SECURITY CAMERA SYSTEM WHERE NEEDED.
TOTAL FUNDING AGS 10,000 C 10,000 C
5. DCR, DOJ ARCHITECTURAL BARRIER REMOVAL, ADA AND OTHER RELATED IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CORRECT AND ADDRESS CURRENT ADA VIOLATIONS CITED BY THE U.S. DEPT OF JUSTICE (DOJ) UNDER A SETTLEMENT AGREEMENT WITH THE STATE OF HAWAII, AND TO ADDRESS ASSOCIATED ADA NON-DOJ CODE VIOLATIONS AT DCR FACILITIES, STATEWIDE.
TOTAL FUNDING AGS 7,000 C 2,000 C
5.1 DCR, GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY GROUND IMPROVEMENTS TO DCR'S FACILITIES STATEWIDE, PERIMETER SECURITY FENCE SYSTEM REPAIRS, RETAINING WALLS, AND REPAIRS TO IMPACTED AREAS, WHILE ALSO PROVIDING THE NECESSARY SECURITY PERIMETER MONITORING SYSTEMS, LIGHTING, AND SECURITY CAMERA SYSTEM WHERE NEEDED.
TOTAL FUNDING AGS C 20,000 C
6. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY ON OAHU.
TOTAL FUNDING AGS 28,500 C C
7. MAUI COMMUNITY CORRECTIONAL CENTER RENOVATION, SECURITY UPGRADE, OTHER IMPROVEMENTS, TO INCLUDE THE MEDICAL AND MENTAL HEALTH AREAS, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, RENOVATIONS, REFURBISHMENTS, UPGRADES, INFRASTRUCTURE WORK, AND NEW CONSTRUCTION FOR THE MAUI COMMUNITY CORRECTIONAL CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 4,000 C 2,000 C
7.1 NEW KAUAI COMMUNITY CORRECTIONAL CENTER AND COMMUNITY TRANSITIONAL CENTER, KAUAI
PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INCLUDE THE ASSESSMENT, SITE SELECTION, LAND ACQUISITION, AND FINANCIAL AND PROJECT DELIVERY TO RELOCATE THE EXISTING KAUAI COMMUNITY CORRECTIONAL CENTER (KCCC) AND REPLACE WITH A NEW KCCC AND COMMUNITY TRANSITIONAL CENTER (CTC) ON THE ISLAND OF KAUAI.
TOTAL FUNDING PSD C 1 C
8. NEW OAHU COMMUNITY CORRECTIONAL CENTER FACILITY, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE PROJECT MANAGEMENT SUPPORT AND FINANCIAL PARTICIPATION BY THE STATE OF HAWAII TO FUND AND CONSTRUCT THE NEW OAHU COMMUNITY CORRECTIONAL CENTER (OCCC) FACILITY, OAHU.
TOTAL FUNDING AGS 15,000 C 15,000 C
8.1 OCCC-LAUMAKA WFC INFRASTRUCTURE REPAIRS, RENOVATION, AND IMPROVEMENTS, OAHU
PLANS AND DESIGN TO CONDUCT INFRASTRUCTURE REPAIRS, RENOVATION, AND IMPROVEMENTS AT THE OAHU COMMUNITY CORRECTIONAL CENTER (OCCC)-LAUMAKA WORK FURLOUGH CENTER (LWFC), OAHU.
TOTAL FUNDING AGS C 3,000 C
9. WOMEN'S COMMUNITY CORRECTIONAL CENTER, KITCHEN EXPANSION, AND RELATED INTERIM AND PERMANENT IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE.
TOTAL FUNDING PSD 5,000 C 2,500 C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
10. FORT RUGER REPLACEMENT ELEVATOR, OAHU
CONSTRUCTION FOR A REPLACEMENT OF THE ELEVATOR AT FORT RUGER, BUILDING 306A.
TOTAL FUNDING DEF 725 C C
DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
11. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING REQUIREMENTS AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL REQUIREMENTS. IMPROVEMENTS TO INCLUDE, BUT NOT BE 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 1,173 C 1,500 C
7,400 C
DEF 3,223 P 1,500 P
16,600 P
DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
12. 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 C 5,700 C
AGS 1,500 P 3,750 P
13. 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
6,200 C
AGS P 3,500 P
13.1 GREEN FEE FACILITIES ASSESSMENT FOR HURRICANE REFUGE AREAS, STATEWIDE
PLANS AND DESIGN TO PERFORM BEST AVAILABLE REFUGE AREA ASSESSMENTS OF PUBLIC AND PRIVATE FACILITIES TO EVALUATE FOR USE DURING HURRICANE EVACUATION FOR THE PURPOSE OF SHELTERING THE PUBLIC AND/OR THE STAGING OF ESSENTIAL PERSONNEL AND SERVICES, STATEWIDE.
TOTAL FUNDING DEF C 300 C
13.2 GREEN FEE HANALEI FLOOD NOTIFICATION SYSTEM, KAUAI
CONSTRUCTION AND EQUIPMENT FOR MONITORING FLOOD CONDITIONS THAT WOULD AFFECT THE HANALEI COMMUNITY IN KAUAI COUNTY AND IMPROVING ACCURACY AND LEAD TIME FOR FLOOD WARNINGS, ENHANCING SAFETY AND PROTECTING ESSENTIAL INFRASTRUCTURE IN KAUAI.
TOTAL FUNDING DEF C 250 C
13.3 GREEN FEE LAUPAHOEHOE, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT LAUPAHOEHOE COMMUNITY PUBLIC CHARTER SCHOOL 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 DEF C 268 C
K. GOVERNMENT-WIDE SUPPORT
BED144 - STATEWIDE PLANNING AND COORDINATION
1. EAST KAPOLEI TOD INFRASTRUCTURE, OAHU
PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT FOR THE EAST KAPOLEI TOD DISTRICT.
TOTAL FUNDING BED 500 C C
2. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE
PLANS, FEASIBILITY AND COST STUDIES, AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC PLAN, STATEWIDE.
TOTAL FUNDING BED 2,000 C C
3. WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT, OAHU
PLANS AND DESIGN FOR THE WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT.
TOTAL FUNDING BED 5,000 C C
3.1 GREEN FEE WAIKIKI BEACH RESTORATION PROJECT, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR WAIKIKI BEACH RESTORATION PROJECT, OAHU.
TOTAL FUNDING BED C 7,000 C
AGS131 - ENTERPRISE TECHNOLOGY SERVICES
4. 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 4,000 C 2,000 C
LNR101 - PUBLIC LANDS MANAGEMENT
5. CESSPOOL CLOSURES IN ACCORDANCE WITH EPA CONSENT ORDER, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CLOSURE OF LARGE CAPACITY CESSPOOLS (LCC) IN ACCORDANCE WITH THE CONSENT AGREEMENT AND FINAL ORDER (CA/FO) WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA).
TOTAL FUNDING LNR 1,500 B B
6. DEMOLITION [OF EXISTING IMPROVEMENTS]
LOCATED AT 121 BANYAN DRIVE, HAWAII
PLANS, [AND] DESIGN,
AND CONSTRUCTION FOR DEMOLITION OF 121 BANYAN DRIVE, HILO, HAWAII, AND
SITE REMEDIATION.
TOTAL FUNDING LNR 1,200 C 1 C
7. EAST KAPOLEI TRANSIT ORIENTED DEVELOPMENT PROJECT, OAHU
PLANS AND DESIGN FOR THE DEVELOPMENT OF FOUR DLNR PARCELS ADJACENT AND NEARBY THE KEONEAE RAIL STATION.
TOTAL FUNDING LNR 500 B B
8. HALAI STREET PROPERTY, AUWAI DRAINAGE, HAWAII
PLANS, DESIGN, AND CONSTRUCTION TO REMOVE EXISTING CRM DITCH AND INSTALL A 60-INCH RCP CULVERT.
TOTAL FUNDING LNR 1,455 C C
9. LOWER KAPAHI RESERVOIR REMOVAL, KAUAI
PLANS AND DESIGN FOR BREACH OF LOWER KAPAHI RESERVOIR TO COMPLY WITH DAM SAFETY REGULATIONS.
TOTAL FUNDING LNR 500 B B
10. 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 700 B B
11. STADIUM IMPROVEMENTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR TRACK AND FACILITY MAINTENANCE; REPAIR AND UPGRADES TO STADIUM; TRACK LIGHTING; SPECTATOR LIGHTING; EQUIPMENT ACQUISITION.
TOTAL FUNDING LNR 700 C C
11.1 GREEN FEE BEACH AND DUNE RESTORATION, LUMP SUM, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BEACH AND DUNE RESTORATION, STATEWIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 13,800 C
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
12. LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING AGS 4 C 4 C
13. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PWD, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.
TOTAL FUNDING AGS 20,000 C 20,000 C
14. LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES TO ACCOMMODATE STATE AGENCIES' OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM AND STAFFING CHANGES, AND CONSOLIDATION, AS WELL AS IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.
TOTAL FUNDING AGS 2,000 C C
15. PLANNING FOR STATE CAPITOL BUILDING REHABILITATION AND RELATED IMPROVEMENTS, OAHU
PLANS FOR THE TOTAL RENOVATION OF THE STATE CAPITOL BUILDING AND TEMPORARY ACCOMMODATION FOR OCCUPANTS AND OPERATIONS. INCLUDES IDENTIFICATION AND EVALUATION OF STATE AND PRIVATE SECTOR OPTIONS WHICH COULD BE RENOVATED OR REDEVELOPED TO TEMPORARILY RELOCATE OCCUPANTS AND FUNCTIONS FROM THE STATE CAPITOL BUILDING AND PLANNING FOR SUBSEQUENT RE-USE OF ANY STATE ASSETS THAT WERE UTILIZED.
TOTAL FUNDING AGS 2,000 C C
AGS901 - GENERAL ADMINISTRATIVE SERVICES
16. ENTERPRISE FINANCIAL SYSTEM, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE STATE FINANCIAL SYSTEM.
TOTAL FUNDING AGS 35,000 C C
SUB201 - CITY AND COUNTY OF HONOLULU
17. BOARD OF WATER SUPPLY - MONITORING WELLS AT VARIOUS LOCATIONS, OAHU
PLANNING, DESIGN, CONSTRUCTION, EQUIPMENT, AND APPURTENANCES FOR GROUNDWATER MONITORING WELLS TO MEASURE AND MONITOR THE LEVEL, QUALITY, QUANTITY, OR MOVEMENT OF SUBSURFACE WATER, FOR CONTAMINANTS WITH TOTAL PETROLEUM HYDROCARBONS OR AQUEOUS FILM FORMING FOAM, AND ALLOW FOR THE MONITORING OF OTHER CONTAMINANTS RELATED TO THE RED HILL FUEL CRISIS. PROVIDED THAT THE CITY AND COUNTY OF HONOLULU CONTRIBUTES 80% OF THE TOTAL PROJECT COST.
TOTAL FUNDING CCH 2,000 C C
CCH 8,000 S S
SUB301 - COUNTY OF HAWAII
17.1 EMERGENCY RESPONSE AND COMMUNITY CENTER, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR THE SPENCER KALANI SCHUTTE PARK NEW COMMUNITY CENTER/SHELTER; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COH C 5,000 C
COH S 5,000 S
COH X 5,000 X
18. KAWANANAKOA GYM RENOVATION, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS TO THE GYM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COH 3,500 C C
COH 3,500 S S
SUB401 - COUNTY OF MAUI
18.1 CENTRAL MAUI WASTE WATER TREATMENT PLANT, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CENTRAL MAUI WASTE WATER TREATMENT PLANT; PLANS MAY INCLUDE IMPROVEMENTS, RENOVATION, REFURBISHMENT, OR NEW CONSTRUCTION; GROUNDS AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT MATCHING FUNDS BE PROVIDED BY THE COUNTY OF MAUI.
TOTAL FUNDING COM C 10,500 C
COM S 10,500 S
SUB501 - COUNTY OF KAUAI
19. HANAPEPE STADIUM IMPROVEMENTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR HANAPEPE STADIUM INCLUDING LOCKER ROOMS UPGRADES, LIGHT FIXTURES AND POLES, CARETAKER OFFICE BUILDING REPLACEMENT, AND ELECTRICAL ROOM UPGRADES; 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 3,500 C C
COK 3,500 S S
20. KAUAI DEPARTMENT OF WATER, KUHIO HIGHWAY WATER MAIN REPLACEMENT, KAUAI
CONSTRUCTION FOR REPLACEMENT OF 18-INCH WATER MAIN ALONG KUHIO HIGHWAY (HARDY TO OXFORD ST); PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COK 1,500 C C
COK 1,500 S S
21. VIDINHA STADIUM IMPROVEMENTS, KAUAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADA UPGRADES, LIGHTING, RENOVATE LOCKER ROOMS, RESTROOMS, OFFICE SPACES, AND FOOD BOOTHS, REPLACE FENCING, PAVING, AND PEDESTRIAN SAFETY; 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 8,000 C C
COK 8,000 S S
SECTION 7. Part VI of Act 250, Session Laws of Hawaii 2025, is amended as follows:
1. By amending section 15 to read:
"SECTION 15. Any law to the contrary notwithstanding, the appropriations under Act 164, Session Laws of Hawaii 2023, section 7, as amended and renumbered by Act 230, Session Laws of Hawaii 2024, section 7, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-15 $ 4,500,000 A
E-14.1 4,200,000 C
E-17 13,557,000 C
F-3 1,100,000 A
G-6 [$] 500,000 C
G-9.3 671,000 C
G-14.3 660,000 C
G-15.3 1,000,000 C
G-24 2,500,000 C
G-25.1 350,000 C
G-30.1 6,950,000 C
G-36 21,000 C
G-46 6,000,000 C
G-52 2,500,000 C
G-53.2 100,000 C
G-54.1 2,000,000 C
G-61.1 1,000,000 C
G-64 130,000 C
G-70.1 500,000 C
G-78.2 4,000,000 C
G-79.2 150,000 C
G-86.1 1,000,000 C
G-92.1 650,000 C
G-98 200,000 C
G-99.2 1,320,000 C
G-111.2 650,000 C
G-112 3,000,000 C
G-112.1 200,000 C
G-113 1,500,000 C
G-113.2 1,680,000 C
G-113.3 1,000,000 C
G-119 100,000 C
G-129.1 1,000,000 C
G-140.2 500,000 C
I-10 1,500,000 A""
2. By adding a new section to read:
"SECTION 26.1. Provided that of the general obligation bond funds to be deposited into the Hawaii housing finance and development corporation's (BED160) dwelling unit revolving fund for fiscal year 2026-2027, the sum of $25,000,000 or so much thereof as may be necessary may be utilized for planning, due diligence, land acquisition, and design for TMK 1-4-5-033-003."
SECTION 8. Part VIII of Act 250, Session Laws of Hawaii 2025, is amended as follows:
1. By adding a new section to read:
"SECTION 47.1. Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided that the effects of such natural disasters or emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that the use of such funds does not conflict with general law; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor."
2. By adding a new section to read:
"SECTION 47.2. No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes such a mandate within the provisions of article VIII, section 5, of the Hawaii State Constitution, such authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for such projects shall be correspondingly decreased."
3. By adding a new section to read:
"SECTION 48.1. In the event the State should assume the direct operation of any non‑governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non‑governmental agency. This credit shall be applicable regardless of when such acquisition takes place."
4. By adding a new section to read:
"SECTION 48.2. Any provision of this Act to the contrary notwithstanding, the federal fund or other federal fund appropriations made for operating costs authorized under this Act shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all federal fund or other federal fund appropriations made to be expended in fiscal year 2025‑2026 that are unencumbered as of June 30, 2028, shall lapse as of that date and fiscal year 2026‑2027 that are unencumbered as of June 30, 2029, shall lapse as of that date."
5. By adding a new section to read:
"SECTION 49.1. The governor may approve the expenditure of all federal funds that are in excess of levels authorized by the legislature; provided further that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of such funds."
6. By adding a new section to read:
"SECTION 49.2. Any provision of this Act to the contrary notwithstanding, the governor may approve the extension of the lapse dates for federal fund or other federal fund appropriations and appropriations of other means of financing, except general funds, deemed necessary to qualify for federal aid financing and/or reimbursement as provided in this Act or authorized by the governor pursuant to section 49 of this Act as necessary to meet the intent of the federal grant awards."
7. By adding a new section to read:
"SECTION 49.3. Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into such undertaking; provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements."
8. By adding a new section to read:
"SECTION 49.4. Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act."
9. By adding a new section to read:
"SECTION 49.5. Except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non‑general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses."
10. By adding a new section to read:
"SECTION 49.6. Unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes."
11. By adding a new section to read:
"SECTION 49.7. Except as otherwise provided in this Act, each department or agency is authorized to transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37, Hawaii Revised Statutes."
12. By adding a new section to read:
"SECTION 49.8. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations that are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance in the event actual population and workload trends are less than the figures projected."
13. By adding a new section to read:
"SECTION 50.1. With the approval of the governor, expending agencies that use operating appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to public works – planning, design and construction (AGS221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so."
14. By adding a new section to read:
"SECTION 54.1. Provided that out of the appropriation for each principal state department as defined by section 26‑4, Hawaii Revised Statutes, the sum of $2,500 in fiscal year 2026‑2027 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency, such as the director, chairperson, comptroller, adjutant general, superintendent, president, or attorney general."
15. By adding a new section to read:
"SECTION 54.2. Provided that out of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2026‑2027 may be used to establish a separate protocol account to be expended at the discretion of the state librarian."
16. By adding a new section to read:
"SECTION 54.3. Provided that out of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2026‑2027 may be used to establish a separate protocol account to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales."
17. By adding a new section to read:
"SECTION 54.4. Provided that out of the special fund appropriation for spectator events and shows – aloha stadium (BED180), the sum of $2,500 for fiscal year 2026‑2027 may be expended at the discretion of the stadium manager for stadium‑related purposes."
18. By adding a new section to read:
"SECTION 54.5. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor."
19. By adding a new section to read:
"SECTION 54.6. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor."
20. By adding a new section to read:
"SECTION 54.7. The director of finance is authorized to expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations, up to an aggregate total of $50,000,000 for fiscal year 2025‑2026 and $50,000,000 for fiscal year 2026‑2027, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets, including but not limited to automobiles, computers, printers, and telecommunications equipment; provided that designated expending agencies,including the department of education and the University of Hawaii, for municipal lease payments and for depreciable assets, including but not limited to automobiles, computers, printers, and telecommunications equipment authorized in this Act may delegate to the director of finance the implementation of such acquisitions when it is determined by all involved agencies that it is advantageous to do so."
21. By adding a new section to read:
"SECTION 54.8. Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available of general funds from any program in this Act to supplement the department of land and natural resources' firefighter's contingency fund; provided that these funds shall be used to prevent, control, and extinguish wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves, and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and federal government."
22. By adding a new section to read:
"SECTION 54.9. Provided that the director of finance shall ensure that non-facility per pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, for the purposes of this section, all general fund appropriations for school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400) shall be considered non-facility appropriations for the department of education; provided further that for the purposes of this section, the general fund appropriation for charter schools (EDN600) shall be considered the non‑facility appropriation for charter schools; provided further that, for the purposes of this section, all grant appropriations issued pursuant to chapter 42F, Hawaii Revised Statutes, shall be excluded from non-facility appropriations for the department of education and charter schools; provided further that, notwithstanding any other law to the contrary, for fiscal year 2026‑2027, the director of finance shall:
(1) Determine the sum of general fund appropriations made for the department of education and charter school student non‑facility costs;
(2) Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts as of October 15, 2026;
(3) Determine a per pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);
(4) Transfer a general fund amount between the department of education and charter schools before November 1, 2026, respectively, that will provide each agency with a per pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and
(5) Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter schools within ten days of any transfer made pursuant to this section."
SECTION 9. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.
SECTION 10. In the event manifest clerical, typographical, or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.
SECTION 11. Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 250, Session Laws of Hawaii 2025, not repealed or modified by this Act.
SECTION 12. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored. In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.
SECTION 13. This Act shall take effect July 1, 3000.
Report Title:
State Budget; Executive Supplemental Budget
Description:
Adjusts and requests appropriations for fiscal biennium 2025‑2027 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs. Effective 7/1/3000. (HD1)
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
1800 |
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THIRTY-THIRD LEGISLATURE, 2026 |
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STATE OF HAWAII |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2026.
SECTION 2. This Act amends Act 250, Session Laws of Hawaii 2025, and other appropriations and authorizations effective during fiscal biennium 2025‑2027 pursuant to article VII, section 9, of the State Constitution, which provides that the governor may submit to the legislature a bill to amend any appropriation for operating expenditures of the current fiscal biennium and bills to amend any appropriations for capital expenditures of the current fiscal biennium. As provided by section 37‑72, supplemental budget, Hawaii Revised Statutes, the supplemental budget reflects the changes being proposed in the State's program and financial plan and has been prepared in the manner provided in section 37‑71, the budget, Hawaii Revised Statutes.
Section 37-71(b)(4), Hawaii Revised Statutes, prescribes that the information provided in the budget be formatted such that program costs include all costs, including research and development, operating and capital, regardless of the means of financing. Section 37‑71(c)(3), Hawaii Revised Statutes, requires a summary listing of all capital improvement projects by program, at the lowest level of the program structure, which shows for each project, by investment cost elements, the amount of new appropriations and authorizations proposed. Under section 37‑62, definitions, Hawaii Revised Statutes, "cost elements" means the major subdivisions of a cost category. The category "capital investment" includes plans, land acquisition, design, construction, and equipment and furnishing.
SECTION 3. Part I of Act 250, Session Laws of Hawaii 2025, is amended by amending section 2 to read as follows:
"SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
"Capital project number" means the official number of the capital project, as assigned by the responsible organization.
"Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
Abbreviations, where used to denote the expending agency, shall mean the following:
AGR Department of Agriculture and Biosecurity
AGS Department of Accounting and General Services
ATG Department of the Attorney General
BED Department of Business, Economic Development and
Tourism
BUF Department of Budget and Finance
CCA Department of Commerce and Consumer Affairs
DEF Department of Defense
EDN Department of Education
GOV Office of the Governor
HHL Department of Hawaiian Home Lands
HMS Department of Human Services
HRD Department of Human Resources Development
HTH Department of Health
LAW Department of Law Enforcement
LBR Department of Labor and Industrial Relations
LNR Department of Land and Natural Resources
LTG Office of the Lieutenant Governor
PSD Department of Corrections and Rehabilitation
SUB Subsidies
TAX Department of Taxation
TRN Department of Transportation
UOH University of Hawaii
CCH City and County of Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
"Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meanings:
A general funds
B special funds
C general obligation bond fund
D general obligation bond fund with debt service cost to
be paid from special funds
E revenue bond funds
J federal aid interstate funds
K federal aid primary funds
L federal aid secondary funds
M federal aid urban funds
N federal funds
P other federal funds
R private contributions
S county funds
T trust funds
W revolving funds
X other funds
"Position ceiling" means the maximum
number of permanent and temporary full‑time equivalent positions that an
expending agency is authorized for a particular program during a specified
period or periods, as denoted by a single asterisk for permanent full‑time
equivalent positions and [a pound sign] double asterisks for
temporary full‑time equivalent positions.
"Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program, followed by the organization number for the program."
SECTION 4. Part II of Act 250, Session Laws of Hawaii 2025, 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, 2025, and ending June 30, 2027. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceiling indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.
SECTION 5. Part III of Act 250, Session Laws of Hawaii 2025, is amended:
(1) By adding a new section to read as follows:
"SECTION XX. Provided that the general fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2025-2027 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its operating subsidies in the respective fiscal years; provided further that the Maui Health System has satisfied all of the standards and conditions of section 323F‑58, Hawaii Revised Statutes."
(2) By adding a new section to read as follows:
"SECTION XX. Provided that out of the general fund appropriation for charter schools (EDN600), the charter schools commission shall determine the sum necessary for fiscal year 2026-2027 for teacher differentials for hard‑to-staff and Hawaiian immersion teachers and disburse it to the impacted schools; provided further that any funds not expended or encumbered for this purpose shall be distributed to the charter schools (EDN600) on a per pupil basis."
(3) By adding a new section to read as follows:
"SECTION XX. Provided that of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 and the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2026-2027 shall be expended for relief from major disasters pursuant to section 127A-16, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund."
(4) By adding a new section to read as follows:
"SECTION XX. Provided that of the general fund appropriation for the office of the public defender (BUF151), the sum of $165,404 or so much thereof as may be necessary for fiscal year 2025-2026 and the same sum or so much thereof as may be necessary for fiscal year 2026-2027 shall be transferred to the office of the prosecuting attorney of the city and county of Honolulu for the operation of the community outreach court project."
(5) By adding a new section to read as follows:
"SECTION XX. Provided that of the general fund appropriation for the office of the governor (GOV100), the sum of $10,000 or so much thereof as may be necessary for fiscal year 2025-2026 and the sum of $10,000 or so much thereof as may be necessary for fiscal year 2026-2027 shall be used for the governor's "contingent fund" pursuant to section 37-71(f), Hawaii Revised Statutes; and provided further that such funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise."
(6) By adding a new section to read as follows:
"SECTION XX. Provided that of the general fund appropriation for collective bargaining - statewide (BUF102), the sum of $1,820,168 or so much thereof as may be necessary for fiscal year 2026-2027 shall be expended for salary adjustments as recommended by the commission on salaries; provided that the governor may transfer funds between departments and programs to implement any salary adjustments as recommended by the commission on salaries."
(7) By adding a new section to read as follows:
(8) By adding a new section to read as follows:
"SECTION XX. Provided that of the general fund appropriation for vacation payout - statewide (BUF103), the sum of $9,700,000 or so much thereof as may be necessary for fiscal year 2025-2026 and the same sum or so much thereof as may be necessary for fiscal year 2026-2027 shall be expended for the purposes of reimbursing all executive departments and agencies for vacation payouts for general funded employees who have left the employ of the executive branch; provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year."
(9) By adding a new section to read as follows:
"SECTION XX. Provided that of the general fund appropriations for retirement benefits payments (BUF741‑BUF748) for fiscal biennium 2025-2027, balances that are unrequired may be transferred to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year for which the appropriation was made."
(10) By adding a new section to read as follows:
"SECTION XX. Provided that of the general fund appropriations for health premium payments (BUF761-BUF768) for fiscal biennium 2025-2027, balances that are unrequired may be transferred to debt service payments (BUF721‑BUF728) and retirement benefits payments (BUF741‑BUF748); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year for which the appropriation was made."
SECTION 6. Part V of Act 250, Session Laws of Hawaii 2025, is amended by amending section 14 to read as follows:
"SECTION 14. 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.
SECTION 7. Part VI of Act 250, Session Laws of Hawaii 2025, is amended by amending Section 15 to read as follows:
"SECTION 15. Any law to the contrary notwithstanding, the appropriations under Act 164, Session Laws of Hawaii 2023, section 7, as amended and renumbered by Act 230, Session Laws of Hawaii 2024, section 7, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
A-2 $ 400,000 A
A-8 405,000 A
A-15 4,500,000 A
D-12 2,000,000 A
E-2 650,000 A
E-13 12,000,000 A
E-14 1,711,745 A
E-14.1 4,200,000 C
E-17 13,557,000 C
E-18 2,000,000 A
F-3 1,100,000 A
G-6 [$] 500,000 C
G-9.3 671,000 C
G-14.3 660,000 C
G-15.3 1,000,000 C
G-24 2,500,000 C
G-25.1 350,000 C
G-30.1 6,950,000 C
G-36 21,000 C
G-46 6,000,000 C
G-52 2,500,000 C
G-53.2 100,000 C
G-54.1 2,000,000 C
G-61.1 1,000,000 C
G-64 130,000 C
G-70.1 500,000 C
G-78.2 4,000,000 C
G-79.2 150,000 C
G-86.1 1,000,000 C
G-92.1 650,000 C
G-98 200,000 C
G-99.2 1,320,000 C
G-111.2 650,000 C
G-112 3,000,000 C
G-112.1 200,000 C
G-113 1,500,000 C
G-113.2 1,680,000 C
G-113.3 1,000,000 C
G-119 100,000 C
G-121 275,000 A
G-140.2 500,000 C
H-2 2,500,000 A
I-10 1,500,000 A
K-8 10,500,000 A""
SECTION 8. Part VIII of Act 250, Session Laws of Hawaii 2025, is amended:
(1) By adding a new section to read as follows:
"SECTION XX. Where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize such reduction of project scope."
(2) By adding a new section to read as follows:
"SECTION XX. The governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters or unforeseen emergencies, when the effects of the natural disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall use the powers conferred under section 127A‑13, Hawaii Revised Statutes, or any other applicable law to accomplish the purposes of this section."
(3) By adding a new section to read as follows:
"SECTION XX. Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided that the effects of such natural disasters or emergencies create an urgent need to pursue a course of action which is in the best interest of the State; provided further that the use of such funds does not conflict with general law; and provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor."
(4) By adding a new section to read as follows:
"SECTION XX. No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, such authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for such projects shall be correspondingly decreased."
(5) By adding a new section to read as follows:
"SECTION XX. In the event the State should assume the direct operation of any non‑governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non‑governmental agency. This credit shall be applicable regardless of when such acquisition takes place."
(6) By adding a new section to read as follows:
"SECTION XX. Any provision of this Act to the contrary notwithstanding, the federal fund or other federal fund appropriations made for operating costs authorized under this Act shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all federal fund or other federal fund appropriations made to be expended in fiscal year 2025‑2026 which are unencumbered as of June 30, 2028, shall lapse as of that date and fiscal year 2026‑2027 which are unencumbered as of June 30, 2029, shall lapse as of that date."
(7) By adding a new section to read as follows:
"SECTION XX. The governor may approve the expenditure of all federal funds that are in excess of levels authorized by the legislature; provided further that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of such funds."
(8) By adding a new section to read as follows:
"SECTION XX. Any provision of this Act to the contrary notwithstanding, the governor may approve the extension of the lapse dates for federal fund or other federal fund appropriations and appropriations of other means of financing, except general funds, deemed necessary to qualify for federal aid financing and/or reimbursement, provided in this Act or authorized by the governor pursuant to section XX of this Act as necessary to meet the intent of the federal grant awards."
(9) By adding a new section to read as follows:
"SECTION XX. Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into such undertaking, provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements."
(10) By adding a new section to read as follows:
"SECTION XX. Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act."
(11) By adding a new section to read as follows:
"SECTION XX. Except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non‑general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses."
(12) By adding a new section to read as follows:
"SECTION XX. Unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes."
(13) By adding a new section to read as follows:
"SECTION XX. Except as otherwise provided in this Act, each department or agency is authorized to transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37, Hawaii Revised Statutes."
(14) By adding a new section to read as follows:
"SECTION XX. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations that are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance in the event actual population and workload trends are less than the figures projected."
(15) By adding a new section to read as follows:
"SECTION XX. With the approval of the governor, expending agencies that use operating appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to public works – planning, design and construction (AGS221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so."
(16) By adding a new section to read as follows:
"SECTION XX. Provided that of the appropriation for each principal state department as defined by section 26‑4, Hawaii Revised Statutes, the sum of $2,500 in fiscal year 2026‑2027 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency (i.e., director, chairperson, comptroller, adjutant general, superintendent, president, or attorney general)."
(17) By adding a new section to read as follows:
"SECTION XX. Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2026‑2027 may be used to establish a separate protocol account to be expended at the discretion of the state librarian."
(18) By adding a new section to read as follows:
"SECTION XX. Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2026‑2027 may be used to establish a separate protocol account to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales."
(19) By adding a new section to read as follows:
"SECTION XX. Provided that of the special fund appropriation for spectator events and shows – aloha stadium (BED180), the sum of $2,500 for fiscal year 2026‑2027 may be expended at the discretion of the stadium manager for stadium‑related purposes."
(20) By adding a new section to read as follows:
"SECTION XX. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor."
(21) By adding a new section to read as follows:
"SECTION XX. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor."
(22) By adding a new section to read as follows:
"SECTION XX. The director of finance is authorized to expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations, up to an aggregate total of $50,000,000 for fiscal year 2025‑2026 and $50,000,000 for fiscal year 2026‑2027, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment; provided that designated expending agencies (including the department of education and the University of Hawaii) for municipal lease payments and for depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment authorized in this Act may delegate to the director of finance the implementation of such acquisitions when it is determined by all involved agencies that it is advantageous to do so."
(23) By adding a new section to read as follows:
"SECTION XX. Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available of general funds from any program in this Act to supplement the department of land and natural resources' fire-fighter's contingency fund; provided that these funds shall be used to prevent, control, and extinguish wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves, and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and federal government."
(24) By adding a new section to read as follows:
"SECTION XX. Provided that the director of finance shall ensure that non-facility per pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, for the purposes of this section, all general fund appropriations for school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400) shall be considered non-facility appropriations for the department of education; provided further that for the purposes of this section, the general fund appropriation for charter schools (EDN600) shall be considered the non‑facility appropriation for charter schools; provided further that, for the purposes of this section, all grant appropriations issued pursuant to chapter 42F, Hawaii Revised Statutes, shall be excluded from non-facility appropriations for the department of education and charter schools; and provided further that, notwithstanding any other law to the contrary, for fiscal year 2026‑2027, the director of finance shall:
(1) Determine the sum of general fund appropriations made for the department of education and charter school student non‑facility costs;
(2) Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts as of October 15;
(3) Determine a per pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);
(4) Transfer a general fund amount between the department of education and charter schools prior to November 1, 2026, respectively, that will provide each with a per pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and
(5) Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter schools within ten days of any transfer made pursuant to this section."
SECTION 9. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.
SECTION 10. In the event manifest clerical, typographical or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.
SECTION 11. Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 250, Session Laws of Hawaii 2025, not repealed or modified by this Act.
SECTION 12. Material to be repealed is bracketed and stricken. New statutory material is underscored. In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.
SECTION 13. This Act shall take effect upon its approval.
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INTRODUCED BY: |
_____________________________ |
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BY REQUEST |
Report Title:
State Budget
Description:
Adjusts and requests appropriations for fiscal biennium 2025‑2027 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs.
The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.
|
Date
|
Status
|
|---|---|
| Jun 26, 2026 | Act 175, on 06/26/2026 (Gov. Msg. No. 1277). |
| Jun 26, 2026 | Act 175, 06/26/2026 (Gov. Msg. No. 1277). |
| Jun 9, 2026 | Notice of intent to veto (Gov. Msg. No. 1224) |
| Jun 9, 2026 | Notice of Intent to veto dated 06/08/2026 (Gov. Msg. No. 1224) |
| May 8, 2026 | Received notice of passage on Final Reading in House (Hse. Com. No. 885). |
| May 6, 2026 | Transmitted to Governor. |
| May 6, 2026 | Received notice of Final Reading (Sen. Com. No. 816). |
| May 6, 2026 | Passed Final Reading as amended in CD 1 with Representative(s) Alcos, Cochran, Garcia, Muraoka, Pierick, Shimizu voting aye with reservations; none voting no (0) and Representative(s) Hussey excused (1). |
| May 6, 2026 | Passed Final Reading, as amended (CD 1). Ayes, 25; Aye(s) with reservations: none. Noes, 0 (none). Excused, 0 (none). |
| May 1, 2026 | 48 Hrs. Notice (as amended CD 1) 05-06-26 |
| May 1, 2026 | Reported from Conference Committee as amended CD 1 (Conf. Com. Rep. No. 125-26). |
| May 1, 2026 | Forty-eight (48) hours notice Wednesday, 05-06-26. |
| May 1, 2026 | Reported from Conference Committee (Conf Com. Rep. No. 125-26) as amended in (CD 1). |
| Apr 30, 2026 | The Conference committee recommends that the measure be PASSED, WITH AMENDMENTS. The votes of the Senate Conference Managers were as follows: 13 Aye(s): Senator(s) Dela Cruz, DeCoite, Elefante, Hashimoto, Inouye, Kanuha, Kidani, Kim, Lee, C., Moriwaki, Richards, Wakai, Fevella; Aye(s) with reservations: none ; 0 No(es): none; and 0 Excused: none. |
| Apr 30, 2026 | The Conference Committee recommends that the measure be Passed, with Amendments. The votes were as follows: 17 Ayes: Representative(s) Todd, Hartsfield, Hussey, Keohokapu-Lee Loy, Kitagawa, Kusch, Lee, M., Miyake, Morikawa, Perruso, Ratcliffe, Takenouchi, Templo, Yamashita, Reyes Oda; Ayes with reservations: Representative(s) Alcos, Gedeon; 0 Noes: none; and 0 Excused: none. |
| Apr 30, 2026 | Conference Committee Meeting will reconvene on Thursday, 04-30-26 at 8:00 PM in Conference Room 309. |
| Apr 30, 2026 | Conference Committee Meeting will reconvene on Thursday, 04-30-26 at 7:00PM in Conference Room 309. |
| Apr 29, 2026 | Conference Committee Meeting will reconvene on Thursday 04-30-26 11:30AM in conference room 309. |
| Apr 29, 2026 | Conference Committee Meeting will reconvene on Wednesday, 04-29-26 at 9:00PM in Conference Room 309. |
| Apr 28, 2026 | Conference Committee Meeting will reconvene on Wednesday 04-29-26 4:30PM in conference room 309. |
| Apr 22, 2026 | Conference Committee Meeting will reconvene on Friday 04-24-26 1:00PM in conference room 309. |
| Apr 21, 2026 | Bill scheduled for Conference Committee Meeting on Wednesday, 04-22-26 1:00PM in conference room 309. |
| Apr 20, 2026 | Received notice of appointment of House conferees (Hse. Com. No. 785). |
| Apr 20, 2026 | House Conferees Appointed: Todd Chair; Hartsfield, Hussey, Keohokapu-Lee Loy, Kitagawa, Kusch, Lee, M., Miyake, Morikawa, Perruso, Ratcliffe, Takenouchi, Templo, Yamashita, Alcos, Gedeon, Reyes Oda. |
| Apr 17, 2026 | Received notice of Senate conferees (Sen. Com. No. 712). |
| Apr 17, 2026 | Senate Conferees Appointed: Dela Cruz Chair; DeCoite, Elefante, Hashimoto, Inouye, Kanuha, Kidani, Kim, Lee, C., Moriwaki, Richards, Wakai, Fevella. |
| Apr 17, 2026 | Received notice of disagreement (Hse. Com. No. 780). |
| Apr 16, 2026 | House disagrees with Senate amendment (s). |
| Apr 14, 2026 | Returned from Senate (Sen. Com. No. 623) in amended form (SD 1). |
| Apr 14, 2026 | Passed Third Reading, as amended (SD 1). Ayes, 25; Aye(s) with reservations: none. Noes, 0 (none). Excused, 0 (none). Transmitted to House. |
| Apr 10, 2026 | 48 Hrs. Notice 04-14-26. |
| Apr 10, 2026 | Report adopted; Passed Second Reading, as amended (SD 1). |
| Apr 10, 2026 | Reported from WAM (Stand. Com. Rep. No. 3730) with recommendation of passage on Second Reading, as amended (SD 1) and placement on the calendar for Third Reading. |
| Apr 8, 2026 | The committee(s) on WAM recommend(s) that the measure be PASSED, WITH AMENDMENTS. The votes in WAM were as follows: 13 Aye(s): Senator(s) Dela Cruz, Moriwaki, DeCoite, Elefante, Hashimoto, Inouye, Kanuha, Kidani, Kim, Lee, C., Richards, Wakai, Fevella; Aye(s) with reservations: none ; 0 No(es): none; and 0 Excused: none. |
| Apr 1, 2026 | The committee(s) on WAM deferred the measure until 04-08-26 10:00AM; Conference Room 211 & Videoconference. |
| Mar 27, 2026 | The committee(s) on WAM has rescheduled its public hearing to 04-01-26 10:00AM; CR 211 & Videoconference. |
| Mar 27, 2026 | The committee(s) on WAM deleted the measure from the public hearing scheduled on 03-30-26 10:00AM; CR 211 & Videoconference. |
| Mar 25, 2026 | The committee(s) on WAM has scheduled a public hearing on 03-30-26 10:00AM; CR 211 & Videoconference. |
| Mar 19, 2026 | Referred to WAM. |
| Mar 19, 2026 | Passed First Reading. |
| Mar 19, 2026 | Received from House (Hse. Com. No. 446). |
| Mar 18, 2026 | Passed Third Reading with Representative(s) Alcos, Cochran, Gedeon, Iwamoto, Matsumoto, Reyes Oda, Shimizu, Souza voting aye with reservations; Representative(s) Garcia, Muraoka, Pierick voting no (3) and none excused (0). Transmitted to Senate. |
| Mar 16, 2026 | Passed Second Reading as amended in HD 1; placed on the calendar for Third Reading with Representative(s) Alcos, Gedeon, Matsumoto, Reyes Oda, Shimizu, Souza voting aye with reservations; Representative(s) Cochran, Garcia, Muraoka, Pierick voting no (4) and none excused (0). |
| Mar 16, 2026 | Reported from FIN (Stand. Com. Rep. No. 1208-26) as amended in HD 1, recommending passage on Second Reading and placement on the calendar for Third Reading. |
| Mar 11, 2026 | The committee on FIN recommend that the measure be PASSED, WITH AMENDMENTS. The votes were as follows: 16 Ayes: Representative(s) Todd, Takenouchi, Hartsfield, Hussey, Keohokapu-Lee Loy, Kitagawa, Kusch, Lee, M., Miyake, Morikawa, Perruso, Templo, Yamashita; Ayes with reservations: Representative(s) Alcos, Gedeon, Reyes Oda; Noes: none; and Excused: none. |
| Mar 9, 2026 | Bill scheduled to be heard by FIN on Wednesday, 03-11-26 10:00AM in House conference room 308 VIA VIDEOCONFERENCE. |
| Jan 26, 2026 | Referred to FIN, referral sheet 1 |
| Jan 23, 2026 | Introduced and Pass First Reading. |
| Jan 22, 2026 | Pending introduction. |
|
Date
|
Description
|
Location
|
Votes
|
|
|---|---|---|---|---|
| May 6, 2026 | Final Reading | House Floor |
Passed |
|
| May 6, 2026 | Final Reading | Senate Floor |
Passed |
|
| Apr 14, 2026 | Third Reading | Senate Floor |
Passed |
|
| Apr 8, 2026 | The committee(s) on WAM recommend(s) that the measure be PASSED, WITH AMENDMENTS | Senate Standing Committee on Ways and Means |
Passed |
|
| Mar 18, 2026 | Third Reading | House Floor |
Passed |
|
| Mar 11, 2026 | The committee on FIN recommend that the measure be PASSED, WITH AMENDMENTS | House Standing Committee on Finance |
Passed |
This list shows positions taken on this bill by organizations on the date displayed, which is linked to the original source.
Positions by individuals are not included.
|
Organization
|
Position
|
Date
|
|---|---|---|
| Agriculture Stewardship Hawaiʻi | ** Support | |
| Agriculture Stewardship Hawai‘i | *** Support | Mar 11, 2026 |
| AlohaCare | *** Support | Mar 11, 2026 |
| AlohaCare | ** Support | |
| American Hotel & Lodging Association | ** Support | |
| American Hotel & Lodging Association | *** Support | Mar 11, 2026 |
| Auwahi Forest Restoration Project | ** Support | |
| Auwahi Forest Restoration Project | *** Support | Mar 11, 2026 |
| Boys & Girls Club of Hawaii | *** Support | Apr 1, 2026 |
| Care for ‘Āina Now Coalition | *** Support | Apr 1, 2026 |
| Catholic Charities Hawai‘i | *** Support | Apr 1, 2026 |
| Chamber of Sustainable Commerce | *** Against | Mar 11, 2026 |
| Civil Air Patrol | ** Support | |
| Climate Protectors Hawaii | ** Support | |
| Coordinator on Homelessness | *** Support | Apr 1, 2026 |
| County of Kaua‘i | *** Support | Apr 1, 2026 |
| County of Maui | *** Support | Apr 1, 2026 |
| County of Maui Council | *** Support | Apr 1, 2026 |
| Creative Industries Division, DBEDT | *** Support | Apr 1, 2026 |
| Department of Commerce and Consumer Affairs | ** Support | |
| Department of Accounting and General Services | *** Support | Apr 1, 2026 |
| Department of Agriculture | *** Support | Mar 11, 2026 |
| Department of Agriculture and Biosecurity | ** Support | |
| Department of Agriculture and Biosecurity, Board of Agriculture | *** Support | Apr 1, 2026 |
| Department of Budget and Finance | *** Support | Apr 1, 2026 |
| Department of Business, Economic Development & Tourism (DBEDT) | *** Support | Apr 1, 2026 |
| Department of Business, Economic Development, and Tourism, including the Creative Industries Division | ** Support | |
| department of corrections and rehabilitation | *** Support | Apr 1, 2026 |
| Department of Defense | *** Support | Apr 1, 2026 |
| Department of Education | ** Support | |
| Department of Hawaiian Home Lands | *** Support | Apr 1, 2026 |
| Department of Health | *** Support | Apr 1, 2026 |
| Department of Human Resources Development | *** Support | Apr 1, 2026 |
| Department of Human Services | *** Support | Apr 1, 2026 |
| Department of Labor and Industrial Relations | *** Support | Apr 1, 2026 |
| Department of Land and Natural Resources | *** Support | Apr 1, 2026 |
| Department of Law Enforcement | ** Support | |
| Department of Taxation | *** Support | Apr 1, 2026 |
| Department of the Attorney General | *** Support | Apr 1, 2026 |
| Department of Transportation | ** Support | |
| Disability and Communication Access Board | *** Support | Apr 1, 2026 |
| Early Childhood Action Strategy | *** Support | Apr 1, 2026 |
| Early Learning Board | *** Support | Apr 1, 2026 |
| Executive Office on Aging | ** Support | |
| Executive Office on Early Learning | *** Support | Apr 1, 2026 |
| Friends of Hakalau Forest National Wildlife Refuge | ** Support | |
| Friends of Hakalau Forest National Wildlife Refuge | *** Support | Mar 11, 2026 |
| Friends of Kauai Wildlife Refuges | *** Support | Apr 1, 2026 |
| Global Preservation Initiative | *** Support | Apr 1, 2026 |
| Green Fee Advisory Council | *** Support | Apr 1, 2026 |
| Hale Kipa | *** Support | Apr 1, 2026 |
| Hawaii Department of Transportation | *** Support | Apr 1, 2026 |
| Hawaii Green Infrastructure Authority | *** Support | Apr 1, 2026 |
| Hawaii Health Systems Corporation Corporate Board of Directors | ** Support | |
| Hawaii Health Systems Corporation West Hawaii Region | ** Support | |
| Hawaii Health Systems Corporation | *** Support | Apr 1, 2026 |
| Hawaii Health Systems Corporation (HHSC) – West Hawaii Region | *** Support | Apr 1, 2026 |
| Hawaii Health Systems Corporation, West Hawaii Region | *** Support | Mar 11, 2026 |
| Hawaii Housing Finance and Development Corporation | *** Support | Apr 1, 2026 |
| Hawaii Law Enforcement Standards Board | *** Support | Apr 1, 2026 |
| Hawaii Law Enforcement Standards Board | *** Support | Mar 11, 2026 |
| Hawaii Primary Care Association | *** Support | Apr 1, 2026 |
| Hawaii Public Housing Authority | *** Support | Apr 1, 2026 |
| Hawaii Reef and Ocean Coalition | ** Support | |
| Hawaii State Commission on the Status of Women | ** Support | |
| Hawaiian Council | *** Support | Apr 1, 2026 |
| Hawaiian Homes Commission | *** Support | Apr 1, 2026 |
| Hawaiʻi Green Growth | ** Support | |
| Hawaiʻi Audubon Society | *** Support | Apr 1, 2026 |
| Hawaiʻi Emergency Management Agency | *** Support | Apr 1, 2026 |
| Hawaiʻi Farm Bureau | ** Support | |
| Hawaiʻi Green Growth | *** Support | Apr 1, 2026 |
| Hawaiʻi Green Growth (HGG) | *** Support | Mar 11, 2026 |
| Hawaiʻi Hotel Alliance | ** Support | |
| Hawaiʻi Island Group of the Sierra Club of Hawaiʻi | ** Support | |
| Hawaiʻi SAR Alliance | *** Support | Apr 1, 2026 |
| Hawaiʻi State Council on Developmental Disabilities | *** Support | Apr 1, 2026 |
| Hawaiʻi State Public Library System | *** Support | Apr 1, 2026 |
| Hawaiʻi Wing, Civil Air Patrol | *** Support | Mar 11, 2026 |
| Hawai‘i County Council | *** Support | Apr 1, 2026 |
| Hawai‘i Farm Bureau | *** Support | Apr 1, 2026 |
| Hawai‘i True Cost Coalition | *** Support | Apr 1, 2026 |
| Hawai‘i Unites | *** Against | Mar 11, 2026 |
| Hawai‘i Wing, Civil Air Patrol | *** Support | Apr 1, 2026 |
| Hawai’i Technology Development Corporation (HTDC) | *** Support | Apr 1, 2026 |
| Healthcare Association of Hawaii | *** Support | Apr 1, 2026 |
| Hilo Bayfront Trails, Inc. | *** Support | Mar 11, 2026 |
| Holomua Collaborative | *** Support | Apr 1, 2026 |
| HPM BUILDING SUPPLY | *** Support | Apr 1, 2026 |
| Kahoʻolawe Island Reserve Commission | ** Support | |
| Kahoʻolawe Island Reserve Commission | *** Support | Apr 1, 2026 |
| Kahoʻolawe Island Reserve Commission | *** Support | Mar 11, 2026 |
| Kamehameha Schools | *** Support | Mar 11, 2026 |
| Kauaʻi Search and Rescue | ** Support | |
| Kauaʻi County Council | *** Support | Mar 11, 2026 |
| Kauaʻi Search and Rescue | *** Support | Mar 11, 2026 |
| Kaʻala Farm | *** Support | Apr 1, 2026 |
| KAʻEHU | *** Support | Apr 1, 2026 |
| Koʻolau Mountains Watershed Partnership | ** Support | |
| Koʻolau Mountains Watershed Partnership (KMWP) | *** Support | Mar 11, 2026 |
| Kuaʻāina Ulu ʻAuamo | *** Support | Apr 1, 2026 |
| Kupu | *** Support | Apr 1, 2026 |
| Kupu | *** Support | Mar 11, 2026 |
| Law Enforcement Standards Board | ** Support | |
| Liquid Cosmos Divers | *** Support | Mar 11, 2026 |
| Local Food Coalition | ** Support | |
| Local Food Coalition | *** Support | Mar 11, 2026 |
| Mālama Learning Center | ** Support | |
| Mālama Pūpūkea-Waimea | *** Support | Apr 1, 2026 |
| Mana Up | *** Support | Apr 1, 2026 |
| Marine and Coastal Zone Advocacy Council | ** Support | |
| Marine and Coastal Zone Advocacy Council (MACZAC) | *** Support | Apr 1, 2026 |
| Maui Hotel and Lodging Association | ** Support | |
| Maui Bicycling League | ** Support | |
| Maui County Council (individual testimony) | *** Support | Mar 11, 2026 |
| Maui Hotel and Lodging Association | *** Support | Mar 11, 2026 |
| Maui Invasive Species Committee | ** Support | |
| Maui Invasive Species Committee (MISC) | *** Support | Mar 11, 2026 |
| Nā Manu ʻElele Steward Program | ** Support | |
| Nā Manu ʻElele Trail Steward Program | *** Support | Mar 11, 2026 |
| Natural Energy Laboratory of Hawaii Authority | ** Support | |
| Natural Energy Laboratory of Hawaii Authority (NELHA) | *** Support | Apr 1, 2026 |
| Oahu Search and Rescue | *** Support | Apr 1, 2026 |
| Office of Planning and Sustainable Development | *** Support | Apr 1, 2026 |
| Office of the Governor | *** Support | Mar 11, 2026 |
| Office of the Governor | ** Support | |
| Office of the Managing Director | *** Support | Apr 1, 2026 |
| Office of the Mayor | *** Support | Apr 1, 2026 |
| Office of the Mayor of the City and County of Honolulu | ** Support | |
| Office of Wellness & Resilience | *** Support | Mar 11, 2026 |
| Office of Wellness and Resilience | *** Support | Apr 1, 2026 |
| Parents and Children Together (PACT) | *** Support | Apr 1, 2026 |
| Protect Pololū | *** Support | Mar 11, 2026 |
| Protect Pololū Hui | *** Against | Mar 11, 2026 |
| Re-use Hawaiʻi | *** Support | Apr 1, 2026 |
| School Facilities Authority | *** Support | Apr 1, 2026 |
| Share Your Mana | ** Support | |
| Share Your Mana | *** Support | Mar 11, 2026 |
| Sierra Club of Hawaiʻi - Hawaiʻi Island Group | *** Support | Mar 11, 2026 |
| Simonpietri Enterprises LLC | ** Support | |
| Spirit Horse Ranch, Inc. | *** Support | Apr 1, 2026 |
| Stadium Authority, Department of Business, Economic Development, and Tourism | *** Support | Apr 1, 2026 |
| State Public Charter School Commission | *** Support | Apr 1, 2026 |
| Statewide Office on Homelessness and Housing Solutions | *** Support | Apr 1, 2026 |
| The Queen’s Health Systems | *** Support | Apr 1, 2026 |
| Title Guaranty of Hawai‘i | *** Support | Apr 1, 2026 |
| University of Hawai‘i System | *** Support | Apr 1, 2026 |
| Valley Isle Resort AOAO | *** Support | Apr 1, 2026 |
| West Maui Greenway | *** Support | Mar 11, 2026 |
| ʻĀina Hoʻōla Initiative | *** Support | Apr 1, 2026 |
| ʻŌlelo Community Media | ** Support | |
| ʻŌlelo Community Media | *** Support | Mar 11, 2026 |
STAND. COM. REP. NO. 1208-26
Honolulu, Hawaii
, 2026
RE: H.B. No. 1800
H.D. 1
Honorable Nadine K. Nakamura
Speaker, House of Representatives
Thirty-Third State Legislature
Regular Session of 2026
State of Hawaii
Madame:
Your Committee on Finance, to which was referred H.B. No. 1800 entitled:
"A BILL FOR AN ACT RELATING TO THE STATE BUDGET,"
begs leave to report as follows:
As introduced, this measure appropriates:
Operating
|
|
FY 2025-2026 |
FY 2026-2027 |
|
General Funds |
10,383,983,530 |
10,588,367,957 |
|
All Means of Financing |
19,731,000,288 |
20,357,177,415 |
Capital Improvements
|
|
FY 2025-2026 |
FY 2026-2027 |
|
General Funds |
0 |
0 |
|
General Obligation Bonds |
1,470,063,000 |
1,326,816,000 |
|
All Means of Financing |
3,421,551,000 |
4,298,571,000 |
Governor's Message No. 2, dated January 30, 2026, amended the Executive Supplemental Budget request to:
Operating
|
|
FY 2025-2026 |
FY 2026-2027 |
|
General Funds |
10,383,983,530 |
10,629,119,864 |
|
All Means of Financing |
19,731,000,288 |
20,397,929,322 |
Capital Improvements
|
|
FY 2025-2026 |
FY 2026-2027 |
|
General Funds |
0 |
0 |
|
General Obligation Bonds |
1,470,231,000 |
1,283,316,000 |
|
All Means of Financing |
3,421,719,000 |
4,255,071,000 |
Governor's Message No. 5, dated March 2, 2026, further amended the Executive Supplemental Budget request to:
Operating
|
|
FY 2025-2026 |
FY 2026-2027 |
|
General Funds |
10,383,983,530 |
10,655,619,864 |
|
All Means of Financing |
19,731,000,288 |
20,435,207,841 |
Capital Improvements
|
|
FY 2025-2026 |
FY 2026-2027 |
|
General Funds |
0 |
0 |
|
General Obligation Bonds |
1,470,231,000 |
1,299,816,000 |
|
All Means of Financing |
3,421,719,000 |
4,271,571,000 |
Your Committee received testimony in support of this measure from the Office of the Governor; Department of the Attorney General; Department of Budget and Finance; Department of Taxation; Department of Accounting and General Services; Department of Human Resources Development; Department of Commerce and Consumer Affairs; Department of Hawaiian Home Lands; Department of Land and Natural Resources; Department of Agriculture and Biosecurity; Department of Education; University of Hawaiʻi System; Department of Labor and Industrial Relations; Department of Corrections and Rehabilitation; Department of Business, Economic Development, and Tourism, including the Creative Industries Division; Department of Transportation; Department of Health; Department of Human Services; Department of Law Enforcement; Stadium Authority; Executive Office on Aging; Executive Office on Early Learning; Office of Wellness and Resilience; Office of Planning and Sustainable Development; Hawaiʻi State Public Library System; School Facilities Authority; Green Fee Advisory Council; Hawaii Green Infrastructure Authority; Hawaii Public Housing Authority; Statewide Office on Homelessness and Housing Solutions; Hawaiʻi Housing Finance and Development Corporation; Law Enforcement Standards Board; Early Learning Board; Hawaii State Commission on the Status of Women; Hawaii Health Systems Corporation Corporate Board of Directors; Hawaii Health Systems Corporation West Hawaii Region; Natural Energy Laboratory of Hawaii Authority; Marine and Coastal Zone Advocacy Council; Kahoʻolawe Island Reserve Commission; Office of the Mayor of the City and County of Honolulu; one member of the Maui County Council; one member of the Kauaʻi County Council; Civil Air Patrol; Hawaiian Council; Healthcare Association of Hawaii; Holomua Collaborative; Kuaʻāina Ulu ʻAuamo; Hawaii Primary Care Association; ʻŌlelo Community Media; Catholic Charities Hawaiʻi; Care for ʻĀina Now Coalition; Hawaiʻi Farm Bureau; Maui Hotel and Lodging Association; Parents and Children Together; Hawaii Reef and Ocean Coalition; Climate Protectors Hawaii; The Queen's Health Systems; Share Your Mana; Title Guaranty of Hawaiʻi; Mana Up; HPM Building Supply; Maui Invasive Species Committee; Simonpietri Enterprises LLC; Auwahi Forest Restoration Project; AlohaCare; Hawaiʻi Audubon Society; Hawaiʻi True Cost Coalition; Kauaʻi Search and Rescue; Mālama Learning Center; Agriculture Stewardship Hawaiʻi; Koʻolau Mountains Watershed Partnership; Hawaiʻi SAR Alliance; Local Food Coalition; Na Manu ʻElele Steward Program; Maui Bicycling League; Hawaiʻi Island Group of the Sierra Club of Hawaiʻi; Hawaiʻi Green Growth; Hawaiʻi Hotel Alliance; American Hotel & Lodging Association; Friends of Hakalau Forest National Wildlife Refuge; and numerous individuals.
Your Committee received testimony in opposition to this measure from Recycle Hawaiʻi; Hawaiʻi Unites; and Chamber of Sustainable Commerce.
Your Committee received comments on this measure from the Business Development and Support Division of the Department of Business, Economic Development, and Tourism; Hawaiʻi Tourism Authority; Office of the Mayor of the County of Maui; Kamehemeha Schools; The Nature Conservancy Hawaiʻi and Palmyra; and five individuals.
Your Committee has amended this measure by:
(1) Changing various appropriation amounts;
(2) Changing the effective date to July 1, 3000; and
(3) Making technical, nonsubstantive amendments for the purpose of clarity, consistency and style.
As amended, this measure appropriates:
Operating
|
|
FY 2025-2026 |
FY 2026-2027 |
|
General Funds |
10,382,808,318 |
10,698,536,208 |
|
All Means of Financing |
19,731,346,448 |
20,468,952,330 |
Capital Improvements
|
|
FY 2025-2026 |
FY 2026-2027 |
|
General Funds |
0 |
0 |
|
General Obligation Bonds |
1,428,063,000 |
1,439,586,000 |
|
All Means of Financing |
3,379,551,000 |
4,402,914,000 |
As affirmed by the record of votes of the members of your Committee on Finance that is attached to this report, your Committee is in accord with the intent and purpose of H.B. No. 1800, as amended herein, and recommends that it pass Second Reading in the form attached hereto as H.B. No. 1800, H.D. 1, and be placed on the calendar for Third Reading.
Respectfully submitted on behalf of the members of the Committee on Finance,
|
|
|
____________________________ CHRIS TODD, Chair |
|
|
|
|
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Date
|
Testimony PDF
|
|---|---|
| Apr 1, 2026 | HB1800_HD1_TESTIMONY_WAM_04-01-26_.PDF |
| Mar 11, 2026 | HB1800_TESTIMONY_FIN_03-11-26_.PDF |
Discussed in Hearing
15MIN
Senate Floor
1MIN
Conference Committee
30MIN
Conference Committee
22MIN
Conference Committee
10MIN
Conference Committee
1MIN
Conference Committee
16MIN
Conference Committee
19MIN
Senate Standing Committee on Judiciary
Bill Author
Bill Co-Author(s):