HB 300: State Budget
- Session Year: 2025-2026
- House: House
- Latest Version Date: 2025-04-24
Current Status:
In Progress
(2025-06-30: Act 250, on 06/30/2025 (Gov. Msg. No. 1353).)
Introduced
In Committee
First Chamber
In Committee
Second Chamber
Final Decking
Enacted
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2025-2026 and 2026-2027. (CD1)
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2025-2026 and 2026-2027. Effective 7/1/2050. (SD1)
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2025-2026 and 2026-2027. Effective 7/1/3000. (HD1)
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2025-2026 and 2026-2027.
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
300 |
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THIRTY-THIRD LEGISLATURE, 2025 |
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. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2025.
SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
"Capital project number" means the official number of the capital project, as assigned by the responsible organization.
"Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi-public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
Abbreviations where used to denote the expending agency shall mean the following:
AGR Department of Agriculture
AGS Department of Accounting and General Services
ATG Department of the Attorney General
BED Department of Business, Economic Development and
Tourism
BUF Department of Budget and Finance
CCA Department of Commerce and Consumer Affairs
DEF Department of Defense
EDN Department of Education
GOV Office of the Governor
HHL Department of Hawaiian Home Lands
HMS Department of Human Services
HRD Department of Human Resources Development
HTH Department of Health
LAW Department of Law Enforcement
LBR Department of Labor and Industrial Relations
LNR Department of Land and Natural Resources
LTG Office of the Lieutenant Governor
PSD Department of 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.
PART II. PROGRAM APPROPRIATIONS
SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 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
BED 1,823,499W 1,823,499W
BED 700,000P 700,000P
OPERATING BED 400,000A A
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*
4.00# 4.00#
OPERATING BED 3,802,604A 3,802,952A
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
1.00* 1.00*
OPERATING BED 7,318,075A 7,318,075A
7.00* 7.00*
OPERATING BED 7,923,883A 7,923,883A
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
AGR 50,360W 50,360W
AGR 365,946P 365,946P
32.32* 32.32*
OPERATING AGR 4,781,110B 4,781,110B
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
LNR 2,455,475B 2,455,475B
1.00* 1.00*
LNR 7,100,000P 10,530,000P
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*
OPERATING AGR 1,109,694A 1,067,694A
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 C
AGR 1,000N N
33.00* 32.00*
OPERATING AGR 5,580,886A 5,556,126A
* 1.00*
AGR P 164,450P
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
BED 7,146,250T 7,146,250T
8.00* 8.00*
4.00# 4.00#
OPERATING BED 4,701,795A 4,701,795A
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#
OPERATING BED 7,929,310B 7,929,310B
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 C
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
OPERATING BED 3,100,000N 3,100,000N
23.00* 23.00*
48.00# 48.00#
BED 16,060,058W 15,889,058W
BED 3,000,000P 3,000,000P
INVESTMENT CAPITAL BED 100,000,000C 140,000,000C
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
LBR 200,000B 200,000B
32.17* 32.17*
1.54# 1.54#
LBR 6,000,000P 6,000,000P
661.00* 661.00*
15.00# 15.00#
OPERATING TRN 283,790,642B 285,933,581B
INVESTMENT CAPITAL TRN 17,061,000E 26,760,000E
TRN 1,000N 1,000N
31.00* 31.00*
OPERATING TRN 19,811,421B 17,928,307B
85.00* 85.00*
2.00# 2.00#
OPERATING TRN 26,440,201B 28,974,929B
INVESTMENT CAPITAL TRN 26,000,000E E
TRN 1,000N N
110.00* 110.00*
3.00# 3.00#
OPERATING TRN 34,282,904B 34,549,166B
INVESTMENT CAPITAL TRN 137,045,000E E
TRN 10,000,000N N
4.00* 4.00*
OPERATING TRN 1,338,058B 1,339,121B
OPERATING TRN 51,100B 51,100B
183.00* 183.00*
4.00# 4.00#
OPERATING TRN 52,283,111B 52,419,747B
INVESTMENT CAPITAL TRN 52,250,000E 57,500,000E
TRN 5,000,000N N
3.00* 3.00*
OPERATING TRN 762,108B 762,525B
12.00* 12.00*
OPERATING TRN 3,133,189B 3,135,770B
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
TRN 1,000N 4,600,000N
OPERATING TRN 1,841B 1,841B
135.00* 135.00*
OPERATING TRN 476,268,398B 467,112,227B
INVESTMENT CAPITAL TRN 7,500,000B 7,500,000B
TRN 294,381,000E 751,666,000E
TRN 1,802,000N 60,002,000N
TRN 301,200,000X 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
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
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
TRN 22,134,000N 3,200,000N
117.50* 117.50*
OPERATING TRN 25,508,570B 25,522,385B
INVESTMENT CAPITAL TRN 4,500,000E 4,800,000E
TRN N 19,200,000N
TRN 1,000,000S S
90.00* 90.00*
1.00# 1.00#
OPERATING TRN 28,978,093B 28,041,366B
INVESTMENT CAPITAL TRN 1,000,000B B
TRN 5,000,000E 100,000E
TRN 4,001,000N 400,000N
60.00* 60.00*
OPERATING TRN 15,191,701B 14,943,899B
INVESTMENT CAPITAL TRN 1,000,000E 5,200,000E
TRN 4,000,000N 20,800,000N
OPERATING TRN 20,000,000A A
520.50* 520.50*
3.00# 3.00#
TRN 229,186,637B 207,904,208B
TRN 15,763,634N 16,213,634N
INVESTMENT CAPITAL TRN 22,721,000B 17,343,000B
TRN 1,000,000C C
TRN 156,684,000E 111,324,000E
TRN 614,705,000N 426,975,000N
TRN 700,000S S
32.20* 32.20*
OPERATING TRN 12,319,296B 12,319,296B
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*
2.00# 2.00#
TRN 33,851,577B 34,069,484B
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#
HTH 80,891,943B 80,891,943B
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
7.25* 7.25*
4.00# 4.00#
HTH 8,889,111P 7,998,178P
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
AGR 2,598,038W 2,364,038W
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
3.00* 3.00*
0.25# 0.25#
LNR 4,239,054B 4,239,054B
1.00* 1.00*
1.75# 1.75#
LNR 4,864,500N 4,889,500N
2.00* 2.00*
6.50# 6.50#
LNR 12,537,534P 283,534P
INVESTMENT CAPITAL LNR 1,150,000C C
73.50* 73.50*
OPERATING LNR 26,434,031A 23,539,031A
18.50* 18.50*
1.00# 1.00#
LNR 3,679,077N 3,679,077N
LNR 106,475T 106,475T
7.00# 7.00#
LNR 1,686,056U 1,686,056U
2.50* 2.50*
LNR 4,571,982P 2,883,534P
INVESTMENT CAPITAL LNR 10,500,000C C
28.00* 28.00*
OPERATING LNR 4,584,758A 4,484,758A
5.00* 5.00*
LNR 1,283,123B 1,283,123B
INVESTMENT CAPITAL LNR 6,000,000C C
199.25* 199.25*
OPERATING LNR 20,509,745A 17,545,614A
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 C
69.50* 69.50*
4.00# 4.00#
OPERATING LNR 11,709,704A 11,334,704A
LNR 180,000B 180,000B
LNR 440,000N 440,000N
0.50* 0.50*
LNR 3,000,000P 3,000,000P
INVESTMENT CAPITAL LNR 7,200,000C C
55.00* 55.00*
1.00# 1.00#
OPERATING LNR 7,011,321A 7,061,839A
20.00* 20.00*
1.00# 1.00#
LNR 3,475,827B 3,475,827B
1.00# 1.00#
LNR 116,466P 116,466P
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
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 C
26.60* 26.60*
OPERATING HTH 2,333,942A 2,604,086A
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
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*
2.00# 2.00#
HTH 17,965,804B 17,965,804B
99.80* 99.80*
8.50# 8.50#
HTH 38,121,215N 38,121,215N
1.00# 1.00#
HTH 101,558U 101,558U
15.30* 15.30*
14.00# 14.00#
HTH 12,523,019P 12,523,019P
46.50* 46.50*
2.00# 2.00#
OPERATING HTH 7,041,748A 7,041,748A
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
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
OPERATING HTH 2,157,500A 2,032,500A
INVESTMENT CAPITAL HTH 5,800,000C 5,000,000C
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
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*
49.50# 49.50#
OPERATING HTH 89,622,044A 93,667,271A
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 157,045,865A 134,673,554A
INVESTMENT CAPITAL AGS 23,650,000C 16,750,000C
29.00* 29.00*
OPERATING HTH 20,395,713A 20,395,713A
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*
8.00# 8.00#
OPERATING HTH 63,631,355A 63,631,355A
29.00* 29.00*
HTH 15,375,579B 15,375,579B
5.00# 5.00#
HTH 2,339,630N 2,339,630N
2.00# 2.00#
HTH 2,281,992U 2,281,992U
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
2.00* 2.00*
OPERATING HTH 210,907A 210,907A
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
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
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#
OPERATING HTH 36,764,229A 32,038,805A
8.00* 8.00*
20.00# 20.00#
HTH 5,275,000N 5,275,000N
4.00# 4.00#
HTH 684,932P 684,932P
6.00* 6.00*
OPERATING HTH 714,494A 714,494A
303.75* 303.75*
OPERATING HMS 50,570,717A 50,570,717A
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
38.92* 38.92*
OPERATING HMS 2,840,528A 2,840,528A
38.08* 38.08*
HMS 14,137,770N 14,137,770N
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*
1.00# 1.00#
OPERATING HMS 10,764,943A 10,800,451A
0.50* 0.50*
0.50# 0.50#
HMS 2,050,000N 1,534,135N
90.00* 90.00*
OPERATING HMS 9,992,933A 9,992,933A
INVESTMENT CAPITAL AGS 3,720,000C C
28.00* 28.00*
OPERATING DEF 2,066,978A 2,066,978A
INVESTMENT CAPITAL DEF 35,000,000C C
DEF 58,000,000P P
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
17.00* 17.00*
HMS 5,134,715W 5,187,506W
INVESTMENT CAPITAL BED 68,000,000C C
2.00* 2.00*
3.00# 3.00#
OPERATING HMS 502,838A 502,838A
HMS 27,864,996N 27,840,930N
119.00* 119.00*
47.00# 47.00#
HMS 17,416,598W 17,676,361W
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
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
HMS 230,000,000B 230,000,000B
HMS 2,291,497,122N 2,291,497,122N
HMS 6,781,921U 6,781,921U
HMS 15,798,564P 15,798,564P
287.43* 287.43*
OPERATING HMS 19,875,373A 19,673,479A
226.57* 226.57*
HMS 26,545,359N 26,393,053N
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
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
3.00# 3.00#
HHL 393,600P 442,800P
INVESTMENT CAPITAL HHL 20,000,000C C
200.00* 200.00*
OPERATING HHL 18,032,234A 18,032,234A
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
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
HMS 1,200,000P 1,200,000P
51.30* 51.30*
OPERATING HMS 48,609,196A 48,604,950A
46.70* 46.70*
HMS 95,422,009N 95,418,155N
HMS 19,560,000P 19,560,000P
151.59* 151.59*
8.00# 5.00#
OPERATING HMS 18,703,261A 14,292,045A
31.41* 31.41*
6.00# #
HMS 17,288,921N 4,788,768N
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
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*
680.25# 680.25#
OPERATING EDN 1,301,966,939A 1,319,319,292A
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
EDN P 120,000,000P
5,348.50* 5,368.50*
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
2.00# 2.00#
EDN 500,000N 500,000N
1.00# 1.00#
EDN 273,794P 273,794P
422.00* 424.00*
7.00# 7.00#
OPERATING EDN 48,692,750A 47,007,968A
EDN 112,140N 112,140N
EDN 3,807,440P 3,807,440P
849.50* 849.50*
5.00# 5.00#
OPERATING EDN 425,299,069A 423,937,360A
11.00* 11.00*
EDN 44,200,920B 44,200,920B
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
EDN 1,000,000P 1,000,000P
12.00* 12.00*
OPERATING EDN 1,731,283A 1,738,979A
INVESTMENT CAPITAL EDN 55,000,000C C
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
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*
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
OPERATING BUF 446,515,250A 521,973,994A
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
EDN 4,000,000B 4,000,000B
EDN 2,000,000N 2,000,000N
INVESTMENT CAPITAL AGS 27,000,000C 25,000,000C
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 C
2,969.64* 2,969.64*
42.25# 42.25#
OPERATING UOH 290,419,091A 290,618,531A
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
UOH 30,750,000E 28,500,000E
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 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
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 C
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
424.00* 411.00*
1.00# 1.00#
OPERATING UOH 65,093,776A 65,093,776A
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
OPERATING BUF 219,919,128A 224,317,511A
OPERATING BUF 68,661,870A 70,035,107A
OPERATING BUF 165,254,696A 193,181,876A
37.00* 37.00*
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
UOH 996,530W 996,530W
INVESTMENT CAPITAL UOH 1,702,000C C
1.50* 17.75*
OPERATING AGS 10,435,556A 14,432,957A
AGS 3,335,150B 3,335,150B
* 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
3.00* 3.00*
LNR 917,145B 917,145B
19.00* 19.00*
LNR 5,396,897N 5,396,897N
3.00* 3.00*
LNR 913,329W 913,329W
155.00* 155.00*
OPERATING LNR 12,886,065A 12,886,065A
LNR 31,094,536B 31,094,536B
INVESTMENT CAPITAL LNR 8,400,000C 2,150,000C
LNR 750,000N 250,000N
7.00* 7.00*
OPERATING LNR 478,396A 478,396A
124.00* 124.00*
LNR 42,965,486B 42,965,486B
LNR 1,500,000N 1,500,000N
INVESTMENT CAPITAL LNR 28,650,000C C
18.00* 18.00*
1.00# 1.00#
OPERATING BED 8,772,356B 8,772,356B
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
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*
OPERATING PSD 38,877,361A 38,877,361A
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
14.00* 14.00*
OPERATING LAW 1,713,945A 1,713,945A
8.00* 8.00*
LAW 1,004,853W 1,004,853W
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 4,113,508A 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 20,894,244A 16,957,744A
LAW 5,000,000U 5,000,000U
INVESTMENT CAPITAL LAW 3,000,000C C
14.00* 14.00*
8.50# 8.50#
OPERATING LAW 2,362,031A 2,362,031A
LAW 3,724,886N 4,551,095N
LAW 9,405,469P 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
4.00* 4.00*
PSD 1,331,967B 1,331,967B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 64,750,000C 15,000,000C
PSD 10,000,000C C
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
1.00* 1.00*
OPERATING LNR 110,000A 110,000A
8.00* 8.00*
LNR 7,660,556B 7,660,556B
LNR 10,522,413P 1,160,621P
100.25* 100.25*
1.00# 1.00#
OPERATING DEF 10,455,364A 10,256,912A
21.75* 21.75*
1.50# 1.50#
DEF 1,430,238P 1,430,238P
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#
DEF 40,051,745P 40,210,106P
INVESTMENT CAPITAL DEF 1,173,000C C
DEF 3,223,000P P
26.00* 26.00*
90.00# 90.00#
OPERATING DEF 14,097,375A 14,097,375A
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
AGS 1,500,000P 1,500,000P
6.00* 6.00*
OPERATING CCA 2,511,181B 2,507,752B
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
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
20.00* 20.00*
1.00# 1.00#
OPERATING CCA 3,833,679B 3,833,679B
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
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 8,930,940B 8,930,940B
54.00* 54.00*
1.00# 1.00#
OPERATING CCA 24,860,659B 12,858,290B
10.50* 10.50*
OPERATING AGS 1,258,905A 1,258,905A
133.50* 133.50*
OPERATING BUF 15,137,691A 15,137,691A
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*
23.00# 23.00#
OPERATING GOV 4,701,872A 4,551,872A
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
5.00# 5.00#
BED 2,041,871N 2,041,871N
BED 2,000,000W 2,000,000W
INVESTMENT CAPITAL BED 7,500,000C C
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
BUF 427,305,000B 427,305,000B
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*
OPERATING TAX 10,613,723A 10,668,773A
43.00* 43.00*
1.00# 1.00#
OPERATING TAX 3,427,288A 3,427,288A
129.00* 129.00*
OPERATING TAX 7,116,185A 7,116,185A
86.00* 87.00*
7.00# 7.00#
OPERATING TAX 18,528,791A 19,823,837A
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
321.74* 321.74*
18.67# 18.67#
OPERATING ATG 47,212,444A 45,402,026A
32.90* 32.90*
1.00# 1.00#
ATG 6,484,008B 6,542,845B
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*
2.00# 2.00#
ATG 3,539,882W 3,539,882W
21.44* 21.44*
0.50# 0.50#
ATG 4,890,531P 5,005,104P
138.00* 138.00*
OPERATING AGS 51,336,206A 52,238,803A
12.00* 12.00*
1.00# 1.00#
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*
OPERATING HRD 28,276,844A 27,649,629A
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*
OPERATING BUF 30,773,357X 25,727,960X
63.00* 63.00*
OPERATING BUF 11,193,297T 11,337,016T
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
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
INVESTMENT CAPITAL LNR 3,200,000B B
LNR 3,355,000C C
OPERATING AGS 26,987,995A 26,987,995A
5.00* 5.00*
AGS 25,701,949W 25,706,793W
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*
OPERATING AGS 8,105,782A 8,112,911A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 24,004,000C 4,000C
125.00* 126.00*
1.00# 1.00#
OPERATING AGS 25,792,541A 25,844,638A
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
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
27.00* 27.00*
OPERATING AGS 4,563,614W 4,561,089W
54.00* 54.00*
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 C
COH 3,500,000S S
INVESTMENT CAPITAL COK 13,000,000C C
COK 13,000,000S S
PART III. PROGRAM APPROPRIATION PROVISIONS
SECTION 4. Provided that of the general fund appropriations for debt service payments (BUF721-BUF728) for fiscal biennium 2025-2027, balances that are unrequired for debt service payments may be used to pay for expenses related to section 39-14, Hawaii Revised Statutes, and for costs of bond issuance, or may be transferred to retirement benefits payments (BUF741-BUF748) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 5. Provided that of the general fund appropriation for the Hawaii technology development corporation (BED143), the sum of $1,000,000 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 manufacturing assistance program grants in alignment with regional economic development and opportunities; provided further that the Hawaii technology development corporation shall submit a report of all grant awardees, including the amounts awarded, alignment to regional economic development and statewide initiatives, and resulting impacts, to the legislature no later than thirty days prior to the convening of the regular session of 2026; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund at the end of each fiscal year.
SECTION 6. Provided that of the general fund appropriation for the Hawaii technology development corporation (BED143), the sum of $1,000,000 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 small business innovation research phase II and phase III matching grants in alignment with regional economic development and opportunities; provided further that the Hawaii technology development corporation shall submit a reportof all grant awardees, including the amounts awarded, alignment to regional economic development and statewide initiatives, and resulting impacts, to the legislature no later than thirty days prior to the convening of the regular session of 2026; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund at the end of each fiscal year.
SECTION 7. Provided that of the general fund appropriation for the Hawaii technology development corporation (BED143), the sum of $1,000,000 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 accelerator program grants in alignment with regional economic development and opportunities; provided further that the Hawaii technology development corporation shall submit a report of all grant awardees, including the amounts awarded, alignment to regional economic development and statewide initiatives, and resulting impacts, to the legislature no later than thirty days prior to the convening of the regular session of 2026; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund at the end of each fiscal year.
SECTION 8. Provided that of the general fund appropriation for strategic marketing and support (BED100), the sum of $865,000 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 made in Hawaii workforce development program in accordance with section 486-119, Hawaii Revised Statutes; provided further that the department of business, economic development, and tourism shall submit a report to the legislature no later than thirty days prior to the convening of the regular session of 2026, that shall include but not be limited to the number of new companies assisted at local events and shows, number of new to export companies for both domestic and international exports, number of market expansion companies that are expanding into a new region or country market, aggregate actual sales of companies assisted at consumer shows or at local, domestic, and international trade shows, aggregate projected sales anticipated within twelve to eighteen months after an export activity, aggregate number of jobs generated or supported as a result of assistance, and economic impact from assistance provided; provided further that any funds not expended or encumbered for this purpose shall lapse to the general fund at the end of each fiscal year.
SECTION 9. Provided that of the general fund appropriation for the office of the governor (GOV100), the sum of $4,551,872 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 for the office of the governor; provided further that the governor submits the supplemental budget to the legislature no later than thirty days prior to the convening of the regular session of 2026 in accordance with section 37-72, Hawaii Revised Statutes, as prescribed by the legislature.
SECTION 10. Provided that of the general fund appropriation for agricultural resource management (AGR141), the sum of $2,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 shall be deposited into the irrigation system revolving fund, to be expended for irrigation related expenses pursuant to section 167-22, Hawaii Revised Statutes.
SECTION 11. Provided that of the general fund appropriation for departmental administration and budget division (BUF101), the sum of $1,011,564 or so much thereof as may be necessary for fiscal year 2025-2026 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.
SECTION 12. Provided that of the general fund appropriation for school support (EDN400), the sum of $5,000,000 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 to contract the department of law enforcement to improve school safety across department of education campuses via technology; provided further that any funds not expended for this purpose shall lapse to the general fund.
PART IV. GRANT-IN-AID APPROPRIATIONS
SECTION 13. 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 $10,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 to the expending agencies listed in this part and in the sums indicated for the purpose of providing grants to the corresponding grant recipient.
The appropriations shall be disbursed by a contract between the named expending agency 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.
AMOUNT PROJECT
1. $225,000.00 808 CLEANUPS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR 808 CLEANUPS, FOR COSTS RELATED TO PERSONNEL AND PROGRAMS FOCUSED ON CONSERVATION PROJECTS IN HAWAII FOR LNR - NATURAL AND PHYSICAL ENVIRONMENT (LNR906) 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 EDUCATIONAL SUPPORT SERVICES FOR HIGH-RISK YOUTH FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
3. $115,000.00 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 EXPANSION OF AFTER-SCHOOL AND SUMMER PROGRAMS FOR TITLE I SCHOOLS FOR STATE ADMINISTRATION (EDN300) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
4. $100,000.00 ALALUA LIFE FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ALALUA LIFE FOUNDATION, FOR COSTS RELATED TO A MEMORIAL GARDEN FOR LAHAINA FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
5. $140,000.00 ALOHA HARVEST
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ALOHA HARVEST, FOR COSTS RELATED TO FOOD RESCUE AND REDISTRIBUTION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
6. $75,000.00 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 FRIENDSHIP AND LEADERSHIP DEVELOPMENT FOR STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOR STATE ADMINISTRATION (EDN300) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
7. $125,000.00 CATHOLIC CHARITIES HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR CATHOLIC CHARITIES HAWAII, FOR COSTS RELATED TO EDUCATION, RECREATION, HEALTH PROMOTION, AND HEALTH SCREENING FOR SENIORS FOR GENERAL ADMINISTRATION (HTH907) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
8. $125,000.00 CENTER FOR TOMORROWS LEADERS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR CENTER FOR TOMORROWS LEADERS, FOR COSTS RELATED TO STRENGTHENING THE STATE'S WORKFORCE PIPELINE FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
9. $50,000.00 COMMON GRACE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR COMMON GRACE, FOR COSTS RELATED TO ASSISTING SOCIALLY DISENGAGED YOUTH WITH ACADEMIC AND BEHAVIORAL CHALLENGES FOR GENERAL ADMINISTRATION - DHS (HMS904) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
10. $100,000.00 DOWNTOWN ART CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR DOWNTOWN ART CENTER, FOR COSTS RELATED TO ESTABLISHING AN ARTS AND CULTURE COMMUNITY CENTER IN HONOLULU FOR STATE FOUNDATION ON CULTURE AND THE ARTS (AGS881) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
11. $50,000.00 EPILEPSY FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR EPILEPSY FOUNDATION, FOR COSTS RELATED TO EXPANSION OF EPILEPSY EDUCATION, ADVOCACY AND SUPPORT SERVICES STATEWIDE FOR FAMILY HEALTH SERVICES (HTH560) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
12. $20,000.00 EWA BEACH LIONS CLUB FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR EWA BEACH LIONS CLUB FOUNDATION, FOR COSTS RELATED TO ANNUAL COMMUNITY ENRICHMENT EVENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
13. $40,000.00 FRIENDS OF CHILDREN'S JUSTICE CENTER OF EAST HI
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR FRIENDS OF CHILDREN'S JUSTICE CENTER OF EAST HI, FOR COSTS RELATED TO EMERGENCY, SPECIAL NEEDS, AND ENHANCEMENT SERVICES TO CHILD VICTIMS OF ABUSE FOR GENERAL ADMINISTRATION - DHS (HMS904) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
14. $100,000.00 GOVERNOR ARIYOSHI FOUNDATION: GALT LEADERSHIP TRAINING
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR GOVERNOR ARIYOSHI FOUNDATION: GALT LEADERSHIP TRAINING, FOR COSTS RELATED TO ESTABLISHING A LEADERSHIP TRAINING PROGRAM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
15. $200,000.00 HALE MAHAOLU
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HALE MAHAOLU, FOR COSTS RELATED TO PROVIDING ESSENTIAL WRAP AROUND SERVICES FOR VULNERABLE POPULATIONS FOR GENERAL ADMINISTRATION - DHS (HMS904) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
16. $20,000.00 HAMAKUA YOUTH FOUNDATION, INC.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAMAKUA YOUTH FOUNDATION, INC., FOR COSTS RELATED TO AFTER SCHOOL CARE, CULTURAL PROGRAMS, AND INTERMITTENT FOOD ASSISTANCE FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
17. $300,000.00 HAWAII AG AND CULINARY ALLIANCE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII AG AND CULINARY ALLIANCE, FOR COSTS RELATED TO WORKFORCE DEVELOPMENT OUTREACH INITIATIVES FOR AGRICULTURAL DEVELOPMENT AND MARKETING (AGR192) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
18. $325,000.00 HAWAII AGRICULTURAL FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII AGRICULTURAL FOUNDATION, FOR COSTS RELATED TO EXPANSION OF AGRICULTURAL EDUCATION, WORKFORCE DEVELOPMENT, AND COMMUNITY ENGAGEMENT FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR171) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
19. $100,000.00 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 CAREER PATHWAYS IN THE CONSTRUCTION INDUSTRY FOR SCHOOL-BASED BUDGETING (EDN100) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
20. $125,000.00 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 DEVELOPMENT OF RESEARCH-BASED HISTORY CURRICULUM AND TEACHER RESOURCES AND TRAINING IN ENGLISH AND HAWAIIAN FOR STATE ADMINISTRATION (EDN300) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
21. $350,000.00 HAWAII FARM BUREAU FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII FARM BUREAU FOUNDATION, FOR COSTS RELATED TO AGRICULTURAL RESEARCH AND MARKET DEVELOPMENT FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR171), ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
22. $20,000.00 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 DIRECT LEGAL ASSISTANCE FOR UNSHELTERED HOMELESS FOR LEGAL SERVICES (ATG100) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
23. $100,000.00 HAWAII ISLAND HUMANE SOCIETY S.P.C.A.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII ISLAND HUMANE SOCIETY S.P.C.A., FOR COSTS RELATED TO SPAY AND NEUTER PROGRAMS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
24. $40,000.00 HAWAII STATE SCIENCE OLYMPIAD
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII STATE SCIENCE OLYMPIAD, FOR COSTS RELATED TO EXPANSION AND ENHANCEMENT OF STATEWIDE STEM EDUCATION INITIATIVES FOR SCHOOL-BASED BUDGETING (EDN100) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
25. $250,000.00 HAWAII SYMPHONY ORCHESTRA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII SYMPHONY ORCHESTRA, FOR COSTS RELATED TO YOUTH EDUCATION AND COMMUNITY MUSIC PERFORMANCES FOR STATE FOUNDATION ON CULTURE AND THE ARTS (AGS881) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
26. $50,000.00 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 FREE TAX SERVICES AND TAX EDUCATION FOR GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT (BED142) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
27. $100,000.00 HAWAII VOLCANO CIRCUS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII VOLCANO CIRCUS, FOR COSTS RELATED TO PERFORMANCE, FINE ARTS, AGRICULTURE, AND TECHNOLOGY EDUCATION AND DISASTER PREPAREDNESS PLANNING SERVICES AND TRAINING FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
.
28. $50,000.00 HELPING HANDS HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HELPING HANDS HAWAII, FOR COSTS RELATED TO INTERPRETATION AND WRITTEN TRANSLATION TO LOW-INCOME RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
29. $20,000.00 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 PERFORMING ARTS PROGRAMS FOR STATE FOUNDATION ON CULTURE AND THE ARTS (AGS881) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
30. $75,000.00 HOOKIPA KAUAI
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HOOKIPA KAUAI, FOR COSTS RELATED TO PURCHASE OF FOOD, HYGIENE, AND SHELTERING PRODUCTS FOR GENERAL ADMINISTRATION - DHS (HMS904) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
31. $270,000.00 HOOLA NA PUA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HOOLA NA PUA, FOR COSTS RELATED TO CONTINUUM OF PREVENTION, INTERVENTION, AND TRAUMA INFORMED, EVIDENCE BASED SERVICES FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
32. $75,000.00 HOSPICE OF HILO
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HOSPICE OF HILO, FOR COSTS RELATED TO INTERDISCIPLINARY PALLIATIVE CARE TEAM FOR GENERAL ADMINISTRATION - DHS (HMS904) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
33. $10,000.00 HUA O LAHUI
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HUA O LAHUI, FOR COSTS RELATED TO CANOE CARVING, KOI MAKING, AND FILMMAKING TARGETING NATIVE HAWAIIAN VETERANS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
34. $110,000.00 HUI O HAUULA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HUI O HAUULA, FOR COSTS RELATED TO CONTINUATION AND EXPANSION OF AFTER SCHOOL PROGRAMS, EMERGENCY PREPARATION, SENIOR SERVICES, FOOD DISTRIBUTION, AND DIGITAL LITERACY FOR ADMINISTRATION AND OPERATING SUPPORT (HHL625) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
35. $65,000.00 IBOUNCE UP, INC.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR IBOUNCE UP, INC., FOR COSTS RELATED TO MENTAL RESILIENCE TRAINING SESSIONS FOR AT-RISK AND UNDERSERVED INDIVIDUALS FOR ADULT MENTAL HEALTH - OUTPATIENT (HTH420) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
36. $150,000.00 INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION, FOR COSTS RELATED TO ACQUISITION OF FURNITURE, FIXTURES, AND EQUIPMENT FOR STATE ADMINISTRATION (EDN300) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
37. $250,000.00 JAPAN-AMERICA SOCIETY OF HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR JAPAN-AMERICA SOCIETY OF HAWAII, FOR COSTS RELATED TO A HAWAII-JAPAN SISTER SUMMIT FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
8. $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 CULTURAL ASSISTANCE AND LEADERSHIP BUILDING FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
39. $40,000.00 KAPULE ORGANIZATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KAPULE ORGANIZATION, FOR COSTS RELATED TO EDUCATIONAL NATURE EXPLORATIONS, FISHPOND RESTORATION, AND NATIVE HAWAIIAN CANOE SAILING FOR HIGH SCHOOL STUDENTS FOR ECOSYSTEM PROTECTION AND RESTORATION (LNR401) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
40. $75,000.00 KAUAI FOODBANK, INC., THE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE KAUAI FOODBANK, INC., FOR COSTS RELATED TO VARIOUS FOOD DISTRIBUTION PROGRAMS TARGETING SENIORS AND CHILDREN FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
41. $375,000.00 KOOLAULOA HEALTH CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KOOLAULOA HEALTH CENTER, FOR COSTS RELATED TO OPERATIONS OF A HEALTH CENTER FOR GENERAL ADMINISTRATION (HTH907) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
42. $175,000.00 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 EXPANSION OF A CULTURALLY GROUNDED YOUTH PROGRAM FOR ADMINISTRATION AND OPERATING SUPPORT (HHL625) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
43. $185,000.00 KUMANO I KE ALA O MAKAWELI
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KUMANO I KE ALA O MAKAWELI, FOR COSTS RELATED TO EDUCATION IN NATIVE HAWAIIAN FOOD CROPS, LAND MANAGEMENT, AND MITIGATION OF EROSION FOR ADMINISTRATION AND OPERATING SUPPORT (HHL625) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
44. $25,000.00 LANAI ACADEMY OF PERFORMING ARTS, INC.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR LANAI ACADEMY OF PERFORMING ARTS, INC., FOR COSTS RELATED TO A PERFORMING ARTS PROGRAM OFFERING ART CLASSES, MUSIC PRODUCTION, AND PERFORMING ART CAMPS FOR STATE FOUNDATION ON CULTURE AND THE ARTS (AGS881) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
45. $75,000.00 LEGAL CLINIC, THE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE LEGAL CLINIC, FOR COSTS RELATED TO IN-STATE JOB TRAINING PROGRAMS AND IMMIGRATION LAW CAPACITY FOR LEGAL SERVICES (ATG100) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
46. $200,000.00 LEILEHUA ALUMNI AND COMMUNITY ASSOCIATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR LEILEHUA ALUMNI AND COMMUNITY ASSOCIATION, FOR COSTS RELATED TO DEVELOPMENT OF AGRICULTURAL, AGRICULTURAL TECHNOLOGY, AND AGRICULTURAL ENTREPRENEURSHIP PROGRAMS FOR HIGH SCHOOL STUDENTS IN THE LEILEHUA COMPLEX FOR SCHOOL-BASED BUDGETING (EDN100) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
47. $150,000.00 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 PROGRAMS THAT PROVIDE PROFESSIONAL DEVELOPMENT, INTERNSHIPS, CAREER AWARENESS OPPORTUNITIES, EXTRACURRICULAR ACTIVITIES, AND IN-CLASSROOM SUPPORT TO PUBLIC SCHOOL STUDENTS AND TEACHERS STATEWIDE FOR SCHOOL-BASED BUDGETING (EDN100) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
48. $375,000.00 MOILIILI COMMUNITY CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MOILIILI COMMUNITY CENTER, FOR COSTS RELATED TO SUSTAIN ESSENTIAL COMMUNITY CENTER PROGRAMS AND OPERATIONS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; PROVIDED THAT NO FUNDS SHALL BE USED FOR THE BENEFIT OF THE MOILIILI COMMUNITY CENTER JAPANESE LANGUAGE SCHOOL, IN ACCORDANCE WITH ARTICLE X, SECTION 1, OF THE HAWAII STATE CONSTITUTION; AND
49. $100,000.00 NA WAHINE PAANI O PUNAHOU
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR NA WAHINE PAANI O PUNAHOU, FOR COSTS RELATED TO OPERATIONS OF AN ALL-GIRL HIGH SCHOOL WRESTLING TOURNAMENT FOR STATE ADMINISTRATION (EDN300) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
50. $100,000.00 OAHU RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR OAHU RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL, FOR COSTS RELATED TO OPERATION OF POP-UP LABS FOR STEM FOR SCHOOLS AND YOUTH ORGANIZATIONS FOR SCHOOL-BASED BUDGETING (EDN100) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
51. $250,000.00 OCEANIT RESEARCH FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR OCEANIT RESEARCH FOUNDATION, FOR COSTS RELATED TO A PROJECT TO RESTORE A BALANCED COASTAL ECOSYSTEM IN MANTOKUJI BAY FOR HAWAII TECHNOLOGY DEVELOPMENT CORPORATION (BED143) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
52. $100,000.00 OHANA ARTS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR OHANA ARTS, FOR COSTS RELATED TO TRANSPORTATION COSTS FOR YOUTH TOURING CAST PERFORMANCES FOR STATE FOUNDATION ON CULTURE AND THE ARTS (AGS881) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
53. $150,000.00 PACIFIC BIRTH COLLECTIVE INCORPORATED
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PACIFIC BIRTH COLLECTIVE INCORPORATED, FOR COSTS RELATED TO PROVIDING FINANCIAL ASSISTANCE TO INDIVIDUALS PURSUING LICENSURE AS A CERTIFIED MIDWIFE FOR GENERAL ADMINISTRATION (HTH907) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
54. $175,000.00 PACIFIC INTERNATIONAL CENTER FOR HIGH TECHNOLOGY RESEARCH
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PACIFIC INTERNATIONAL CENTER FOR HIGH TECHNOLOGY RESEARCH, FOR COSTS RELATED TO THE ANNUAL US-JAPAN COUNCIL ANNUAL CONFERENCE FOR GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT (BED142) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
55. $150,000.00 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 TSUNAMI PREPAREDNESS THROUGH MUSEUM EDUCATION AND COMMUNITY OUTREACH FOR AMELIORATION OF PHYSICAL DISASTERS (DEF110) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
56. $55,000.00 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 PROTECTION OF VICTIMS OF FAMILY VIOLENCE FOR FAMILY HEALTH SERVICES (HTH560) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
57. $200,000.00 RESCUE TUBE FOUNDATION, THE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE RESCUE TUBE FOUNDATION, FOR COSTS RELATED TO EXPANSION OF DEPLOYMENT AND BUILDING OF SUSTAINABILITY FOR PUBLIC RESCUE TUBES FOR LNR - NATURAL AND PHYSICAL ENVIRONMENT (LNR906) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
58. $50,000.00 RISEHI
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR RISEHI, FOR COSTS RELATED TO EXPANSION OF MENTORSHIP PROGRAMS FOR STUDENTS STATEWIDE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
59. $300,000.00 SEARIDER PRODUCTIONS FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR SEARIDER PRODUCTIONS FOUNDATION, FOR COSTS RELATED TO PROVIDING ACTIVITIES AND OPPORTUNITIES TO LEEWARD COAST STUDENTS FOCUSING ON HEALTHY LIVING, MAINTAINING A POSITIVE ATTITUDE, AND SAFETY FOR SCHOOL-BASED BUDGETING (EDN100)) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
60. $200,000.00 SURFRIDER SPIRIT SESSIONS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR SURFRIDER SPIRIT SESSIONS, FOR COSTS RELATED TO PROVIDING CULTURALLY RELEVANT, HIGH VALUE PROGRAMS FOR AT-RISK YOUTH TO OVERCOME TRAUMA, BUILD RESILIENCE, AND PROMOTE POSITIVE DEVELOPMENT FOR GENERAL ADMINISTRATION - DHS (HMS904) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
61. $170,000.00 SUSTAINABLE COASTLINES HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR SUSTAINABLE COASTLINES HAWAII, FOR COSTS RELATED TO ONGOING COASTAL AND MAUKA STEWARDSHIP, LEARNING COHORTS, AND EDUCATIONAL SERVICES RELATED TO RESOURCE RECOVERY AND SUSTAINABILITY FOR LNR - NATURAL AND PHYSICAL ENVIRONMENT (LNR906) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
62. $200,000.00 UNITED KOREAN ASSOCIATION OF HAWAII, THE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE UNITED KOREAN ASSOCIATION OF HAWAII, FOR COSTS RELATED TO OPERATING A CULTURAL COMMUNITY CENTER FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
63. $200,000.00 WAHIAWA CENTER FOR COMMUNITY HEALTH, THE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE WAHIAWA CENTER FOR COMMUNITY HEALTH, FOR COSTS RELATED TO PROVIDING PRIMARY CARE, MENTAL HEALTH SERVICES, SUBSTANCE ABUSE DISORDER TREATMENT, AND SOCIAL SERVICES IN WAIALUA, MOKULEIA, AND KAENA POINT FOR FAMILY HEALTH SERVICES (HTH560) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
64. $250,000.00 WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INCORPORATED
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INCORPORATED, FOR COSTS RELATED TO SECURITY STAFFING, STAFF EMERGENCY SCENARIO TRAINING, AND EXPANSION OF SURVEILLANCE AND MONITORING SYSTEMS FOR FAMILY HEALTH SERVICES (HTH560) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
65. $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 AN AMBASSADOR PROGRAM PROVIDING CUSTODIAL SERVICES, SAFETY AND SECURITY, HOSPITALITY SERVICES, AND SUPPORT FOR MENTALLY ILL AND HOMELESS INDIVIDUALS IN WAIKIKI FOR GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT (BED142) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
66. $75,000.00 WAIKIKI COMMUNITY CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIKIKI COMMUNITY CENTER, FOR COSTS RELATED TO EVIDENCE-BASED WELLNESS ACTIVITIES AND PERSONALIZED RESOURCE NAVIGATION FOR SENIORS FOR GENERAL ADMINISTRATION (HTH907) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
67. $80,000.00 WAIPA FOUNDATION, THE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE WAIPA FOUNDATION, FOR COSTS RELATED TO UPGRADE OF KITCHEN FACILITIES, SUSTAIN OPERATIONAL STAFF, AND CONDUCT A PROFESSIONAL ASSESSMENT OF THE FACILITIES' OVERALL CONDITION AND FUNCTIONALITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
68. $200,000.00 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 STAFFING, TRAINING, AND ACTIVITIES IN COMMUNITIES WITH A HISTORY OF HIGH LEVELS OF CRIME, DRUG USE, VIOLENCE, AND SEVERE ECONOMIC DETERIORATION FOR LEGAL SERVICES (ATG100) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
69. $100,000.00 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU, FOR COSTS RELATED TO OPERATIONS OF EMPLOYMENT SUPPORT SERVICES FOR WOMEN EXPERIENCING ECONOMIC, EDUCATIONAL, AND EMOTIONAL INSTABILITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS.
PART V. CAPITAL IMPROVEMENT PROJECTS
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 such projects are listed in this section. Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further 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
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
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
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
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
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
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
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
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
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
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
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
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
TRN 1 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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 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
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 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
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
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
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
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
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 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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
20. KAPAA LIBRARY, KAUAI
PLANS AND DESIGN FOR A NEW KAPAA LIBRARY.
TOTAL FUNDING AGS 2,000 C 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 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
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
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
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
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
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
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
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
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 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
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
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
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 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 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, 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 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
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 C
DEF 3,223 P 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
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
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
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 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 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
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 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
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
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
PART VI. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
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)
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-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"
SECTION 16. Part IV, section 7, of Act 164, Session Laws of Hawaii 2023, as amended by section 7 of Act 230, Session Laws of Hawaii 2024, is amended as follows:
1. By amending item A-17 to read:
"17. [PRESCHOOL EARLY EDUCATION,] TEACHER
HOUSING AND AFFORDABLE WORKFORCE DEVELOPMENT INITIATIVE, KIHEI, MAUI
PLANS,
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR REPURPOSING EXISTING
FACILITY FOR [PUBLIC PREKINDERGARTEN CLASSROOMS,] DEDICATED TEACHER
HOUSING AND AFFORDABLE WORKFORCE HOUSING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING BED 45,000 C C"
2. By amending item C-21.1 to read:
"21.1 KAKAAKO ROAD IMPROVEMENTS, OAHU
PLANS, DESIGN,
AND CONSTRUCTION FOR [RESURFACING] IMPROVEMENTS TO ROADS IN
KAKAAKO[.], INCLUDING DRAINAGE, SIDEWALKS & PATHS, UTILITY
IMPROVEMENTS, LANDSCAPING, LIGHTING, AND RELATED AMENITIES.
TOTAL FUNDING TRN C 5,000 C"
3. By amending item D-11.1to read:
"11.1 WEST MAUI AND UPCOUNTRY FIRE PREVENTION AND EROSION CONTROL, MAUI
PLANNING, DESIGN, AND CONSTRUCTION OF APPROXIMATELY 15 MILES OF FIREBREAKS, REDUCTION OF FUELS, INSTALLATION OF WATER TANKS OR SOURCES FOR FIRE-FIGHTING, AND CONSTRUCTION OF EROSION.
TOTAL FUNDING LNR [D] C 2,000 [D] C"
4. By amending item D-11.2 to read:
"11.2 WEST MAUI AND UPCOUNTRY FIRE SUPPRESSION DIP TANKS (6), MAUI"
PLANS, LAND,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INSTALLATION OF [3,] SIX
40,000-GALLON DIP TANKS FOR FIRE SUPPRESSION IN WEST MAUI. IMPLEMENTS PORTION
OF THE WEST MAUI COMMUNITY WILDFIRE ACTION PLAN
TOTAL FUNDING LNR [D] C 360 [D] C"
5. By amending item H-10.1 to read:
"10.1. ALA WAI SMALL BOAT HARBOR, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF IMPROVEMENTS INCLUDING, BUT NOT LIMITED TO, FINGER PIERS, DOCKS, RESTROOM FACILITIES, ELECTRICAL INFRASTRUCTURE, SEWER AND GENERAL REPAIRS.
TOTAL FUNDING LNR C 3,000 C"
6. By amending item K-21 to read:
"21. KAUAI DEPARTMENT OF WATER REVISED ENVIRONMENTAL REVIEW PROJECT, KAUAI
PLANS AND DESIGN FOR AN ENVIRONMENTAL REVIEW
DOCUMENT TO RE-EVALUATE AND ALLOW THE CONSTRUCTION OF THE DOW'S WATER PLAN 2020
NO. PLH-35B CONSTRUCT KAPAIA CANE HAUL ROAD [19-INCH] 18-INCH MAIN
PROJECT. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF
KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR
BASIS.
TOTAL FUNDING COK 375 C C
COK 375 S S"
SECTION 17. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $71,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 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 2026 and 2027:
1. AINA HAINA ELEMENTARY SCHOOL, OAHU; PLANS, DESIGN, AND CONSTRUCTION FOR PAVING THE MAUKA LOT OUTSIDE OF THE BACK CATTLE GATE FOR PARKING, FENCE SURROUNDING PARKING LOT AND CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
2. CASTLE HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING REROOFING PORTABLES 1-10 AND GUTTER REPLACEMENT CAMPUS-WIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
3. CASTLE HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR RONALD E. BRIGHT PERFORMING ARTS CENTER SEATING, LIGHTING REPLACEMENT, AND OTHER IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
4. HONOKAA ELEMENTARY SCHOOL AND HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII; DESIGN AND CONSTRUCTION FOR CAFETERIA REFRIGERATION SYSTEMS REPAIRS AND IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
5. JARRETT MIDDLE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
6. KAEWAI ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS AND EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
7. KAIMUKI HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING AUDITORIUM REROOFING AND L BUILDING SEWER LINE RELOCATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
8. KAIMUKI MIDDLE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF WATER PIPING; GROUND AND SITE IMPROVEMENTS;
9. KALIHI KAI ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR F BUILDING ROOF REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
10. KE KULA KAIAPUNI O ANUENUE, OAHU; DESIGN AND CONSTRUCTION FOR A BUILDING FIRST AND SECOND FLOOR RRM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCE;
11. KEALAKEHE HIGH SCHOOL, HAWAII; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING V BUILDING AC REPLACEMENT, EXTERIOR REPAINTING FOR A, BB, D, E, F, I, J, AND Q BUILDINGS, AND INTERIOR AND EXTERIOR PAINTING FOR SBBH BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
12. KING INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION TO ADDRESS DEFERRED MAINTENANCE INCLUDING D BUILDING ELECTRICAL UPGRADES, F BUILDING STRUCTURAL EVALUATION, CAMPUS WALKWAY AND SPALLING REPAIRS, K BUILDING WATERPROOFING UPPER WALLS, C BUILDING WATER LINE REPLACEMENT, FIELD MAINTENANCE/RESODDING, AND A BUILDING EROSION CONTROL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
13. MOANALUA MIDDLE SCHOOL, OAHU; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLANNED CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
14. PALOLO ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR CAMPUS REPAINTING EXTERIOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
15. PRESIDENT ABRAHAM LINCOLN ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR INSTALLATION OF A FENCE TO SECURE THE WEST SIDE OF THE CAMPUS; EXTEND THE FENCE LINKING TO THE EXISTING FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
16. RADFORD HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
17. WAIAKEA INTERMEDIATE SCHOOL, HAWAII; GENERAL MAINTENANCE AND FACILITY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
18. WAIKIKI ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION TO ADDRESS BUILDING G GROUND SETTLEMENT ISSUES; GROUND AND SITE IMPROVEMENTS;
19. WAILUKU ELEMENTARY SCHOOL, MAUI; PLANS, DESIGN, AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
20. WAIPAHU INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR GENERAL REPAIRS FOR WATER MAIN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND
21. WAIPAHU INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR CAFETERIA HEAT ABATEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
SECTION 18. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $40,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 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 2026 and 2027:
1. KAHALUU ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR FIRE ALARM UPGRADES INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
2. KALAKAUA MIDDLE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR FIRE ALARM UPGRADES INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
3. KANEOHE ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR REPLACEMENT OF FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
4. NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR REPLACEMENT OF CAMPUS FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND
5. PUUHALE ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR FIRE ALARM UPGRADES INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
SECTION 19. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $18,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 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 2026 and 2027:
1. AIEA HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR VISITOR BLEACHERS, DRAINAGE, AND ACCESS IMPROVEMENTS AT THE ATHLETIC STADIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
2. HILO HIGH SCHOOL, HAWAII; PLANS, DESIGN, AND CONSTRUCTION FOR BLEACHERS FOR THE FOOTBALL FIELD/TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
3. KAILUA HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR TRACK AND FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
4. KILAUEA ELEMENTARY SCHOOL, KAUAI; DESIGN FOR A COVERED PLAY COURT;
5. KUHIO ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY/RAMP AND ACCESSIBLE ROUTE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
6. WAIMEA HIGH SCHOOL, KAUAI; DESIGN AND CONSTRUCTION FOR GYMNASIUM RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES;
7. WAIPAHU HIGH SCHOOL SOFTBALL FIELD IMPROVEMENTS - PHASE 2, OAHU; DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIPAHU HIGH SCHOOL SOFTBALL FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
8. WAIPAHU INTERMEDIATE SCHOOL, OAHU; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW COVERED ATHLETIC COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND
9. WEBLING ELEMENTARY SCHOOL, OAHU; PLANS AND DESIGN FOR A NEW MAIN OFFICE OR EXPANSION TO THE EXISTING OFFICE.
SECTION 20. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $16,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 may be used for capital improvement projects and compliance 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 2026 and 2027:
1. MOANALUA HIGH SCHOOL, OAHU; PLANS AND DESIGN OF GIRLS ATHLETIC LOCKER ROOM, WEIGHT ROOM, AND OTHER FACILITIES;
2. RADFORD HIGH SCHOOL, OAHU; DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SOFTBALL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
3. ROOSEVELT HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR THE GIRLS ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND
4. WAIANAE HIGH SCHOOL, OAHU; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SOFTBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
SECTION 21. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $50,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 may be used for capital improvement project completion; 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 2026 and 2027.
SECTION 22. Provided that of the general obligation bond funds to be deposited into the Hawaii housing finance and development corporation's (BED160) rental housing revolving fund for fiscal year 2025-2026, the sum of $56,000,000 or so much thereof as may be necessary shall be utilized for the Hawaii public housing authority's Ka Lei Momi development Mayor Wright Homes project on Oahu; provided further that if construction does not commence by August 31, 2026, the deposited funds may be utilized for other affordable housing projects of the Hawaii housing finance and development corporation; and provided further that the construction commencement date may be extended with the approval of the Hawaii housing finance and development corporation's board of directors and the governor.
SECTION 23. Provided that of the general obligation bond funds to be deposited into the Hawaii housing finance and development corporation's (BED160) rental housing revolving fund for fiscal year 2025-2026, the sum of $3,050,000 or so much thereof as may be necessary shall be utilized for the Hawaii public housing authority's Ka Lei Momi predevelopment Kaahumanu Homes project on Oahu.
SECTION 24. Provided that of the general obligation bond funds to be deposited into the Hawaii housing finance and development corporation's (BED160) rental housing revolving fund for fiscal year 2025-2026, the sum of $4,000,000 or so much thereof as may be necessary shall be utilized for the Hawaii public housing authority's Ka Lei Momi predevelopment Kapaa Homes project on Kauai.
SECTION 25. Provided that of the general obligation bond funds to be deposited into the Hawaii housing finance and development corporation's (BED160) rental housing revolving fund for fiscal year 2025-2026, the sum of $4,200,000 or so much thereof as may be necessary shall be utilized for the Hawaii public housing authority's Ka Lei Momi predevelopment Lanakila Homes project on Hawaii.
SECTION 26. Provided that of the general obligation bond funds to be deposited into the Hawaii housing finance and development corporation's (BED160) rental housing revolving fund for fiscal year 2025-2026, the sum of $750,000 or so much thereof as may be necessary shall be utilized for the Hawaii public housing authority's Ka Lei Momi predevelopment Nanakuli Homes project on Oahu.
SECTION 27. Provided that the general fund and general obligation bond 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 capital subsidies in the respective fiscal years; provided further that the Maui Health System has satisfied all of the standards and conditions of section 323F-58, Hawaii Revised Statutes.
PART VII. ISSUANCE OF BONDS
SECTION 29. AIRPORT REVENUE BONDS. The department of transportation is authorized to issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part V of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service costs to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on such airport revenue bonds during the estimated period of construction of the capital improvement program project for which such airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of such bonds. The airport revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243-4(a)(2) and 248-8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261-5.5, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such airport revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.
The governor, in the governor's discretion, is authorized to use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part V of this Act where the method of financing is designated to be by airport revenue bond funds.
SECTION 30. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation is authorized to issue rental motor vehicle customer facility revenue bonds for airport capital improvement program projects relating to consolidated rental car facilities authorized in part II and listed in part V of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from rental motor vehicle customer facility charge special funds, as authorized by section 261-5.6, Hawaii Revised Statutes, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvement program project for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261-5.6, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department.
The governor, in the governor's discretion, is authorized to use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part V of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds.
SECTION 31. HARBOR REVENUE BONDS. The department of transportation is authorized to issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part V of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, such additional amounts as may be deemed necessary by the department to pay interest on such revenue bonds during the estimated construction period of the capital improvement project for which such harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds. The aforementioned harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of such harbor revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund.
The governor, in the governor's discretion, is authorized to use the harbor revenue fund to finance those projects authorized in part II and listed in part V of this Act where the method of financing is designated to be by harbor revenue bond funds.
SECTION 32. HIGHWAY REVENUE BONDS. The department of transportation is authorized to issue highway revenue bonds for highway capital improvement program projects authorized in part II and listed in part V of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such highway revenue bonds during the estimated period of construction of the capital improvement project for which such highway revenue bonds are issued, to establish, maintain, or increase reserves for such highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of such highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on such highway revenue bonds, to the extent not paid from the proceeds of such highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243-4, 248-8, 249-31, and 249-33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof which are available to pay principal of or interest on indebtedness of the State, or such part of any thereof as the department may determine, and other user taxes, fees or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of such highway revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the state highway fund.
The governor, in the governor's discretion, is authorized to use the state highway fund to finance those projects authorized in part II and listed in part V of this Act where the method of financing is designated to be by highway revenue bond funds; provided that the governor shall submit a report of all uses of this authority 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 regular sessions of 2026 and 2027.
PART VIII. SPECIAL PROVISIONS
SECTION 33. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of such general obligation reimbursable bond funds is deemed appropriate for the project.
SECTION 34. All general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, or net user tax receipts, or combination of both, of such public undertaking, improvement, or system are deposited or credited. Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174-21 and chapter 201H, Hawaii Revised Statutes, respectively.
The governor is authorized to use, at the governor's discretion, the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds.
SECTION 35. The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project.
SECTION 36. If the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that the supplemental allotments shall not be used to increase the scope of the project; provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor, at the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of those funds.
SECTION 37. In the event that the authorized appropriations specified for a capital improvement project for the department of transportation listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that such supplemental allotments shall not be used to increase the scope of the project; and provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor shall submit a report of all uses of this authority 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 2026 and 2027.
SECTION 38. After the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects for the university of Hawaii have been met, unrequired balances shall be transferred to the university of Hawaii project adjustment fund appropriated in part II and described in part V of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 44 of this Act.
SECTION 39. If authorized appropriations specified for university of Hawaii capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the university of Hawaii project adjustment fund appropriated in part II and described in part V of this Act to supplement any currently authorized capital investment project cost elements for the university of Hawaii; provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall submit a report of all uses of this authority 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 2026 and 2027.
SECTION 40. After the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects for the department of accounting and general services, including any project the department of accounting and general services has been designated as the expending agency for, have been met, unrequired balances shall be transferred to the department of accounting and general services project adjustment fund appropriated in part II and described in part V of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 44 of this Act.
SECTION 41. If authorized appropriations specified for department of accounting and general services capital improvement projects, including any project the department of accounting and general services has been designated as the expending agency for, listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the department of accounting and general services project adjustment fund appropriated in part II and described in part V of this Act to supplement any currently authorized capital investment project cost elements for the department of accounting and general services; provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall submit a report of all uses of this authority 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 2026 and 2027.
SECTION 42. After the objectives and purposes of appropriations made in this Act from the revenue bond fund for capital improvement projects for the department of transportation airports division have been met, unrequired balances shall be transferred to the airports project adjustment fund appropriated in part II and described in part V of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 44 of this Act.
SECTION 43. If authorized appropriations specified for department of transportation airports division capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the revenue bond fund, the governor may make supplemental allotments from the airports project adjustment fund appropriated in part II and described in part V of this Act to supplement any currently authorized capital investment cost elements for the department of transportation airports division; provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall submit a report of all uses of this authority 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 2026 and 2027.
SECTION 44. Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2025-2027 that are unencumbered as of June 30, 2028, shall lapse as of that date; provided further that this lapsing date shall not apply to non-general fund appropriations for projects described in part V of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement and are unencumbered as of June 30, 2032, shall lapse as of that date.
SECTION 45. In releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.
SECTION 46. With the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated.
SECTION 47. Where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects.
SECTION 48. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature that affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.
SECTION 49. If unanticipated federal funding cutbacks diminish or curtail essential, federally-funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining such programs until the next legislative session; provided that the governor shall submit a report of all uses of this authority 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 2026 and 2027.
SECTION 50. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS104), when it is determined by such agencies that it is advantageous to do so.
SECTION 51. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to the state risk management and insurance division (AGS203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
SECTION 53. With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents.
SECTION 54. The department of human services may enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act.
PART IX. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 55. 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 this Act and each and every other provision of this Act 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 56. 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 57. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 58. This Act shall take effect on July 1, 2025.
Report Title:
State Budget
Description:
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2025-2026 and 2026-2027. (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. |
300 |
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THIRTY-THIRD LEGISLATURE, 2025 |
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. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2025.
SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
"Capital project number" means the official number of the capital project, as assigned by the responsible organization.
"Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, office of Hawaiian affairs, and judiciary), the political subdivisions of the State, or any quasi-public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
Abbreviations, where used to denote the expending agency, shall mean the following:
AGR Department of agriculture
AGS Department of accounting and general services
ATG Department of the attorney general
BED Department of business, economic development, and
tourism
BUF Department of budget and finance
CCA Department of commerce and consumer affairs
DEF Department of defense
EDN Department of education
GOV Office of the governor
HHL Department of Hawaiian home lands
HMS Department of human services
HRD Department of human resources development
HTH Department of health
LAW Department of law enforcement
LBR Department of labor and industrial relations
LNR Department of land and natural resources
LTG Office of the lieutenant governor
PSD Department of 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. The 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.
PART II. PROGRAM APPROPRIATIONS
SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 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 number 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 8,293,040 A 8,293,040 A
BED 1,823,499 W 1,823,499 W
BED 700,000 P 700,000 P
OPERATING BED 4,000,000 A 4,000,000 A
15.00 * 15.00 *
1.00 # 1.00 #
OPERATING BED 1,885,986 A 1,921,494 A
BED 1,080,000 B 1,080,000 B
14.00 * 14.00 *
OPERATING BED 2,654,011 B 2,654,011 B
INVESTMENT CAPITAL BED 6,070,000 D D
26.00 * 26.00 *
4.00 # 4.00 #
OPERATING BED 3,152,604 A 3,152,952 A
13.00 * 13.00 *
OPERATING BED 3,297,647 A 3,297,647 A
BED 26,977,020 B 14,000,000 B
INVESTMENT CAPITAL BED 52,000,000 C C
5.00 * 5.00 *
OPERATING BED 39,249,201 A 39,249,201 A
1.00 * 1.00 *
OPERATING BED 7,318,075 A 7,318,075 A
7.00 * 7.00 *
OPERATING BED 7,923,883 A 7,923,883 A
3.00 * 3.00 *
OPERATING BED 3,762,181 A 3,762,181 A
OPERATING BED 1,050,000 A 1,050,000 A
8.00 * 8.00 *
OPERATING AGR 814,034 A 814,034 A
AGR 5,500,000 W 5,500,000 W
138.00 * 138.00 *
OPERATING AGR 21,044,581 A 21,044,581 A
AGR 4,130,800 B 4,130,800 B
AGR 512,962 T 512,962 T
AGR 212,095 U 212,095 U
AGR 50,360 W 50,360 W
AGR 365,946 P 365,946 P
INVESTMENT CAPITAL AGS 1,400,000 C C
31.32 * 31.32 *
OPERATING AGR 4,621,402 B 4,621,402 B
25.68 * 25.68 *
OPERATING AGR 3,421,755 A 3,352,755 A
AGR 47,802 B 47,802 B
1.00 # 1.00 #
AGR 306,941 P 306,941 P
INVESTMENT CAPITAL AGR 7,000,000 C C
34.00 * 34.00 *
OPERATING LNR 3,808,994 A 3,808,994 A
LNR 2,455,475 B 2,455,475 B
1.00 * 1.00 *
LNR 6,150,000 P 6,150,000 P
21.50 * 21.50 *
OPERATING AGR 1,708,327 A 1,708,327 A
AGR 109,046 B 109,046 B
AGR 100,000 N 100,000 N
AGR 300,000 T 300,000 T
AGR 186,848 W 127,848 W
AGR 138,624 P 138,624 P
11.00 * 11.00 *
OPERATING AGR 1,109,694 A 1,067,694 A
AGR 15,000 B 15,000 B
AGR 2,007,003 N 2,007,003 N
AGR 5,220,000 P 5,220,000 P
26.50 * 26.50 *
OPERATING AGR 4,221,136 A 2,221,136 A
13.50 * 13.50 *
AGR 2,851,320 B 2,851,320 B
AGR 2,747,123 W 2,747,123 W
INVESTMENT CAPITAL AGR 7,700,000 C C
AGR 1,000 N N
30.00 * 30.00 *
OPERATING AGR 5,459,518 A 5,459,518 A
INVESTMENT CAPITAL AGS 1,900,000 C C
13.50 * 13.50 *
OPERATING BED 4,825,616 A 4,823,166 A
0.50 * 0.50 *
BED 82,126 U 82,126 U
2.00 * 2.00 *
6.00 # 6.00 #
BED 16,259,661 W 4,048,264 W
INVESTMENT CAPITAL BED 110,001,000 C 5,400,000 C
7.00 * 7.00 *
OPERATING AGR 978,519 A 978,519 A
AGR 125,000 B 125,000 B
1.00 * 1.00 *
25.00 # 25.00 #
OPERATING BED 2,571,816 A 2,571,816 A
BED 795,000 B 795,000 B
BED 7,146,250 T 7,146,250 T
8.00 * 8.00 *
4.00 # 4.00 #
OPERATING BED 1,701,795 A 1,701,795 A
BED 1,604,258 B 1,604,258 B
BED 2,017,203 W 2,017,203 W
9.00 # 9.00 #
BED 942,482 P 942,482 P
17.00 # 17.00 #
OPERATING BED 7,929,310 B 7,929,310 B
6.25 # 6.25 #
OPERATING BED 86,422,168 B 86,422,168 B
1.75 # 1.75 #
BED 444,261 P 444,261 P
24.00 * 24.00 *
OPERATING LNR 3,403,862 A 3,403,862 A
4.00 * 4.00 *
LNR 907,330 B 907,330 B
LNR 199,479 T 199,479 T
INVESTMENT CAPITAL LNR 2,000,000 C C
13.00 * 13.00 *
1.00 # 1.00 #
OPERATING BED 2,026,750 A 1,526,750 A
11.00 * 11.00 *
1.00 # 1.00 #
BED 2,554,972 B 2,554,972 B
INVESTMENT CAPITAL BED 140,102,000 C 122,348,000 C
OPERATING BED 3,100,000 N 3,100,000 N
23.00 * 23.00 *
48.00 # 48.00 #
BED 15,790,865 W 15,790,865 W
BED 3,000,000 P 3,000,000 P
INVESTMENT CAPITAL BED 58,700,000 C C
12.10 * 12.10 *
OPERATING LBR 6,766,807 A 6,766,807 A
LBR 5,364,646 B 5,364,646 B
55.20 * 55.20 *
33.00 # 33.00 #
LBR 6,369,112 N 6,369,112 N
LBR 2,891,173 U 2,891,173 U
0.70 * 0.70 *
LBR 300,000 P 300,000 P
OPERATING LBR 455,026 A 455,026 A
7.00 * 7.00 *
LBR 10,700,000 N 10,700,000 N
10.00 * 10.00 *
OPERATING LBR 1,098,246 A 1,098,246 A
LBR 2,173,756 B 2,173,756 B
184.10 * 184.10 *
LBR 17,848,371 N 17,848,371 N
LBR 341,400,000 T 341,400,000 T
13.00 * 13.00 *
5.00 # 5.00 #
OPERATING LBR 13,974,523 A 3,974,523 A
LBR 5,000 B 5,000 B
4.00 # 4.00 #
LBR 6,517,000 N 6,517,000 N
35.75 * 35.75 *
2.00 # 2.00 #
OPERATING HMS 4,877,877 A 5,960,311 A
67.25 * 67.25 *
HMS 18,816,868 N 18,816,868 N
HMS 2,000,000 W 2,000,000 W
17.30 * 17.30 *
0.50 # 0.50 #
OPERATING LBR 1,393,204 A 1,393,204 A
19.00 * 19.00 *
LBR 2,746,105 W 2,746,105 W
19.70 * 19.70 *
LBR 2,400,000 P 2,400,000 P
20.00 * 20.00 *
OPERATING LBR 1,383,835 A 1,442,931 A
LBR 500,000 B 500,000 B
22.50 * 22.50 *
OPERATING LBR 1,843,633 A 1,843,633 A
0.50 * 0.50 *
5.00 # 5.00 #
LBR 350,000 P 350,000 P
77.00 * 77.00 *
OPERATING LBR 8,679,642 A 9,039,187 A
11.00 * 11.00 *
5.00 # 5.00 #
LBR 24,157,551 T 24,157,551 T
3.00 * 3.00 *
7.00 # 7.00 #
OPERATING LBR 1,138,087 A 1,138,087 A
12.00 * 12.00 *
OPERATING LBR 1,209,410 A 1,209,410 A
2.00 * 2.00 *
OPERATING LBR 178,081 A 178,081 A
4.00 * 4.00 *
1.00 # 1.00 #
LBR 440,322 N 440,322 N
16.83 * 16.83 *
3.46 # 3.46 #
OPERATING LBR 4,531,598 A 2,756,598 A
LBR 200,000 B 200,000 B
31.17 * 31.17 *
1.54 # 1.54 #
LBR 5,950,320 P 5,950,320 P
659.00 * 659.00 *
15.00 # 15.00 #
OPERATING TRN 284,149,294 B 285,807,233 B
INVESTMENT CAPITAL TRN 17,061,000 E 26,760,000 E
TRN 1,000 N N
30.00 * 30.00 *
OPERATING TRN 19,756,437 B 17,873,323 B
85.00 * 85.00 *
2.00 # 2.00 #
OPERATING TRN 26,440,201 B 28,974,929 B
INVESTMENT CAPITAL TRN 26,000,000 E E
TRN 1,000 N N
108.00 * 108.00 *
3.00 # 3.00 #
OPERATING TRN 34,173,596 B 34,439,858 B
INVESTMENT CAPITAL TRN 137,045,000 E E
TRN 10,000,000 N N
4.00 * 4.00 *
OPERATING TRN 1,338,058 B 1,339,121 B
OPERATING TRN 51,100 B 51,100 B
183.00 * 183.00 *
4.00 # 4.00 #
OPERATING TRN 52,283,111 B 52,419,747 B
INVESTMENT CAPITAL TRN 52,250,000 E 57,500,000 E
TRN 5,000,000 N N
3.00 * 3.00 *
OPERATING TRN 762,108 B 762,525 B
12.00 * 12.00 *
OPERATING TRN 3,133,189 B 3,135,770 B
14.00 * 14.00 *
OPERATING TRN 3,993,273 B 3,998,586 B
INVESTMENT CAPITAL TRN 6,230,000 E E
TRN 2,000,000 N N
2.00 * 2.00 *
OPERATING TRN 520,929 B 520,929 B
14.00 * 14.00 *
OPERATING TRN 4,575,622 B 4,584,732 B
115.00 * 115.00 *
3.00 # 3.00 #
OPERATING TRN 32,974,694 B 33,055,875 B
INVESTMENT CAPITAL TRN 9,225,000 E 5,140,000 E
TRN 1,000 N 4,600,000 N
OPERATING TRN 1,841 B 1,841 B
OPERATING TRN 1,000,000 A A
133.00 * 133.00 *
TRN 476,152,166 B 466,995,995 B
INVESTMENT CAPITAL TRN 7,500,000 B 7,500,000 B
TRN 294,377,000 E 751,662,000 E
TRN 1,802,000 N 60,002,000 N
TRN 301,200,000 X 200,000 X
104.00 * 104.00 *
OPERATING TRN 33,294,731 B 33,212,671 B
INVESTMENT CAPITAL TRN 24,992,000 B 39,992,000 B
TRN 4,000 N 4,000 N
TRN 4,000 R 4,000 R
6.00 * 6.00 *
OPERATING TRN 2,258,009 B 2,252,332 B
INVESTMENT CAPITAL TRN 4,000 B 34,992,000 B
TRN 4,000 N 4,000 N
TRN 4,000 R 4,000 R
15.00 * 15.00 *
OPERATING TRN 4,733,388 B 4,728,916 B
INVESTMENT CAPITAL TRN 4,000 B 44,992,000 B
TRN 4,000 N 4,000 N
TRN 4,000 R 4,000 R
2.00 * 2.00 *
OPERATING TRN 2,585,678 B 2,585,027 B
19.00 * 19.00 *
OPERATING TRN 6,732,925 B 6,725,038 B
INVESTMENT CAPITAL TRN 4,000 B 9,992,000 B
TRN 4,000 N 4,000 N
TRN 4,000 R 4,000 R
1.00 * 1.00 *
OPERATING TRN 834,558 B 834,216 B
INVESTMENT CAPITAL TRN 4,000 B 4,000 B
TRN 4,000 N 4,000 N
TRN 4,000 R 4,000 R
15.00 * 15.00 *
OPERATING TRN 4,579,638 B 4,570,717 B
INVESTMENT CAPITAL TRN 9,992,000 B 4,992,000 B
TRN 4,000 N 4,000 N
TRN 4,000 R 4,000 R
1.00 * 1.00 *
OPERATING TRN 255,870 B 255,379 B
1.00 * 1.00 *
OPERATING TRN 514,295 B 511,891 B
INVESTMENT CAPITAL TRN 4,000 B 1,992,000 B
TRN 4,000 N 4,000 N
TRN 4,000 R 4,000 R
OPERATING TRN 1,000,000 A 1,500,000 A
72.00 * 72.00 *
TRN 121,924,440 B 101,872,371 B
TRN 25,000,000 N 25,000,000 N
INVESTMENT CAPITAL TRN 17,492,000 B 17,492,000 B
TRN 4,000 N 4,000 N
TRN 4,000 R 4,000 R
OPERATING TRN 13,519 B 13,519 B
186.00 * 186.00 *
OPERATING TRN 97,979,039 B 98,253,732 B
INVESTMENT CAPITAL TRN 750,000 C C
TRN 9,328,000 E 800,000 E
TRN 7,254,000 N 3,200,000 N
107.50 * 107.50 *
OPERATING TRN 25,397,774 B 25,411,589 B
INVESTMENT CAPITAL TRN 1,500,000 C C
TRN 2,000,000 E 4,800,000 E
TRN N 19,200,000 N
84.50 * 84.50 *
1.00 # 1.00 #
OPERATING TRN 28,978,093 B 28,041,366 B
INVESTMENT CAPITAL TRN 1,000,000 B B
TRN 5,000,000 E 100,000 E
TRN 4,001,000 N 400,000 N
59.00 * 59.00 *
OPERATING TRN 15,089,401 B 14,841,599 B
INVESTMENT CAPITAL TRN 1,000,000 E 5,200,000 E
TRN 4,000,000 N 20,800,000 N
OPERATING TRN 20,000,000 A A
507.00 * 507.00 *
3.00 # 3.00 #
TRN 228,805,073 B 207,522,644 B
TRN 15,763,634 N 16,213,634 N
INVESTMENT CAPITAL TRN 22,721,000 B 17,343,000 B
TRN 3,500,000 C C
TRN 156,684,000 E 111,324,000 E
TRN 614,705,000 N 426,975,000 N
TRN 700,000 S S
29.20 * 29.20 *
OPERATING TRN 12,149,820 B 12,149,820 B
6.00 * 6.00 *
TRN 6,495,670 N 6,495,670 N
0.80 * 0.80 *
TRN 1,214,379 P 1,214,379 P
107.00 * 107.00 *
2.00 # 2.00 #
OPERATING TRN 33,407,761 B 33,625,668 B
1.00 * 1.00 *
TRN 12,784,696 N 12,784,696 N
TRN 743,067 R 743,067 R
1.00 * 1.00 *
OPERATING TRN 1,842,580 B 1,842,580 B
90.00 * 90.00 *
1.00 # 1.00 #
OPERATING HTH 7,063,978 A 7,379,458 A
59.00 * 59.00 *
4.00 # 4.00 #
HTH 80,891,943 B 80,891,943 B
33.50 * 33.50 *
1.00 # 1.00 #
HTH 4,064,084 N 4,064,084 N
2.00 * 2.00 *
HTH 3,013,024 U 3,013,024 U
43.00 * 43.00 *
HTH 260,514,599 W 260,514,599 W
7.25 * 7.25 *
4.00 # 4.00 #
HTH 8,836,611 P 7,945,678 P
INVESTMENT CAPITAL HTH 10,995,000 C C
HTH 54,964,000 N N
37.00 * 37.00 *
2.00 # 2.00 #
OPERATING AGR 2,729,255 A 2,729,255 A
AGR 2,598,038 W 2,364,038 W
2.00 * 2.00 *
1.00 # 1.00 #
AGR 464,629 P 464,629 P
64.00 * 64.00 *
0.50 # 0.50 #
OPERATING LNR 5,526,914 A 5,526,914 A
3.00 * 3.00 *
0.25 # 0.25 #
LNR 4,239,054 B 4,239,054 B
1.00 * 1.00 *
1.75 # 1.75 #
LNR 4,864,500 N 4,889,500 N
2.00 * 2.00 *
6.50 # 6.50 #
LNR 12,591,600 P 337,600 P
INVESTMENT CAPITAL LNR 1,150,000 C C
51.50 * 51.50 *
OPERATING LNR 17,576,304 A 17,576,304 A
18.50 * 18.50 *
1.00 # 1.00 #
LNR 3,679,077 N 3,679,077 N
LNR 106,475 T 106,475 T
7.00 # 7.00 #
LNR 1,686,056 U 1,686,056 U
2.50 * 2.50 *
LNR 4,571,982 P 2,883,534 P
INVESTMENT CAPITAL LNR 8,750,000 C C
LNR 6,750,000 C C
28.00 * 28.00 *
OPERATING LNR 4,027,109 A 4,027,109 A
5.00 * 5.00 *
LNR 1,283,123 B 1,283,123 B
LNR 250,000 S 150,000 S
INVESTMENT CAPITAL LNR 2,000,000 C C
199.25 * 199.25 *
OPERATING LNR 24,319,301 A 21,355,170 A
LNR 921,447 B 921,447 B
3.75 * 3.75 *
LNR 958,875 N 958,875 N
LNR 32,671 W 32,671 W
LNR 100,000 P 100,000 P
INVESTMENT CAPITAL LNR 5,450,000 C C
69.50 * 69.50 *
4.00 # 4.00 #
OPERATING LNR 11,709,704 A 11,334,704 A
LNR 180,000 B 180,000 B
LNR 440,000 N 440,000 N
0.50 * 0.50 *
LNR 3,000,000 P 3,000,000 P
INVESTMENT CAPITAL LNR 5,000,000 C C
52.00 * 52.00 *
1.00 # 1.00 #
OPERATING LNR 5,409,566 A 5,409,566 A
20.00 * 20.00 *
1.00 # 1.00 #
LNR 3,475,827 B 3,475,827 B
29.50 * 29.50 *
1.25 # 1.25 #
OPERATING HTH 3,878,888 A 3,878,888 A
2.15 * 2.15 *
0.60 # 0.60 #
HTH 179,577 N 179,577 N
11.00 * 11.00 *
HTH 2,771,236 W 2,771,236 W
11.95 * 11.95 *
2.15 # 2.15 #
HTH 2,294,043 P 5,715,206 P
1.00 * 1.00 *
OPERATING LNR 286,300 A 286,300 A
2.00 * 2.00 *
14.00 # 14.00 #
OPERATING LNR 1,845,510 A 1,845,510 A
13.00 # 13.00 #
OPERATING LNR 14,000,800 A 14,000,800 A
236.87 * 236.87 *
1.00 # 1.00 #
OPERATING HTH 32,956,978 A 33,023,764 A
22.00 # 22.00 #
HTH 8,827,137 N 8,827,137 N
3.00 * 3.00 *
HTH 637,849 U 637,849 U
11.00 * 11.00 *
22.50 # 22.50 #
HTH 5,270,938 P 5,270,938 P
INVESTMENT CAPITAL AGS 6,900,000 C C
23.60 * 24.60 *
OPERATING HTH 2,114,034 A 2,291,678 A
20.40 * 20.40 *
9.00 # 9.00 #
HTH 20,255,445 N 3,705,177 N
1.00 * 1.00 *
21.50 # 21.50 #
HTH 9,378,970 P 9,378,970 P
10.00 * 10.00 *
2.20 # 2.20 #
OPERATING HTH 57,341,232 A 57,571,974 A
6.00 # 6.00 #
HTH 22,323,419 B 22,323,419 B
3.00 # 3.00 #
HTH 420,000 P 420,000 P
114.00 * 114.00 *
0.50 # 0.50 #
OPERATING HTH 43,999,911 A 44,066,966 A
11.40 * 11.40 *
2.00 # 2.00 #
HTH 17,965,804 B 17,965,804 B
98.80 * 98.80 *
8.50 # 8.50 #
HTH 38,045,557 N 38,045,557 N
1.00 # 1.00 #
HTH 101,558 U 101,558 U
15.30 * 15.30 *
14.00 # 14.00 #
HTH 12,523,019 P 12,523,019 P
46.50 * 46.50 *
2.00 # 2.00 #
OPERATING HTH 7,041,748 A 7,041,748 A
HTH 48,706,356 B 48,706,356 B
1.00 * 1.00 *
HTH 1,192,408 U 1,192,408 U
9.50 * 9.50 *
15.50 # 15.50 #
HTH 6,622,734 P 6,622,734 P
2.00 * 2.00 *
OPERATING HTH 244,093 A 244,093 A
21.00 * 21.00 *
5.00 # 5.00 #
OPERATING HTH 3,109,260 A 3,109,260 A
7.00 * 7.00 *
HTH 2,578,518 B 2,425,368 B
54.50 * 54.50 *
OPERATING HTH 17,509,280 B 17,509,280 B
OPERATING HTH 2,157,500 A 2,032,500 A
OPERATING HTH 164,593,303 A 153,645,303 A
2,326.75 * 2,326.75 *
HTH 582,286,185 B 582,286,185 B
INVESTMENT CAPITAL HTH 36,839,000 C 21,909,000 C
OPERATING HTH 3,500,000 B 3,500,000 B
OPERATING HTH 12,000,000 A 6,000,000 A
INVESTMENT CAPITAL HTH 6,000,000 C C
OPERATING HTH 8,000,000 A 14,000,000 A
425.00 * 425.00 *
HTH 48,500,000 B 48,400,000 B
INVESTMENT CAPITAL HTH 5,600,000 C C
343.00 * 343.00 *
49.50 # 49.50 #
OPERATING HTH 89,401,532 A 93,446,759 A
HTH 11,610,000 B 11,610,000 B
1.00 # 1.00 #
HTH 2,333,370 N 2,333,370 N
1.00 # 1.00 #
HTH 137,363 P 137,363 P
851.00 * 851.00 *
18.00 # 18.00 #
OPERATING HTH 157,294,451 A 134,218,814 A
INVESTMENT CAPITAL AGS 7,650,000 C C
29.00 * 29.00 *
OPERATING HTH 20,337,417 A 20,337,417 A
HTH 750,000 B 750,000 B
1.00 * 1.00 *
HTH 9,038,656 N 9,038,656 N
4.00 # 4.00 #
HTH 6,599,176 P 6,667,546 P
159.50 * 159.50 *
8.00 # 8.00 #
OPERATING HTH 63,631,355 A 63,631,355 A
29.00 * 29.00 *
HTH 15,351,418 B 15,382,456 B
5.00 # 5.00 #
HTH 2,339,630 N 2,339,630 N
2.00 # 2.00 #
HTH 2,281,992 U 2,281,992 U
211.00 * 211.00 *
1.00 # 1.00 #
OPERATING HTH 121,506,572 A 131,398,120 A
5.00 * 5.00 *
HTH 7,747,738 B 7,747,738 B
2.00 * 2.00 *
OPERATING HTH 210,907 A 210,907 A
127.00 * 127.00 *
OPERATING HTH 9,207,720 A 9,292,836 A
34.00 * 34.00 *
HTH 4,487,489 B 4,936,115 B
2.00 * 2.00 *
HTH 158,000 N 158,000 N
3.00 * 3.00 *
HTH 271,269 U 271,269 U
2.00 * 2.00 *
HTH 396,994 P 396,994 P
68.00 * 68.00 *
OPERATING HTH 9,118,180 A 9,191,180 A
0.75 * 0.75 *
2.00 # 2.00 #
HTH 272,901 B 272,901 B
9.00 # 9.00 #
HTH 1,029,222 N 1,029,222 N
0.25 * 0.25 *
HTH 23,967 W 23,967 W
2.00 # 2.00 #
HTH 429,999 P 429,999 P
22.55 * 22.55 *
2.00 # 2.00 #
OPERATING HTH 4,030,204 A 4,030,204 A
2.85 * 2.85 *
HTH 2,355,000 B 2,105,000 B
21.60 * 21.60 *
HTH 4,841,562 P 4,841,562 P
7.00 * 7.00 *
OPERATING HTH 941,225 A 726,733 A
HTH 340,000 B 114,000 B
38.50 * 38.50 *
3.00 # 3.00 #
OPERATING HTH 3,079,488 A 2,258,388 A
2.00 # 2.00 #
HTH 454,886 B 454,886 B
5.00 * 5.00 *
HTH 627,294 P 627,294 P
2.50 * 2.50 *
OPERATING HTH 262,940 A 262,940 A
5.00 * 5.00 *
HTH 527,570 N 527,570 N
180.00 * 180.00 *
11.00 # 11.00 #
OPERATING HTH 36,805,445 A 32,080,021 A
7.00 * 7.00 *
20.00 # 20.00 #
HTH 5,217,832 N 5,217,832 N
4.00 # 4.00 #
HTH 684,932 P 684,932 P
6.00 * 6.00 *
OPERATING HTH 714,494 A 714,494 A
301.20 * 301.20 *
OPERATING HMS 50,431,996 A 50,431,996 A
1.00 * 1.00 *
HMS 6,124,053 B 6,124,053 B
84.30 * 84.30 *
HMS 49,428,471 N 49,428,471 N
HMS 400,000 P 400,000 P
38.42 * 38.42 *
OPERATING HMS 2,819,624 A 2,819,624 A
37.58 * 37.58 *
HMS 14,116,866 N 14,116,866 N
OPERATING HMS 48,265,586 A 48,265,586 A
HMS 31,542,000 N 31,542,000 N
OPERATING HMS 57,811,811 A 57,811,811 A
HMS 69,565,754 N 69,565,754 N
17.50 * 17.50 *
1.00 # 1.00 #
OPERATING HMS 10,701,847 A 10,737,355 A
0.50 * 0.50 *
0.50 # 0.50 #
HMS 2,050,000 N 1,534,135 N
90.00 * 90.00 *
OPERATING HMS 9,992,933 A 9,992,933 A
INVESTMENT CAPITAL AGS 3,720,000 C C
28.00 * 28.00 *
OPERATING DEF 2,066,978 A 2,066,978 A
68.48 * 68.48 *
OPERATING HMS 6,833,518 A 6,833,518 A
7.02 * 7.02 *
3.00 # 3.00 #
HMS 838,010 N 838,010 N
HMS 10,000 R 10,000 R
HMS 387,560 U 387,560 U
HMS 1,321,390 P 1,321,390 P
OPERATING HMS 4,029,480 A 4,029,480 A
OPERATING HMS 23,889,056 A 23,889,056 A
HMS 3,000,000 B 3,000,000 B
OPERATING HMS 8,345,024 N 8,345,024 N
OPERATING HMS 26,715,965 A 26,715,965 A
HMS 44,000,000 N 44,000,000 N
5.00 * 5.00 *
OPERATING HMS 4,694,409 A 4,694,409 A
184.00 * 184.00 *
4.50 # 4.50 #
HMS 106,430,812 N 111,680,812 N
17.00 * 17.00 *
HMS 5,134,715 W 5,187,506 W
INVESTMENT CAPITAL HMS 68,000,000 C C
2.00 * 2.00 *
3.00 # 3.00 #
OPERATING HMS 502,838 A 502,838 A
HMS 361,976 N 337,910 N
118.00 * 118.00 *
47.00 # 47.00 #
HMS 44,824,890 W 45,084,653 W
1.00 * 1.00 *
OPERATING HMS 1,557,121 A 1,557,121 A
34.00 * 34.00 *
1.00 # 1.00 #
HMS 73,368,975 N 77,039,700 N
11.00 * 11.00 *
OPERATING HMS 27,931,773 A 27,931,773 A
HMS 814,000 N 814,000 N
OPERATING HMS 17,810,955 A 17,810,955 A
OPERATING HMS 1,031,466,906 A 1,031,466,906 A
HMS 230,000,000 B 230,000,000 B
HMS 2,291,497,122 N 2,291,497,122 N
HMS 6,781,921 U 6,781,921 U
HMS 15,798,564 P 15,798,564 P
283.58 * 283.58 *
OPERATING HMS 19,702,780 A 19,500,886 A
223.42 * 223.42 *
HMS 26,400,840 N 26,248,534 N
HMS 30,237 P 30,237 P
49.00 * 49.00 *
OPERATING HMS 8,796,831 N 8,796,831 N
69.70 * 69.70 *
0.34 # 0.34 #
OPERATING ATG 5,448,469 A 5,448,469 A
ATG 2,231,224 T 2,231,224 T
135.30 * 135.30 *
0.66 # 0.66 #
ATG 20,006,088 P 20,006,088 P
OPERATING HMS 469,505 A 469,505 A
HMS 2,575,945 N 2,575,945 N
OPERATING HHL 10,000,000 A 10,000,000 A
HHL 4,824,709 B 4,824,709 B
4.00 * 4.00 *
8.00 # 8.00 #
HHL 24,126,731 N 24,126,731 N
HHL 3,740,534 T 3,740,534 T
HHL 7,000,000 W 7,000,000 W
3.00 # 3.00 #
HHL 393,600 P 442,800 P
179.00 * 179.00 *
OPERATING HHL 16,491,536 A 16,491,536 A
INVESTMENT CAPITAL HHL 14,943,000 C C
17.60 * 17.60 *
3.35 # 3.35 #
OPERATING HTH 12,988,560 A 13,024,068 A
7.40 * 7.40 *
1.00 # 1.00 #
HTH 10,405,377 N 10,405,377 N
8.00 # 8.00 #
HTH 1,223,791 P 1,223,791 P
7.00 * 7.00 *
OPERATING HTH 724,846 A 767,346 A
13.00 * 13.00 *
HTH 2,186,855 B 2,186,855 B
2.00 * 2.00 *
HTH 314,641 U 314,641 U
129.75 * 129.75 *
3.90 # 3.90 #
OPERATING HMS 15,658,195 A 15,658,195 A
0.87 * 0.87 *
HMS 30,104,367 B 30,104,367 B
137.88 * 137.88 *
15.10 # 15.10 #
HMS 95,751,841 N 95,751,841 N
HMS 1,200,000 P 1,200,000 P
50.77 * 50.77 *
OPERATING HMS 50,075,755 A 48,571,509 A
46.23 * 46.23 *
HMS 95,392,354 N 95,388,500 N
HMS 19,560,000 P 19,560,000 P
143.04 * 143.04 *
8.00 # 5.00 #
OPERATING HMS 18,168,910 A 13,757,694 A
26.96 * 26.96 *
6.00 # #
HMS 16,930,676 N 4,430,523 N
INVESTMENT CAPITAL HMS 10,000,000 C C
30.45 * 30.45 *
OPERATING HMS 4,174,220 A 3,374,220 A
8.55 * 8.55 *
HMS 3,194,766 N 3,194,766 N
8.00 * 8.00 *
OPERATING HMS 611,040 A 611,040 A
12.00 * 12.00 *
OPERATING HMS 1,346,000 A 1,346,000 A
12,394.75 * 12,394.75 *
680.25 # 680.25 #
OPERATING EDN 1,303,218,337 A 1,291,636,590 A
EDN 5,251,693 B 5,251,693 B
EDN 167,203,642 N 167,203,642 N
EDN 13,390,000 T 13,390,000 T
EDN 7,495,605 U 7,495,605 U
9.00 * 9.00 *
EDN 3,239,686 W 3,239,301 W
1.00 * 1.00 *
EDN 21,414,657 P 21,414,657 P
INVESTMENT CAPITAL EDN 358,000,000 C 36,500,000 C
EDN 240,000,000 P P
5,348.50 * 5,368.50 *
1,228.25 # 1,228.25 #
OPERATING EDN 520,838,678 A 525,281,027 A
EDN 250,000 B 250,000 B
2.00 * 2.00 *
33.00 # 33.00 #
EDN 60,084,267 N 61,584,267 N
14.00 * 14.00 *
EDN 11,000,000 W 11,000,000 W
EDN 5,950,000 P 5,950,000 P
450.00 * 450.00 *
48.00 # 48.00 #
OPERATING EDN 92,400,786 A 92,831,771 A
2.00 # 2.00 #
EDN 500,000 N 500,000 N
1.00 # 1.00 #
EDN 273,794 P 273,794 P
421.00 * 423.00 *
7.00 # 7.00 #
OPERATING EDN 48,576,320 A 46,891,538 A
EDN 112,140 N 112,140 N
EDN 3,807,440 P 3,807,440 P
847.50 * 847.50 *
5.00 # 5.00 #
OPERATING EDN 332,929,185 A 312,447,476 A
11.00 * 11.00 *
EDN 44,200,920 B 44,200,920 B
718.50 * 718.50 *
98.50 # 98.50 #
EDN 74,600,000 N 74,600,000 N
EDN 150,000 R 150,000 R
4.00 * 4.00 *
2.00 # 2.00 #
EDN 11,597,927 W 11,597,927 W
EDN 1,000,000 P 1,000,000 P
12.00 * 12.00 *
OPERATING EDN 1,731,283 A 1,738,979 A
INVESTMENT CAPITAL EDN 70,000,000 W W
42.00 * 42.00 *
6.00 # 6.00 #
OPERATING EDN 6,296,201 A 6,325,235 A
EDN 1,633,908 B 1,633,908 B
2.00 # 2.00 #
EDN 3,266,757 N 3,266,757 N
EDN 23,224,665 W 23,224,665 W
EDN 300,000 P 300,000 P
OPERATING EDN 158,310,382 A 157,297,341 A
EDN 5,042,000 N 5,042,000 N
INVESTMENT CAPITAL EDN 1,500,000 C C
81.12 * 81.12 *
OPERATING EDN 15,019,269 A 15,029,269 A
6.88 * 6.88 *
EDN 1,800,000 N 1,800,000 N
281.00 * 331.00 *
OPERATING EDN 21,305,769 A 24,749,084 A
EDN 3,000,000 B 3,000,000 B
1.00 # 1.00 #
EDN 125,628 N 125,628 N
2.00 # 2.00 #
EDN 380,000 P 380,000 P
OPERATING BUF 552,407,076 A 572,505,610 A
OPERATING BUF 187,755,868 A 191,510,985 A
OPERATING BUF 446,515,250 A 521,973,994 A
80.00 * 80.00 *
OPERATING AGS 6,907,632 A 6,853,131 A
10.00 * 10.00 *
AGS 2,346,640 U 2,346,640 U
542.00 * 542.00 *
OPERATING EDN 46,495,782 A 46,245,782 A
EDN 4,000,000 B 4,000,000 B
EDN 2,000,000 N 2,000,000 N
INVESTMENT CAPITAL AGS 25,000,000 C C
24.50 # 24.50 #
OPERATING DEF 3,885,050 A 3,885,050 A
73.50 # 73.50 #
DEF 6,482,477 P 6,482,477 P
INVESTMENT CAPITAL DEF 10,000,000 C 5,000,000 C
2,960.64 * 2,960.64 *
41.75 # 41.75 #
OPERATING UOH 286,542,969 A 286,742,409 A
359.25 * 359.25 *
2.00 # 2.00 #
UOH 360,635,562 B 360,635,562 B
47.71 * 47.71 *
UOH 6,873,565 N 6,873,565 N
27.00 * 27.00 *
UOH 65,501,295 W 65,501,295 W
INVESTMENT CAPITAL UOH 39,750,000 C 28,500,000 C
UOH 30,750,000 E 28,500,000 E
208.03 * 208.03 *
2.50 # 2.50 #
OPERATING UOH 27,613,321 A 27,613,321 A
UOH 28,917,688 B 28,917,688 B
UOH 8,010,453 W 8,010,453 W
535.25 * 535.25 *
7.00 # 7.00 #
OPERATING UOH 50,920,154 A 51,037,654 A
25.00 * 25.00 *
UOH 44,435,015 B 44,435,015 B
UOH 443,962 N 443,962 N
1.00 * 1.00 *
UOH 7,448,228 W 7,448,228 W
INVESTMENT CAPITAL UOH 15,000,000 C C
11.00 # 11.00 #
OPERATING UOH 978,941 A 978,941 A
246.50 * 246.50 *
1.50 # 1.50 #
OPERATING UOH 23,838,504 A 24,015,377 A
UOH 22,028,269 B 22,028,269 B
UOH 802,037 N 802,037 N
UOH 2,097,704 W 2,097,704 W
INVESTMENT CAPITAL UOH 6,500,000 C C
1,820.50 * 1,820.50 *
45.00 # 45.00 #
OPERATING UOH 191,709,098 A 191,709,098 A
UOH 75,650,296 B 75,650,296 B
0.50 * 0.50 *
UOH 4,428,296 N 4,428,296 N
34.00 * 34.00 *
UOH 31,826,332 W 31,826,332 W
INVESTMENT CAPITAL UOH 140,000,000 C C
424.00 * 411.00 *
1.00 # 1.00 #
OPERATING UOH 64,914,398 A 64,914,398 A
14.00 * 14.00 *
UOH 24,242,602 B 24,242,602 B
3.00 * 3.00 *
4.00 # 4.00 #
UOH 1,053,583 N 1,053,583 N
2.00 * 15.00 *
UOH 18,501,700 W 18,501,700 W
INVESTMENT CAPITAL UOH 50,000,000 C 50,000,000 C
OPERATING BUF 219,919,128 A 224,317,511 A
OPERATING BUF 68,661,870 A 70,035,107 A
OPERATING BUF 165,254,696 A 193,181,876 A
37.00 * 37.00 *
OPERATING UOH 3,797,693 A 3,797,693 A
9.00 * 9.00 *
OPERATING UOH 919,917 A 919,917 A
7.00 * 7.00 *
UOH 3,517,717 B 3,517,717 B
UOH 996,530 W 996,530 W
INVESTMENT CAPITAL UOH 1,702,000 C C
1.50 * 1.50 *
OPERATING AGS 10,435,556 A 10,435,556 A
16.25 * 16.25 *
AGS 7,702,355 B 7,702,355 B
4.25 * 4.25 *
AGS 899,940 N 899,940 N
INVESTMENT CAPITAL AGS 9,500,000 C C
45.00 * 45.00 *
OPERATING LNR 4,520,402 A 4,520,402 A
3.00 * 3.00 *
LNR 923,397 B 923,397 B
6.00 * 6.00 *
LNR 751,525 N 751,525 N
37.50 * 37.50 *
OPERATING LNR 4,812,230 A 4,812,230 A
3.00 * 3.00 *
LNR 917,145 B 917,145 B
19.00 * 19.00 *
LNR 5,396,897 N 5,396,897 N
3.00 * 3.00 *
LNR 913,329 W 913,329 W
INVESTMENT CAPITAL LNR 2,950,000 C C
155.00 * 155.00 *
OPERATING LNR 12,886,065 A 12,886,065 A
LNR 31,094,536 B 31,094,536 B
INVESTMENT CAPITAL LNR 8,400,000 C 2,150,000 C
LNR 750,000 N 250,000 N
7.00 * 7.00 *
OPERATING LNR 478,396 A 478,396 A
123.00 * 123.00 *
LNR 42,927,614 B 42,927,614 B
LNR 1,500,000 N 1,500,000 N
INVESTMENT CAPITAL LNR 80,950,000 C C
18.00 * 18.00 *
1.00 # 1.00 #
OPERATING BED 58,272,356 B 8,772,356 B
410.00 * 410.00 *
OPERATING PSD 39,211,885 A 39,211,885 A
83.00 * 83.00 *
OPERATING PSD 7,099,249 A 7,099,249 A
112.00 * 112.00 *
OPERATING PSD 9,032,631 A 9,032,631 A
193.00 * 193.00 *
OPERATING PSD 15,855,815 A 15,855,815 A
205.00 * 205.00 *
OPERATING PSD 16,652,787 A 16,652,787 A
499.00 * 499.00 *
OPERATING PSD 43,849,100 A 43,122,306 A
74.00 * 74.00 *
OPERATING PSD 6,628,031 A 6,628,031 A
269.00 * 269.00 *
OPERATING PSD 20,991,799 A 20,991,799 A
73.00 * 73.00 *
OPERATING PSD 5,891,809 A 5,891,809 A
183.00 * 183.00 *
OPERATING PSD 26,021,543 A 26,021,543 A
PSD 1,045,989 N 1,045,989 N
263.60 * 263.60 *
OPERATING PSD 38,839,489 A 38,839,489 A
1.00 * 1.00 *
39.00 # 39.00 #
OPERATING PSD 10,703,784 W 10,703,784 W
9.00 * 9.00 *
OPERATING PSD 42,589,908 A 42,589,908 A
14.00 * 14.00 *
OPERATING LAW 1,713,945 A 1,713,945 A
8.00 * 8.00 *
LAW 1,004,853 W 1,004,853 W
LAW 800,000 P 800,000 P
318.00 * 318.00 *
OPERATING LAW 28,441,127 A 28,623,526 A
LAW 600,000 N 600,000 N
150.00 * 150.00 *
LAW 19,616,116 U 19,616,116 U
LAW 600,000 P 600,000 P
16.00 * 16.00 *
6.00 # 6.00 #
OPERATING LAW 6,213,508 A 3,462,585 A
2.00 * 2.00 *
5.00 # 5.00 #
LAW 731,972 U 731,972 U
8.00 * 8.00 *
OPERATING LAW 2,668,464 A 2,668,464 A
72.00 * 72.00 *
OPERATING LAW 20,894,244 A 16,957,744 A
LAW 5,000,000 U 5,000,000 U
INVESTMENT CAPITAL LAW 23,000,000 C C
14.00 * 14.00 *
8.50 # 8.50 #
OPERATING LAW 2,362,031 A 2,362,031 A
LAW 3,724,886 N 4,551,095 N
LAW 9,405,469 P 9,550,715 P
7.00 * 7.00 *
OPERATING PSD 569,373 A 569,373 A
61.00 * 61.00 *
OPERATING PSD 5,211,808 A 5,211,808 A
13.00 * 13.00 *
OPERATING PSD 1,125,638 A 1,125,638 A
PSD 1,186,017 B 1,186,017 B
PSD 850,000 P 850,000 P
149.00 * 149.00 *
OPERATING PSD 25,287,667 A 25,287,667 A
4.00 * 4.00 *
PSD 1,331,967 B 1,331,967 B
PSD 75,065 T 75,065 T
INVESTMENT CAPITAL AGS 33,000,000 C 16,000,000 C
PSD 25,000,000 C 25,000,000 C
23.50 * 23.50 *
OPERATING ATG 2,614,592 A 2,497,809 A
24.50 * 24.50 *
ATG 4,370,515 W 4,370,515 W
ATG 1,204,841 P 1,204,841 P
1.00 * 1.00 *
OPERATING LNR 110,000 A 110,000 A
8.00 * 8.00 *
LNR 7,660,556 B 7,660,556 B
LNR 10,522,413 P 1,160,621 P
99.25 * 99.25 *
1.00 # 1.00 #
OPERATING DEF 10,455,364 A 10,256,912 A
21.75 * 21.75 *
1.50 # 1.50 #
DEF 1,430,238 P 1,430,238 P
INVESTMENT CAPITAL DEF 725,000 C C
19.75 * 19.75 *
OPERATING DEF 7,081,247 A 7,081,247 A
99.25 * 99.25 *
18.00 # 18.00 #
DEF 39,968,991 P 40,127,352 P
26.00 * 26.00 *
90.00 # 90.00 #
OPERATING DEF 14,097,375 A 14,097,375 A
DEF 500,000 B 500,000 B
DEF 4,156,958 N 4,156,958 N
2.00 # 2.00 #
DEF 500,000 W 500,000 W
23.25 # 23.25 #
DEF 22,433,938 P 22,433,938 P
INVESTMENT CAPITAL AGS 42,500,000 C 11,000,000 C
DEF 1,500,000 C 1,500,000 C
DEF 1,500,000 P 1,500,000 P
6.00 * 6.00 *
OPERATING CCA 2,511,181 B 2,507,752 B
25.00 * 25.00 *
OPERATING CCA 4,944,320 B 4,944,320 B
43.00 * 43.00 *
OPERATING CCA 6,417,109 B 6,417,109 B
CCA 301,000 T 301,000 T
72.00 * 72.00 *
11.00 # 11.00 #
OPERATING CCA 9,909,730 B 9,909,730 B
8.00 * 8.00 *
4.00 # 4.00 #
CCA 2,880,256 T 2,880,256 T
95.00 * 95.00 *
OPERATING CCA 23,746,784 B 22,746,784 B
CCA 201,000 T 201,000 T
1.00 * 1.00 *
OPERATING CCA 249,052 B 249,052 B
69.00 * 69.00 *
OPERATING CCA 19,725,310 B 19,777,291 B
20.00 * 20.00 *
1.00 # 1.00 #
OPERATING CCA 3,833,679 B 3,833,679 B
CCA 100,681 T 100,681 T
8.00 * 8.00 *
OPERATING AGR 646,448 A 646,448 A
77.00 * 77.00 *
OPERATING CCA 10,459,932 B 10,432,895 B
66.00 * 66.00 *
1.00 # 1.00 #
OPERATING CCA 8,930,940 B 8,930,940 B
54.00 * 54.00 *
1.00 # 1.00 #
OPERATING CCA 24,860,659 B 12,858,290 B
10.50 * 10.50 *
OPERATING AGS 1,258,905 A 1,258,905 A
133.50 * 133.50 *
OPERATING BUF 15,137,691 A 15,137,691 A
56.00 * 56.00 *
1.00 # 1.00 #
OPERATING LNR 7,731,946 B 7,731,946 B
1.00 * 1.00 *
1.00 # 1.00 #
OPERATING HMS 184,462 A 184,462 A
24.00 * 24.00 *
23.00 # 23.00 #
OPERATING GOV 4,551,872 A 4,551,872 A
17.00 * 17.00 *
OPERATING LTG 2,251,665 A 2,251,665 A
LTG 312,000 B 312,000 B
30.00 * 25.00 *
4.00 # 4.00 #
OPERATING BED 3,793,467 A 3,493,467 A
* 5.00 *
5.00 # 5.00 #
BED 2,705,500 N 2,705,500 N
BED 2,000,000 W 2,000,000 W
INVESTMENT CAPITAL BED 7,500,000 C C
18.46 * 18.46 *
5.00 # 5.00 #
OPERATING BED 5,744,533 A 5,744,533 A
8.04 * 8.04 *
BED 864,351 P 864,351 P
53.00 * 53.00 *
OPERATING BUF 13,039,653 A 13,039,653 A
BUF 427,305,000 B 427,305,000 B
OPERATING BUF 9,700,000 A 9,700,000 A
7.00 * 7.00 *
OPERATING AGS 2,757,314 A 1,027,919 A
AGS 1,043,732 T 1,043,732 T
15.50 * 15.50 *
3.00 # 3.00 #
OPERATING AGS 6,381,212 A 2,524,745 A
0.50 * 0.50 *
1.00 # 1.00 #
AGS 99,694 N 99,694 N
149.00 * 149.00 *
OPERATING TAX 10,613,723 A 10,668,773 A
43.00 * 43.00 *
1.00 # 1.00 #
OPERATING TAX 3,427,288 A 3,427,288 A
128.00 * 128.00 *
OPERATING TAX 7,065,305 A 7,065,305 A
86.00 * 87.00 *
7.00 # 7.00 #
OPERATING TAX 18,488,707 A 19,066,253 A
15.00 # 15.00 #
TAX 3,629,626 B 3,629,626 B
22.00 * 22.00 *
OPERATING AGS 8,426,909 A 8,431,323 A
18.00 * 18.00 *
OPERATING AGS 1,628,950 A 1,629,046 A
13.00 * 13.00 *
OPERATING AGS 1,386,549 A 1,387,165 A
7.00 * 7.00 *
3.00 # 3.00 #
OPERATING AGS 1,023,968 A 1,025,751 A
15.00 * 15.00 *
OPERATING BUF 2,595,221 A 2,595,221 A
9.00 * 9.00 *
BUF 15,957,630 T 15,957,630 T
OPERATING BUF 668,429,515 A 605,294,407 A
319.74 * 319.74 *
18.67 # 18.67 #
OPERATING ATG 45,115,440 A 45,305,022 A
32.90 * 32.90 *
1.00 # 1.00 #
ATG 6,484,008 B 6,542,845 B
5.23 # 5.23 #
ATG 11,641,670 N 11,641,670 N
1.00 * 1.00 *
ATG 4,065,177 T 4,065,177 T
109.60 * 109.60 *
17.10 # 17.10 #
ATG 21,671,711 U 21,671,711 U
5.60 * 5.60 *
2.00 # 2.00 #
ATG 3,539,882 W 3,539,882 W
21.44 * 21.44 *
0.50 # 0.50 #
ATG 4,890,531 P 5,005,104 P
143.00 * 143.00 *
OPERATING AGS 51,915,830 A 52,421,427 A
12.00 * 12.00 *
1.00 # 1.00 #
AGS 2,578,244 B 2,578,244 B
33.00 * 33.00 *
AGS 6,315,295 U 6,315,295 U
INVESTMENT CAPITAL AGS 4,000,000 C 2,000,000 C
19.00 * 19.00 *
1.00 # 1.00 #
OPERATING AGS 4,683,125 A 6,769,149 A
3.00 * 3.00 *
AGS 521,304 B 521,304 B
2.00 # 2.00 #
2.00 * 2.00 *
OPERATING AGS 14,035,349 B 14,035,349 B
88.00 * 88.00 *
OPERATING HRD 27,662,569 A 26,936,350 A
HRD 700,000 B 700,000 B
2.00 * 2.00 *
HRD 5,178,161 U 5,178,161 U
12.00 * 12.00 *
OPERATING HRD 2,897,063 A 2,750,816 A
OPERATING BUF 838,506,000 A 846,891,000 A
116.00 * 116.00 *
OPERATING BUF 30,696,569 X 25,651,172 X
63.00 * 63.00 *
OPERATING BUF 11,193,297 T 11,337,016 T
OPERATING BUF 512,718,644 A 522,870,219 A
BUF 4,000,000 U 4,000,000 U
OPERATING BUF 158,214,808 A 161,379,104 A
1.00 # 1.00 #
OPERATING LNR 177,872 A 177,872 A
63.00 * 63.00 *
LNR 22,983,607 B 22,983,607 B
INVESTMENT CAPITAL LNR 3,200,000 B B
LNR 19,155,000 C C
OPERATING AGS 26,987,995 A 26,987,995 A
5.00 * 5.00 *
AGS 225,701,949 W 225,706,793 W
10.00 * 10.00 *
OPERATING AGS 913,342 A 914,121 A
AGS 285,000 U 285,000 U
8.00 * 8.00 *
OPERATING AGS 7,177,674 A 7,178,040 A
AGS 5,500,000 U 5,500,000 U
2.00 * 2.00 *
OPERATING LNR 9,034,784 B 9,034,784 B
88.00 * 88.00 *
OPERATING AGS 7,944,958 A 7,952,087 A
AGS 4,000,000 W 4,000,000 W
INVESTMENT CAPITAL AGS 26,100,000 C C
125.00 * 126.00 *
1.00 # 1.00 #
OPERATING AGS 25,792,541 A 24,844,638 A
AGS 1,699,084 U 1,699,084 U
32.00 * 32.00 *
OPERATING AGS 2,669,822 A 2,669,822 A
33.00 * 33.00 *
OPERATING AGS 3,692,561 A 3,693,069 A
INVESTMENT CAPITAL AGS 300,000 C 2,200,000 C
2.00 * 2.00 *
OPERATING AGS 1,088,500 A 1,167,000 A
25.00 * 25.00 *
1.00 # 1.00 #
OPERATING AGS 2,203,297 A 2,205,274 A
5.00 * 5.00 *
OPERATING AGS 2,006,599 W 2,006,803 W
13.00 * 13.00 *
OPERATING AGS 3,541,577 W 3,539,054 W
27.00 * 27.00 *
OPERATING AGS 4,563,614 W 4,561,089 W
44.00 * 44.00 *
1.00 # 1.00 #
OPERATING AGS 4,925,297 A 4,924,295 A
INVESTMENT CAPITAL AGS 25,000,000 C 10,000,000 C
INVESTMENT CAPITAL SUB 3,000,000 C C
SUB 2,000,000 C C
SUB 8,000,000 S S
INVESTMENT CAPITAL SUB 8,000,000 C C
PART III. CAPITAL IMPROVEMENT PROJECTS
SECTION 4. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as the projects are listed in this section. Several related or similar projects may be combined into a single project if the combination is advantageous or convenient for implementation; provided that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)
A. ECONOMIC DEVELOPMENT
BED107 - FOREIGN TRADE ZONE
1. TROPICAL AGRICULTURAL TECH CENTER, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A TROPICAL AGRICULTURAL EQUIPMENT TESTING AND RESEARCH FACILITY.
TOTAL FUNDING BED 6,070 D D
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 52,000 C C
AGR122 - PLANT PEST AND DISEASE CONTROL
3. HILO GREENHOUSE AND INSECTARY IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION OF VARIOUS IMPROVEMENTS TO THE GREENHOUSE AND INSECTARY AT THE LANIKAULA FACILITY IN HILO.
TOTAL FUNDING AGS 1,400 C C
AGR132 - ANIMAL DISEASE CONTROL
4. HALAWA ANIMAL INDUSTRY FACILITY IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE ANIMAL INDUSTRY FACILITY IN HALAWA.
TOTAL FUNDING AGR 7,000 C C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
5. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.
TOTAL FUNDING AGR 2,700 C C
6. 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
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
7. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
TOTAL FUNDING AGS 1,900 C C
BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
8. ACQUISITION OF AGRICULTURAL LANDS, KAPAIA, KAUAI
LAND ACQUISITION FROM GROVE FARM ON KAUAI.
TOTAL FUNDING BED 39,000 C C
9. ACQUISITION OF AGRICULTURAL LANDS, WAIMEA, KAUAI
LAND ACQUISITION FOR AGRICULTURAL LANDS ON KAUAI.
TOTAL FUNDING BED 1,300 C C
10. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO AGRICULTURAL INFRASTRUCTURE, OAHU.
TOTAL FUNDING BED 9,200 C C
11. ANIMAL PROCESSING AND STORAGE FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND FURNISHINGS FOR A DEDICATED SMALL ANIMAL PROCESSING AND STORAGE FACILITY ON O‘AHU 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 HAWAI‘I-GROWN MEAT FOR CONSUMERS.
TOTAL FUNDING BED 17,000 C C
12. ANIMAL SLAUGHTERHOUSE, OAHU
LAND ACQUISITION, PLANS, DESIGN, CONSTRUCTION, AND FURNISHING EQUIPMENT FOR AN ANIMAL SLAUGHTERHOUSE. GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES, OAHU
TOTAL FUNDING BED 2,000 C C
13. CONSTRUCTION FOR A STATE POSTHARVEST FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A POSTHARVEST FACILITY ON OAHU.
TOTAL FUNDING BED 22,076 C C
14. 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
15. FOOD PROCESSING PLANT, OAHU
LAND ACQUISITION, PLANS, DESIGN, EQUIPMENT, AND FURNISHING FOR A FOOD PROCESSING PLANT, OAHU
TOTAL FUNDING BED 6,275 C 650 C
16. IRRIGATION SYSTEM, OAHU
LAND ACQUISITION, REHABILITATION, AND EXPANSION COSTS FOR AN AGRICULTURAL IRRIGATION SYSTEM, OAHU
TOTAL FUNDING BED 2,000 C C
17. LAND ACQUISITION, OAHU
LAND ACQUISITION FOR LANDS LOCKED BETWEEN STATE OWNED LANDS, OAHU
TOTAL FUNDING BED 3,000 C C
18. LAND ACQUISITION, OAHU
LAND ACQUISITION, OAHU
TOTAL FUNDING BED 500 C 4,500 C
19. SMALL ANIMAL SLAUGHTERHOUSE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ANIMAL SLAUGHTERHOUSE FACILITY TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT; GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES.
TOTAL FUNDING BED 2,000 C C
20. VALUE-ADDED PRODUCT DEVELOPMENT CENTER, HAWAII
LAND ACQUISITION AND PLAN DEVELOPMENT OF VALUE-ADDED PRODUCT CENTER ON KOHALA, HAWAII, TMK (2)5-4-009-016.
TOTAL FUNDING BED 1,300 C 250 C
21. WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM AND INTAKE PUMP STATION, OAHU.
TOTAL FUNDING BED 4,000 C C
LNR141 - WATER AND LAND DEVELOPMENT
22. 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
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
23. 99-YEAR LEASEHOLD PROGRAM, PHASE 2, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A LEASEHOLD CONDOMINIUM FACILITY UNDER THE 99-YEAR LEASEHOLD PROGRAM.
TOTAL FUNDING BED 12,102 C 17,898 C
24. ACQUISITION OF PROPERTY FOR COMMERCIAL AND ADVANCED MANUFACTURING AND OTHER DEVELOPMENT, OAHU
ACQUISITION OF PROPERTIES, PLANNING AND DESIGN FOR MANUFACTURING (ADDITIVE, SUBTRACTIVE AND ADVANCED), WORKFORCE DEVELOPMENT, AND CREATIVE INDUSTRY, AND COMMERCIAL DEVELOPMENT, OTHER PERMITTED LAND USES AND PURPOSES.
TOTAL FUNDING BED 55,000 C 25,000 C
25. 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
26. IWILEI-KAPALAMA COMMUNITY DEVELOPMENT, OAHU
DESIGN AND CONSTRUCTION OF INFRASTRUCTURE PROJECTS TO SUPPORT IWILEI-KAPALAMA COMMUNITY DEVELOPMENT.
TOTAL FUNDING BED 12,000 C 50,000 C
27. KAKAAKO MAKAI GEOTECHNICAL ASSESSMENT
RESEARCH PAST STUDIES AND CONDUCT GEOTECHNICAL SURVEY OF CONTAMINATED MAKAI LANDS
TOTAL FUNDING BED 1,500 C C
28. KAKAAKO MAKAI PLANNING, OAHU
PLANS FOR AN INFRASTRUCTURE ASSESSMENT AND COMMUNITY PLANNING FOR KAKAAKO MAKAI.
TOTAL FUNDING BED 1,000 C C
29. 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
30. KUPUNA SUPPORTIVE HOUSING
PLANS, DESIGN, AND CONSTRUCTION OF KUPUNA SUPPORTIVE HOUSING.
TOTAL FUNDING BED 5,500 C 29,450 C
31. TRANSIT ORIENTED DEVELOPMENT PROJECTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF TRANSIT ORIENTED DEVELOPMENT PROJECTS AND IMPROVEMENTS IN VARIOUS LOCATIONS IN TRANSIT ORIENTED DISTRICTS, OAHU.
TOTAL FUNDING BED 15,000 C C
32. TRANSIT ORIENTED DEVELOPMENT PROJECTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF TRANSIT ORIENTED DEVELOPMENT PROJECTS AND IMPROVEMENTS IN VARIOUS LOCATIONS IN TRANSIT ORIENTED DISTRICTS, OAHU.
TOTAL FUNDING BED 35,000 C C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
33. HOUSING PROJECTS, KAUAI
FACILITIES FOR LAND ACQUISITION, PLANNING, DESIGN, AND CONSTRUCTION OF VARIOUS HOUSING PROJECTS, KAUAI
TOTAL FUNDING BED 28,000 C C
34. HOUSING PROJECTS, OAHU
FACILITIES FOR LAND ACQUISITION, PLANNING, DESIGN, AND CONSTRUCTION OF VARIOUS HOUSING PROJECTS, OAHU
TOTAL FUNDING BED 30,700 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
TRN 1 N 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
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
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
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
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
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
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
11. 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
12. 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
13. 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
14. 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
15. 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
16. 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
17. 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
18. 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
19. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS 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
20. MODERNIZATION PROGRAM - HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
TOTAL FUNDING TRN 2,500 B 2,500 B
TRN501 - OAHU HIGHWAYS
21. 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
22. 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
23. 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
24. 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
25. ALA WAI CANAL AND WATERWAYS DEBRIS CLEARING
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 750 C C
TRN511 - HAWAII HIGHWAYS
26. ALTERNATE ROUTE SELECTION STUDY FOR PUNA MAKAI ALTERNATE ROUTE, HAWAII
PLANS FOR ALTERNATIVE ROUTE FOR PUNA MAKAI.
TOTAL FUNDING TRN 1,500 C C
27. 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
TRN531 - MAUI HIGHWAYS
28. 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
29. 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
30. WAIALE ROAD EXTENSION, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR A WAIALE ROAD EXTENSION TO THE WAIKAPU COUNTRY TOWN PROJECT TO BE REPAID WITH A PROJECT IMPACT FEE. 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
31. 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
TRN595 - HIGHWAYS ADMINISTRATION
32. 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
33. 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
34. 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
35. 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
36. 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
37. 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
38. 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
39. 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
40. 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
41. 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
42. MAKAKILO DRIVE EXTENSION
CONSTRUCT AN EXTENSION OF MAKAKILO DRIVE FROM THE PALEHUA SUBDIVISION TO THE H-1 FREEWAY.
TOTAL FUNDING TRN 500 C C
43. PACIFIC PALISADES, OAHU
PLANS FOR EMERGENCY EGRESS.
TOTAL FUNDING TRN 1,000 C C
44. TRAFFIC LIGHT AT HWY130 AND POST OFFICE ROAD, HAWAII
CONSTRUCTION FOR A TRAFFIC LIGHT.
TOTAL FUNDING TRN 2,000 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 C
HTH 29,558 N 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 C
HTH 25,406 N 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
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. 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. WEST KAUAI DLNR BASE YARD FIRE & EMERGENCY RESPONSE BUILDING AND STORAGE, KAUAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FURTHER BUILD OUT OF MASTER PLAN. THIS PROJECT WILL PULL IN ELECTRACY & SOLAR, PLUMBING, SEWAGE, GRUB, GRADE & FENCE PHASE 2 SECTION FOR EMERGENCY COMMAND CENTER, FIRE & EMERGENCY RESPONSE BUILDING & STORAGE.
TOTAL FUNDING LNR 2,000 C C
7. WEST MAUI FIRE PREVENTION: UKUMEHAME WETLAND AND STREAM, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RESTORATION OF THE UKUMEHAME WETLAND AND STREAM CORRIDOR IN WEST MAUI TO ESTABLISH A GREEN BREAK TO PREVENT WILDFIRES. THE GREEN BREAKS IN THIS FIRE-PRONE LOCATION WILL HELP TO PREVENT THE SPREAD OF WILDFIRES TO ADJACENT AREAS WHERE NATURAL RESOURCES, PROPERTY, AND PUBLIC SAFETY MAY BE THREATENED.
TOTAL FUNDING LNR 3,000 C C
8. KAWAINUI MARSH PROTECTION AND IMPROVEMENTS
PLANS, DESIGN, AND CONSTRUCTION FOR PREDATOR FENCING, BUFFERS, AND ACCESS IMPROVEMENTS, VICINITY OF KAWAINUI LEVEE TO KAWAINUI MODEL AIRPLANE FIELD.
TOTAL FUNDING 8,750 C C
LNR404 - WATER RESOURCES
9. DEEP MONITOR WELLS, STATEWIDE
DESIGN AND CONSTRUCTION TO CONSTRUCT AND/OR REPAIR PRIORITY DEEP MONITOR WELLS, STATEWIDE TO MONITOR THE HEALTH OF DRINKING WATER AQUIFERS.
TOTAL FUNDING LNR 2,000 C C
LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
10. 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 3,000 C C
11. LAND ACQUISITION, PLANS, AND DESIGN FOR DIVISION OF CONSERVATION AND RESOURCE ENFORCEMENT FACILITY, OAHU.
LAND ACQUISITION, PLANS, AND DESIGN FOR DIVISION OF CONSERVATION AND RESOURCE ENFORCEMENT FACILITY, OAHU.
TOTAL FUNDING LNR 2,450 C C
LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
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
E. HEALTH
HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
1. KALAUPAPA SETTLEMENT, CLOSE LANDFILLS & INSTALL SYNTHETIC COVER LAYER AT MSW MOLOKAI
DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AS MANDATED BY LAW.
TOTAL FUNDING AGS 5,500 C C
2. RE-ROOFING OF STORAGE WAREHOUSE
REPLACE ROOF OF PRIMARY STORAGE WAREHOUSE TO PROTECT EQUIPMENT, SUPPLIES, AND NON-PERISHABLE FOOD.
TOTAL FUNDING AGS 1,400 C C
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
3. KAU HOSPITAL, KEAAU OUTPATIENT CENTER
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SITE WORK FOR A NEW AMBULATORY CARE CENTER IN KEAAU.
TOTAL FUNDING HTH 10,000 C 10,000 C
4. 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 C
5. 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 C
6. 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
7. 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 C
HTH215 - HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION
8. 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 C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
9. 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 C
10. HAWAII STATE HOSPITAL, REPAIR CHILLED WATER LINE & RELATED IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, & EQUIPMENT TO REPAIR UNDERGROUND CHILLED WATER LINE AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 1,000 C C
11. 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
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
HMS220 - RENTAL HOUSING SERVICES
2. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI DEVELOPMENT, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI DEVELOPMENT
TOTAL FUNDING HMS 56,000 C C
3. KA LEI MOMI, LANAKILA HOMES I
PLANS AND DESIGN FOR PREDEVELOPMENT OF KA LEI MOMI, LANAKILA HOMES I REDEVELOPMENT PROJECTS, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING HMS 3,500 C C
4. KA LEI MOMI, KAAHUMANU HOMES I
PLANS AND DESIGN FOR PREDEVELOPMENT OF KA LEI MOMI, KAAHUMANU HOMES I REDEVELOPMENT PROJECTS, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING HMS 2,350 C C
5. KA LEI MOMI, KAAHUMANU HOMES, MULTI-PHASE
PLANS AND DESIGN FOR PREDEVELOPMENT OF KA LEI MOMI, KAAHUMANU HOMES, MULTI-PHASE REDEVELOPMENT PROJECTS, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING HMS 700 C C
6. KA LEI MOMI, KAPA'A HOMES
PLANS AND DESIGN FOR PREDEVELOPMENT OF KA LEI MOMI, KAPA'A HOMES REDEVELOPMENT PROJECTS, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING HMS 4,000 C C
7. KA LEI MOMI, LANAKILA HOMES, MULTI-PHASE
PLANS AND DESIGN FOR PREDEVELOPMENT OF KA LEI MOMI, LANAKILA HOMES, MULTI-PHASE REDEVELOPMENT PROJECTS, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING HMS 700 C C
8. KA LEI MOMI, NANAKULI HOMES
PLANS AND DESIGN FOR PREDEVELOPMENT OF KA LEI MOMI, NANAKULI HOMES REDEVELOPMENT PROJECTS, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING HMS 750 C C
HHL625 - ADMINISTRATION AND OPERATING SUPPORT
9. CONSTRUCTION OF THE KANEHILI COMMUNITY ASSOCIATION PARK, PHASE 2, OAHU.
CONSTRUCTION OF PHASE 2, COMMUNITY HALE, ACCESS ROAD, AND PARKING LOT.
TOTAL FUNDING HHL 14,943 C C
HMS904 - GENERAL ADMINISTRATION - DHS
10. IT MODERNIZATION FOR THE BES SYSTEM, STATEWIDE
CONSTRUCTION TO COMPLETE THE BENEFITS ELIGIBILITY SOLUTION (BES) IT SYSTEM.
TOTAL FUNDING HMS 10,000 C C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. REGIONAL KITCHENS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, GROUND AND SITE IMPROVEMENTS, EQUIPMENT, FURNISHING, AND APPURTENANCES FOR THE EXPANSION OF REGIONAL KITCHENS, STATEWIDE
TOTAL FUNDING EDN 650 C 16,500 C
2. AIEA HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR NEW VISITOR BLEACHERS FOR OUTDOOR TRACK AND FIELD.
TOTAL FUNDING EDN 600 C C
3. AUGUST AHRENS ELEMENTARY SCHOOL
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHASE II OF BUILDING CONSTRUCTION.
TOTAL FUNDING EDN 15,000 C C
4. COVERED COURT AT MILILANI HIGH SCHOOL
COADJACENT TO NEW BLDG APPROVED LAST YEAR. JOINT REQUEST FROM HAWAII FARMERS BUREAU AND MILILANI HIGH SCHOOL TO BE USED AS SECONDARY GYM SPACE AND FARMERS MARKET COVERED COURT AT MILILANI HIGH SCHOOL.
TOTAL FUNDING EDN 10,500 C C
5. ILIMA INTERMEDIATE SCHOOL, OAHU.
CONTINUATION OF PHASED FUNDING FOR DESIGN, CONSTRUCTION, AND RENOVATION OF CAMPUS BUILDINGS, INCLUDING 6TH GRADE BUILDING, RENOVATION OF VOCATIONAL CLASSROOMS, RESTROOMS, AND CAMPUS SAFETY SECURITY FENCING; GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES.
TOTAL FUNDING EDN 4,500 C C
6. 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
7. JARRETT MIDDLE SCHOOL, OAHU
REPAINTING OF BUILDING H.
TOTAL FUNDING EDN 50 C C
8. JARRETT MIDDLE SCHOOL, OAHU
REPAVE PALOLO AVENUE AND KALUA ROAD PARKING LOTS.
TOTAL FUNDING EDN 305 C C
9. KAEWAI ELEMENTARY SCHOOL, OAHU
EXPANDING EXISTING PARKING LOT; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 550 C C
10. KAILUA HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR WOMEN'S LOCKER ROOM.
TOTAL FUNDING EDN 9,400 C C
11. KALAHEO HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RETROFIT OF SCHOOL’S CAFETERIA.
TOTAL FUNDING EDN 12,000 C C
12. KUHIO ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A COVERED WALKWAY/RAMP AND ACCESSIBLE ROUTE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,350 C C
13. LUMP SUM - 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 ON-LINE LEARNING AND INTERNET RESOURCES; TELECOMMUNICATIONS, AND ELECTRICAL INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
14. LUMP SUM CIP - CAPACITY, STATEWIDE
DESIGN AND CONSTRUCTION FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
15. 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 10,000 C C
16. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 10,000 C 20,000 C
17. LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE
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 60,000 C C
EDN 240,000 P P
18. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE
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 23,000 C C
19. 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
20. 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 75,000 C C
21. 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 2,000 C C
22. MCKINLEY HS ATHLETIC COMPLEX IMPROVEMENTS
PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS ATHLETIC COMPLEX IMPROVEMENTS.
TOTAL FUNDING EDN 7,000 C C
23. MOANALUA HIGH SCHOOL, OAHU
DEMOLITION AND CONSTRUCTION OF WEIGHTROOM; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 20,000 C C
24. MOANALUA MIDDLE SCHOOL, OAHU
UPGRADING ELECTRICAL SYSTEMS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 1,500 C C
25. MOLOKAI HIGH SCHOOL, MOLOKAI
DESIGN AND CONSTRUCTION OF THE DEMO TEACHER COTTAGE.
TOTAL FUNDING EDN 275 C C
26. MOLOKAI MIDDLE SCHOOL, MOLOKAI
DESIGN AND CONSTRUCTION FOR REROOFING.
TOTAL FUNDING EDN 1,100 C C
27. PAIA ELEMENTARY SCHOOL NEW CLASSROOM
CONSTRUCTION FOR A NEW CLASSROOM BUILDING AT PAIA ELEMENTARY SCHOOL, MAUI.
TOTAL FUNDING EDN 35,500 C C
28. PRESIDENT ABRAHAM LINCOLN ELEMENTARY SCHOOL, OAHU
PURCHASE OF EQUIPMENT AND INSTALLATION OF A SCHOOL WIDE PUBLIC ADDRESS (PA) SYSTEM WITH INDOOR AND OUTDOOR SPEAKERS TO ENABLE STUDENT SAFETY NOTIFICATIONS IN SCHOOL EMERGENCIES.
TOTAL FUNDING EDN 1,500 C C
29. 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
30. QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU
DESIGN & CONSTRUCTION OF AN EIGHT FOOT FENCE AROUND THE PERIMETER OF THE SCHOOL AND TWO EIGHT FOOT ROLLING GATES FOR THE ENTRANCE OF THE TWO DRIVEWAYS.
TOTAL FUNDING EDN 4,370 C C
31. RADFORD HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES.
TOTAL FUNDING EDN 3,000 C C
32. SALT LAKE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR INSTALLATION OF AIR CONDITIONING IN CLASSROOMS F-4 THROUGH F-7; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,600 C C
33. WAIANAE HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SOFTBALL FIELD IMPROVEMENTS.
TOTAL FUNDING EDN 4,300 C C
34. WAIKIKI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION OF A PLAYGROUND STRUCTURE FOR GRADES 3-5; IMPROVEMENTS AND UPGRADES TO CURRENT SCHOOL PLAY COURT.
TOTAL FUNDING EDN 1,250 C C
35. WAILUKU ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
36. WAIMEA HIGH SCHOOL, KAUAI
DESIGN AND CONSTRUCTION FOR GYMNASIUM RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 5,000 C C
37. WAIPAHU INTERMEDIATE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW COVERED ATHLETIC COURTS.
TOTAL FUNDING EDN 2,000 C C
38. WEBLING ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW MAIN OFFICE BUILDING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 10,000 C C
EDN450 - SCHOOL FACILITIES AUTHORITY
39. LAHAINA ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT FOR A NEW SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 70,000 W W
EDN600 - CHARTER SCHOOLS
40. WAI`ALAE ELEMENTARY PUBLIC CHARTER SCHOOL, OAHU
INSTALLATION OF HVAC SYSTEMS; EXPANSION OF EXISTING SOLAR PANEL ARRAYS WITH ENERGY STORAGE SOLUTIONS; COMPREHENSIVE RENEWABLE ENERGY SYSTEM; DEPLOYMENT OF INTEGRATED AUTOMATION AI PLATFORM; INSTALLATION OF INTERACTIVE DASHBOARD SYSTEM.
TOTAL FUNDING EDN 1,500 C C
EDN407 - PUBLIC LIBRARIES
41. 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 AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 25,000 C C
DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
42. YCA B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787, INCLUDING BUT NOT LIMITED TO WINDOW SYSTEM, PLUMBING, AIR CONDITIONING, EMERGENCY GENERATOR SYSTEM, UTILITY SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT THE YOUTH CHALLENGE ACADEMY IN KALAELOA, OAHU.
TOTAL FUNDING DEF 10,000 C 5,000 C
UOH100 - UNIVERSITY OF HAWAII, MANOA
43. 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
44. 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
UOH210 - UNIVERSITY OF HAWAII, HILO
45. HILO, RENEW, IMPROVE AND MODERNIZE, HAWAI`I
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
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
46. 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
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
47. 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
48. KAUAI CC, STUDENT HOUSING AND FACULTY/STAFF HOUSING, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR STUDENT HOUSING AND FACULTY/STAFF HOUSING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 120,000 C C
UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
49. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECTS 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 50,000 C
H. CULTURE AND RECREATION
UOH881 - AQUARIA
1. WAIKIKI AQUARIUM IMPROVEMENTS, OAHU
REPLACEMENT OF THE CEILING IN EXHIBIT GALLERIES, RESURFACING OF THE GALLERY FLOORING, OVERHAUL & UPGRADING OF THE ELECTRICAL SYSTEM IN AQUARIUM.
TOTAL FUNDING UOH 1,702 C C
AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
2. NO.1 CAPITOL DISTRICT BUILDING, SITE & ACCESSIBILITY IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT OF IMPROVEMENTS TO THE FACILITY AND SITE TO ACCOMMODATE INCREASED AND SAFER ACCESS AND BUILDING USE. THESE IMPROVEMENTS INCLUDE RENOVATION OF BUILDING WALKWAY AND ENTRANCE FOR ADA ACCESS AND REPLACEMENT OF BROKEN SECURITY GATES.
TOTAL FUNDING AGS 1,000 C C
3. PERFORMING ARTS CENTER, OAHU
LAND ACQUISITION, PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PERFORMING ARTS CENTER, OAHU.
TOTAL FUNDING AGS 8,500 C C
LNR804 - FOREST AND OUTDOOR RECREATION
4. WAIMANALO COMMUNITY AGRICULTURE AREA AND ACCESS TRAILS
PLANS, DESIGN, AND CONSTRUCTION FOR THE RESTORATION OF SEDIMENT CONTROL FLOOD BASIN, LOI, AND ACCESS IMPROVEMENTS; AND RELATED APPURTENANCES.
TOTAL FUNDING LNR 2,950 C C
LNR806 - PARKS ADMINISTRATION AND OPERATION
5. 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
6. STATE RECREATION AREA PARK IMPROVEMENTS, OAHU
PLANS, DESIGN AND CONSTRUCTION, EQUIPMENT AND FURNISHINGS FOR PARK IMPROVEMENTS, EXPANSION, AND THE DEVELOPMENT OF FACILITIES ON OAHU. 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
LNR801 - OCEAN-BASED RECREATION
7. ALA WAI CANAL WALL REPAIR
ALA WAI SBH CANAL WALL REPAIR AND HAUL-OUT REMOVAL.
TOTAL FUNDING LNR 5,000 C C
8. ALA WAI SMALL BOAT HARBOR FRONT ROW PIER REPAIRS HONOLULU, OAHU
DESIGN AND CONSTRUCTION FOR REPAIR AND RECONSTRUCTION OF EXISTING FINGER PIERS ALONG FRONT ROW.
TOTAL FUNDING LNR 9,000 C C
9. 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
10. LAHAINA SMALL BOAT HARBOR MAINTENANCE DREDGING, MAUI
CONSTRUCTION FOR MAINTENANCE DREDGING OF HARBOR BASIN AND ENTRANCE CHANNEL.
TOTAL FUNDING LNR 5,000 C C
11. 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
12. LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE - PART 1
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT DOBOR FACILITIES STATEWIDE TO INCLUDE, BUT NOT LIMITED TO, PIERS, DOCKS, WHARVES, BOAT RAMPS, PAVING, DRAINAGE, UTILITIES, HARBOR OFFICE AND COMFORT STATION RENOVATIONS, MAINTENANCE DREDGING, AND RELATED WORK.
TOTAL FUNDING LNR 23,000 C C
13. PAVING IMPROVEMENTS, HONOKOHAU SMALL BOAT HARBOR, HAWAII
ASPHALT PAVING, RESURFACING, STRIPING, SIGNAGE, AND DRAINAGE IMPROVEMENTS ON NORTH AND SOUTH SIDES OF HARBOR.
TOTAL FUNDING LNR 4,500 C C
14. POHIKI SAFE SWIM AREA, HAWAII
DESIGN A SAFE SWIM AREA IN POHIKI.
TOTAL FUNDING LNR 500 C C
15. REPLACEMENT OF FISH HOIST AND CONCRETE LANDING STRUCTURES, MILOLII LANDING, HAWAII
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 4,000 C C
16. WAILOA SMALL BOAT HARBOR, HAWAII
RESURFACING, RESTRIPING OF EXISTING TRAILER AND VEHICLE PARKING, DRAINAGE IMPROVEMENTS, AND RECONSTRUCTION OF BOAT WASH DOWN AREA. REPAIR OF EXISTING BOAT RAMP AND LOADING DOCKS. RENOVATION OF EXISTING COMFORT STATIONS INCLUDING NEW ROOFING, PAINT, TOILETS, URINALS, PLUMBING FIXTURES, LIGHTS, AND UTILITIES. REPLACEMENT OF WATER MAINS, SERVICE LATERAILS, AND PLUMBING FIXTURES.
TOTAL FUNDING LNR 12,500 C C
I. PUBLIC SAFETY
LAW900 - GENERAL ADMINISTRATION
1. CONSTRUCTION AND EQUIPMENT FOR RECEIVING DESK, AIRPORT SECTION, AND WARRANT SECTION FOR THE SHERIFF DIVISION OF THE DEPARTMENT OF LAW ENFORCEMENT
CONSTRUCTION AND EQUIPMENT FOR RECEIVING DESK, AIRPORT SECTION, AND WARRANT SECTION FOR THE SHERIFF DIVISION OF THE DEPARTMENT OF LAW ENFORCEMENT.
TOTAL FUNDING LAW 20,000 C C
2. 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, OAHU.
TOTAL FUNDING LAW 3,000 C C
PSD900 - GENERAL ADMINISTRATION
3. DCR 10-YR DEPARTMENTAL MASTER PLAN, NEW FACILITY, AND SUSTAINABLE MASTER PLANS, AND OTHER PLANNING ASSESSMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN FOR PLANNING EFFORTS TO UPDATE THE DEPT OF CORRECTIONS AND REHABILITATION'S 10-YEAR MASTER PLAN, NEW FACILITY, AND SUSTAINABILITY MASTER PLANS AND OTHER PLANNING ASSESSMENTS, STATEWIDE.
TOTAL FUNDING AGS 5,000 C 5,000 C
4. 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
5. 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 10,000 C
6. DCR GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING PSD FACILITIES, STATEWIDE.
TOTAL FUNDING AGS 12,000 C 11,000 C
7. DCR, DOJ ARCHITECTURAL BARRIER REMOVAL, ADA AND OTHER RELATED IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, 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
8. 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
9. 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
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
10. FORT RUGER REPLACEMENT ELEVATOR
CONSTRUCTION FOR A REPLACEMENT OF THE ELEVATOR AT FORT RUGER, BUILDING 306A.
TOTAL FUNDING DEF 725 C C
DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
11. BIRKHIMER EMERGENCY OPERATIONS CENTER UPGRADES AND IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR WATER DISTRIBUTION, SEWAGE, EQUIPMENT UPGRADES, SAFETY COMPLIANCE AND ASSOCIATED INFRASTRUCTURE IMPROVEMENTS AS REQUIRED TO BRING THE FACILITY UP TO MODERN STANDARD CODE AT THE BIRKHIMER EMERGENCY OPERATIONS CENTER.
TOTAL FUNDING AGS 2,500 C 6,000 C
12. NEW HAWAII EMERGENCY OPERATIONS CENTER, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT OF A NEW EMERGENCY OPERATIONS CENTER ON OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGS 35,000 C C
13. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 1,500 C 1,500 C
DEF 1,500 P 1,500 P
14. SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE.
TOTAL FUNDING AGS 5,000 C 5,000 C
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
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
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
DEMOLITION OF 121 BANYAN DRIVE – LONG TERM LEASE IS NO LONGER FEASIBLE.
TOTAL FUNDING LNR 14,000 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
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. REINFORCE TANTALUS DRIVE SHOULDERS
PLANS, DESIGN, AND CONSTRUCTION TO REINFORCE TANTALUS DRIVE SHOULDERS ABUTTING HOGSBACK SECTION OF ROADWAY.
TOTAL FUNDING LNR 3,000 C C
11. 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
12. STADIUM IMPROVEMENTS, KAUAI
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
13. KALANIMOKU BUILDING, OFFICE SPACE OPTIMIZATION, OAHU
PLAN, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATING VARIOUS SPACES IN THE KALANIMOKU BUILDING TO ALLOW FOR OPTIMIZATION OF SPACE AND REASSIGNMENT OF VARIOUS OFFICES IN THE BUILDING. WORK INCLUDES THE DECOMMISSIONING OF THE DATA CENTER, REPURPOSING THE AREA AS OFFICE SPACE, AND CONSOLIDATION OF REMAINING IT INFRASTRUCTURE.
TOTAL FUNDING AGS 2,100 C C
14. 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
15. 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
16. PLANNING FOR STATE CAPITOL BUILDING REHABILITATION AND RELATED IMPROVEMENTS, OAHU
PLANNING 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
AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS
17. STATE CAPITOL BUILDING, BERETANIA STREET MOTOR VEHICLE TURNOUT AND OTHER SITE IMPROVEMENTS
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE STATE CAPITOL BUILDING'S BERETANIA STREET VEHICLE TURNOUT IN ORDER TO CREATE A SAFE AREA FOR PASSENGERS TO DISEMBARK FROM VEHICLES.
TOTAL FUNDING AGS 300 C 2,200 C
AGS901 - GENERAL ADMINISTRATIVE SERVICES
18. ENTERPRISE FINANCIAL SYSTEM, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE STATE FINANCIAL SYSTEM.
TOTAL FUNDING 25,000 C 10,000 C
SUB201 - CITY AND COUNTY OF HONOLULU
19. 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 CONTRIBUTE 80% OF THE TOTAL PROJECT COST.
TOTAL FUNDING SUB 2,000 C C
SUB 8,000 S S
20. REINFORCE TANTALUS DRIVE SHOULDERS
PLANS, DESIGN, AND CONSTRUCTION TO REINFORCE TANTALUS DRIVE SHOULDERS ABUTTING HOGSBACK SECTION OF ROADWAY.
TOTAL FUNDING 3,000 C C
SUB501 - COUNTY OF KAUAI
21. VIDINHA STADIUM IMPROVEMENTS, KAUAI
ADA UPGRADES, LIGHTING, RENOVATE LOCKER ROOMS, RESTROOMS, OFFICE SPACES, AND FOOD BOOTHS, REPLACE FENCING, PAVING, AND PEDESTRIANS SAFETY.
TOTAL FUNDING 8,000 C C
PART IV. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 5. 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)
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-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"
SECTION 6. Provided that of the general obligation bond fund appropriation for the Hawaii housing finance and development corporation (BED160), the sum of $58,700,000 or so much thereof as may be necessary for fiscal year 2025-2026, shall be deposited into the dwelling unit revolving fund and shall be used for the acquisition of affordable housing projects, including land acquisition, planning, design, construction, equipment, and furnishing; provided further that:
(1) If no affordable housing project acquisition is commenced by July 1, 2027, the deposited funds may be utilized for other affordable residential housing projects of the Hawaii housing finance and development corporation; and
(2) The date by which an acquisition must be commenced pursuant to paragraph (1) may be extended with the approval of the Hawaii housing finance and development corporation's board of directors.
SECTION 7. Provided that the $5,000,000 in revenue bond funds and $1,000 in other federal funds appropriated for fiscal year 2025-2026 to the department of transportation, Maui highways (TRN531), for the Waiale Road extension project, Maui, shall be reimbursed for the costs incurred in funding the project with the collection of project impact fees assessed on developments benefiting from the project.
SECTION 8. Provided that of the general obligation bond fund appropriation for the Hawaii community development authority (BED150), the sum of $55,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 and the sum of $25,000,000 or so much thereof as may be necessary for fiscal year 2026-2027, shall be used for the acquisition of manufacturing and commercial facilities on Oahu, including land acquisition, planning, design, construction, equipment, and furnishing; provided further that:
(1) If no acquisition is commenced by July 1, 2027, the deposited funds may be utilized for other permitted projects; and
(2) The date by which an acquisition must be commenced pursuant to paragraph (1) may be extended with the approval of the Hawaii community development authority's board of directors.
SECTION 9. Provided that of the general obligation bond funds and revenue bond funds for university of Hawaii, Manoa student housing services improvements (UOH100), the sums of:
(1) $30,750,000 of general obligation bond funds and $30,750,000 of revenue bond funds or so much thereof as may be necessary for fiscal year 2025-2026; and
(2) $28,500,000 of general obligation bond funds and $28,500,000 of revenue bond funds or so much thereof as may be necessary for fiscal year 2026-2027,
shall be used for planning, design, construction, equipment, and furnishing of improvements for university of Hawaii Manoa student housing services facilities and pedestrian pathways; provided further that funds shall be allocated for financial assistance to help university of Hawaii student residents in university housing having financial need, as determined by the university, to offset a portion of increased room and board costs, thereby promoting student housing affordability; provided further that the expenditure of the general obligation bond funds shall be contingent upon the issuance of university revenue bonds for student housing facilities.
PART V. ISSUANCE OF BONDS
SECTION 10. AIRPORT REVENUE BONDS. The department of transportation is authorized to issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part III of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for those capital improvement program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the airport revenue bonds during the estimated period of construction of the capital improvement program project for which the airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of the bonds. The airport revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of those bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243-4(a)(2) and 248‑8, Hawaii Revised Statutes, or parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261-55, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of the airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.
The governor, in the governor's discretion, may use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part III of this Act where the method of financing is designated to be by airport revenue bond funds.
SECTION 11. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation is authorized to issue rental motor vehicle customer facility revenue bonds for airport capital improvement program projects relating to consolidated rental car facilities authorized in part II and listed in part III of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from rental motor vehicle customer facility charge special funds, as authorized by section 261-5.6, Hawaii Revised Statutes, in a principal amount as shall be required to yield the amounts appropriated for those capital improvement program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvement program project for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261-5.6, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department; provided that the rental motor vehicle customer facility charge in section 261-7(h), Hawaii Revised Statutes, shall not be amended to supplement any additional or unforeseen costs related to the issuance or debt service of the rental motor vehicle customer facility revenue bonds that are authorized, appropriated, and issued under this section.
The governor, in the governor's discretion, may use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part III of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds.
SECTION 12. HARBOR REVENUE BONDS. The department of transportation is authorized to issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part III of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for those capital improvement program projects, and, if so determined by the department and approved by the governor, additional amounts as may be deemed necessary by the department to pay interest on the revenue bonds during the estimated construction period of the capital improvement project for which the harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of those bonds. The aforementioned harbor revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of the harbor revenue bonds, to the extent not paid from the proceeds of those bonds, shall be paid from the harbor special fund.
The governor, in the governor's discretion, may use the harbor revenue fund to finance those projects authorized in part II and listed in part III of this Act where the method of financing is designated to be by harbor revenue bond funds.
SECTION 13. HIGHWAY REVENUE BONDS. The department of transportation is authorized to issue highway revenue bonds for highway capital improvement program projects authorized in part II and listed in part III of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for those capital improvement projects, and, if so determined by the department and approved by the governor, an additional principal amount as may be deemed necessary by the department to pay interest on the highway revenue bonds during the estimated period of construction of the capital improvement project for which the highway revenue bonds are issued, to establish, maintain, or increase reserves for the highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of the highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on the highway revenue bonds, to the extent not paid from the proceeds of the highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243-4, 248-8, 249-31, and 249-33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof that are available to pay principal of and/or interest on indebtedness of the State, or a part of any thereof as the department may determine, and other user taxes, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of the highway revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the state highway fund.
The governor, in the governor's discretion, may use the state highway fund to finance those projects authorized in part II and listed in part III of this Act where the method of financing is designated to be by highway revenue bond funds.
PART VI. SPECIAL PROVISIONS
SECTION 14. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of general obligation reimbursable bond funds is deemed appropriate for the project.
SECTION 15. If the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that the supplemental allotments shall not be used to increase the scope of the project; provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established.
SECTION 16. If the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that the supplemental allotments shall not be used to increase the scope of the project; provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor, at the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of those funds.
SECTION 17. The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act which has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project.
SECTION 18. Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2025-2027 that are unencumbered as of June 30, 2028, shall lapse as of that date; provided further that this lapsing date shall not apply to non-general fund appropriations for projects described in section 4 of this Act where the appropriations have been deemed necessary to qualify for federal aid financing and reimbursement; provided further that appropriations deemed necessary to qualify for federal aid financing and reimbursement that are unencumbered as of June 30, 2032, shall lapse as of that date.
SECTION 19. With the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated.
SECTION 20. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature that affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.
SECTION 21. If unanticipated federal funding cutbacks diminish or curtail essential, federally-funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining those programs until the next legislative session.
SECTION 22. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS104), when it is determined by the agencies that it is advantageous to do so.
SECTION 23. 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.
SECTION 24. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to the state risk management and insurance division (AGS203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
SECTION 26. With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize those funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents.
SECTION 27. The department of human services may enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for that care; provided that with the approval of the director of finance, the department of health may deposit part of the receipts into the appropriations from which transfers were made as provided elsewhere in this Act.
PART VII. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 28. 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 29. If manifest clerical, typographical or other mechanical errors are found in this Act, the governor may correct the errors.
SECTION 30. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 31. This Act shall take effect on July 1, 2050.
Report Title:
State Budget
Description:
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2025-2026 and 2026-2027. Effective 7/1/2050. (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. |
300 |
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THIRTY-THIRD LEGISLATURE, 2025 |
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. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2025.
SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
"Capital project number" means the official number of the capital project, as assigned by the responsible organization.
"Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi-public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
Abbreviations where used to denote the expending agency shall mean the following:
AGR Department of Agriculture
AGS Department of Accounting and General Services
ATG Department of the Attorney General
BED Department of Business, Economic Development and
Tourism
BUF Department of Budget and Finance
CCA Department of Commerce and Consumer Affairs
DEF Department of Defense
EDN Department of Education
GOV Office of the Governor
HHL Department of Hawaiian Home Lands
HMS Department of Human Services
HRD Department of Human Resources Development
HTH Department of Health
LAW Department of Law Enforcement
LBR Department of Labor and Industrial Relations
LNR Department of Land and Natural Resources
LTG Office of the Lieutenant Governor
PSD Department of 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.
PART II. PROGRAM APPROPRIATIONS
SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 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 number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.
A. ECONOMIC DEVELOPMENT
1. BED100 - STRATEGIC MARKETING AND SUPPORT
10.00* 10.00*
1.00# 1.00#
OPERATING BED 3,028,040A 3,028,040A
BED 1,823,499W 1,823,499W
BED 700,000P 700,000P
2. BED101 - OFFICE OF INTERNATIONAL AFFAIRS
OPERATING BED 400,001A 1A
3. BED105 - CREATIVE INDUSTRIES DIVISION
15.00* 15.00*
1.00# 1.00#
OPERATING BED 1,885,986A 1,921,494A
BED 1,080,000B 1,080,000B
4. BED107 - FOREIGN TRADE ZONE
16.00* 16.00*
OPERATING BED 2,796,043B 2,796,043B
5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
26.00* 26.00*
4.00# 4.00#
OPERATING BED 3,744,097A 3,744,097A
6. BED113 - HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE
14.00* 14.00*
OPERATING BED 3,696,661A 3,696,661A
BED 26,977,020B 14,000,000B
INVESTMENT CAPITAL BED 50,000,000C C
7. BED114 - HAWAII TOURISM AUTHORITY - BRANDING AND MARKETING
5.00* 5.00*
OPERATING BED 39,249,204A 39,249,204A
8. BED115 - HAWAII TOURISM AUTHORITY – SPORTS AND SIGNATURE EVENTS
1.00* 1.00*
OPERATING BED 7,318,075A 7,318,075A
9. BED116 - HAWAII TOURISM AUTHORITY – DESTINATION STEWARDSHIP AND COMMUNITY
7.00* 7.00*
OPERATING BED 7,923,884A 7,923,884A
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
AGR 5,500,000W 5,500,000W
13. AGR122 - PLANT PEST AND DISEASE CONTROL
143.00* 143.00*
OPERATING AGR 20,746,273A 20,746,273A
AGR 4,130,800B 4,130,800B
AGR 512,962T 512,962T
AGR 212,095U 212,095U
AGR 50,360W 50,360W
AGR 365,946P 365,946P
INVESTMENT CAPITAL AGS 1,000C C
14. AGR131 - RABIES QUARANTINE
32.32* 32.32*
OPERATING AGR 4,781,110B 4,781,110B
15. AGR132 - ANIMAL DISEASE CONTROL
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 1,000C C
16. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
34.00* 34.00*
OPERATING LNR 3,808,995A 3,808,995A
LNR 2,455,475B 2,455,475B
1.00* 1.00*
LNR 6,150,000P 6,150,000P
17. AGR151 - QUALITY AND PRICE ASSURANCE
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
18. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING
12.00* 12.00*
OPERATING AGR 1,172,790A 1,130,790A
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
19.00* 19.00*
OPERATING AGR 1,798,534A 1,798,534A
13.50* 13.50*
AGR 2,851,320B 2,851,320B
7.50* 7.50*
AGR 1,375,788W 1,375,788W
INVESTMENT CAPITAL AGR 7,051,000C 2,750,000C
AGR 1,000N N
20. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
32.00* 32.00*
OPERATING AGR 5,480,887A 5,556,127A
1.00# 1.00#
AGR 164,450T 164,450T
INVESTMENT CAPITAL AGS 1,901,000C 2,200,000C
21. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
12.50* 12.50*
OPERATING BED 2,681,733A 2,681,733A
0.50* 0.50*
BED 82,126U 82,126U
2.00* 2.00*
6.00# 6.00#
BED 4,168,264W 4,048,264W
INVESTMENT CAPITAL BED 9,770,000C C
22. AGR153 - AQUACULTURE DEVELOPMENT
7.00* 7.00*
OPERATING AGR 978,520A 978,520A
AGR 125,000B 125,000B
23. BED120 - HAWAII STATE ENERGY OFFICE
1.00* 1.00*
25.00# 25.00#
OPERATING BED 2,605,720A 2,605,720A
BED 795,000B 795,000B
BED 7,146,250T 7,146,250T
24. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION
8.00* 8.00*
4.00# 4.00#
OPERATING BED 4,701,795A 4,701,795A
BED 1,604,258B 1,604,258B
BED 2,017,203W 2,017,203W
10.00# 10.00#
BED 994,214P 994,214P
25. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
17.00# 17.00#
OPERATING BED 7,929,310B 7,929,310B
26. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY
7.25# 7.25#
OPERATING BED 86,633,318B 86,639,653B
1.75# 1.75#
BED 444,261P 444,261P
27. LNR141 - WATER AND LAND DEVELOPMENT
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 2,000,000C
28. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
12.00* 12.00*
1.00# 1.00#
OPERATING BED 1,426,751A 1,426,751A
11.00* 11.00*
1.00# 1.00#
BED 2,554,972B 2,554,972B
INVESTMENT CAPITAL BED 23,000,000C 45,000,000C
29. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
OPERATING BED 3,100,000N 3,100,000N
23.00* 23.00*
48.00# 48.00#
BED 16,163,658W 15,992,658W
BED 3,000,000P 3,000,000P
INVESTMENT CAPITAL BED 145,000,000C 145,000,000C
B. EMPLOYMENT
1. LBR111 - WORKFORCE DEVELOPMENT
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
2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL
OPERATING LBR 455,026A 455,026A
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
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 13,974,523A 3,974,523A
LBR 5,000B 5,000B
4.00# 4.00#
LBR 6,517,000N 6,517,000N
5. HMS802 - VOCATIONAL REHABILITATION
38.73* 38.73*
OPERATING HMS 4,444,351A 4,444,351A
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
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
LBR 500,000B 500,000B
8. LBR153 - HAWAII CIVIL RIGHTS COMMISSION
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
9. LBR183 - DISABILITY COMPENSATION PROGRAM
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
10. LBR161 - HAWAII LABOR RELATIONS BOARD
3.00* 3.00*
7.00# 7.00#
OPERATING LBR 1,138,087A 1,138,087A
11. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD
12.00* 12.00*
OPERATING LBR 1,209,410A 1,209,410A
12. LBR901 - RESEARCH AND STATISTICS
2.00* 2.00*
OPERATING LBR 178,081A 178,081A
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 3,187,790A 2,912,790A
LBR 200,000B 200,000B
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*
15.00# 15.00#
OPERATING TRN 283,790,642B 285,933,581B
INVESTMENT CAPITAL TRN 17,061,000E 26,760,000E
TRN 1,000N 1,000N
2. TRN104 - GENERAL AVIATION
31.00* 31.00*
OPERATING TRN 19,811,421B 17,928,307B
INVESTMENT CAPITAL TRN 910,000C C
3. TRN111 - HILO INTERNATIONAL AIRPORT
85.00* 85.00*
2.00# 2.00#
OPERATING TRN 26,440,201B 28,974,929B
INVESTMENT CAPITAL TRN 26,000,000E E
TRN 1,000N N
4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
110.00* 110.00*
3.00# 3.00#
OPERATING TRN 34,282,904B 34,549,166B
INVESTMENT CAPITAL TRN 137,045,000E E
TRN 10,000,000N N
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*
4.00# 4.00#
OPERATING TRN 52,283,111B 52,419,747B
INVESTMENT CAPITAL TRN 52,250,000E 57,500,000E
TRN 5,000,000N N
8. TRN133 - HANA AIRPORT
3.00* 3.00*
OPERATING TRN 762,108B 762,525B
9. TRN135 - KAPALUA AIRPORT
12.00* 12.00*
OPERATING TRN 3,133,189B 3,135,770B
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
TRN 1,000N 4,600,000N
14. TRN163 - PORT ALLEN AIRPORT
OPERATING TRN 1,841B 1,841B
15. TRN195 - AIRPORTS ADMINISTRATION
133.00* 133.00*
OPERATING TRN 468,733,800B 462,540,229B
INVESTMENT CAPITAL TRN 6,127,000B 6,127,000B
TRN 294,381,000E 751,666,000E
TRN 1,802,000N 60,002,000N
TRN 301,200,000X 200,000X
16. TRN301 - HONOLULU HARBOR
104.00* 104.00*
OPERATING TRN 32,944,732B 32,862,672B
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
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
OPERATING TRN 1A 1A
72.00* 72.00*
TRN 121,924,440B 101,872,371B
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 98,261,294B 98,535,987B
INVESTMENT CAPITAL TRN 5,570,000C C
TRN 9,328,000E 800,000E
TRN 22,134,000N 3,200,000N
28. TRN511 - HAWAII HIGHWAYS
117.50* 117.50*
OPERATING TRN 25,133,918B 25,147,733B
INVESTMENT CAPITAL TRN 3,500,000C C
TRN 2,000,000E 4,800,000E
TRN N 19,200,000N
TRN 1,000,000S S
29. TRN531 - MAUI HIGHWAYS
90.00* 90.00*
1.00# 1.00#
OPERATING TRN 29,070,490B 28,133,763B
INVESTMENT CAPITAL TRN 1,000,000B B
TRN E 100,000E
TRN 4,000,000N 400,000N
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
TRN 4,000,000N 20,800,000N
31. TRN595 - HIGHWAYS ADMINISTRATION
OPERATING TRN 20,000,000A A
520.50* 520.50*
3.00# 3.00#
TRN 229,186,637B 207,904,208B
TRN 15,763,634N 16,213,634N
INVESTMENT CAPITAL TRN 22,721,000B 17,343,000B
TRN 1,500,000C C
TRN 156,684,000E 111,324,000E
TRN 614,705,000N 426,975,000N
TRN 700,000S S
32. TRN597 - HIGHWAYS SAFETY
32.20* 32.20*
OPERATING TRN 12,319,296B 12,319,296B
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
109.00* 109.00*
2.00# 2.00#
OPERATING TRN 33,186,577B 33,404,484B
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*
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 7,063,979A 7,379,459A
59.00* 59.00*
4.00# 4.00#
HTH 80,891,943B 80,891,943B
32.25* 32.25*
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
6.75* 6.75*
4.00# 4.00#
HTH 8,889,111P 7,998,178P
INVESTMENT CAPITAL HTH 10,995,000C 10,995,000C
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
AGR 2,598,038W 2,364,038W
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
3.00* 3.00*
1.25# 1.25#
LNR 4,289,058B 4,289,058B
1.00* 1.00*
1.75# 1.75#
LNR 4,864,500N 4,889,500N
2.00* 2.00*
6.50# 6.50#
LNR 12,537,534P 283,534P
4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
73.50* 73.50*
OPERATING LNR 33,184,031A 27,289,031A
18.50* 18.50*
1.00# 1.00#
LNR 3,679,077N 3,679,077N
LNR 106,475T 106,475T
7.00# 7.00#
LNR 1,686,056U 1,686,056U
2.50* 2.50*
LNR 4,571,982P 2,883,534P
INVESTMENT CAPITAL LNR 1,750,000C C
5. LNR404 - WATER RESOURCES
28.00* 28.00*
OPERATING LNR 4,827,109A 4,727,109A
5.00* 5.00*
LNR 1,283,123B 1,283,123B
INVESTMENT CAPITAL LNR 6,000,000C 2,000,000C
6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
177.25* 177.25*
OPERATING LNR 14,919,514A 14,919,514A
LNR 1,434,322B 1,434,322B
3.75* 3.75*
LNR 958,875N 958,875N
LNR 32,671W 32,671W
LNR 100,000P 100,000P
INVESTMENT CAPITAL LNR 2,000C C
7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
69.50* 69.50*
4.00# 4.00#
OPERATING LNR 11,709,704A 11,334,704A
LNR 180,000B 180,000B
LNR 440,000N 440,000N
0.50* 0.50*
LNR 3,000,000P 3,000,000P
INVESTMENT CAPITAL LNR 7,200,000C 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
20.00* 20.00*
1.00# 1.00#
LNR 3,475,827B 3,475,827B
1.00# 1.00#
LNR 232,932P 232,932P
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
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
11. LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION
2.00* 2.00*
14.00# 14.00#
OPERATING LNR 1,845,510A 1,845,510A
12. LNR909 - MAUNA KEA STEWARDSHIP & OVERSIGHT AUTHORITY
13.00# 13.00#
OPERATING LNR 14,000,800A 14,000,800A
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
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 4,201,000C C
2. HTH131 - DISEASE OUTBREAK CONTROL
25.60* 26.60*
OPERATING HTH 2,311,642A 2,604,086A
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
10.81* 10.81*
1.40# 1.40#
OPERATING HTH 59,091,232A 57,571,974A
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 43,999,911A 44,066,966A
11.40* 11.40*
2.00# 2.00#
HTH 17,965,804B 17,965,804B
98.80* 98.80*
8.50# 8.50#
HTH 38,121,215N 38,121,215N
1.00# 1.00#
HTH 101,558U 101,558U
15.30* 15.30*
14.00# 14.00#
HTH 12,523,019P 12,523,019P
5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION
46.50* 46.50*
2.00# 2.00#
OPERATING HTH 7,041,748A 7,041,748A
HTH 48,706,356B 48,706,356B
1.00* 1.00*
HTH 1,192,408U 1,192,408U
8.50* 8.50*
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
7.00* 7.00*
HTH 2,578,518B 2,425,368B
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 2,032,500A 2,032,500A
INVESTMENT CAPITAL HTH 5,800,000C 5,000,000C
10. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
OPERATING HTH 164,593,303A 153,645,303A
2,340.75* 2,340.75*
HTH 582,286,185B 582,286,185B
INVESTMENT CAPITAL HTH 28,839,000C 53,709,000C
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
440.00* 440.00*
HTH 48,500,000B 48,400,000B
INVESTMENT CAPITAL HTH 5,600,000C 5,110,000C
14. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT
338.00* 338.00*
49.50# 49.50#
OPERATING HTH 90,416,530A 94,295,246A
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 149,095,865A 134,673,554A
INVESTMENT CAPITAL AGS 10,750,000C 5,750,000C
AGS 29,000,000D D
16. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION
29.00* 29.00*
OPERATING HTH 20,395,713A 20,395,713A
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*
8.00# 8.00#
OPERATING HTH 63,631,355A 63,631,355A
29.00* 29.00*
HTH 15,375,579B 15,375,579B
5.00# 5.00#
HTH 2,339,630N 2,339,630N
2.00# 2.00#
HTH 2,281,992U 2,281,992U
18. HTH501 - DEVELOPMENTAL DISABILITIES
211.00* 211.00*
1.00# 1.00#
OPERATING HTH 123,006,572A 134,398,120A
5.00* 5.00*
HTH 7,747,738B 7,747,738B
19. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION
2.00* 2.00*
OPERATING HTH 210,907A 210,907A
20. HTH610 - ENVIRONMENTAL HEALTH SERVICES
127.00* 127.00*
OPERATING HTH 9,262,920A 9,348,036A
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
68.00* 68.00*
OPERATING HTH 9,118,180A 9,191,180A
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. 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
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
37.50* 37.50*
3.00# 3.00#
OPERATING HTH 3,079,488A 2,258,388A
1.00# 1.00#
HTH 454,886B 454,886B
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
179.00* 179.00*
11.00# 11.00#
OPERATING HTH 33,014,230A 32,038,806A
8.00* 8.00*
20.00# 20.00#
HTH 5,275,000N 5,275,000N
3.00# 3.00#
HTH 684,932P 684,932P
INVESTMENT CAPITAL HTH 19,000,000C C
27. HTH908 - OFFICE OF LANGUAGE ACCESS
6.00* 6.00*
OPERATING HTH 714,494A 714,494A
F. SOCIAL SERVICES
1. HMS301 - CHILD PROTECTIVE SERVICES
303.75* 303.75*
OPERATING HMS 50,570,717A 50,570,717A
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
38.08* 38.08*
HMS 14,137,770N 14,137,770N
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*
1.00# 1.00#
OPERATING HMS 10,764,943A 10,800,451A
0.50* 0.50*
0.50# 0.50#
HMS 2,050,000N 1,534,135N
6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
92.00* 92.00*
OPERATING HMS 10,062,509A 10,132,085A
INVESTMENT CAPITAL AGS 3,721,000C C
7. DEF112 - SERVICES TO VETERANS
27.00* 27.00*
OPERATING DEF 2,066,978A 2,066,978A
INVESTMENT CAPITAL DEF 35,000,000C C
DEF 58,000,000P P
8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES
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
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
191.00* 191.00*
4.50# 4.50#
HMS 106,838,200N 112,088,200N
19.00* 19.00*
HMS 5,275,667W 5,328,458W
INVESTMENT CAPITAL BED 56,000,000C C
HMS 401,000C C
14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION
2.00* 2.00*
3.00# 3.00#
OPERATING HMS 502,838A 502,838A
62.00* 62.00*
28.00# 28.00#
HMS 37,669,398N 37,669,398N
58.00* 58.00*
19.00# 19.00#
HMS 7,644,473W 7,904,236W
15. HMS222 - RENTAL ASSISTANCE SERVICES
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
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
HMS 230,000,000B 230,000,000B
HMS 2,291,497,122N 2,291,497,122N
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*
OPERATING HMS 19,875,373A 19,673,479A
226.57* 226.57*
HMS 26,545,359N 26,393,053N
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
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
HMS 2,575,945N 2,575,945N
23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
OPERATING HHL 10,000,000A 10,000,000A
HHL 4,824,709B 4,824,709B
4.00* 4.00*
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
3.00# 3.00#
HHL 393,600P 442,800P
INVESTMENT CAPITAL HHL 20,200,000C 20,000,000C
24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT
200.00* 200.00*
OPERATING HHL 16,832,073A 16,832,073A
25. HTH904 - EXECUTIVE OFFICE ON AGING
16.60* 16.60*
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
26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD
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
27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
137.00* 137.00*
4.50# 4.50#
OPERATING HMS 16,133,771A 16,133,771A
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
HMS 1,200,000P 1,200,000P
28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES
51.30* 51.30*
OPERATING HMS 48,609,196A 48,604,950A
46.70* 46.70*
HMS 95,422,009N 95,418,155N
HMS 19,560,000P 19,560,000P
29. HMS904 - GENERAL ADMINISTRATION - DHS
153.59* 153.59*
8.00# 5.00#
OPERATING HMS 18,784,585A 14,373,369A
31.41* 31.41*
6.00# #
HMS 17,288,921N 4,788,768N
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
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 611,042A 611,042A
G. FORMAL EDUCATION
1. EDN100 - SCHOOL-BASED BUDGETING
12,397.75* 12,397.75*
680.25# 680.25#
OPERATING EDN 1,297,997,395A 1,315,319,292A
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 324,943,000C 30,004,000C
EDN 240,000,000P 120,000,000P
2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES
5,348.50* 5,368.50*
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
459.00* 459.00*
48.00# 48.00#
OPERATING EDN 94,070,610A 94,446,527A
2.00# 2.00#
EDN 500,000N 500,000N
1.00# 1.00#
EDN 273,794P 273,794P
4. EDN300 - STATE ADMINISTRATION
423.00* 425.00*
7.00# 7.00#
OPERATING EDN 49,075,455A 49,412,673A
EDN 112,140N 112,140N
EDN 3,807,440P 3,807,440P
5. EDN400 - SCHOOL SUPPORT
849.50* 849.50*
5.00# 5.00#
OPERATING EDN 328,919,069A 324,937,360A
11.00* 11.00*
EDN 44,200,920B 44,200,920B
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
EDN 1,000,000P 1,000,000P
6. EDN450 - SCHOOL FACILITIES AUTHORITY
12.00* 12.00*
OPERATING EDN 1,731,283A 1,738,979A
INVESTMENT CAPITAL EDN 144,001,000C C
7. EDN500 - SCHOOL COMMUNITY SERVICES
38.00* 38.00*
6.00# 6.00#
OPERATING EDN 5,598,465A 5,627,499A
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 160,142,989A 165,233,484A
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*
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
13. BUF725 - DEBT SERVICE PAYMENTS - DOE
OPERATING BUF 446,515,250A 521,973,994A
14. AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS
81.00* 81.00*
OPERATING AGS 6,973,068A 6,951,567A
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
EDN 4,000,000B 4,000,000B
EDN 2,000,000N 2,000,000N
INVESTMENT CAPITAL AGS 27,000,000C 27,000,000C
16. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
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 15,000,000C C
17. UOH100 - UNIVERSITY OF HAWAII, MANOA
2,969.64* 2,969.64*
42.25# 42.25#
OPERATING UOH 303,219,091A 303,418,531A
377.25* 377.25*
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 70,251,000C 28,500,000C
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 28,721,340A 29,146,784A
UOH 28,917,688B 28,917,688B
UOH 8,010,453W 8,010,453W
19. UOH210 - UNIVERSITY OF HAWAII, HILO
535.25* 535.25*
7.00# 7.00#
OPERATING UOH 50,910,151A 51,027,651A
64.00* 64.00*
UOH 47,233,899B 47,233,899B
UOH 443,962N 443,962N
2.00* 2.00*
UOH 7,489,592W 7,489,592W
INVESTMENT CAPITAL UOH 15,000,000C C
20. UOH220 - SMALL BUSINESS DEVELOPMENT
11.00# 11.00#
OPERATING UOH 978,941A 978,941A
21. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
243.50* 243.50*
1.50# 1.50#
OPERATING UOH 23,083,860A 23,296,174A
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 C
22. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
1,824.50* 1,824.50*
46.00# 46.00#
OPERATING UOH 191,075,937A 191,075,937A
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 87,500,000C 15,000,000C
23. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
411.00* 411.00*
1.00# 1.00#
OPERATING UOH 65,093,777A 65,093,777A
24.00* 24.00*
UOH 24,398,230B 24,398,230B
4.00* 4.00*
4.00# 4.00#
UOH 7,094,875N 7,094,875N
15.00* 15.00*
UOH 18,501,700W 18,501,700W
INVESTMENT CAPITAL UOH 50,504,000C 4,000C
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
26. BUF728 - DEBT SERVICE PAYMENTS - UH
OPERATING BUF 165,254,696A 193,181,876A
27. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER
37.00* 37.00*
OPERATING UOH 13,274,045A 13,239,554A
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
2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
1.50* 1.50*
OPERATING AGS 10,435,556A 10,435,556A
16.25* 16.25*
AGS 7,702,355B 5,702,355B
4.25* 4.25*
AGS 899,940N 899,940N
INVESTMENT CAPITAL AGS 225,000C C
3. LNR802 - HISTORIC PRESERVATION
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
INVESTMENT CAPITAL LNR 1,000C C
4. LNR804 - FOREST AND OUTDOOR RECREATION
37.50* 37.50*
OPERATING LNR 4,812,230A 4,812,230A
3.00* 3.00*
LNR 917,145B 917,145B
19.00* 19.00*
LNR 5,396,897N 5,396,897N
3.00* 3.00*
LNR 913,329W 913,329W
INVESTMENT CAPITAL LNR 2,300,000C C
5. LNR806 - PARKS ADMINISTRATION AND OPERATION
155.00* 155.00*
OPERATING LNR 12,886,065A 12,886,065A
LNR 31,094,536B 31,094,536B
INVESTMENT CAPITAL LNR 1,000C C
LNR 1,000N N
6. LNR801 - OCEAN-BASED RECREATION
7.00* 7.00*
OPERATING LNR 478,396A 478,396A
124.00* 124.00*
LNR 42,965,486B 42,965,486B
LNR 1,500,000N 1,500,000N
INVESTMENT CAPITAL LNR 25,100,000C C
7. BED180 - SPECTATOR EVENTS & SHOWS -ALOHA STADIUM
18.00* 18.00*
1.00# 1.00#
OPERATING BED 8,772,356B 8,772,356B
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
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
266.60* 266.60*
OPERATING PSD 38,993,953A 38,993,953A
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
14. LAW502 - NARCOTICS ENFORCEMENT DIVISION
14.00* 14.00*
OPERATING LAW 1,713,945A 1,713,945A
8.00* 8.00*
LAW 1,004,853W 1,004,853W
LAW 800,000P 800,000P
15. LAW503 - SHERIFF
250.00* 250.00*
OPERATING LAW 22,474,132A 22,474,132A
LAW 600,000N 600,000N
212.00* 212.00*
LAW 27,609,672U 27,609,672U
LAW 600,000P 600,000P
16. LAW504 - CRIMINAL INVESTIGATION DIVISION
8.00* 8.00*
6.00# 6.00#
OPERATING LAW 1,170,572A 1,170,572A
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 2,418,464A 2,418,464A
18. LAW900 - GENERAL ADMINISTRATION
71.00* 71.00*
OPERATING LAW 17,664,246A 15,575,746A
LAW 7,600,000U 7,600,000U
INVESTMENT CAPITAL LAW 1,000C C
19. LAW901 - OFFICE OF HOMELAND SECURITY
10.00* 10.00*
2.50# 2.50#
OPERATING LAW 1,186,819A 1,186,819A
4.00* 4.00*
4.00# 4.00#
LAW 5,101,012N 5,101,012N
1.00# 1.00#
LAW 9,550,715P 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
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
4.00* 4.00*
PSD 1,331,967B 1,331,967B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 69,903,000C C
PSD 10,001,000C C
24. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION
23.50* 23.50*
OPERATING ATG 2,689,592A 2,497,809A
24.50* 24.50*
ATG 4,370,515W 4,370,515W
ATG 1,204,841P 1,204,841P
25. LNR810 - PREVENTION OF NATURAL DISASTERS
1.00* 1.00*
OPERATING LNR 110,000A 110,000A
8.00* 8.00*
LNR 7,660,556B 7,660,556B
LNR 10,522,413P 1,160,621P
26. DEF110 - AMELIORATION OF PHYSICAL DISASTERS
100.25* 100.25*
1.00# 1.00#
OPERATING DEF 10,455,367A 10,256,915A
21.75* 21.75*
1.50# 1.50#
DEF -810,762P -810,762P
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
96.25* 96.25*
20.00# 20.00#
DEF 40,051,621P 40,209,982P
INVESTMENT CAPITAL DEF 1,173,000C 7,033,000C
DEF 3,223,000P 16,277,000P
28. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
24.00* 24.00*
89.75# 89.75#
OPERATING DEF 14,148,687A 14,148,687A
DEF 500,000B 500,000B
DEF 4,156,958N 4,156,958N
2.00# 2.00#
DEF 500,000W 500,000W
24.00# 24.00#
DEF 22,497,034P 22,497,034P
INVESTMENT CAPITAL AGS 6,500,000C 6,500,000C
AGS 1,500,000P 1,500,000P
J. INDIVIDUAL RIGHTS
1. CCA102 - CABLE TELEVISION
6.00* 6.00*
OPERATING CCA 2,507,752B 2,507,752B
2. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES
25.00* 25.00*
OPERATING CCA 5,844,320B 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
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 20,619,059B 19,777,292B
8. CCA110 - OFFICE OF CONSUMER PROTECTION
20.00* 20.00*
1.00# 1.00#
OPERATING CCA 3,833,679B 3,833,679B
CCA 100,681T 100,681T
9. AGR812 - MEASUREMENT STANDARDS
10.00* 10.00*
OPERATING AGR 746,480A 746,480A
10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION
77.00* 77.00*
OPERATING CCA 10,432,895B 10,432,895B
11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 8,930,940B 8,930,940B
12. CCA191 - GENERAL SUPPORT
54.00* 54.00*
1.00# 1.00#
OPERATING CCA 24,858,290B 12,858,290B
13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES
10.50* 10.50*
OPERATING AGS 1,258,905A 1,258,905A
14. BUF151 - OFFICE OF THE PUBLIC DEFENDER
133.50* 133.50*
OPERATING BUF 15,137,691A 15,137,691A
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
K. GOVERNMENT-WIDE SUPPORT
1. GOV100 - OFFICE OF THE GOVERNOR
36.00* 36.00*
23.00# 23.00#
OPERATING GOV 5,746,872A 5,746,872A
2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR
17.00* 17.00*
OPERATING LTG 2,251,665A 2,251,665A
LTG 312,000B 312,000B
3. BED144 - STATEWIDE PLANNING AND COORDINATION
31.00* 31.00*
8.00# 7.00#
OPERATING BED 4,568,013A 4,303,521A
5.00# 5.00#
BED 2,041,871N 2,041,871N
BED 2,000,000W 2,000,000W
INVESTMENT CAPITAL BED 7,500,000C C
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 213,039,653A 13,504,737A
BUF 1,000,000,000B 1,000,000,000B
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
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
0.50* 0.50*
1.00# 1.00#
AGS 99,694N 99,694N
9. TAX100 - COMPLIANCE
149.00* 149.00*
OPERATING TAX 10,613,723A 10,668,773A
10. TAX103 - TAX COLLECTION SERVICES OFFICE
43.00* 43.00*
1.00# 1.00#
OPERATING TAX 3,427,288A 3,427,288A
11. TAX105 - TAX SERVICES AND PROCESSING
129.00* 129.00*
OPERATING TAX 7,116,185A 7,116,185A
12. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
91.00* 92.00*
8.00# 8.00#
OPERATING TAX 18,665,495A 19,893,041A
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 10,968,823A
14. AGS102 - EXPENDITURE EXAMINATION
18.00* 18.00*
OPERATING AGS 1,628,950A 1,629,046A
15. AGS103 - RECORDING AND REPORTING
13.00* 13.00*
OPERATING AGS 1,386,549A 1,387,165A
16. AGS104 - INTERNAL POST AUDIT
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 1,023,968A 1,025,751A
17. BUF115 - FINANCIAL ADMINISTRATION
18.00* 18.00*
OPERATING BUF 2,870,681A 2,867,681A
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
19. ATG100 - LEGAL SERVICES
321.74* 321.74*
18.67# 18.67#
OPERATING ATG 49,212,444A 49,402,026A
32.90* 32.90*
1.00# 1.00#
ATG 6,484,008B 6,542,845B
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*
2.00# 2.00#
ATG 3,539,882W 3,539,882W
21.44* 21.44*
0.50# 0.50#
ATG 4,890,531P 5,005,104P
20. AGS131 - ENTERPRISE TECHNOLOGY SERVICES
138.00* 138.00*
OPERATING AGS 53,216,206A 52,523,803A
12.00* 12.00*
1.00# 1.00#
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*
1.00# 1.00#
OPERATING AGS 4,258,053A 6,469,149A
3.00* 3.00*
AGS 521,304B 521,304B
22. AGS891 - ENHANCED 911 BOARD
2.00* 2.00*
OPERATING AGS 9,035,350B 9,035,350B
23. HRD102 - WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS
97.00* 97.00*
OPERATING HRD 28,623,008A 28,288,237A
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 3,000,816A
25. BUF141 - EMPLOYEES’ RETIREMENT SYSTEM
116.00* 116.00*
OPERATING BUF 29,789,858X 25,135,361X
26. BUF143 - HAWAII EMPLOYER UNION TRUST FUND
63.00* 63.00*
OPERATING BUF 11,193,297T 11,337,016T
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
30. BUF762 - HEALTH PREMIUM PAYMENT FOR ANNUAL REQUIRED CONTRIBUTION (ARC).
OPERATING BUF 867,193,000A 867,193,000A
31. LNR101 - PUBLIC LANDS MANAGEMENT
2.00* 2.00*
1.00# 1.00#
OPERATING LNR 247,872A 317,872A
63.00* 63.00*
LNR 22,983,607B 22,983,607B
INVESTMENT CAPITAL LNR 3,200,000B B
LNR 6,594,000C C
32. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION
OPERATING AGS 26,987,995A 26,987,995A
5.00* 5.00*
AGS 25,701,950W 25,706,794W
33. AGS211 - LAND SURVEY
10.00* 10.00*
OPERATING AGS 913,342A 914,121A
AGS 285,000U 285,000U
34. AGS223 - OFFICE LEASING
8.00* 8.00*
OPERATING AGS 7,177,674A 7,178,040A
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*
OPERATING AGS 8,105,782A 8,112,911A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 22,104,000C 20,004,000C
37. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES
125.00* 126.00*
1.00# 1.00#
OPERATING AGS 25,912,541A 25,964,638A
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
39. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS
33.00* 33.00*
OPERATING AGS 3,942,561A 3,843,069A
40. AGS240 - STATE PROCUREMENT
25.00* 25.00*
1.00# 1.00#
OPERATING AGS 2,203,297A 2,205,274A
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
43. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL
27.00* 27.00*
OPERATING AGS 4,563,614W 4,561,089W
44. AGS901 - GENERAL ADMINISTRATIVE SERVICES
54.00* 54.00*
2.00# 2.00#
OPERATING AGS 5,905,937A 5,904,935A
INVESTMENT CAPITAL AGS 35,000,000C C
45. SUB301 - COUNTY OF HAWAII
INVESTMENT CAPITAL COH 4,500,000C C
COH 4,500,000S S
46. SUB501 - COUNTY OF KAUAI
INVESTMENT CAPITAL COK 6,500,000C C
COK 18,500,000S S
PART III. PROGRAM APPROPRIATION PROVISIONS
SECTION 4. 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.
SECTION 5. 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 respective fiscal year for which the appropriation was made.
SECTION 6. Provided that of the general fund appropriations for debt service payments (BUF721-BUF728) for fiscal biennium 2025-2027, balances that are unrequired for debt service payments may be used to pay for expenses related to section 39-14, Hawaii Revised Statutes, and for costs of bond issuance, or may be transferred to retirement benefits payments (BUF741-BUF748) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 7. 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 only to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 8. 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 only to debt service payments (BUF721-BUF728) and retirement benefits payments (BUF741-BUF748); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 9. 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 such projects are listed in this section. Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further 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
BED113 - HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE
1. HAWAII CONVENTION CENTER IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII CONVENTION CENTER.
TOTAL FUNDING BED 50,000 C C
AGR122 - PLANT PEST AND DISEASE CONTROL
2. HILO GREENHOUSE AND INSECTARY IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION OF VARIOUS IMPROVEMENTS TO THE GREENHOUSE AND INSECTARY AT THE LANIKAULA FACILITY IN HILO.
TOTAL FUNDING AGS 1 C 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 1 C C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
4. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) IMPROVEMENTS, STATEWIDE.
TOTAL FUNDING AGR 800 C 1,000 C
5. KAHUKU AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.
TOTAL FUNDING AGR 1,250 C 1,750 C
6. NON-AGRICULTURAL AND AGRICULTURAL PARK IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO NON-AGRICULTURAL AND AGRICULTURAL PARKS.
TOTAL FUNDING AGR 1 C C
7. 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
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
8. HALAWA ANIMAL QUARANTINE STATION, OAHU
CONSTRUCTION FOR REMOVAL OR REMEDIATION OF GROUND SURFACING TAR-LIKE SUBSTANCE FROM SITE AND OTHER AFFECTED AREAS, PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; AND ALL PROJECT RELATED COSTS.
TOTAL FUNDING AGS 1 C C
9. 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
10. 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
11. KEKAHA IRRIGATION SYSTEM IMPROVEMENTS, KEKAHA, KAUAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO IMPROVE THE KEKAHA IRRIGATION SYSTEM ON KAUAI.
TOTAL FUNDING BED 6,470 C C
12. SMALL ANIMAL SLAUGHTERHOUSE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ANIMAL SLAUGHTERHOUSE FACILITY TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING BED 2,000 C C
LNR141 - WATER AND LAND DEVELOPMENT
13. ROCKFALL AND FLOOD MITIGATION, STATEWIDE
DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 2,000 C 2,000 C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
14. 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
15. IWILEI-KAPALAMA COMMUNITY DEVELOPMENT DISTRICT, OAHU
DESIGN AND CONSTRUCTION OF INFRASTRUCTURE PROJECTS TO SUPPORT DEVELOPMENT IN THE IWILEI-KAPALAMA COMMUNITY DEVELOPMENT DISTRICT.
TOTAL FUNDING BED 12,000 C C
16. KAKAAKO MAKAI PLANNING, OAHU
PLANS FOR AN INFRASTRUCTURE ASSESSMENT AND COMMUNITY PLANNING FOR KAKAAKO MAKAI.
TOTAL FUNDING BED 1,000 C C
17. KALAELOA INFRASTRUCTURE-EIS DISTRICT WIDE, OAHU
PLANS FOR PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT FOR THE KALAELOA COMMUNITY DEVELOPMENT DISTRICT.
TOTAL FUNDING BED 1,000 C C
18. MOTHER WALDRON PARK IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR SAFETY MEASURES AND IMPROVEMENTS, INCLUDING LIGHTING.
TOTAL FUNDING BED 2,000 C C
19. UH WEST OAHU INFRASTRUCTURE, PHASE 2, OAHU
DESIGN AND CONSTRUCTION OF TRANSPORTATION, ELECTRICAL, SEWER, AND WATER INFRASTRUCTURE AT UH WEST OAHU'S NON-CAMPUS LANDS.
TOTAL FUNDING BED 5,000 C 45,000 C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
20. 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
21. 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 75,000 C 75,000 C
22. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
TOTAL FUNDING BED 20,000 C 20,000 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
TRN 1 N 1 N
TRN104 - GENERAL AVIATION
2. KAWAIHAPAI AIRFIELD RESERVOIR REHABILITATION AND REFURBISHMENT, OAHU
DESIGN AND CONSTRUCTION FOR THE REHABILITATION AND/OR REFURBISHMENT OF THE RESERVOIR.
TOTAL FUNDING TRN 420 C C
3. KAWAIHAPAI AIRFIELD WATER METERS, OAHU
DESIGN AND CONSTRUCTION FOR REPLACEMENT AND/OR NEW INSTALLATION OF WATER METERS, INCLUDING ANY ASSOCIATED PIPING AND ISOLATION VALVES, FOR THE AIRFIELD AND SURROUNDING COMMUNITY.
TOTAL FUNDING TRN 240 C C
4. KAWAIHAPAI AIRFIELD WATER PUMP, OAHU
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF THE EXISTING SUBMERSIBLE WELL PUMP.
TOTAL FUNDING TRN 250 C C
TRN111 - HILO INTERNATIONAL AIRPORT
5. 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
TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
6. 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
TRN131 - KAHULUI AIRPORT
7. 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
TRN141 - MOLOKAI AIRPORT
8. 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
9. 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
TRN195 - AIRPORTS ADMINISTRATION
10. AIRFIELD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 154,877 E 656,162 E
TRN 1,800 N 60,000 N
11. AIRPORT DEVELOPMENT, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE IMPROVEMENTS. IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY, COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 50,000 E 39,000 E
TRN 1 N 1 N
12. 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 6,127 B 6,127 B
TRN 200 X 200 X
13. 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
14. 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
15. 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
16. 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
17. 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
18. 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
19. 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
20. 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
21. 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
22. 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
23. 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
24. 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
25. 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
26. 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
27. 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
28. 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 C C
29. 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 C C
TRN 14,880 N N
30. 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
TRN511 - HAWAII HIGHWAYS
31. ALTERNATE ROUTE SELECTION STUDY FOR PUNA MAKAI, HAWAII
PLANS FOR ALTERNATIVE ROUTE FOR PUNA MAKAI.
TOTAL FUNDING TRN 1,500 C C
32. 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 C C
TRN 1,000 S S
33. PAHOA BYPASS ROAD, HAWAII
PLANS AND DESIGN FOR ROUNDABOUT IMPROVEMENTS ON PAHOA BYPASS ROAD.
TOTAL FUNDING TRN 1,000 C C
34. 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
TRN531 - MAUI HIGHWAYS
35. 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
36. 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
TRN561 - KAUAI HIGHWAYS
37. 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
TRN595 - HIGHWAYS ADMINISTRATION
38. 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
39. 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
40. 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
41. 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
42. 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
43. 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
44. 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
45. 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
46. 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
47. 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
48. PACIFIC PALISADES, OAHU
PLANS AND DESIGN FOR AN EMERGENCY EGRESS/INGRESS ROUTE FOR PACIFIC PALISADES.
TOTAL FUNDING TRN 1,000 C C
49. ROADS IN LIMBO CLASSIFICATION, HAWAII
PLANS AND DESIGN FOR MAINTENANCE, IMPROVEMENTS, AND RELATED ACTIVITIES ALONG WITH CLEAR DELINEATION OF RESPONSIBILITIES BETWEEN THE STATE AND COUNTY WITH REGARDS TO ROADS IN LIMBO IN EAST HAWAII ISLAND.
TOTAL FUNDING TRN 500 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
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
3. 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
LNR404 - WATER RESOURCES
4. 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
5. 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
6. 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 1 C C
7. DOCARE MAUI BRANCH OFFICE BUILDING RENOVATION, MAUI
PLANS AND DESIGN TO REPLACE THE MAUI DOCARE BRANCH OFFICE BUILDING ROOFING, WINDOWS, DOORS AND ASSOCIATED FRAMING, AND RELATED WORK.
TOTAL FUNDING LNR 1 C C
LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
8. 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
9. 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
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 LANDFILLS AT MSW MOLOKAI
DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AS MANDATED BY LAW.
TOTAL FUNDING AGS 1,700 C C
3. 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 1 C C
HTH211 - KAHUKU HOSPITAL
4. 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
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
5. 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
6. KAU HOSPITAL, KEAAU OUTPATIENT CENTER
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
7. 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
8. 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
9. 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
10. 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
11. 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
12. 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
13. HAWAII STATE HOSPITAL, GUENSBERG BUILDING, RENOVATIONS, AND SITE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR STABILIZATION AND MENTAL HEALTH CRISIS UNIT IN GUENSBERG BUILDING AND RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 3,100 C C
14. HAWAII STATE HOSPITAL, HALE HOOLA BUILDING, RENOVATIONS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO THE HAWAII STATE HOSPITAL.
TOTAL FUNDING AGS 29,000 D D
15. 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
16. 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
17. 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
HTH907 – GENERAL ADMINISTRATION
18. KINAU HALE, OAHU
PLANS, DESIGN, AND DEMOLITION FOR REPLACEMENT OF KINAU HALE.
TOTAL FUNDING AGS 19,000 C C
F. SOCIAL SERVICES
HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
1. KAWAILOA YOUTH & FAMILY WELLNESS CENTER 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 1 C C
2. KAWAILOA YOUTH & FAMILY WELLNESS CENTER 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
DEF112 - SERVICES TO VETERANS
3. 3RD HAWAII STATE VETERAN'S HOME, MAUI
PLANS, DESIGN, 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
4. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI DEVELOPMENT, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI DEVELOPMENT.
TOTAL FUNDING BED 56,000 C C
5. KA LEI MOMI PREDEVELOPMENT REQUEST, STATEWIDE
PLANS AND DESIGN FOR PREDEVELOPMENT OF KA LEI MOMI REDEVELOPMENT PROJECTS, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING HMS 1 C C
6. KALIHI VALLEY HOMES RECREATION CENTER, OAHU
PLANS AND DESIGN FOR A NEW RECREATION CENTER AT KALIHI VALLEY HOMES.
TOTAL FUNDING HMS 400 C C
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
7. HAIKU VALLEY OMEGA STATION ACCESS ROAD, OAHU
DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS FOR THE ACCESS ROAD TO THE HAIKU VALLEY OMEGA STATION.
TOTAL FUNDING HHL 200 C C
8. 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
HMS904 - GENERAL ADMINISTRATION - DHS
9. IT MODERNIZATION FOR THE BES SYSTEM, STATEWIDE
CONSTRUCTION TO COMPLETE THE BENEFITS ELIGIBILITY SOLUTION (BES) IT SYSTEM.
TOTAL FUNDING HMS 10,000 C C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. AINA HAINA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR LANDSCAPING AND REPAIR AND MAINTENANCE OF EXISTING NON-WORKING IRRIGATION, LIGHTING, AND REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
2. AINA HAINA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR PAVING THE MAUKA LOT OUTSIDE OF THE BACK CATTLE GATE FOR PARKING, FENCE SURROUNDING PARKING LOT AND CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 C C
3. ALIIOLANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR VARSITY BUILDING CEILING FANS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 187 C C
4. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ADMINISTRATIVE BUILDING OFFICE LAYOUT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 750 C C
5. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR MAIN CAFE EXPANSION, INCLUDING REFLOORING, AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,000 C C
6. CASTLE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING REROOFING PORTABLES 1-10 AND GUTTER REPLACEMENT CAMPUS-WIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 633 C C
7. CASTLE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR EXHAUST FAN ENERGY EFFICIENCY REPLACEMENT.
TOTAL FUNDING EDN 100 C C
8. CASTLE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RONALD E. BRIGHT PERFORMING ARTS CENTER SEATING, LIGHTING REPLACEMENT, AND OTHER IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,000 C C
9. CASTLE HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR SOFTBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 5,000 C C
10. E.B. DE SILVA ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR D to E WALKWAY REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 22 C C
11. FARRINGTON HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF CAMPUS FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,750 C C
12. HAIKU ELEMENTARY SCHOOL, MAUI
DESIGNS AND CONSTRUCTION FOR C BUILDING RENOVATION OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 165 C C
13. HANA HIGH AND ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION TO INSTALL GREASE INTERCEPTOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 330 C C
14. HAWAII SCHOOL FOR THE DEAF AND BLIND, OAHU
DESIGN AND CONSTRUCTION FOR C BUILDING REROOFING.
TOTAL FUNDING EDN 770 C C
15. HILO HIGH SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR BLEACHERS FOR THE FOOTBALL FIELD/TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,000 C C
16. HILO INTERMEDIATE SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR GYM REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 C C
17. HONOKAA ELEMENTARY SCHOOL AND HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR CAFETERIA REFRIGERATION SYSTEM REPAIRS AND IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,600 C C
18. JARRETT MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR LIBRARY RECARPETING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 177 C C
19. KAHALUU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR FIRE ALARM UPGRADES INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
20. KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR STADIUM LIGHTS REPLACEMENT INCLUDING POSTS AND CAGES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 C C
21. KAILUA HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR INFRASTRUCTURE IMPROVEMENT OF THE ATHLETIC COMPLEX (GIRLS LOCKER ROOM, TRACK AND FIELD IMPROVEMENTS); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 5,000 C C
22. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING AUDITORIUM REROOFING AND L BUILDING SEWER LINE RELOCATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,715 C C
23. KAIMUKI MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF WATER PIPING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 210 C C
24. KALIHI KAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR F BUILDING ROOF REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 230 C C
25. KALIHI WAENA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR H BUILDING AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 275 C C
26. KANEOHE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
27. KAUMANA ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION TO ADDRESS DRAINAGE ISSUES; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 500 C C
28. KE KULA KAIAPUNI O ANUENUE, OAHU
DESIGN AND CONSTRUCTION FOR A BUILDING FIRST AND SECOND FLOOR RRM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,010 C C
29. KEALAKEHE ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR AC EFFICIENCY REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 132 C C
30. KEALAKEHE HIGH SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING V BUILDING AC REPLACEMENT, EXTERIOR REPAINTING FOR A, BB, D, E, F, I, J, AND Q BUILDINGS, AND INTERIOR AND EXTERIOR PAINTING FOR SBBH BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,795 C C
31. KEALAKEHE INTERMEDIATE SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR C BUILDING AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 990 C C
32. KEAUKAHA ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF CAMPUS FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
33. KILAUEA ELEMENTARY SCHOOL, KAUAI
DESIGN FOR A COVERED PLAY COURT.
TOTAL FUNDING EDN 500 C C
34. KING INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO ADDRESS DEFERRED MAINTENANCE INCLUDING D BUILDING ELECTRICAL UPGRADES, F BUILDING STRUCTURAL EVALUATION, CAMPUS WALKWAY AND SPALLING REPAIRS, K BUILDING WATERPROOFING UPPER WALLS, C BUILDING WATER LINE REPLACEMENT, FIELD MAINTENANCE/RESODDING, AND A BUILDING EROSION CONTROL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,448 C C
35. KING KAUMUALII ELEMENTARY SCHOOL, KAUAI
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING GUTTER REPLACEMENT FOR THE BUS COVERED WALKWAY, AND P1-P4 FLOOR IMPROVEMENTS, INCLUDING CARPET REMOVAL AND REPLACEMENT WITH VINYL COMPOSITE TILE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 330 C C
36. KOHALA HIGH SCHOOL, HAWAII
CONSTRUCTION FOR NEW GYM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 37,000 C C
37. KONAWAENA HIGH SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING GYMNASIUM ROOF REPAIR, REPLACEMENT, AND OTHER IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,410 C C
38. KUHIO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR FIRE ALARM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,290 C C
39. KULANIHAKOI HIGH SCHOOL, MAUI
CONSTRUCTION AND EQUIPMENT FOR TILT SKILLET BRAISING SYSTEM AND RELATED ITEMS TO ALLOW COOKING LOCAL FOOD MEALS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 35 C C
40. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI
DESIGN AND CONSTRUCTION FOR DRINKING FOUNTAIN REPLACEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 165 C C
41. LIHUE PUBLIC TENNIS COURTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR RECONSTRUCTION AND IMPROVEMENTS OF LIHUE PUBLIC TENNIS COURTS INCLUDING FENCING, TENNIS NETS, RESURFACING, AND STRIPING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 950 C C
42. LUMP SUM - 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 ON-LINE LEARNING AND INTERNET RESOURCES; TELECOMMUNICATIONS, AND ELECTRICAL INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
43. 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
44. 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 20,000 C C
45. 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 50,000 C C
46. LUMP SUM CIP – DOE PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.
TOTAL FUNDING EDN 4 C 4 C
47. 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 60,000 C 30,000 C
EDN 240,000 P 120,000 P
48. 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 50,000 C C
49. 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
50. LUMP SUM CIP - PLANNING, DESIGN, AND LAND ACQUISITION, STATEWIDE
PLANS, DESIGN, AND LAND ACQUISITION FOR MASTER PLANNING, STATEWIDE FACILITY ASSESSMENT MANAGEMENT PLAN, SITE SELECTION, PRE-LAND ACQUISITION STUDIES, ACQUISITION OF PARCELS, ACQUISITION SERVICES, FEASIBILITY STUDIES, AND OTHER SERVICES NEEDED TO MEET FUTURE AND UNFORESEEN NEEDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 C C
51. 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 2,000 C C
52. 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 ARE BEING PLANNED AND/OR CONSTRUCTED; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 6,000 C C
53. LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING REPAIRS AND REPAINTING A, B, C RAILINGS AND E BUILDING REROOFING; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 836 C C
54. MAILI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ADA PUBLIC ACCOMMODATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 C C
55. MAUNALOA ELEMENTARY SCHOOL, MOLOKAI
DESIGN AND CONSTRUCTION FOR LIBRARY INSTALL ROOF COVERAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 110 C C
56. MAUNAWILI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR FIXING LEAKY WALKWAYS FROM THE CLASSROOMS AND THE ADMIN BUILDING TO THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 226 C C
57. MOANALUA MIDDLE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLANNED CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 C C
58. MOUNTAIN VIEW ELEMENTARY SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR COVERED WALKWAYS, INCLUDING REPAIRS AND REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 C C
59. NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF CAMPUS FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,750 C C
60. NUUANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ADA COMPLIANCY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,600 C C
61. PAIA ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR B BUILDING REFLOOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 55 C C
62. PALOLO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS REPAINTING EXTERIOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 440 C C
63. 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
64. RADFORD HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
65. RADFORD HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF FIVE PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
66. ROOSEVELT HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE GIRLS ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,250 C C
67. WAIAKEA INTERMEDIATE SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR GENERAL MAINTENANCE AND FACILITY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,501 C C
68. WAIKIKI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO ADDRESS G BUILDING GROUND SETTLEMENT ISSUES; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 964 C C
69. WAILUKU ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
70. WAIPAHU HIGH SCHOOL SOFTBALL FIELD IMPROVEMENTS - PHASE 2, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIPAHU HIGH SCHOOL SOFTBALL FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,850 C C
71. WAIPAHU INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAFETERIA HEAT ABATEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 50 C C
72. WAIPAHU INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR GENERAL REPAIRS FOR WATER MAIN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 100 C C
73. WASHINGTON MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING ELECTRICAL UPGRADES FOR P1-P4, AND F BUILDING FIRST FLOOR AND SECOND FLOOR RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 788 C C
74. WEBLING ELEMENTARY SCHOOL, OAHU
DESIGN FOR EXPANSION OF THE ADMINISTRATIVE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 750 C C
75. WILCOX ELEMENTARY SCHOOL, KAUAI
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
EDN450 - SCHOOL FACILITIES AUTHORITY
76. EDUCATION WORKFORCE HOUSING, VARIOUS STATEWIDE
PLANS AND DESIGN FOR HOUSING PRIORITIZED FOR TEACHERS, EDUCATORS, AND SCHOOL-BASED STAFF.
TOTAL FUNDING EDN 4,000 C C
77. LAHAINA ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT FOR A NEW SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 30,000 C C
78. LUMP SUM CIP - PLANNING AND PRE-DESIGN, STATEWIDE
PLANNING, PRE-DESIGN, DUE DILIGENCE, SITE ANALYSIS, SURVEYS, GEOTECHNICAL REPORTS, ZONING, BUDGETING, VALUE ENGINEERING, LAND ENTITLEMENTS, INFRASTRUCTURE ANALYSIS, UTILITIES ANALYSIS, PHYSICAL ACCESS, ENVIRONMENTAL ISSUES, EDUCATIONAL PROGRAMMING AND SCHEMATIC DESIGNS.
TOTAL FUNDING EDN 1 C C
79. 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 AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 10,000 C C
80. 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 100,000 C C
EDN407 - PUBLIC LIBRARIES
81. 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 AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 25,000 C 25,000 C
82. KAPAA LIBRARY, KAUAI
PLANS AND DESIGN FOR A NEW KAPAA LIBRARY.
TOTAL FUNDING AGS 2,000 C 2,000 C
DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
83. YCA B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787, INCLUDING BUT NOT LIMITED TO WINDOW SYSTEM, PLUMBING, AIR CONDITIONING, EMERGENCY GENERATOR SYSTEM, UTILITY SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT THE YOUTH CHALLENGE ACADEMY IN KALAELOA, OAHU.
TOTAL FUNDING DEF 15,000 C C
UOH100 - UNIVERSITY OF HAWAII, MANOA
84. LAND ACQUISITION OF FORMER SAINT FRANCIS SCHOOL IN MANOA, OAHU
LAND ACQUISITION FOR THE FORMER SAINT FRANCIS SCHOOL PROPERTY IN MANOA, TMK 290040010000.
TOTAL FUNDING UOH 1 C C
85. UHM, ASSESSMENT AND FEASIBILITY OF HAMILTON LIBRARY, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO PROVIDE PLANNING, RFP DEVELOPMENT, AND INITIAL CONSTRUCTION FOR THE CONSOLIDATION OF LIBRARY STAFF AND PRINT COLLECTION MATERIALS FOR THE FUTURE LARGER PROJECT TO CONVERT SECTIONS OF HAMILTON LIBRARY INTO MODERN STUDENT SPACES AND FLEXIBLE ADMINISTRATIVE SPACES TO ALLOW FOR THE CONSOLIDATION OF FACULTY AND STAFF FROM VARIOUS SPACES AROUND CAMPUS.
TOTAL FUNDING UOH 4,000 C C
86. 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
87. UHM, MINI MASTER PLAN PHASE 3 – KUYKENDALL HALL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE MINI MASTER PLAN PHASE 3 - KUYKENDALL HALL; RENOVATION OF VARIOUS SPACES AROUND CAMPUS FOR DEPARTMENTS TO VACATE KUYKENDALL HALL; DEMOLITION OF KUYKENDALL HALL OFFICE TOWER AND RENOVATION OF KUYKENDALL CLASSROOM BUILDING.
TOTAL FUNDING UOH 5,000 C C
88. UHM, STUDENT HOUSING SERVICES (SHS) IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII AT 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, PEDESTRIAN PATHWAYS, ROADWAYS, LANDSCAPING/GROUNDS, ARCHITECTURAL, ACOUSTICAL ELEMENTS, AND FURNITURE.
TOTAL FUNDING UOH 30,750 C 28,500 C
UOH 30,750 E 28,500 E
89. 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 5,500 C C
90. 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
91. 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
UOH210 - UNIVERSITY OF HAWAII, HILO
92. 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
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
93. 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
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
94. 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
95. 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 37,500 C C
96. HONOLULU COMMUNITY COLLEGE, 8805 REPURPOSE AND RENOVATE BUILDING TECHNOLOGY RENOVATIONS, PHASE 2, OAHU
CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND REPURPOSING OF BUILDING 8805, INCLUDING BUT NOT LIMITED TO REMOVAL OF SCIENCE LAB EQUIPMENT, ADDITION OF CENTRAL HVAC SYSTEM, REMOVAL AND REPLACEMENT OF INTERIOR LAYOUT, IMPROVEMENTS TO BUILDING EXTERIOR TO CREATE A ONE-STOP CENTER FOR STUDENTS.
TOTAL FUNDING UOH 15,000 C C
97. MAUI COLLEGE, 2231 HEONA, RENOVATION, MAUI
CONSTRUCTION AND EQUIPMENT TO RENOVATE AND REPURPOSE THE HEONA BUILDING FROM A LOCKER ROOM INTO 2 ART CLASSROOM/LABS, GALLERY SPACE, SEPARATE KILN STRUCTURE AND VARIOUS EXTERIOR UPGRADES.
TOTAL FUNDING UOH 15,000 C C
98. WINDWARD COMMUNITY COLLEGE, 5982 ALAKAI, RENOVATION, OAHU
CONSTRUCTION AND EQUIPMENT TO RENOVATE ALAKAI; RENOVATION TO INCLUDE BUT NOT BE LIMITED TO INTERIOR AND EXTERIOR REPAIRS, NEW FINISHES, FIXTURE REPLACEMENT, NEW INTERIOR LAYOUT, NEW HVAC SYSTEM, CONNECTION TO THE CHILLER LOOP.
TOTAL FUNDING UOH C 15,000 C
UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
99. 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
100. 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
101. 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
AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
1. HISTORIC KALIHI BEAUTIFICATION PROJECT, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A SERIES OF PUBLIC ART PROJECTS. LEVERAGING THE WORK OF HONOLULU COMPLETE STREETS AND THE VOLUNTEER LABOR OF LOCAL NONPROFITS, THE ARTWORK WILL BE INTEGRATED INTO TRAFFIC BULB-OUTS, TRAFFIC SIGNAL BOXES, AND RENOVATED BUS STOPS.
TOTAL FUNDING AGS 225 C C
LNR802 - HISTORIC PRESERVATION
2. STATE HISTORIC PRESERVATION DIVISION (SHPD) HILO OFFICE RENOVATIONS, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS TO TMK 22058004 THAT WILL PROVIDE A NEW, LARGER, AND COMPLIANT OFFICE AND STORAGE SPACE FOR THE SHPD STAFF ON HAWAII ISLAND AND RELATED WORK.
TOTAL FUNDING LNR 1 C C
LNR804 - FOREST AND OUTDOOR RECREATION
3. KAIWA RIDGE TRAIL IMPROVEMENTS, OAHU
CONSTRUCTION OF KAIWA RIDGE TRAIL IMPROVEMENTS, EROSION CONTROL, AND HABITAT RESTORATION, PHASE 2.
TOTAL FUNDING LNR 1,300 C C
4. POLOLU TRAILHEAD AND HISTORIC TRAIL IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR TRAILHEAD IMPROVEMENTS INCLUDING MINIMAL PARKING CONSTRUCTION; NEW LOOKOUT CONSTRUCTION, INTERPRETIVE SIGNAGE DESIGN AND MANUFACTURING. HISTORIC TRAIL IMPROVEMENTS WILL REPAIR DECADES-LONG EROSION.
TOTAL FUNDING LNR 1,000 C C
LNR806 - PARKS ADMINISTRATION AND OPERATION
5. 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. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 1 C C
LNR 1 N N
LNR801 - OCEAN-BASED RECREATION
6. KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HARBOR DOCK, BREAK WALL AND RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 9,600 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. MANELE SMALL BOAT HARBOR, LANAI
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS NECESSARY TO OPEN THE CLOSED SECTION OF ROADWAY AT MANELE SMALL BOAT HARBOR.
TOTAL FUNDING LNR 2,500 C C
I. PUBLIC SAFETY
LAW900 - GENERAL ADMINISTRATION
1. NEW FACILITY FOR RECEIVING DESK, AIRPORT SECTION, AND WARRANT SECTION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RECEIVING DESK, AIRPORT SECTION, AND WARRANT SECTION FOR THE SHERIFF DIVISION OF THE DEPARTMENT OF LAW ENFORCEMENT.
TOTAL FUNDING LAW 1 C C
PSD900 - GENERAL ADMINISTRATION
2. DCR 10-YR DEPARTMENT MASTER PLAN, NEW FACILITIES, AND SUSTAINABLE MASTER PLANS, AND OTHER PLANNING ASSESSMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN FOR PLANNING EFFORTS TO UPDATE THE DEPT OF CORRECTIONS AND REHABILITATION'S 10-YEAR MASTER PLAN, NEW FACILITY, AND SUSTAINABILITY MASTER PLANS AND OTHER PLANNING ASSESSMENTS, STATEWIDE.
TOTAL FUNDING AGS 1 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 1 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 5,000 C C
5. DCR GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING PSD FACILITIES, STATEWIDE.
TOTAL FUNDING AGS 1 C C
6. DCR, DOJ ARCHITECTURAL BARRIER REMOVAL, ADA AND OTHER RELATED IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, 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
7. 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
8. 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 PSD 1 C C
9. 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 30,000 C C
10. WAIAWA CORRECTIONAL FACILITY, OAHU
DESIGN AND CONSTRUCTION FOR CRITICAL FACILITY 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 4,400 C C
11. 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
12. 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
13. 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 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 7,033 C
DEF 3,223 P 16,277 P
DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
14. 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
15. 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
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
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. 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
7. 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: 640010150000.
TOTAL FUNDING LNR 5,000 C C
8. 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. 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 1,300 C C
10. ROCK WALL REPAIRS AND STORM MITIGATION, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR ROCK WALL REPAIRS AND STORM MITIGATION AT TMK 3-9-001-012-000.
TOTAL FUNDING LNR 294 C C
11. 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
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
12. LUMP SUM CIP – DAGS 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. 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
15. STATE FIRST RESPONDER MEMORIAL, OAHU
PLANS, DESIGN, AND SITE SELECTION FOR A FIRST RESPONDER MEMORIAL.
TOTAL FUNDING AGS 100 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
SUB301 - COUNTY OF HAWAII
17. JAMES "JIMMY" CORREA BALLFIELD, HAWAII
DESIGN AND CONSTRUCTION FOR CHANGING FIELD GRASS TO ARTIFICIAL TURF GRASS; 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 1,000 C C
COH 1,000 S S
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
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. KILAUEA WATER TANK CONSTRUCTION AND HANALEI WELL DESIGN, KAUAI
CONSTRUCTION FOR A NEW 1.0 MG WATER STORAGE TANK IN KILAUEA LOCATED AT THE END OF WAILAPA ROAD IN THE PUU PANE SUBDIVISION TO REPLACE AND UPSIZE THE AGED 0.10MG WATER STORAGE TANK TO PROVIDE ADDITIONAL STORAGE CAPACITY TO THE GROWING KILAUEA COMMUNITY; PROVIDED THAT THE COUNTY OF KAUAI SHALL PROVIDE MATCHING FUNDS EQUALING NINETY PERCENT OF THE STATE FUNDS APPROPRIATED FOR THE PURPOSE OF THIS PROJECT.
TOTAL FUNDING COK 1,500 C C
COK 13,500 S S
PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 10. 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)
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-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-74 6,000,000 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"
SECTION 11. Section 7 of Act 164, Session Laws of Hawaii 2023, as amended by section 7 of Act 230, Session Laws of Hawaii 2024, is amended as follows:
1. By amending item A-17 to read:
"17. [PRESCHOOL EARLY EDUCATION,] TEACHER
HOUSING AND AFFORDABLE WORKFORCE DEVELOPMENT INITIATIVE, KIHEI, MAUI
PLANS,
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR REPURPOSING EXISTING
FACILITY FOR [PUBLIC PREKINDERGARTEN CLASSROOMS,] DEDICATED TEACHER
HOUSING AND AFFORDABLE WORKFORCE HOUSING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING BED 45,000 C C"
2. By amending item D-11.1 to read:
"11.1 WEST MAUI AND UPCOUNTRY FIRE PREVENTION AND EROSION CONTROL, MAUI
PLANNING, DESIGN, AND CONSTRUCTION OF APPROXIMATELY 15 MILES OF FIREBREAKS, REDUCTION OF FUELS, INSTALLATION OF WATER TANKS OR SOURCES FOR FIRE-FIGHTING, AND CONSTRUCTION OF EROSION.
TOTAL FUNDING LNR [D] C 2,000 [D] C"
3. By amending item D-11.2 to read:
"11.2 WEST MAUI AND UPCOUNTRY FIRE SUPPRESSION DIP TANKS (6), MAUI
PLANS, LAND,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INSTALLATION OF [3,] 6,
40,000-GALLON DIP TANKS FOR FIRE SUPPRESSION IN WEST MAUI. IMPLEMENTS PORTION
OF THE WEST MAUI COMMUNITY WILDFIRE ACTION PLAN
TOTAL FUNDING LNR [D] C 360 [D] C"
4. By amending item K-21 to read:
"21. KAUAI DEPARTMENT OF WATER REVISED ENVIRONMENTAL REVIEW PROJECT, KAUAI
PLANS AND DESIGN FOR AN ENVIRONMENTAL REVIEW
DOCUMENT TO RE-EVALUATE AND ALLOW THE CONSTRUCTION OF THE DOW'S WATER
PLAN 2020 NO. PLH-35B CONSTRUCT KAPAIA CANE HAUL ROAD [19-INCH] 18-INCH
MAIN PROJECT. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY
OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A
DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COK 375 C C
COK 375 S S"
SECTION 12. Provided that of the general obligation bond funds to be deposited into the Hawaii housing finance and development corporation's (BED160) rental housing revolving fund for fiscal year 2025-2026, the sum of $56,000,000 or so much thereof as may be necessary shall be utilized for the Hawaii public housing authority's Ka Lei Momi development Mayor Wright Homes project on Oahu; provided further that no funding shall be expended for any other Hawaii public housing authority Ka Lei Momi development project; provided further that if construction does not commence by August 31, 2026, the deposited funds may be utilized for other affordable housing projects of the Hawaii housing finance and development corporation; and provided further that the construction commencement date may be extended with the approval of the Hawaii housing finance and development corporation's board of directors and the governor.
SECTION 13. Provided that the general fund and general obligation bond 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 capital subsidies in the respective fiscal years; provided further that the Maui Health System has satisfied all of the standards and conditions of section 323F-58, Hawaii Revised Statutes.
PART VI. ISSUANCE OF BONDS
SECTION 14. AIRPORT REVENUE BONDS. The department of transportation is authorized to issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on such airport revenue bonds during the estimated period of construction of the capital improvement program project for which such airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of such bonds. The airport revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243-4(a)(2) and 248-8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261-5.5, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such airport revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.
The governor, in the governor's discretion, is authorized to use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of regular sessions of 2026 and 2027.
SECTION 15. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation is authorized to issue rental motor vehicle customer facility revenue bonds for airport capital improvement program projects relating to consolidated rental car facilities authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from rental motor vehicle customer facility charge special funds, as authorized by section 261-5.6, Hawaii Revised Statutes, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvement program project for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261-5.6, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department; provided that the rental motor vehicle customer facility charge in section 261-7(h), Hawaii Revised Statutes, shall not be amended to supplement any additional or unforeseen costs related to the issuance or debt service of the rental motor vehicle customer facility revenue bonds that are authorized, appropriated, and issued under this section.
The governor, in the governor's discretion, is authorized to use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of regular sessions of 2026 and 2027.
SECTION 16. HARBOR REVENUE BONDS. The department of transportation is authorized to issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, such additional amounts as may be deemed necessary by the department to pay interest on such revenue bonds during the estimated construction period of the capital improvement project for which such harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds. The aforementioned harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of such harbor revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund.
The governor, in the governor's discretion, is authorized to use the harbor revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by harbor revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of regular sessions of 2026 and 2027.
SECTION 17. HIGHWAY REVENUE BONDS. The department of transportation is authorized to issue highway revenue bonds for highway capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such highway revenue bonds during the estimated period of construction of the capital improvement project for which such highway revenue bonds are issued, to establish, maintain, or increase reserves for such highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of such highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on such highway revenue bonds, to the extent not paid from the proceeds of such highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243-4, 248-8, 249-31, and 249-33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof which are available to pay principal of and/or interest on indebtedness of the State, or such part of any thereof as the department may determine, and other user taxes, fees or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of such highway revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the state highway fund.
The governor, in the governor's discretion, is authorized to use the state highway fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by highway revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of regular sessions of 2026 and 2027.
PART VII. SPECIAL PROVISIONS
SECTION 18. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of such general obligation reimbursable bond funds is deemed appropriate for the project.
SECTION 19. All general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, or net user tax receipts, or combination of both, of such public undertaking, improvement or system, are deposited or credited. Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174-21 and chapter 201H, Hawaii Revised Statutes, respectively.
The governor is authorized to use, at the governor's discretion, the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds.
SECTION 20. In the event that the authorized appropriations specified for a capital improvement project for the department of transportation listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that such supplemental allotments shall not be used to increase the scope of the project; and provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 21. In the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; provided further that the governor, at the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 22. After the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects for the university of Hawaii have been met, unrequired balances shall be transferred to the university of Hawaii project adjustment fund appropriated in part II and described in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 30 of this Act.
SECTION 23. If authorized appropriations specified for university of Hawaii capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the University of Hawaii project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment project cost elements for the university of Hawaii; provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 24. After the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects for the department of education have been met, unrequired balances shall be transferred to the department of education project adjustment fund appropriated in part II and described in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 30 of this Act.
SECTION 25. If authorized appropriations specified for department of education capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the department of education project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment project cost elements for the department of education (EDN100); provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 26. After the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects for the department of accounting and general services, including any project the department of accounting and general services has been designated as the expending agency for, have been met, unrequired balances shall be transferred to the department of accounting and general services project adjustment fund appropriated in part II and described in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 30 of this Act.
SECTION 27. If authorized appropriations specified for department of accounting and general services capital improvement projects, including any project the department of accounting and general services has been designated as the expending agency for, listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the department of accounting and general services project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment project cost elements for the department of accounting and general services; provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 28. After the objectives and purposes of appropriations made in this Act from the revenue bond fund for capital improvement projects for the department of transportation airports division have been met, unrequired balances shall be transferred to the airports project adjustment fund appropriated in part II and described in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 30 of this Act.
SECTION 29. If authorized appropriations specified for department of transportation airports division capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the revenue bond fund, the governor may make supplemental allotments from the airports project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment cost elements for the department of transportation airports division; provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 30. Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2025-2027 which are unencumbered as of June 30, 2028, shall lapse as of that date; provided further that this lapsing date shall not apply to non-general fund appropriations for projects described in Part IV of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement and are unencumbered as of June 30, 2032, shall lapse as of that date.
SECTION 31. Where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize such reduction of project scope.
SECTION 32. In releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.
SECTION 33. With the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated.
SECTION 34. Where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects.
SECTION 35. No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, such authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for such projects shall be correspondingly decreased.
SECTION 36. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature which affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.
SECTION 37. In the event the State should assume the direct operation of any non-governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non-governmental agency. This credit shall be applicable regardless of when such acquisition takes place.
SECTION 38. 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.
SECTION 39. If unanticipated federal funding cutbacks diminish or curtail essential, federally-funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining such programs until the next legislative session; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 40. The governor may approve the expenditure of all federal funds which 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; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 41. 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 38 of this Act as necessary to meet the intent of the federal grant awards.
SECTION 42. 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; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 43. Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided further that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.
SECTION 44. 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.
SECTION 45. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations which are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance in the event actual population and workload trends are less than the figures projected.
SECTION 46. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS104), when it is determined by such agencies that it is advantageous to do so.
SECTION 47. 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.
SECTION 48. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to the state risk management and insurance division (AGS203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
SECTION 50. With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents.
SECTION 51. The department of human services is authorized to enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act.
SECTION 52. Provided that of the appropriation for each principal state department as defined by section 26-4, Hawaii Revised Statutes, except for the department of transportation, the sum of $2,500 for fiscal year 2025-2026 and the sum of $2,500 in fiscal year 2026-2027, and for the department of transportation, the sum of $7,500 for fiscal year 2025-2026 and the sum of $7,500 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).
SECTION 53. Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2025-2026 and 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.
SECTION 54. Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2025-2026 and 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.
SECTION 55. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor.
SECTION 56. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor.
SECTION 57. 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; and provided further 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.
SECTION 58. 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 further 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.
SECTION 59. 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 2025-2026 and 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, 2025, and 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 school commission within ten days of any transfer made pursuant to this section.
PART VIII. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 60. 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 61. 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 62. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 63. This Act shall take effect on July 1, 3000.
Report Title:
State Budget
Description:
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2025-2026 and 2026-2027. 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. |
300 |
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THIRTY-THIRD LEGISLATURE, 2025 |
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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. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2025.
SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
"Capital project number" means the official number of the capital project, as assigned by the responsible organization.
"Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi-public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
Abbreviations where used to denote the expending agency shall mean the following:
AGR Department of Agriculture
AGS Department of Accounting and General Services
ATG Department of the Attorney General
BED Department of Business, Economic Development and
Tourism
BUF Department of Budget and Finance
CCA Department of Commerce and Consumer Affairs
DEF Department of Defense
EDN Department of Education
GOV Office of the Governor
HHL Department of Hawaiian Home Lands
HMS Department of Human Services
HRD Department of Human Resources Development
HTH Department of Health
LAW Department of Law Enforcement
LBR Department of Labor and Industrial Relations
LNR Department of Land and Natural Resources
LTG Office of the Lieutenant Governor
PSD Department of 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 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.
PART II. PROGRAM APPROPRIATIONS
SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 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 number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.
PART III. PROGRAM APPROPRIATION PROVISIONS
HEALTH
FORMAL EDUCATION
PUBLIC SAFETY
SECTION 7. Provided that of the general fund appropriation for the office of the public defender (BUF151), the sum of $126,364 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 judiciary for the administration and operation of the community outreach court project.
SECTION 8. 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.
GOVERNMENT-WIDE SUPPORT
SECTION 9. 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.
SECTION 10. 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 respective fiscal year for which the appropriation was made.
SECTION 11. Provided that of the general fund appropriations for debt service payments (BUF721-BUF728) for fiscal biennium 2025-2027, balances that are unrequired for debt service payments may be used to pay for expenses related to section 39-14, Hawaii Revised Statutes, and for costs of bond issuance, or may be transferred to retirement benefits payments (BUF741-BUF748) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 12. 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 only to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 13. 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 only to debt service payments (BUF721-BUF728) and retirement benefits payments (BUF741-BUF748); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
PART IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 14. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section. Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further 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.)
PART V. CAPITAL IMPROVEMENT PROGRAM PROVISIONS
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)
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-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-74 6,000,000 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"
SECTION 16. Provided that the general fund and general obligation bond 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 capital subsidies in the respective fiscal years; provided further that the Maui Health System has satisfied all of the standards and conditions of section 323F-58, Hawaii Revised Statutes.
PART VI. ISSUANCE OF BONDS
SECTION 17. AIRPORT REVENUE BONDS. The department of transportation is authorized to issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on such airport revenue bonds during the estimated period of construction of the capital improvement program project for which such airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of such bonds. The airport revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243-4(a)(2) and 248-8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261-55, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such airport revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.
The governor, in the governor's discretion, is authorized to use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds.
SECTION 18. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation is authorized to issue rental motor vehicle customer facility revenue bonds for airport capital improvement program projects relating to consolidated rental car facilities authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from rental motor vehicle customer facility charge special funds, as authorized by section 261-5.6, Hawaii Revised Statutes, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvement program project for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261-5.6, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department; provided that the rental motor vehicle customer facility charge in section 261-7(h), Hawaii Revised Statutes, shall not be amended to supplement any additional or unforeseen costs related to the issuance or debt service of the rental motor vehicle customer facility revenue bonds that are authorized, appropriated, and issued under this section.
The governor, in the governor's discretion, is authorized to use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds.
SECTION 19. HARBOR REVENUE BONDS. The department of transportation is authorized to issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, such additional amounts as may be deemed necessary by the department to pay interest on such revenue bonds during the estimated construction period of the capital improvement project for which such harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds. The aforementioned harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of such harbor revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund.
The governor, in the governor's discretion, is authorized to use the harbor revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by harbor revenue bond funds.
SECTION 20. HIGHWAY REVENUE BONDS. The department of transportation is authorized to issue highway revenue bonds for highway capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such highway revenue bonds during the estimated period of construction of the capital improvement project for which such highway revenue bonds are issued, to establish, maintain, or increase reserves for such highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of such highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on such highway revenue bonds, to the extent not paid from the proceeds of such highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243-4, 248-8, 249-31, and 249-33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof which are available to pay principal of and/or interest on indebtedness of the State, or such part of any thereof as the department may determine, and other user taxes, fees or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of such highway revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the state highway fund.
The governor, in the governor's discretion, is authorized to use the state highway fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by highway revenue bond funds.
PART VII. SPECIAL PROVISIONS
SECTION 21. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of such general obligation reimbursable bond funds is deemed appropriate for the project.
SECTION 22. All general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, or net user tax receipts, or combination of both, of such public undertaking, improvement or system, are deposited or credited. Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174-21 and chapter 201H, Hawaii Revised Statutes, respectively.
The governor is authorized to use, at the governor's discretion, the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds.
SECTION 23. In the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that such supplemental allotments shall not be used to increase the scope of the project; and provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established.
SECTION 24. In the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor, at the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds.
SECTION 25. The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring such sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act which has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project.
SECTION 26. Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2025-2027 which are unencumbered as of June 30, 2028, shall lapse as of that date; provided further that this lapsing date shall not apply to non-general fund appropriations for projects described in section 14 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement and are unencumbered as of June 30, 2032, shall lapse as of that date.
SECTION 27. Where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize such reduction of project scope.
SECTION 28. In releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.
SECTION 29. With the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated.
SECTION 30. Where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects.
SECTION 31. The governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters or unforeseen emergencies, when the effects of the natural disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall use the powers conferred under section 127A-13, Hawaii Revised Statutes, or any other applicable law to accomplish the purposes of this section.
SECTION 32. 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.
SECTION 33. No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, such authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for such projects shall be correspondingly decreased.
SECTION 34. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature which affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.
SECTION 35. In the event the State should assume the direct operation of any non-governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non-governmental agency. This credit shall be applicable regardless of when such acquisition takes place.
SECTION 36. 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.
SECTION 37. If unanticipated federal funding cutbacks diminish or curtail essential, federally-funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining such programs until the next legislative session.
SECTION 38. The governor may approve the expenditure of all federal funds which 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.
SECTION 39. 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 38 of this Act as necessary to meet the intent of the federal grant awards.
SECTION 40. Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into such undertaking, provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements.
SECTION 41. Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided further that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.
SECTION 42. 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.
SECTION 43. 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.
SECTION 44. 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 further 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.
SECTION 45. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations which are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance in the event actual population and workload trends are less than the figures projected.
SECTION 46. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS104), when it is determined by such agencies that it is advantageous to do so.
SECTION 47. 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.
SECTION 48. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to the state risk management and insurance division (AGS203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
SECTION 50. With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents.
SECTION 51. The department of human services is authorized to enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act.
SECTION 52. Provided that of the appropriation for each principal state department as defined by section 26-4, Hawaii Revised Statutes, except for the department of transportation, the sum of $2,500 for fiscal year 2025-2026 and the sum of $2,500 in fiscal year 2026-2027, and for the department of transportation, the sum of $7,500 for fiscal year 2025-2026 and the sum of $7,500 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).
SECTION 53. Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2025-2026 and 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.
SECTION 54. Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2025-2026 and 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.
SECTION 56. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor.
SECTION 57. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor.
SECTION 58. 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; and provided further 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.
SECTION 59. 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 further 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.
(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, 2025, and 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.
PART VIII. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 61. 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 62. 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 63. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 64. This Act shall take effect on July 1, 2025.
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INTRODUCED BY: |
_____________________________ |
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BY REQUEST |
Report Title:
State Budget
Description:
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2025-2026 and 2026-2027.
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 30, 2025 | Act 250, on 06/30/2025 (Gov. Msg. No. 1353). |
| Jun 30, 2025 | Act 250, 06/30/2025 (Gov. Msg. No. 1353). |
| Jun 27, 2025 | Vetoed on 06/27/2025 (Gov. Msg. No. 1345), line-item appropriations veto. |
| Jun 27, 2025 | Vetoed (Gov. Msg. No. 1345), various appropriations throughout the bill. |
| Jun 6, 2025 | Notice of intent to veto (Gov. Msg. No. 1301) |
| Jun 6, 2025 | Notice of Intent to veto dated 06/06/2025 (Gov. Msg. No. 1301) |
| Apr 30, 2025 | Transmitted to Governor. |
| May 2, 2025 | Received notice of passage on Final Reading in House (Hse. Com. No. 821). |
| May 1, 2025 | Received notice of Final Reading (Sen. Com. No. 888). |
| Apr 30, 2025 | Passed Final Reading as amended in CD 1 with Representative(s) Belatti, Iwamoto, Shimizu, Souza voting aye with reservations; Representative(s) Garcia, Muraoka, Pierick voting no (3) and Representative(s) Cochran excused (1). |
| Apr 30, 2025 | Passed Final Reading, as amended (CD 1). Ayes, 24; Aye(s) with reservations: none. Noes, 1 (Senator(s) Awa). Excused, 0 (none). |
| Apr 24, 2025 | 48 Hrs. Notice (as amended CD 1) 04-30-25 |
| Apr 24, 2025 | Reported from Conference Committee as amended CD 1 (Conf. Com. Rep. No. 45). |
| Apr 24, 2025 | Forty-eight (48) hours notice Wednesday, 04-30-25. |
| Apr 24, 2025 | Reported from Conference Committee (Conf Com. Rep. No. 45) as amended in (CD 1). |
| Apr 21, 2025 | 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, Moriwaki, Aquino, DeCoite, Elefante, Hashimoto, Inouye, Kanuha, Kidani, Kim, Lee, C., Wakai, Fevella; Aye(s) with reservations: none ; 0 No(es): none; and 0 Excused: none. |
| Apr 21, 2025 | The Conference Committee recommends that the measure be Passed, with Amendments. The votes were as follows: 15 Ayes: Representative(s) Yamashita, Grandinetti, Holt, Hussey, Keohokapu-Lee Loy, Kitagawa, Kusch, Lamosao, Lee, M., Miyake, Morikawa, Takenouchi, Templo, Alcos, Reyes Oda; Ayes with reservations: none; 0 Noes: none; and 0 Excused: none. |
| Apr 17, 2025 | Conference Committee Meeting will reconvene on Monday 04-21-25 5:00PM in conference room 309. |
| Apr 15, 2025 | Conference Committee Meeting will reconvene on Thursday 04-17-25 5:00PM in conference room 309. |
| Apr 14, 2025 | Bill scheduled for Conference Committee Meeting on Tuesday, 04-15-25 2:00PM in conference room 309. |
| Apr 14, 2025 | Received notice of Senate conferees (Sen. Com. No. 781). |
| Apr 14, 2025 | Received notice of appointment of House conferees (Hse. Com. No. 715). |
| Apr 14, 2025 | House Conferees Appointed: Yamashita Chair; Grandinetti, Holt, Hussey, Keohokapu-Lee Loy, Kitagawa, Kusch, Lamosao, Lee, M., Miyake, Morikawa, Takenouchi, Templo, Alcos, Reyes Oda. |
| Apr 11, 2025 | Senate Conferees Appointed: Dela Cruz Chair; Moriwaki Co-Chair; Aquino, DeCoite, Elefante, Hashimoto, Inouye, Kanuha, Kidani, Kim, Lee, C., Wakai, Fevella. |
| Apr 11, 2025 | Received notice of disagreement (Hse. Com. No. 704). |
| Apr 10, 2025 | House disagrees with Senate amendment (s). |
| Apr 8, 2025 | Returned from Senate (Sen. Com. No. 614) in amended form (SD 1). |
| Apr 8, 2025 | Passed Third Reading, as amended (SD 1). Ayes, 24; Aye(s) with reservations: none. Noes, 1 (Senator(s) Awa). Excused, 0 (none). Transmitted to House. |
| Apr 4, 2025 | 48 Hrs. Notice 04-08-25. |
| Apr 4, 2025 | Report adopted; Passed Second Reading, as amended (SD 1). |
| Apr 4, 2025 | Reported from WAM (Stand. Com. Rep. No. 1743) with recommendation of passage on Second Reading, as amended (SD 1) and placement on the calendar for Third Reading. |
| Mar 31, 2025 | 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, Aquino, DeCoite, Elefante, Hashimoto, Inouye, Kanuha, Kidani, Kim, Lee, C., Wakai, Fevella; Aye(s) with reservations: none ; 0 No(es): none; and 0 Excused: none. |
| Mar 18, 2025 | The committee(s) on WAM deferred the measure until 03-31-25 10:00AM; Conference Room 211 & Videoconference. |
| Mar 13, 2025 | The committee(s) on WAM has scheduled a public hearing on 03-18-25 10:00AM; Conference Room 211 & Videoconference. |
| Mar 13, 2025 | Referred to WAM. |
| Mar 13, 2025 | Passed First Reading. |
| Mar 13, 2025 | Received from House (Hse. Com. No. 381). |
| Mar 12, 2025 | Passed Third Reading with Representative(s) Garcia, Iwamoto, Matsumoto, Muraoka, Pierick, Shimizu voting aye with reservations; none voting no (0) and Representative(s) Alcos, Cochran, Holt, Ward excused (4). Transmitted to Senate. |
| Mar 10, 2025 | Passed Second Reading as amended in HD 1; placed on the calendar for Third Reading with none voting aye with reservations; none voting no (0) and Representative(s) Cochran, Poepoe, Ward excused (3). |
| Mar 10, 2025 | Reported from FIN (Stand. Com. Rep. No. 1172) as amended in HD 1, recommending passage on Second Reading and placement on the calendar for Third Reading. |
| Mar 5, 2025 | The committee on FIN recommend that the measure be PASSED, WITH AMENDMENTS. The votes were as follows: 15 Ayes: Representative(s) Yamashita, Takenouchi, Grandinetti, Holt, Hussey, Keohokapu-Lee Loy, Kitagawa, Kusch, Lamosao, Lee, M., Miyake, Morikawa, Templo, Alcos, Reyes Oda; Ayes with reservations: none; Noes: none; and 1 Excused: Representative(s) Ward. |
| Mar 3, 2025 | Bill scheduled to be heard by FIN on Wednesday, 03-05-25 9:00AM in House conference room 308 VIA VIDEOCONFERENCE. |
| Jan 21, 2025 | Referred to FIN, referral sheet 1 |
| Jan 17, 2025 | Introduced and Pass First Reading. |
| Jan 16, 2025 | Pending introduction. |
|
Date
|
Description
|
Location
|
Votes
|
|
|---|---|---|---|---|
| Apr 30, 2025 | Final Reading | House Floor |
Passed |
|
| Apr 30, 2025 | Final Reading | Senate Floor |
Passed |
|
| Apr 8, 2025 | Third Reading | Senate Floor |
Passed |
|
| Mar 31, 2025 | The committee(s) on WAM recommend(s) that the measure be PASSED, WITH AMENDMENTS | Senate Standing Committee on Ways and Means |
Passed |
|
| Mar 12, 2025 | Third Reading | House Floor |
Passed |
|
| Mar 5, 2025 | 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
|
|---|---|---|
| AAUW of Hawaii | ** Support | |
| ABA Positive Support Services | ** Support | |
| ABA Positive Support Services | *** Support | Mar 18, 2025 |
| ABC Group | ** Support | |
| ABC Group Hawaii (ABA Clinic) | ** Support | |
| Agribusiness Development Corporation | ** Support | |
| aio | ** Support | |
| Akaka Foundation | ** Support | |
| Akaka Foundation - Kaiāulu Pu‘uwa‘awa‘a | *** Support | Mar 5, 2025 |
| American Civil Liberties Union of Hawai‘i (ACLU of Hawaiʻi) | *** Against | Mar 5, 2025 |
| Arc of Kona | ** Support | |
| Attorney General | ** Support | |
| Autism Behavior Consulting Group | ** Support | |
| Autism Behavior Consulting Group, Inc. | *** Support | Mar 5, 2025 |
| Autism Behavior Consulting Group, Inc. (ABC Group Hawaii) | *** Support | Mar 18, 2025 |
| Balanced ABA | *** Support | Mar 5, 2025 |
| Bali Solidarity | *** Against | Mar 18, 2025 |
| BAYADA | ** Support | |
| BAYADA Behavioral Health | ** Support | |
| BAYADA Behavioral Health | *** Support | Mar 18, 2025 |
| Behavior Analysis No Ka Oi | *** Support | Mar 5, 2025 |
| Behavior Analysis No Ka Oi, Inc. | ** Support | |
| Board of Education | ** Support | |
| Board of Agriculture | *** Support | Mar 5, 2025 |
| Board of Water Supply | ** Support | |
| Care for Aina Now Coalition Leadership Committee | ** Support | |
| Catholic Charities Hawaiʻi | ** Support | |
| Ceeds of Peace | *** Against | Mar 5, 2025 |
| Commit to Keiki | *** Support | Mar 5, 2025 |
| County of Maui Department of Water Supply | *** Support | Mar 5, 2025 |
| Department of Commerce and Consumer Affairs | ** Support | |
| Department of Education | ** Support | |
| Department of Water Supply, County of Maui | ** Support | |
| Department of Accounting and General Services | ** Support | |
| Department of Law Enforcement | ** Support | |
| Department of Water Supply, County of Hawaiʻi | ** Support | |
| Department of Agriculture | ** Support | |
| Department of Budget and Finance | ** Support | |
| Department of Business, Economic Development, and Tourism | ** Support | |
| department of corrections and rehabilitation | ** Support | |
| Department of Defense | ** Support | |
| Department of Hawaiian Home Lands | ** Support | |
| Department of Health | ** Support | |
| Department of Health | *** Support | Mar 18, 2025 |
| Department of Human Resources Development | ** Support | |
| Department of Human Resources Development | ** Support | |
| Department of Human Services | ** Support | |
| Department of Labor and Industrial Relations | ** Support | |
| Department of Land and Natural Resources | ** Support | |
| Department of Taxation | ** Support | |
| Department of the Attorney General | ** Support | |
| Department of the Attorney General | *** Support | Mar 18, 2025 |
| Department of Transportation | *** Support | Mar 18, 2025 |
| Department of Transportation | ** Support | |
| Department of Water Supply, County of Hawaii | ** Support | |
| Department of Water Supply, County of Hawaiʻi | *** Support | Mar 18, 2025 |
| Department of Water, County of Kauaʻi | ** Support | |
| Drug Policy Forum of Hawaiʻi | *** Against | Mar 5, 2025 |
| Early Childhood Action Strategy | ** Support | |
| Early Learning Board | ** Support | |
| East Oahu County Farm Bureau | ** Support | |
| Essential Access Health | *** Support | Mar 5, 2025 |
| Ethical Environmental Consulting | ** Against | |
| Executive Chambers | *** Support | Mar 18, 2025 |
| Executive Office on Aging | ** Support | |
| Executive Office on Early Learning | ** Support | |
| Faith Action for Community Equity | ** Against | |
| Free Citizens of Maunalua | ** Against | |
| Full Life | ** Support | |
| Gladiator Bangsa | *** Against | Mar 18, 2025 |
| Hawaii State Commission on the Status of Women | ** Support | |
| Hawaii Technology Development Corporation | ** Support | |
| Hawaii Aquaculture and Aquaponics Association | ** Support | |
| Hawaii Association for Behavior Analysis | ** Support | |
| Hawaii Childrens Action Network Speaks! | ** Support | |
| Hawaii Correctional System Oversight Commission | ** Support | |
| Hawaii Dental Service | ** Support | |
| Hawaii Dental Hygienists’ Association | *** Support | Mar 5, 2025 |
| Hawaii Farm Bureau | ** Support | |
| Hawaii Green Infrastructure Authority | ** Support | |
| Hawaii Health Systems Corporation | *** Support | Mar 18, 2025 |
| Hawaii Housing Finance and Development Corporation | ** Support | |
| Hawaii Laborers & Employers Cooperation and Education Trust Fund | ** Support | |
| Hawaii Oral Health Coalition | ** Support | |
| Hawaii Oral Health Coalition | *** Support | Mar 5, 2025 |
| Hawaii Public Health Institute | ** Support | |
| Hawaii Public Housing Authority | *** Support | Mar 18, 2025 |
| Hawaii School Facilities Authority | ** Support | |
| Hawaii State Board of Education | ** Support | |
| Hawaii State Council on Developmental Disabilities | ** Support | |
| Hawaii State Energy Office | ** Support | |
| Hawaii State Health Planning and Development Agency (SHPDA) | ** Support | |
| Hawaii State Public Library System | ** Support | |
| Hawaii True Cost Coalition | ** Support | |
| Hawaii Unites | ** Against | |
| Hawaii Waiver Providers Association | ** Support | |
| Hawaiian Electric | ** Support | |
| Hawaiian Homes Commission | *** Support | Mar 18, 2025 |
| Hawaiʻi Association for Behavior Analysis | ** Support | |
| Hawaiʻi Association for Behavior Analysis (HABA) | *** Support | Mar 18, 2025 |
| Hawaiʻi Island Community Health Center | ** Support | |
| Hawaiʻi Oral Health Coalition | ** Support | |
| Hawaiʻi Waiver Providers Association | ** Support | |
| Hawai‘i Farm Bureau | *** Support | Mar 5, 2025 |
| Hawai‘i Lodging & Tourism Association | *** Support | Mar 18, 2025 |
| Hawai‘i Oral Health Coalition | *** Support | Mar 5, 2025 |
| Hawai‘i True Cost Coalition | *** Support | Mar 18, 2025 |
| Hawai‘i Waiver Providers Association (HWPA) | *** Support | Mar 18, 2025 |
| Hawai’i Island Community Health Center | *** Support | Mar 5, 2025 |
| Healing by Franc | *** Against | Mar 18, 2025 |
| Healthcare Association of Hawaii | ** Support | |
| Ho'omau Autism Services LLC | *** Support | Mar 5, 2025 |
| Holomua Collaborative | ** Support | |
| Hoʻomau Autism Services LLC | ** Support | |
| HPM BUILDING SUPPLY | ** Support | |
| Hunt Development Group, LLC | ** Support | |
| INDIVISIBLE-MAUI | *** Against | Mar 18, 2025 |
| Kahoolawe Island Reserve Commission | ** Support | |
| Kahoʻolawe Island Reserve Commission | *** Support | Mar 5, 2025 |
| Kaho‘olawe Island Reserve Commission | *** Support | Mar 18, 2025 |
| Kahuku Medical Center | ** Support | |
| Kauai Island Utility Cooperative | ** Support | |
| Kauai Oral Health Coalition | *** Support | Mar 5, 2025 |
| Kualoa Ranch | *** Support | Mar 5, 2025 |
| Malama Pono Autism Centers | ** Support | |
| Malama Pono Autism Center | *** Support | Mar 18, 2025 |
| Mana Up | ** Support | |
| Mau Loa Learning LLC | *** Support | Mar 18, 2025 |
| Mau Loa Learning, LLC | ** Support | |
| Maui Behavioral Therapy | ** Support | |
| Maui Health System | *** Support | Mar 18, 2025 |
| Mindful Behavior Analysis | ** Support | |
| Office of the Governor | *** Support | Mar 18, 2025 |
| Office of the Governor | ** Support | |
| Office of the State Librarian | *** Support | Mar 5, 2025 |
| Office of Wellness and Resilience | ** Support | |
| Parents And Children Together | ** Support | |
| Planned Parenthood Alliance Advocates | ** Support | |
| Planned Parenthood Alliance Advocates Hawaiʻi | ** Support | |
| Planned Parenthood Alliance Advocates – Hawaiʻi | *** Support | Mar 5, 2025 |
| Planned Parenthood Alliance Advocates, Hawaiʻi | *** Support | Mar 18, 2025 |
| Pride at Work Hawaii | ** Support | |
| Pride at Work – Hawai‘i | *** Support | Mar 18, 2025 |
| Public Utilities Commission | *** Support | Mar 5, 2025 |
| Public Utilities Commission | ** Support | |
| Reimagining Public Safety | *** Against | Mar 5, 2025 |
| Reimagining Public Safety in Hawai'i Coalition | *** Support | Mar 18, 2025 |
| Reimagining Public Safety in Hawaiʻi Coalition | *** Against | Mar 5, 2025 |
| Reimagining Public Safety in Hawai‘i Coalition | *** Against | Mar 18, 2025 |
| Responsive Caregivers of Hawaii | ** Support | |
| Retirees Concerned for Keiki and Aina | ** Against | |
| School Facilities Authority | *** Support | Mar 18, 2025 |
| Special Education Advisory Council | ** Support | |
| State of Hawaii 911 Board | ** Support | |
| State of Hawaii Office of Planning and Sustainable Development | ** Support | |
| State Procurement Office | *** Support | Mar 18, 2025 |
| State Procurement Office | ** Support | |
| State Public Charter School Commission | ** Support | |
| Statewide Office on Homelessness and Housing Solutions | ** Support | |
| Step Ahead ABA | *** Support | Mar 5, 2025 |
| Step Ahead ABA HI LLC | *** Support | Mar 5, 2025 |
| Stonewall Caucus of the Democratic Party of Hawaii | ** Support | |
| The Arc of Kona | *** Support | Mar 5, 2025 |
| The Nature Conservancy | ** Support | |
| Title Guaranty | ** Support | |
| Tori Richard | ** Support | |
| UH CTAHR | *** Support | Mar 18, 2025 |
| UH John A. Burns School of Medicine | ** Support | |
| University of Hawaii System | ** Support | |
| University of Hawaii, College of Tropical Agriculture and Resilience | *** Support | Mar 18, 2025 |
| Waimanalo CARES Center | ** Support | |
| Waimanalo Hawaiian Homes Association | ** Support | |
| World Council for Health | *** Against | Mar 18, 2025 |
CONFERENCE COMMITTEE REP. NO. 45
Honolulu, Hawaii
, 2025
RE: H.B. No. 300
H.D. 1
S.D. 1
C.D. 1
Honorable Nadine K. Nakamura
Speaker, House of Representatives
Thirty-Third State Legislature
Regular Session of 2025
State of Hawaii
Honorable Ronald D. Kouchi
President of the Senate
Thirty-Third State Legislature
Regular Session of 2025
State of Hawaii
Madam and Sir:
Your Committee on Conference on the disagreeing vote of the House of Representatives to the amendments proposed by the Senate in H.B. No. 300, H.D. 1, S.D. 1, entitled:
"A BILL FOR AN ACT RELATING TO THE STATE BUDGET,"
having met, and after full and free discussion, has agreed to recommend and does recommend to the respective Houses the final passage of this bill in an amended form.
PART I. OVERVIEW
As introduced, the administration's budget for operating and capital improvement costs totaled:
Operating
|
|
FY 2025-2026 |
FY 2026-2027 |
|
GENERAL FUNDS |
10,471,559,898 |
10,541,723,984 |
|
ALL MEANS OF FINANCE |
20,546,640,464 |
20,459,458,677 |
Capital Improvements
|
|
FY 2025-2026 |
FY 2026-2027 |
|
GENERAL FUNDS |
0 |
0 |
|
GENERAL OBLIGATION BONDS |
1,327,344,000 |
601,195,000 |
|
ALL MEANS OF FINANCE |
3,433,004,000 |
2,470,581,000 |
The Governor, on February 18, 2025, March 21, 2025, and March 28, 2025, notified the Legislature of requested adjustments to the executive budget. The administration's revised budget for operating and capital improvement costs totaled:
Operating
|
|
FY 2025-2026 |
FY 2026-2027 |
|
GENERAL FUNDS |
10,541,517,110 |
10,575,312,707 |
|
ALL MEANS OF FINANCE |
20,639,057,579 |
20,505,987,636 |
Capital Improvement
|
|
FY 2025-2026 |
FY 2026-2027 |
|
GENERAL FUNDS |
0 |
0 |
|
GENERAL OBLIGATION BONDS |
1,373,444,000 |
627,640,000 |
|
ALL MEANS OF FINANCE |
3,486,804,000 |
2,478,281,000 |
The Governor's biennium budget, as stated in the Governor's State of the State address on January 21, 2025, focused on:
(1) Easing the cost-of-living burden;
(2) Affordable housing;
(3) Homelessness;
(4) Maui recovery;
(5) Healthcare;
(6) Public safety; and
(7) Climate and the environment.
PART II. GENERAL FUND REVENUES AND ECONOMY
The Council on Revenues, in its January 2025 meeting, increased the projected revenue growth for fiscal year 2025 from 3.5% to 6.4% while at the same time decreasing the projection for fiscal year 2026 from 2.2% to -1.5%.
In its March 2025 meeting, the Council decreased the forecast for fiscal year 2025 from 6.4% to 5.0% while also lowering its forecast for fiscal year 2026 from -1.5% to -2.25%.
The Council commented that the fiscal year 2025 decrease in its March 2025 meeting was in part due to "higher than expected individual and corporate tax refunds that were not accounted for in the January 2025 forecast", while the decrease for fiscal year 2026 in the same meeting was due to "the heightened economic uncertainty caused by policy changes at the Federal level."
The table below reflects the most recent estimate of general fund tax revenues for fiscal years 2025 through 2031 as reported by the Council on Revenues in its March 2025 general fund forecast.
General Fund Tax Revenues
|
Fiscal Year |
Amount (in Thousands of Dollars) |
Growth from previous year |
|
2025 |
$10,046,729 |
5.0% |
|
2026 |
$9,820,678 |
-2.25% |
|
2027 |
$10,105,506 |
2.9% |
|
2028 |
$10,358,144 |
2.5% |
|
2029 |
$10,627,456 |
2.6% |
|
2030 |
$10,829,378 |
1.9% |
|
2031 |
$11,165,089 |
3.1% |
PART III. COMMITTEE'S PRIORITIES
Your Committee on Conference has amended this measure to include:
(1) Approved executive requests for trade-offs, transfers, changes to means of financing, conversions of positions from temporary to permanent, ceiling increases or decreases, and reductions; and
(2) Additional funding for critical government services.
Specifically, this budget measure, as amended, appropriates:
Operating
|
|
FY 2025-2026 |
FY 2026-2027 |
|
GENERAL FUNDS |
10,593,637,391 |
10,637,871,235 |
|
ALL MEANS OF FINANCE |
19,940,654,149 |
19,763,497,669 |
Capital Improvement
|
|
FY 2025-2026 |
FY 2026-2027 |
|
GENERAL FUNDS |
0 |
0 |
|
GENERAL OBLIGATION BONDS |
1,428,063,000 |
423,022,000 |
|
ALL MEANS OF FINANCE |
3,379,551,000 |
2,331,259,000 |
The measure includes the following major departmental adjustments of the executive budget operating costs for fiscal biennium 2025-2027:
Department of Accounting & General Services:
· Adds $3,200,000 for Kamehameha III temporary school;
· Adds $7,350,000 and 1 position for streaming of all State and Local Boards and Commission meetings;
· Adds $5,530,000 for Microsoft 365 G5 licenses;
· Adds $10,000,000 for Hawaii Information Portal CherryRoad Enterprise;
· Adds $3,200,000 for Cybersecurity Risk Mitigation;
· Adds $2,000,000 for Independent Verification and Validation;
· Adds $3,773,000 and 4 positions for Data/AI Office and AI Risk Management Tools and Geospatial License Renewal;
· Adds $2,255,500 and 2 positions for establishing the Cemetery Management Office to manage State-owned cemeteries;
· Adds $2,495,000 and 2 positions for Electronic Filing System Upgrade;
· Adds $4,103,275 for Voting System Contract, Digital Voter Information Guide and Electronic Registration Information Center;
· Adds $10,000,000 to expand 911 services to new and emerging technologies;
· Adds $3,306,644 and 6 positions to provide system support for Enterprise Financial System Project;
· Adds $1,601,280 and 10 positions to establish the Business Transformation Office; and
· Adds $150,000 for business plan for revenue generation development.
Department of Agriculture:
· Adds $26,649,462 and 44 positions for Biosecurity;
· Adds $556,000 for Vehicle Replacement; and
· Adds $2,000,000 to supplement the revolving fund for Irrigation Systems.
Department of the Attorney General:
· Adds $590,952 and 4 positions for the Sex Offender Registry Program;
· Adds $4,000,000 for Litigation Expenses;
· Adds $885,938 and 3 positions for the Charities Division;
· Adds $458,298 and 2 positions for the Medicaid Fraud Control Unit;
· Adds $468,308 and 2 positions for the Hawaii Correctional System Oversight Commission; and
· Adds $6,200,000 for Child Support Enforcement Services.
Department of Budget & Finance:
· Adds $547,920 and 3 positions for Financial Administration;
· Adds $465,084 and 5 positions for the Office of Federal Awards Management;
· Adds $1,576,100 and 1 position for the Employees' Retirement System;
· Adds $431,157 and 1 position for the Hawaii Employer-Union Health Benefits Trust Fund; and
· Adds $3,307,382 to increase salaries for the Office of the Deputy Public Defender.
Department of Business, Economic Development & Tourism:
· Adds $2,900,000 for the Healthcare Workforce Development Program;
· Adds $1,730,000 for the Made in Hawaii Workforce Development Program;
· Adds $1,977,020 for the Hawaii Convention Center R&M Projects;
· Adds $1,300,000 for the Military and Community Relations Office;
· Adds $2,000,000 for the Manufacturing Assistance Program;
· Adds $2,000,000 for the Hawaii Small Business Innovation Research Program Phase II & III;
· Adds $2,000,000 for the Accelerator Grant Program;
· Adds $334,200 for computer software;
· Adds $169,080 and 1 position for Agribusiness Development and Research; and
· Adds $4,116,236 for contracting the College of Tropical Agriculture and Human Resilience to support local commodity growth.
Department of Commerce & Consumer Affairs:
· Adds $12,000,000 for the King Kalakaua Building; and
· Adds $50,000 for the Interstate Medical Licensure Compact.
Department of Defense:
· Adds $858,000 for Computer Hardware Refresh;
· Adds $230,000 for upgrades to the Distributed Antenna System; and
· Adds $4,466,126 for the Youth Challenge Academy.
Department of Education:
· Adds $150,000,000 for deferred maintenance;
· Adds $4,002,384 and 13 positions for the Kaiapuni Program;
· Adds $11,781,786 for Athletics, including increases for travel, increases in coaching salaries, increases in athletic training supplies, flag football, equity, and adding an athletic trainer at Kūlanihākoʻi High School;
· Adds $2,200,000 for English Learner Standards;
· Adds $41,980,000 for Summer Programs;
· Adds $7,550,000 for Workforce Readiness;
· Adds $999,600 in both years for Advanced Placement Exams;
· Adds $20,000,000 for Skilled Nursing services;
· Adds $3,400,000 for Mental Health & Social-Emotional Wellbeing;
· Adds $3,579,360 and 20 mental health interventionist positions;
· Adds $927,248 and 6 positions for mathematics and financial literacy curriculum initiatives and for instructional support for classroom teachers;
· Adds $30,000,000 for electricity costs;
· Adds $6,500,000 for increases in various contract costs;
· Adds $3,000,000 for soil contamination mitigation efforts;
· Adds $13,000,000 for increased nighttime security at schools and school security enhancements;
· Adds $8,000,000 for the Hoʻākea program; and
· Adds $1,395,472 and 4 positions for the McKinley Community School for Adults.
Department of Education Libraries:
· Adds $2,400,000 for Security Services contracts;
· Adds $868,000 for temporary library locations for Wahiawa, Pearl City & Makawao libraries;
· Adds $1,000,000 for increases for repair and maintenance costs; and
· Adds $750,000 for an automated material handling system.
Department of Education Executive Office on Early Learning:
· Adds $13,264,299 and 108 positions for public pre-kindergarten expansion.
Department of Hawaiian Home Lands:
· Adds $836,400 and 3 positions for the Tribal Broadband Connectivity Program; and
· Adds $2,400,324 for personal services.
Department of Health:
· Adds $248,257,800 for Hawaii Health Systems Corporations (HHSC) Regions;
· Adds $18,000,000 for Maui Health System;
· Adds $22,000,000 for Hawaii Health Systems Corporations Oahu Region (Leahi and Maluhia);
· Adds $3,719,675 and 21 positions for Certified Community Behavioral Health Clinic certification for Oahu, Maui, Hawaii, and Kauai Community Mental Health Centers;
· Adds $5,426,000 for adult inpatient psychiatric services at HHSC hospitals on Hawaii Island and Kauai;
· Adds $26,000,000 for Locum Tenens Contracts for the Hawaii State Hospital;
· Adds $16,600,000 for overtime and other payroll costs for the Hawaii State Hospital;
· Adds $5,500,000 for psychiatric beds for the Hawaii State Hospital;
· Adds $27,000,000 for Medicaid 1915(c) Home and Community Based Services Waiver for Individuals with Intellectual and Developmental Disabilities;
· Adds $6,000,000 for family planning and preventative health services;
· Adds $1,201,169 and 2 positions to reestablish the State Oral Health Program;
· Adds $2,000,000 for Medical Provider Education and Implementation Research for medical cannabis use and Public Education Campaigns;
· Adds $1,345,876 and 7 positions for inspections of food establishments;
· Adds $7,664,414 for 9-1-1 emergency ground ambulance and 9-1-1 emergency aeromedical ambulance service for the County of Maui;
· Adds $3,500,000 for ambulance services for North Kona;
· Adds $3,200,000 for a second medic station and ambulance on Molokai; and
· Adds $30,000,000 for the Healthcare Education Loan Repayment Program.
Department of Human Resources Development:
· Adds $12,006,375 for workers' compensation claims;
· Adds $1,750,000 for a classification and compensation study to update Executive Branch civil service classes;
· Adds $1,162,642 for payroll adjustments and redescribed positions; and
· Adds $60,000 for employee training and professional development.
Department of Human Services:
· Adds $500,000 for the State Rent Supplement Program;
· Adds $500,000 for the Federal Section Eight Program;
· Adds $3,100,000 for the Family Assessment Center in Waianae and Puna;
· Adds $7,500,000 for the Housing First Program;
· Adds $3,500,000 for Outreach and Civil Legal Services;
· Adds $7,500,000 for the Rapid Re-Housing Program;
· Adds $2,787,506 for increased security guard costs at BESSD (Benefit, Employment and Support Services Division) offices statewide;
· Adds $7,000,000 for the Comprehensive Child Welfare Information System;
· Adds $6,000,000 for the Child Protective Services shortage differential to support recruitment and retention;
· Adds $70,000,000 for the Nursing Facility Sustainability Special Fund;
· Adds $450,000,000 for the Hospital Sustainability Special Fund;
· Adds $13,000,000 for ABA (Applied Behavioral Analysis) to increase provider payment rates;
· Adds $28,120,000 for In-Home HCBS (Home and Community Based Services);
· Adds $1,500,000 for the Child Wellness Incentive Pilot Program;
· Adds $58,910,362 to sustain increased reimbursement rates for most medical professional services;
· Adds $230,000 for Youth Violence Prevention;
· Adds $2,000,000 for Youth Mental Health Support;
· Adds $1,000,000 for Sex Trafficking Victims Support;
· Adds $500,000 for increased security measures for the Social Services Division;
· Adds $4,000,000 for the development and implementation of a new BES (Benefits, Eligibility Solution) System;
· Adds $4,000,000 for the implementation and modernization of IT operations;
· Adds $1,210,000 for Family Resource Centers; and
· Adds $12,911,369 for the Disaster Case Management Project to continue Maui Wildfire recovery efforts.
Department of Labor & Industrial Relations:
· Adds $8,342,260 for the Workforce Investment Opportunity (WIOA) grant;
· Adds $5,958,695 for the Disability Compensation Division Modernization Project;
· Adds $5,579,714 for the modernization of case tracking systems;
· Adds $1,165,000 to implement the Hawaii Retirement Savings Program;
· Adds $1,000,000 for the Farm to Foodbank Program; and
· Adds $750,000 for the Family Leave Study.
Department of Land & Natural Resources:
· Adds $14,820,456 and 22 positions for the Fire Protection Program;
· Adds $800,000 for Hydrologic Studies;
· Adds $5,000,000 for the Dam and Appurtenances Program;
· Adds 7 positions for the Mauna Kea Stewardship and Oversight Authority; and
· Adds $6,970,075 and 21 positions for DOCARE Academy Expansion.
Department of Law Enforcement:
· Adds $1,300,495 and 6 positions for the Wahiawa District Court and Civic Center;
· Adds $5,234,951 and 8 positions for the Fireworks Enforcement Section;
· Adds $2,420,000 for the Illegal Fireworks Task Force;
· Adds $825,000 for the Gun Buyback Project;
· Adds $1,110,276 and 5 positions for accreditation;
· Adds $514,000 for the Silver Alert Program;
· Adds $10,000,000 for the Department of Education Safer Watch Program;
· Adds $340,000 and 2 positions for the Address Confidentiality Program; and
· Adds $3,000,000 for the IT Software Project.
Department of Corrections and Rehabilitation:
· Adds $8,200,000 to provide Reentry Services to Help Connect Offenders with Community-Based Resources, Including Replacement Vital Documents, Mental Health and Substance Abuse Treatment, and Transitional Housing; and
· Adds $224,000 for Mental Health Technician Certification Program Level 1 Trauma Informed Training.
Department of Taxation:
· Adds $1,681,550 for Monitoring and Maintenance of the Gen Tax System;
· Adds $794,556 for a New Online Tax Filing Platform; and
· Adds $200,000 for the Tax Review Commission.
Department of Transportation:
· Adds $10,905,600 for Aircraft Rescue Firefighting Operations;
· Adds $34,999,180 for Electric Vehicle Leasing and Maintenance Supplies for Airports;
· Adds $10,708,706 for Energy Service Company Debt Service;
· Adds $47,625,002 for Security Contract for Airports;
· Adds $1,000,000 for Special Maintenance Irrigation Improvement at Daniel K. Inouye International Airport;
· Adds $2,461,300 for Automated External Defibrillator and Publicly Accessible Defibrillator Units for Airports;
· Adds $22,260,000 for the Consolidated Rent-A-Car program;
· Adds $392,000,969 for Revenue Bonds for Airports;
· Adds $136,325,000 for Special Maintenance for Airports;
· Adds $49,033,512 for Rental Car Customer Facility Charge Revenue Bonds;
· Adds $2,020,354 for Customs and Border Protection IT Equipment for Airports;
· Adds $550,000 for the Airports Branding Agency Contract;
· Adds $330,000 and 1 position for Airports Landscape Architect;
· Adds $2,152,000 for Harbors Facility Security Plan;
· Adds $10,400,000 for Harbors Debt Service payment and Transportation Infrastructure Finance and Innovation Act Loan;
· Adds $50,000,000 for Harbors Joint Service Inter-Government Service Agreement;
· Adds $19,017,069 for Harbors buyout of leasing of high-mast lights and fixtures with Banc of America Leasing & Capital LLC;
· Adds $60,617,000 for Harbors General Obligation Bond and Revenue Bond Debt Service;
· Adds $65,000,000 for Harbors Special Maintenance Projects;
· Adds $154,794,979 for Highways General Obligation Reimbursable Bond and Revenue Bonds;
· Adds $95,000,000 for the Highways Special Maintenance Program;
· Adds $15,000,000 for Highways Statewide Fire Mitigation;
· Adds $5,000,000 for Highways Property Storage and Debris Removal Services from Homeless Encampments;
· Adds $13,459,298 for Highways Safe Routes to School Program;
· Adds $1,941,713 for Bond Rebate Payment for Highway Revenue Bonds;
· Adds $2,000,000 for Greenhouse Gas Reduction;
· Adds $330,000 and 1 position for Highways Landscape Architect;
· Adds $600,000 for Oahu Metropolitan Planning Organization training programs; and
· Adds $350,000 for the Molokai Air Subsidy Program.
University of Hawaii:
· Adds $7,040,000 and 4 positions for UH Mānoa Athletics;
· Adds $1,000,000 for UH Hilo Athletics;
· Adds $660,000 for the Practical Nursing Bridge program at UHMC;
· Adds $711,270 and 7 positions for UH Financial Aid Services;
· Adds $960,000 and 2 positions for UHERO and UH Collaboration;
· Adds $1,473,847 and 3 positions for ʻUluʻulu Archives Moving Images;
· Adds $1,263,000 and 3 positions for the Pamantasan Council;
· Adds $250,000 and 1 position for the UH Maui Water Quality Lab; and
· Adds $2,000,000 for AI-based career pathways programs.
Your Committee on Conference has amended this measure by:
(1) Changing the effective date to July 1, 2025; and
(2) Making technical, nonsubstantive amendments for the purposes of clarity, consistency, and style.
As affirmed by the record of votes of the managers of your Committee on Conference that is attached to this report, your Committee on Conference is in accord with the intent and purpose of H.B. No. 300, H.D. 1, S.D. 1, as amended herein, and recommends that it pass Final Reading in the form attached hereto as H.B. No. 300, H.D. 1, S.D. 1, C.D. 1.
Respectfully submitted on behalf of the managers:
|
ON THE PART OF THE SENATE |
|
ON THE PART OF THE HOUSE |
|
____________________________ DONOVAN M. DELA CRUZ Chair |
|
____________________________ KYLE T. YAMASHITA Chair |
|
____________________________ SHARON MORIWAKI Co-Chair |
|
|
STAND. COM. REP. NO. 1743
Honolulu, Hawaii
RE: H.B. No. 300
H.D. 1
S.D. 1
Honorable Ronald D. Kouchi
President of the Senate
Thirty-Third State Legislature
Regular Session of 2025
State of Hawaii
Sir:
Your Committee on Ways and Means, to which was referred H.B. No. 300, H.D. 1, entitled:
"A BILL FOR AN ACT RELATING TO THE STATE BUDGET,"
begs leave to report as follows:
The purpose and intent of this measure is to appropriate funds for the operating and capital improvement budget of the executive branch for fiscal years 2025-2026 and 2026-2027.
Your Committee received testimony in support of this measure from AAUW of Hawaii; ABA Positive Support Services; ABC Group; ABC Group Hawaii (ABA Clinic); Arc of Kona; Attorney General; BAYADA; Behavior Analysis No Ka Oi, Inc.; Board of Water Supply; Care for Aina Now Coalition Leadership Committee; Department of Accounting and General Services; Department of Budget and Finance; Department of Commerce and Consumer Affairs; Department of Corrections and Rehabilitation; Department of Hawaiian Home Lands; Department of Health; Department of Human Resources Development; Department of Human Services; Department of Labor and Industrial Relations; Department of Land and Natural Resources; Department of Law Enforcement; Department of Taxation; Department of Water Supply, County of Hawaii; Department of Business, Economic Development, and Tourism; Department of Education; Department of Transportation; Early Childhood Action Strategy; Early Learning Board; East Oahu County Farm Bureau; Executive Office on Aging; Executive Office on Early Learning; Full Life; Hawaii Oral Health Coalition; Hawaii Public Health Institute; Hawaii Aquaculture and Aquaponics Association; Hawaii Association for Behavior Analysis; Hawaii Childrens Action Network Speaks!; Hawaii Correctional System Oversight Commission; Hawaii Dental Service; Department of Agriculture; Hawaii Farm Bureau; Hawaii Green Infrastructure Authority; Hawaii Housing Finance and Development Corporation; Hawaii School Facilities Authority; Hawaii State Board of Education; Hawaii State Commission on the Status of Women; Hawaii State Council on Developmental Disabilities; Hawaii State Energy Office; Hawaii State Health Planning and Development Agency (SHPDA); Hawaii State Public Library System; Hawaii Technology Development Corporation; Hawaii True Cost Coalition; Hawaii Waiver Providers Association; Hawaiian Electric; Healthcare Association of Hawaii; Holomua Collaborative; Hunt Development Group, LLC; Kahoolawe Island Reserve Commission; Kahuku Medical Center; Kauai Island Utility Cooperative; Malama Pono Autism Centers; Mau Loa Learning, LLC; Maui Behavioral Therapy; Mindful Behavior Analysis; Office of the Governor; Office of Wellness and Resilience; Parents and Children Together; Planned Parenthood Alliance Advocates; Pride at Work Hawaii; Public Utilities Commission; Special Education Advisory Council; State of Hawaii 911 Board; State of Hawaii Office of Planning and Sustainable Development; State Procurement Office; State Public Charter School Commission; Statewide Office on Homelessness and Housing Solutions; Stonewall Caucus of the Democratic Party of Hawaii; The Nature Conservancy; Title Guaranty; Mana Up; HPM Building Supply; aio; Tori Richard; UH John A. Burns School of Medicine; University of Hawaii System; Waimanalo CARES Center; Waimanalo Hawaiian Homes Association; and numerous individuals.
Your Committee received testimony in opposition to this measure from Ethical Environmental Consulting; Faith Action for Community Equity; Free Citizens of Maunalua; Hawaii Unites; Retirees Concerned for Keiki and Aina; and numerous individuals.
Your Committee received comments on this measure from AF3IRM Hawaii; Catholic Charities Hawaii; Stadium Authority; Hawaii Friends of Restorative Justice; Hawaii Disability Rights Center; Hawaii Lodging and Tourism Association; Hawaii Public Housing Authority; Hawaii Tourism Authority; Indivisible Hawaii; Reimagining Public Safety; Reimagining Public Safety in Hawaii Coalition; Save Medicaid Hawaii; and numerous individuals.
This measure, as introduced, includes:
(1) The base budget from Act 164, Session Laws of Hawaii 2023, as amended by Act 230, Session Laws of Hawaii 2024;
(2) Previously appropriated collective bargaining amounts from prior acts;
(3) Reductions of non-recurring amounts identified in the 2023 and 2024 executive budget worksheets issued by the Legislature;
(4) Adjustments necessary to fulfill the Employee's Retirement System, Employer-Union Health Benefits Trust Fund, debt service, and Medicaid requirements for fiscal years 2025-2026 and 2026-2027; and
(5) Adjustments as detailed in Finance Memorandum No. 24-17.
In Governor's Message No. 4, dated February 18, 2025, the Governor proposed to increase operating budget expenditures by $48,345,002 in general funds for fiscal year 2025-2026 and $31,144,079 in general funds for fiscal year 2026-2027.
In Governor's Message No. 8, dated March 21, 2025, the Governor proposed to increase operating budget expenditures by an additional $1,612,210 in general funds for fiscal year 2025-2026 and $2,444,644 in general funds for fiscal year 2026-2027.
In Governor's Message No. 9, dated March 28, 2025, the Governor proposed to increase operating budget expenditures by an additional $20,000,000 in general funds for fiscal year 2025-2026.
Amendments proposed by your Committee reaffirm the commitment of the Senate to advance solutions that help our communities thrive, which include:
(1) Strategic investments that align with Senate Majority priorities; and
(2) Reductions for positions that have been vacant since July 1, 2020, in accordance with Finance Memorandum No. 24-10.
Totals for fiscal years 2025-2026 and 2026-2027 are as follows:
|
|
Fiscal Year 2025-2026 |
Fiscal Year 2026-2027 |
||
|
Operating |
All Funds |
General Funds |
All Funds |
General Funds |
|
Governor's Request |
$20,546,640,464 |
$10,471,559,898 |
$20,459,458,677 |
$10,541,723,984 |
|
Governor's Amendments (GM4) |
$20,614,223,896 |
$10,519,904,900 |
$20,499,921,519 |
$10,572,868,063 |
|
Governor's Amendments(GM8) |
$20,676,523,975 |
$10,521,517,110 |
$20,566,054,032 |
$10,575,312,707 |
|
Governor's Amendments (GM9) |
$20,698,923,975 |
$10,543,917,110 |
$20,568,454,032 |
$10,577,712,707 |
|
House Draft No. 1 (HD1) |
$20,484,862,473 |
$10,668,359,711 |
$20,216,604,470 |
$10,519,050,655 |
|
Senate Draft No. 1 (SD1) |
$19,930,242,350 |
$10,436,542,543 |
$19,735,840,017 |
$10,421,715,049 |
The Council on Revenues met to forecast revenue growth for the general fund on March 12, 2025. The Council on Revenues lowered its forecast by 1.4% and 0.8% for fiscal year 2024-2025 and 2025-2026, respectively. The forecast for fiscal years 2026‑2027, 2027-2028, 2028-2029, 2029-2030, and 2030-2031 was left unchanged at 2.9%, 2.5%, 2.6%, 1.9%, and 3.1%, respectively.
The revised forecast means a decrease in revenues by $133,956,000, $213,280,000, $218,612,000, $224,296,000, $228,557,000, and $235,642,000 for fiscal year 2024-2025, 2025‑2026, 2026-2027, 2027-2028, 2028-2029, 2029-2030, 2030-2031, respectively, totaling $1,461,640,000.
The forecasts for the state general fund tax revenues for fiscal year 2024-2025 through 2030-2021 are shown in the table below:
|
General Fund Tax Revenues |
||||||
|
|
September 10, 2024 |
January 10, 2025 |
March 12, 2025 |
|||
|
Fiscal Year |
Amount (in Thousands of Dollars) |
Growth From Previous Year |
Amount (in Thousands of Dollars) |
Growth From Previous Year |
Amount (in Thousands of Dollars) |
Growth From Previous Year |
|
2025 |
$9,902,112 |
3.5% |
$10,180,685 |
6.4% |
$10,046,729 |
5.0% |
|
2026 |
$10,124,452 |
2.2% |
$10,027,975 |
-1.5% |
$9,820,678 |
-2.3% |
|
2027 |
$10,480,070 |
3.5% |
$10,318,786 |
2.9% |
$10,105,506 |
2.9% |
|
2028 |
$10,807,947 |
3.1% |
$10,576,756 |
2.5% |
$10,358,144 |
2.5% |
|
2029 |
$11,148,146 |
3.1% |
$10,851,752 |
2.6% |
$10,627,456 |
2.6% |
|
2030 |
$11,365,525 |
1.9% |
$11,057,935 |
1.9% |
$10,829,378 |
1.9% |
|
2031 |
$11,723,481 |
3.1% |
$11,400,731 |
3.1% |
$11,165,089 |
3.1% |
Unexpected increases in individual and corporate tax refunds resulted in reduced anticipated net revenues for the current fiscal year. A non-recurring estate tax collection in the previous fiscal year increased the revenue base, leading to a projected contraction in the upcoming fiscal year. Federal action, including layoffs, cessation of federal contracts and other federal funding, and implementation of trade tariffs, threaten the State's economy.
According to the Economic Research Organization at the University of Hawaii, near-term risks include federal layoffs and funding cuts, which could fully nullify growth within the State. The Governor's budget, as proposed, includes federal funding in the amount of $3,875,555,199 for operating costs and 2,673.82 permanent and 572.93 temporary full-time equivalent positions in fiscal year 2025-2026; and in fiscal year 2026-2027, federal funding in the amount of $3,839,750,906 for operating costs and 2,673.82 permanent and 566.93 temporary full-time equivalent positions. The Economic Research Organization at the University of Hawaii also suggests that new trade tariffs and mass deportations imposed by the federal government could thwart growth from our agriculture and construction sectors.
On January 25, 2025, the U.S. House of Representatives passed a budget resolution that proposed a potential $2,000,000,000,000 cut in federal spending impacting safety net programs such as Medicaid, Supplemental Nutrition Assistance Program (SNAP), and Temporary Assistance for Needy Families (TANF).
On January 27, 2025, the Federal Office of Management and Budget Memorandum No. M-25-13 was issued to the heads of federal executive departments and agencies to require federal agencies to identify and review all federal financial assistance programs and supporting activities consistent with the President's policies and requirements, many of which are outlined in the Executive Orders of the President, as noted in the memorandum. On January 29, 2025, the memorandum was rescinded.
On February 13, 2025, Finance Memorandum No. 25-03 was issued to conduct a survey of federal funds (means of financing = "N") that each state agency has received or anticipates receiving in fiscal year 2024-2025. The total amount of federal funds surveyed was $3,474,042,792. The deadline for responses to the survey was February 28, 2025, as detailed in the memorandum. The memorandum also noted that a survey of other federal awards (i.e. means of financing = "P") would be conducted at a later date. To date, no survey results for means of financing "N" were published and no survey for means of financing "P" was issued.
In March 2025, to prevent a government shutdown, Congress passed a full-year continuing resolution that extends federal funding through September 30, 2025, maintaining funding at existing levels for most programs, including those targeted by the proposed budget cuts, and thereby averting immediate reductions. However, the continuing resolution also includes a $13,000,000,000 decrease in non-defense discretionary spending and a $6,000,000,000 increase in defense spending. Your Committee finds that while the continuing resolution provides temporary stability, it does not resolve the underlying fiscal challenges, and the proposed substantial cuts to critical safety net programs remain a looming threat to the economy.
In addition to fiscal challenges presented by changes to federal policies, yet to be identified, the State must fulfill the following obligations:
(1) The State's obligation of the Maui wildfire settlement in the amount of $882,500,000, including $75,000,000 pursuant to Act 10, Session Laws of Hawaii 2024, and $400,000,000 for fiscal year 2025-2026 and $407,500,000 for fiscal year 2026-2027 pursuant to House Bill No. 1001;
(2) Previously appropriated collective bargaining amounts from prior acts, which total an additional $135,246,478 for fiscal year 2025-2026 and $161,185,454 for fiscal year 2026-2027 in general funds; and
(3) The State's obligation to fulfill the Employee's Retirement System, Employer-Union Health Benefits Trust Fund, debt service, and Medicaid requirements for fiscal years 2025-2026 and 2026-2027, which were included in the Governor's proposed draft as detailed in the following table:
|
Fixed Costs (Program ID) |
Fiscal Year 2025-2026 |
Fiscal Year 2026-2027 |
|
Debt Service BUF 721, 725, 728 |
$1,280,199,461 |
$1,320,450,277 |
|
Health Benefits BUF 761, 762, 765, 768 |
$1,253,138,546 |
$1,269,816,196 |
|
Retirement Benefits BUF 741, 745, 748 |
$1,285,044,848 |
$1,319,693,340 |
|
Total |
$3,818,382,855 |
$3,909,959,813 |
Your Committee finds that in the face of economic uncertainty, the Governor proposed amendments that added general fund appropriations to this measure, without making any reductions. Your Committee must exercise its constitutional mandate to adopt a balanced budget, upholding fiscal responsibility to sustain essential public services that support residents and drive economic stability.
PART III. APPROACH TO THE SENATE DRAFT
Focusing on delivering impactful policies that uplift our communities, fortify our economy, and protect Hawaii's agricultural innovations and unparalleled natural resources, your Senate Majority has identified the following priorities for the 2025 Regular Session:
(1) Education and workforce development;
(2) Housing, homelessness, and stabilizing Hawaii's property insurance market;
(3) General governance and constitutional rights;
(4) Environmental sustainability and infrastructure; and
(5) Agricultural innovation and other revenue streams.
In accordance with the priorities set forth by the Senate Majority, your Committee amended this measure to advance meaningful solutions and continue providing the support our communities need to thrive.
These amendments include changing means of financing from general obligation bond funds to general funds for certain capital improvement programs. Cash-funded capital improvement projects boost the construction industry, which helps to stimulate the economy while directly combatting potential negative impacts from adverse policy decisions made by the federal government. Secondly, general-funded appropriations for capital improvement projects provide flexibility for potential funding cuts in the future.
To prepare for potential economic downturns, the House Committee on Finance appropriated $200,000,000 in fiscal year 2025-2026 for deposit into the emergency and budget reserve fund. According to the Department of the Attorney General, the following provision is recommended to execute the deposit: "provided that of the general fund appropriation to departmental administration and budget division (BUF101), the sum of $200,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 shall be deposited into the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes." Your Committee finds that no such provision was included in the measure, as received from the House Committee on Finance, which calls into question the mechanics by which the proposed deposit can be executed.
Furthermore, the most recent time that the Legislature upheld its constitutional mandate to deposit funds into the emergency and budget reserve fund, the Governor slashed that appropriation. House Bill No. 40, Session Laws of Hawaii 2024, as adopted by the Legislature, included a $300,000,000 deposit into the emergency and budget reserve fund. However, the Governor line-item vetoed the $300,000,000 to just $1, pursuant to Governor's Message No. 1330, dated July 8, 2024. In 2023, the Legislature similarly attempted to deposit additional funds, in the amount of $500,000,000 for fiscal year 2024-2025 into the emergency and budget reserve fund. The same amount was line-item vetoed pursuant to Governor's Message No. 1233, dated June 29, 2023. Therefore, your Committee finds that the Governor has not expressed a willingness to accept the Legislature's intent to bolster reserves, thereby circumventing the Legislature's authority to appropriate funds out of the emergency and budget reserve fund during times of emergency, severe economic downturn, or unforeseen reduction in revenues. Therefore, your Committee finds that funding for the emergency and budget reserve fund, although fiscally responsible at face value, is not an effective use of resources.
Taken together, your Committee has set aside general funds in the amount of $262,200,000 for capital improvement projects to provide a near-term stimulus for the economy while ensuring long‑term flexibility in the face of fiscal uncertainty.
In accordance with the general policies set forth by Finance Memorandum No. 24-10, your Committee amended this measure to reduce positions vacant since July 1, 2020. Finance Memorandum No. 24-10 states that positions vacant since July 1, 2020, shall be deleted. This measure, as proposed, was not consistent in implementing this directive.
Your Committee received updated lists of vacant positions from each department in March, which informed amendments to reduce long-term vacancies in this proposed draft. Excluded from these lists were positions filled by any means or positions for which a qualified candidate has been selected. Position numbers from these vacancy lists were utilized to extract information from Budget Journal Tables provided by the Department of Budget and Finance, which provide specific information on each budgeted position, including the means of financing and budgeted salaries. Budget Journal Tables for the Department of Hawaiian Home Lands, Department of Land and Natural Resources, Department of Law Enforcement, and the Department of Health-Hawaii Health Systems Corporation were provided by the Department of Budget and Finance on March 28, 2025, and therefore could not be utilized for this analysis.
As such, your Committee amended this measure to increase reductions from long-term vacancies to over 150.00 permanent and 120.00 temporary full-time equivalent general-funded positions, resulting in nearly $15,000,000 in general-fund savings for each of fiscal years 2025-2026 and 2026-2027. For all means of financing, your Committee amended this measure to increase reductions from long-term vacancies to over 500.00 permanent and 150.00 temporary full-time equivalent positions, resulting in nearly $50,000,000 in savings across all means of financing.
Finally, your Committee provided funding in fiscal year 2025‑2026 only for most new programs to allow for fiscal flexibility in the face of economic uncertainties caused by policies of the federal administration.
PART IV. THE SENATE DRAFT
Your Committee highlights the following changes that were incorporated in the House Draft that negatively impact the safety, financial sustainability, and prosperity of the State:
(1) A general fund reduction of $1,999,999 for fiscal year 2025-2026 from $2,000,000 to $1 for irrigation systems;
(2) A special fund ceiling reduction of $49,500,000 for fiscal year 2025-2026 from $49,500,000 to $0 for the New Aloha Stadium Entertainment District;
(3) A general fund reduction of $99,999 and 1.00 permanent full-time equivalent position for fiscal year 2025-2026 and fiscal year 2026-2027 from $100,000 to $1 for the Hawaii Community Development Authority's ninety-nine year leasehold program;
(4) A general fund reduction of $465,000 for fiscal year 2025-2026 and fiscal year 2026-2027 from $465,000 to $0 for Public Charter School teacher differentials; and
(5) A reduction of $876,000 and 6.00 permanent full-time equivalent positions for fiscal year 2025-2026 and fiscal year 2026-2027 from $876,000 to $0 for the Office of Wellness and Resilience's State of Well-Being Project.
Your Committee received testimony from the impacted departments that details some of the negative impacts of each of the aforementioned adjustments included in House Bill No. 300, H.D. 1, as amended by the House Committee on Finance.
Your Committee received testimony from the Department of Agriculture to restore the $2,000,000 general fund appropriation for irrigation systems, as proposed. The proposed general fund appropriation will aid in keeping irrigation water rates affordable for users and supports agricultural production. The general fund appropriation would help the State meet statutorily mandated food goals, pursuant to sections 27-8 and 302A-405.6, Hawaii Revised Statutes. Your Committee notes that current irrigation costs are $0.50 per 1,000 gallons. Failure to secure the proposed general fund appropriation would result in irrigation costs of $1.11 per 1,000 gallons, a significant cost increase. The restoration of the $2,000,000 general fund appropriation would minimize projected cost increases, resulting in irrigation costs of $0.52 per $1,000 gallons. Your Committee remains steadfast in its commitment to support local farmers. Therefore, your Committee recommends supporting the proposed general fund appropriation in the amount of $2,000,000 to assist local farmers.
Your Committee received testimony from the Department of Business, Economic Development, and Tourism to restore the $100,000 general fund appropriation and 1.00 permanent full-time equivalent position for the ninety-nine year leasehold program, as proposed, pursuant to Act 97, Session Laws of Hawaii 2023. According to the Hawaii Community Development Authority, the position is currently filled. Therefore, failure to secure the proposed general fund appropriation would result in a reduction in force and force one person into unemployment. After years of adopting rules to execute Act 97, Session Laws of Hawaii 2023, the proposed general fund appropriation will allow the Hawaii Community Development Authority to deliver on plans for an affordable residential condominium building. Your Committee remains steadfast in its commitment to support affordable housing. Therefore, your Committee recommends supporting the proposed general fund appropriation in the amount of $100,000 and 1.00 permanent full-time equivalent position for the Hawaii Community Development Authority.
Your Committee received testimony from the Department of Business, Economic Development, and Tourism and the Stadium Authority to restore the $49,500,000 special fund ceiling increase for the New Aloha Stadium Entertainment District, as proposed. The proposed ceiling increase would allow the Stadium Authority to expend funds previously appropriated by the Legislature, as agreed upon by the House Committee on Finance, in Act 248, Session Laws of Hawaii 2022, to advance the New Aloha Stadium Entertainment District. Failure to increase the special fund ceiling could delay the execution of the stadium development and operation agreement, jeopardizing the millions of dollars already invested in this project by the State. Moreover, the proposed ceiling increase would help to ensure the project's long-term sustainability and positive impact on Hawaii's communities. Your Committee remains steadfast in its commitment to support economic resilience. Therefore, your Committee recommends supporting the proposed special fund ceiling increase in the amount of $49,500,000 for the New Aloha Stadium Entertainment District.
Your Committee received testimony from the Hawaii State Public Charter School Commission to restore the $465,000 general fund appropriation for teacher differentials. The proposed general fund appropriation would cover the collectively-bargained differentials for teachers in hard-to-staff geographic areas and Hawaiian immersion programs. According to the Hawaii State Public Charter School Commission, this includes over three hundred teachers across the State. Your Committee remains steadfast in its commitment to support teachers. Therefore, your Committee recommends supporting the proposed general fund appropriation in the amount of $465,000 for the Hawaii State Public Charter School Commission.
Your Committee received testimony from the Office of Wellness and Resilience to restore the $876,000 general fund appropriation and 6.00 permanent full-time equivalent positions for the State of Well-Being Project, as proposed, pursuant to Act 106, Session Laws of Hawaii 2024. The proposed general fund appropriation enables the Office of Wellness and Resilience to continue working on Hawaii's largest statewide health survey ever, as well as the largest dataset using the Center for Disease Control's National Institute for Occupational Safety and Health Worker Well-being Questionnaire. The testimony states that the Office of Wellness and Resilience has built partnerships with city, county, state, and community stakeholders and that all six positions are filled. Therefore, failure to secure the proposed general fund appropriation would result in a reduction in force and force six people into unemployment. The testimony further states that without the proposed general fund appropriation, the Office of Wellness and Resilience will not be able to execute critical deliverables to support the mental health and well-being of first responders, healthcare providers, and school staff within communities of need. Your Committee remains steadfast in its commitment to support first responders, healthcare providers, and school staff. Therefore, your Committee recommends supporting the proposed general fund appropriation in the amount of $876,000 and 8.00 permanent full-time equivalent positions for the Office of Wellness and Resilience.
Having received testimony on the impacts of changes included in House Bill No. 300, House Draft 1, your Committee has worked in collaboration with each impacted department to identify the resources needed to deliver critical programs and services.
Following the latest downward forecast from the Council on Revenues and amidst ongoing economic uncertainty, your Committee has adopted a budget that maintains essential services for the State's most vulnerable populations and proactively expands the economy through strategic investments in emerging sectors. With potential cuts in federal funding and policy changes that could result in broader economic challenges, your Senate remains steadfast in its commitment to foster economic resilience and advance meaningful solutions that Hawaii communities need to thrive. This wholistic approach makes strategic appropriations to promote system changes and implement priorities of the Senate as follows:
Education and Workforce Development
Add 1.00 position and $55,068 in FY26 and $110,136 in FY27 to advance financial literacy education initiatives statewide.
Add 2.00 positions and $220,272 for educational programming for students in residential facilities and for neglected and delinquent youth.
Add $1,450,000 in FY26 and FY27 to address healthcare workforce shortages in collaboration with the Department of Education.
Add 4.00 positions and $947,736 in FY26 and FY27 to provide career foundations across core and emerging industries, in collaboration with the McKinley Community School for Adults and the Business Development and Support Division.
Add 11.00 positions and $1,243,212 in FY26 and $1,468,488 in FY27 to address nursing shortages statewide.
Add $15,000,000 in FY26 and FY27 for the Healthcare Education Loan Repayment Program to help improve access to quality healthcare in underserved areas.
Add $1,000,000 in FY26 and FY27 to establish the Aloha Intelligence Institute in UH Community College Systems to develop pathways for workforce development.
Add $4,000,000 in FY26 and FY27 for the Hoakea Program, in partnership with the Polynesian Voyaging Society.
Add $465,000 in FY26 and FY27 for differentials for Charter Schools teachers, including for hard-to-fill positions and Hawaiian Immersion teachers.
Add 58.00 positions and $5,027,927 in FY26 and 108.00 positions and $8,236,302 in FY27 for the Lieutenant Governor's Ready Keiki initiative, which aims to expand access to pre-school statewide.
Housing and Homelessness
Add $4,100,000 in FY26 and FY27 to help offenders reintegrate into society, including by providing replacement vital documents, mental health treatment services, substance abuse treatment services, and transitional housing.
Add $1,550,000 in FY26 and FY27 for Family Assessment Centers for homeless families with minor children.
Add $3,750,000 in FY26 and FY27 for Housing First Program to provide transitional housing to individuals who frequent healthcare services and the criminal justice system.
Add $1,750,000 in FY26 and FY27 for Homeless Outreach Services to collaborate with state agencies to transition individuals into long-term housing solutions.
Add $5,000,000 in FY26 to support state agencies to address homeless encampments on state lands.
Add $3,750,000 in FY26 and FY27 for Rapid Re-housing Program, which provides supportive services to families.
Add $250,000 in FY26 and FY27 for State Rent Supplement Program to provide housing subsidies for low-income families.
Increase State Low-Income Housing revolving fund ceiling to add 2.00 positions and $160,478 in FY26 and $300,356 in FY27 to assist with Public Housing programs.
Add 1.00 position and $100,000 in FY26 and FY27 for the 99‑year leasehold program, which aims to develop low-cost residential condominium units for first-time homebuyers.
Increase special fund ceiling by $200,000,000 in FY26 and FY27 for distribution of insurance proceeds from the Maui wildfires.
General Governance and Constitutional Rights
Add $200,000 in FY26 and $220,000 in FY27 for information technology accessibility implementation in the Office of Enterprise Technology Services, in consultation with the Disability and Communication Assess Board.
Increase special fund ceiling by $5,000,000 in FY26 and FY27 to expand 911 services to new and emerging technologies.
Add 2.00 positions and $440,000 in FY26 and FY27 to establish the Immigrant Services and Access Unit to promote economic self‑sufficiency, community inclusion, and integration.
Add $1,500,000 in FY26 to improve paid family and medical leave.
Add $250,000 in FY26 and $264,000 in FY27 for the Silver Alert Program, which helps protect vulnerable kupuna and persons with cognitive impairments or developmental disabilities.
Add 8.00 positions and $5,042,937 in FY26 and $2,292,014 in FY27 to create the Explosives Enforcement Section to help stop the importation of illegal fireworks.
Add 1.00 position and $200,000 in FY26 and FY27 to help incorporate language access laws into disaster management plans.
Add 6.00 positions and $876,000 in FY26 and FY27 for the Office of Wellness and Resilience to continue Hawaii's largest statewide health survey ever, as well as the largest dataset using the Center for Disease Control's National Institute for Occupational Safety and Health Worker Well-being Questionnaire.
Add $125,000 in FY26 for medical transportation across rural Oahu.
Add 2.00 positions and $612,210 in FY26 and $1,694,644 in FY27 to expand critical state services to blind and visually impaired residents of the neighbor islands.
Environmental Sustainability and Infrastructure
Add 44.00 positions and $13,324,731 in FY26 and FY27 for biosecurity.
Add 7.50 positions and $422,604 in FY26 and FY27 to operate and maintain irrigation systems statewide.
Add $200,000 in FY26 and FY27 to minimize the spread of rat lungworm disease.
Add $1,500,000 in FY26 and FY27 for overtime payments within the Division of Conservation and Resources Enforcement.
Add 21.00 positions and $4,967,103 in FY26 and $2,002,972 in FY27 to protect the natural resources of our State.
Add 1.00 position and $110,000 in FY26 and FY27, and increase special fund ceiling by $5,000,000 in FY26 and FY27, to revitalize plantation-era reservoirs statewide.
Add $500,000 in FY26 for climate change assessments in community development districts.
Increase federal fund ceiling by $393,600 in FY26 and $442,800 in FY27 for 3.00 positions for the Tribal Broadband Connectivity Program, which aims to expand high‑speed internet access to Native Hawaiian households.
Add $15,000,000 in FY26 for fire mitigation on highways statewide.
Agricultural Innovation and Other Revenue Streams
Add $2,058,118 in FY26 and FY27 for the Agribusiness Development Corporation to support local farmers, in collaboration with the College of Tropical Agriculture and Human Resilience.
Add $2,000,000 in FY26 to supplement the revolving fund to keep irrigation water rates affordable for local farmers.
Add $865,000 in FY26 and FY27 to help local entrepreneurs expand to global markets.
Add $4,150,000 in FY26 and FY27 for the First Lady's Feeding Hawaii Keiki initiative, in collaboration with the DOE and CTAHR.
Add $1,500,000 in FY26 to establish the Smart Food Program that will allow Hawaii food producers and retailers to make specific food items available at discounts to SNAP recipients.
Add $4,000,000 in FY26 and FY27 to cement Hawaii's position as the gateway between the East and the West.
Add 1.00 position and $35,508 in FY26 and $71,016 in FY27 for the Hawaii Film Office.
Add 2.00 positions and $66,888 in FY26 and $133,776 in FY27 for the Academy of Creative Media.
Add $126,000 in FY26 and FY27 for the Small Business Coordinator, to help ensure equal opportunity for businesses owned by veterans, Native Hawaiians, and women.
Add 1.00 position and $57,500 in FY26 and $115,000 in FY27 for antitrust laws and the promotion of a fair and competitive economy.
PART V. CAPITAL IMPROVEMENTS PROGRAM BUDGET
Your Committee has further amended this measure to focus on essentials during this time of uncertainty health and safety, compliance, infrastructure, and maintaining and modernizing our State's assets. It also reflects the Senate's priorities of education and workforce development, affordable housing, environmental sustainability, and economic development and diversification, including agricultural innovations. Highlights of the budget are:
Education and Workforce Development
$195,000,000 for Department of Education building improvements, repair and maintenance, and upgrading to compliance and code requirements.
$6,070,000 for a Tropical Agricultural Technology Center helping to create high-paying jobs in rural Hawaii County.
Housing and Homelessness
$193,802,000 in FY26 and $124,898,000 in FY27 for various affordable housing and infrastructure projects statewide.
$5,500,000 in FY26 and $29,450,000 in FY27 for kupuna supportive housing projects.
$190,500,000 in FY26 and $57,000,000 in FY27 for University of Hawaii student housing solutions.
Environmental Sustainability and Infrastructure
$7,000,000 in FY26 for various aquifer protection programs.
$39,000,000 in FY26 and $6,000,000 in FY27 for federal compliance and cesspools conversions.
$98,150,000 in FY26 and $2,000,000 in FY27 for health and safety repair and maintenance statewide.
Agricultural Innovation and Other Revenue Streams
$22,076,000 in FY26 for a state post-harvest facility.
$7,700,000 in FY26 for irrigation system improvements statewide.
$1,500,000 in FY26 for development of a new Value-Added Center in Hawaii County.
$52,000,000 in FY26 for repair and maintenance for the Hawaii Convention Center.
The Senate Draft's capital improvement budget appropriates $1,556,332,000 in fiscal year 2025-2026 and $339,507,000 in fiscal year 2026-2027 in general obligation bond funds, and $3,722,213,000 in fiscal year 2025-2026 and $2,047,775,000 in fiscal year 2026-2027 in all means of financing.
Finally, your Committee has amended this measure's effective date to July 1, 2050, to facilitate further discussion on this measure.
As affirmed by the record of votes of the members of your Committee on Ways and Means that is attached to this report, your Committee is in accord with the intent and purpose of H.B. No. 300, H.D. 1, as amended herein, and recommends that it pass Second Reading in the form attached hereto as H.B. No. 300, H.D. 1, S.D. 1, and be placed on the calendar for Third Reading.
Respectfully submitted on behalf of the members of the Committee on Ways and Means,
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________________________________ DONOVAN M. DELA CRUZ, Chair |
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STAND. COM. REP. NO. 1172
Honolulu, Hawaii
, 2025
RE: H.B. No. 300
H.D. 1
Honorable Nadine K. Nakamura
Speaker, House of Representatives
Thirty-Third State Legislature
Regular Session of 2025
State of Hawaii
Madame:
Your Committee on Finance, to which was referred H.B. No. 300 entitled:
"A BILL FOR AN ACT RELATING TO THE STATE BUDGET,"
begs leave to report as follows:
As introduced, the administration's operating budget totaled:
Operating
|
|
FY 2025-2026 |
FY 2026-2027 |
|
GENERAL FUNDS |
10,471,559,898 |
10,541,723,984 |
|
ALL MEANS OF FINANCE |
20,546,640,464 |
20,459,458,677 |
Capital Improvements
|
|
FY 2025-2026 |
FY 2026-2027 |
|
GENERAL FUNDS |
0 |
0 |
|
GENERAL OBLIGATION BONDS |
1,327,344,000 |
601,195,000 |
|
ALL MEANS OF FINANCE |
3,433,004,000 |
2,470,581,000 |
On February 18, 2025, the Governor notified the Legislature of requested adjustments to the executive budget. The administration's revised operating budget totaled:
Operating
|
|
FY 2025-2026 |
FY 2026-2027 |
|
GENERAL FUNDS |
10,519,904,900 |
10,572,868,063 |
|
ALL MEANS OF FINANCE |
20,614,223,896 |
20,499,921,519 |
Capital Improvement
|
|
FY 2025-2026 |
FY 2026-2027 |
|
GENERAL FUNDS |
0 |
0 |
|
GENERAL OBLIGATION BONDS |
1,373,444,000 |
601,195,000 |
|
ALL MEANS OF FINANCE |
3,479,104,000 |
2,470,581,000 |
Your Committee received testimony in support of this measure from the Department of Commerce and Consumer Affairs; Department of Corrections and Rehabilitation; Department of Budget and Finance; Department of the Attorney General; Department of Agriculture; University of Hawaiʻi System; Department of Hawaiian Home Lands; Department of Human Resources Development; Department of Accounting and General Services; Department of Law Enforcement; Department of Taxation; Department of Health; Department of Business, Economic Development, and Tourism; Department of Human Services; Department of Labor and Industrial Relations; Department of Defense; Hawaiʻi State Public Library System; Hawaii Housing Finance and Development Corporation; Executive Office on Early Learning; Hawaii State Energy Office; Hawaiʻi Community Development Authority; Statewide Office on Homelessness and Housing Solutions; Office of Planning and Sustainable Development; Stadium Authority; Hawaii Green Infrastructure Authority; Executive Office on Aging; Hawaiʻi Technology Development Corporation; State Council on Developmental Disabilities; Hawaii State Commission on the Status of Women; School Facilities Authority; Public Utilities Commission; John A. Burns School of Medicine University of Hawaiʻi at Mānoa; Board of Education; Hawaii Public Housing Authority; Agribusiness Development Corporation; Hawaii Correctional System Oversight Commission; Department of Water Supply, County of Hawaiʻi; Honolulu Board of Water Supply; Department of Water, County of Kauaʻi; Department of Water Supply, County of Maui; ABC Group; Responsive Caregivers of Hawaii; Behavior Analysis No Ka Oi, Inc.; Hawaiʻi Waiver Providers Association; Full Life; Hawaiʻi Oral Health Coalition; Arc of Kona; Catholic Charities Hawaiʻi; Hawaiʻi Island Community Health Center; Holomua Collaborative; Hawaiʻi Association for Behavior Analysis; The Nature Conservancy, Hawaiʻi and Palmyra; BAYADA Behavioral Health; Kauaʻi Island Utility Cooperative; Hawaii Dental Service; Special Education Advisory Council; Parents and Children Together; Hawaii Laborers & Employers Cooperation and Education Trust Fund; Care for ʻĀina Now Coalition; Planned Parenthood Alliance Advocates Hawaiʻi; Hawaiʻi True Cost Coalition; Early Childhood Action Strategy; Hunt Development Group, LLC; Hawaiʿi Farm Bureau; Hawaiian Electric; Healthcare Association of Hawaii; Maui Health System; HPM Building Supply; Mana Up; Akaka Foundation; Autism Behavior Consulting Group; Hoʻomau Autism Services LLC; and numerous individuals.
Your Committee received testimony in opposition to this measure from the Drug Policy Forum of Hawaiʻi; Reimagining Public Safety in Hawaiʻi Coalition; and numerous individuals.
Your Committee received comments on this measure from the Office of the Governor; Hawaii Health Systems Corporation; Department of Education; Department of Transportation, Department of Land and Natural Resources; Early Learning Board; Kahoʻolawe Island Reserve Commission; Land Use Commission; Pakolea Support Services; Hawaii Disability Rights Center; Hawaiʻi Friends of Restorative Justice; Kualoa Ranch; Essential Access Health; Hawaiʻi Public Health Institute; Commit to Keiki; Hep Free Hawaii; Hawaii Appleseed Center for Law & Economic Justice; Hawaiʻi Children's Action Network Speaks!; ACLU of Hawaiʻi; and four individuals.
Your Committee on Finance finds that the indicators for the economic outlook of the State show relatively moderate growth. However, challenges remain as the State prepares to deal with potential impacts from changing federal policy.
On January 6, 2025, State Economist, Dr. Eugene Tian, briefed your Committee that while the state economy is buoyed by construction, real estate, and a stable labor market, it is still facing challenges, including:
(1) Higher than national average inflation;
(2) A shrinking labor force; and
(3) Slow visitor industry recovery.
On January 25, 2025, the U.S. House of Representatives passed a budget resolution that proposed a potential $2 trillion cut in federal spending impacting safety net programs such as Medicaid, Supplemental Nutrition Assistance Program (SNAP), and Temporary Assistance for Needy Families (TANF). Should these reductions come to fruition, the State will need flexibility in the budget to respond.
On February 28, 2025, the University of Hawaii Economic Research Organization (UHERO) warned that "Hawaii's economic growth is threatened by federal disruptions. While tax cuts may provide some stimulus this year, the Administration's actionsincluding tariffs, mass deportations, and spending cutswill impose significant drag thereafter. The clearest near-term risk is federal layoffs, which will result in a loss of more than 2,000 local jobs, fully offsetting growth in construction and the lift from local tax cuts. Together with other federal policies, this places the Hawaii economy at risk of recession over the next few years."
In light of these concerns, your Committee focused on core and safety net programs and prepared for flexibility within the budget by providing:
(1) $200,000,000 in FY26 for deposit into the Emergency and Budget Reserve Fund;
(2) $465,084 and five positions in FY27 for Office of Federal Awards Management;
(3) $20,990,000 in FY26 and FY27 for summer school;
(4) $10,000,000 in FY26 and FY27 for skilled nursing services;
(5) $80,545,000 in FY26 and $69,597,400 in FY27 for Hawaii Health Systems Corporations Regions and implementation of Epic Systems for East Hawaii;
(6) $12,000,000 in FY26 and $6,000,000 in FY27 for Maui Health System;
(7) $1,838,210 in FY26 and $3,305,926 in FY27 and twenty-one positions for certified community behavioral health clinic certification for Oahu, Maui, Hawaii, and Kauai Community Mental Health Centers;
(8) $13,000,000 in FY26 and FY27 for locum tenens contracts for Hawaii State Hospital;
(9) $1,700,000 in FY26 and FY27 for contracted services for family planning and preventative health services;
(10) $250,000 in FY26 and FY27 for the State Rent Supplement Program;
(11) $250,000 in FY26 and FY27 for the federal Section 8 Program;
(12) $3,750,000 in FY26 and FY27 for the Housing First Program;
(13) $3,750,000 in FY26 and FY27 for the Rapid Re-Housing Program;
(14) $6,500,000 in FY26 and FY27 for Applied Behavioral Analysis to increase provider payment rates;
(15) $29,455,181 in FY26 and FY27 to sustain increased reimbursement rates for most medical professional services; and
(16) $605,000 in FY26 and FY27 for Family Resource Centers.
Upon consideration, your Committee has amended this measure by:
(1) Appropriating the following for operating and capital improvement expenses:
Operating
|
|
FY 2025-2026 |
FY 2026-2027 |
|
GENERAL FUNDS |
10,668,359,711 |
10,519,050,655 |
|
ALL MEANS OF FINANCE |
20,484,862,473 |
20,216,604,470 |
Capital Improvements
|
|
FY 2025-2026 |
FY 2026-2027 |
|
GENERAL FUNDS |
0 |
0 |
|
GENERAL OBLIGATION BONDS |
1,453,490,000 |
446,559,000 |
|
ALL MEANS OF FINANCE |
3,628,285,000 |
2,369,450,000 |
(2) Changing the effective date to July 1, 3000, to encourage further discussion; and
(3) Making technical, nonsubstantive amendments for the purposes of clarity, consistency, and style.
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. 300, as amended herein, and recommends that it pass Second Reading in the form attached hereto as H.B. No. 300, H.D. 1, and be placed on the calendar for Third Reading.
Respectfully submitted on behalf of the members of the Committee on Finance,
|
|
|
____________________________ KYLE T. YAMASHITA, Chair |
|
|
|
|
|
Date
|
Testimony PDF
|
|---|---|
| Mar 18, 2025 | HB300_HD1_TESTIMONY_WAM_03-18-25_.PDF |
| Mar 5, 2025 | HB300_TESTIMONY_FIN_03-05-25_.PDF |
Discussed in Hearing
53MIN
House Floor
1MIN
Senate Floor
1MIN
Conference Committee
5MIN
Conference Committee
35MIN
Conference Committee
12MIN
Conference Committee
10MIN
Conference Committee
8MIN
Senate Floor
Bill Author
Bill Co-Author(s):