HOUSE OF REPRESENTATIVES |
H.B. NO. |
300 |
THIRTY-SECOND LEGISLATURE, 2023 |
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 2023.
SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act:
"Capital project number" means the official number of the capital project, as assigned by the responsible organization.
"Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi‑public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act.
Abbreviations, where used to denote the expending agency, shall mean the following:
AGR Department of agriculture
AGS Department of accounting and general services
ATG Department of the attorney general
BED Department of business, economic development and tourism
BUF Department of budget and finance
CCA Department of commerce and consumer affairs
DEF Department of defense
EDN Department of education
GOV Office of the governor
HHL Department of Hawaiian home lands
HMS Department of human services
HRD Department of human resources development
HTH Department of health
LAW Department of law enforcement
LBR Department of labor and industrial relations
LNR Department of land and natural resources
LTG Office of the lieutenant governor
PSD Department of public safety/corrections and rehabilitation
SUB Subsidies
TAX Department of taxation
TRN Department of transportation
UOH University of Hawaii
CCH City and county of Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
"Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. The letter symbols, where used, shall have the following meanings:
B special funds
C general obligation bond fund
D general obligation bond fund with debt service cost to be paid from special funds
E revenue bond funds
N federal funds
P other federal funds
R private contributions
S county funds
T trust funds
U interdepartmental transfers
W revolving funds
X other funds
"Position ceiling" means the maximum number of permanent and temporary full‑time equivalent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by a single asterisk for permanent full‑time equivalent positions and a pound sign for temporary full‑time equivalent positions.
"Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program, followed by the organization number for the program.
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, 2023, and ending June 30, 2025. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.
A. ECONOMIC DEVELOPMENT
1. BED100 - STRATEGIC MARKETING AND SUPPORT
10.00* 10.00*
1.00# 1.00#
OPERATING BED 9,076,255A 2,571,940A
BED 1,822,845W 1,823,451W
BED 700,000P 700,000P
2. BED101 - OFFICE OF INTERNATIONAL AFFAIRS
OPERATING BED 500,000A A
3. BED105 - CREATIVE INDUSTRIES DIVISION
14.00* 14.00*
1.00# 1.00#
OPERATING BED 1,736,865A 1,774,007A
BED 780,000B 780,000B
4. BED107 - FOREIGN TRADE ZONE
16.00* 16.00*
OPERATING BED 2,612,545B 2,671,090B
INVESTMENT
CAPITAL BED 2,500,000C C
5. BED142 - GENERAL SUPPORT FOR ECONOMIC
DEVELOPMENT
26.00* 26.00*
4.00# 4.00#
OPERATING BED 2,994,083A 3,082,898A
6. BED113 - TOURISM
OPERATING BED 64,000,000A A
7. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE
9.00* 9.00*
OPERATING AGR 838,883A 864,438A
AGR 5,500,000W 5,500,000W
8. AGR122 - PLANT PEST AND DISEASE CONTROL
68.00* 68.00*
OPERATING AGR 8,625,407A 6,246,207A
46.00* 46.00*
AGR 8,711,874B 8,915,791B
AGR 512,962T 512,962T
AGR 212,095U 212,095U
AGR 50,360W 50,360W
2.00# 2.00#
AGR 528,412P 528,412P
9. AGR131 - RABIES QUARANTINE
32.32* 32.32*
OPERATING AGR 4,536,462B 4,739,711B
INVESTMENT
CAPITAL AGS 400,000A A
10. AGR132 - ANIMAL DISEASE CONTROL
22.68* 22.68*
OPERATING AGR 2,277,433A 2,336,355A
AGR 47,802B 47,802B
3.00# 3.00#
AGR 438,438P 438,438P
11. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND
DEVELOPMENT
34.00* 34.00*
OPERATING LNR 28,735,463A 3,802,052A
LNR 2,455,475B 2,455,475B
1.00* 1.00*
LNR 14,600,000P 1,150,000P
INVESTMENT
CAPITAL LNR 7,400,000A A
12. AGR151 - QUALITY AND PRICE ASSURANCE
20.00* 20.00*
OPERATING AGR 1,523,734A 1,559,799A
1.00* 1.00*
AGR 244,848B 244,848B
AGR 100,000N 100,000N
AGR 300,000T 300,000T
6.50# 6.50#
AGR 530,898W 547,999W
AGR 138,624P 138,624P
13. AGR171 - AGRICULTURAL DEVELOPMENT AND
MARKETING
11.00* 11.00*
OPERATING AGR 1,020,779A 1,059,294A
AGR 15,000B 15,000B
0.75* 0.75*
AGR 2,051,568N 2,051,568N
1.25* 1.25*
AGR 5,289,219P 5,289,219P
14. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
19.00* 19.00*
OPERATING AGR 6,746,432A 1,793,732A
13.50* 13.50*
AGR 2,821,971B 2,836,320B
7.50* 7.50*
AGR 1,334,766W 1,361,087W
INVESTMENT
CAPITAL AGR 10,000,000A A
AGR 11,700,000C C
AGR 3,000,000N N
15. AGR192 - GENERAL ADMINISTRATION FOR
AGRICULTURE
31.00* 31.00*
OPERATING AGR 8,974,146A 3,900,497A
1.00* 1.00*
AGR 34,278T 71,016T
INVESTMENT
CAPITAL AGS 1,000,000A A
16. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
9.00* 9.00*
OPERATING BED 106,160,761A 2,380,359A
6.00# 6.00#
BED 3,793,407W 3,816,133W
INVESTMENT
CAPITAL BED A 4,000,000A
BED 1,100,000C C
17. AGR153 - AQUACULTURE DEVELOPMENT
7.00* 7.00*
OPERATING AGR 969,259A 977,419A
AGR 125,000B 125,000B
18. BED120 - HAWAII STATE ENERGY OFFICE
1.00* 1.00*
25.00# 25.00#
OPERATING BED 2,501,930A 2,567,296A
BED 95,000B 95,000B
2.00# 2.00#
BED 667,124N 1,500,000N
BED 7,146,250T 7,146,250T
19. BED143 - HAWAII TECHNOLOGY DEVELOPMENT
CORPORATION
7.00* 7.00*
5.00# 5.00#
OPERATING BED 60,624,444A 1,640,822A
BED 1,604,258B 1,604,258B
BED 7,017,203W 2,017,203W
10.00# 10.00#
BED 994,214P 994,214P
20. BED146 - NATURAL ENERGY LABORATORY OF HAWAII
AUTHORITY
17.00# 17.00#
OPERATING BED 7,853,284B 7,924,147B
INVESTMENT
CAPITAL BED 1,500,000C C
BED 1,900,000D D
21. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY
OPERATING BED 100,000,000A A
5.00# 5.00#
BED 86,018,740B 86,045,573B
22. LNR141 - WATER AND LAND DEVELOPMENT
24.00* 24.00*
OPERATING LNR 3,306,742A 3,393,755A
4.00* 4.00*
LNR 850,713B 868,394B
LNR 199,479T 199,479T
INVESTMENT
CAPITAL LNR 2,000,000A 2,000,000A
LNR 1,500,000C C
23. BED150 - HAWAII COMMUNITY DEVELOPMENT
AUTHORITY
10.00* 10.00*
1.00# 1.00#
OPERATING BED 201,814,260A 1,214,987A
11.00* 11.00*
1.00# 1.00#
BED 2,494,334B 2,550,914B
INVESTMENT
CAPITAL BED A 1,000,000A
BED 4,500,000C C
BED 4,500,000S S
24. BED160 - HAWAII HOUSING FINANCE AND
DEVELOPMENT CORPORATION
OPERATING BED 150,000,000A 230,000,000A
BED 3,100,000N 3,100,000N
23.00* 23.00*
45.00# 45.00#
BED 13,533,889W 14,046,265W
BED 3,000,000P 3,000,000P
INVESTMENT
CAPITAL BED 45,000,000C C
B. EMPLOYMENT
1. LBR111 - WORKFORCE DEVELOPMENT
9.10* 9.10*
OPERATING LBR 6,043,333A 7,043,333A
LBR 5,364,646B 5,364,646B
71.20* 71.20*
34.00# 34.00#
LBR 15,550,000N 15,550,000N
LBR 2,891,173U 2,891,173U
0.70* 0.70*
LBR 600,000P 600,000P
2. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM
8.00* 8.00*
OPERATING LBR 42,098,246A 1,098,246A
LBR 2,173,756B 2,173,756B
192.50* 192.50*
LBR 16,000,000N 16,000,000N
LBR 391,500,000T 341,400,000T
3. LBR903 - OFFICE OF COMMUNITY SERVICES
11.00* 11.00*
5.00# 5.00#
OPERATING LBR 3,513,823A 3,534,523A
LBR 5,000B 5,000B
4.00# 4.00#
LBR 6,517,000N 6,517,000N
INVESTMENT
CAPITAL LBR 20,000,000C C
4. HMS802 - VOCATIONAL REHABILITATION
40.07* 40.07*
OPERATING HMS 4,460,424A 4,540,688A
73.93* 73.93*
HMS 18,472,196N 18,472,196N
HMS 2,000,000W 2,000,000W
INVESTMENT
CAPITAL AGS 495,000A A
5. LBR143 - HAWAII OCCUPATIONAL SAFETY AND
HEALTH PROGRAM
17.30* 17.30*
0.50# 0.50#
OPERATING LBR 1,343,947A 1,393,204A
19.00* 19.00*
LBR 2,693,796W 2,694,163W
19.70* 19.70*
LBR 2,400,000P 2,400,000P
6. LBR152 - WAGE STANDARDS PROGRAM
19.00* 19.00*
OPERATING LBR 1,327,228A 1,371,203A
7. LBR153 - HAWAII CIVIL RIGHTS COMMISSION
22.50* 22.50*
OPERATING LBR 1,784,504A 1,843,633A
0.50* 0.50*
5.00# 5.00#
LBR 350,000P 350,000P
8. LBR183 - DISABILITY COMPENSATION PROGRAM
76.00* 76.00*
OPERATING LBR 5,657,561A 5,859,337A
11.00* 11.00*
5.00# 5.00#
LBR 24,115,992T 24,150,515T
9. LBR161 - HAWAII LABOR RELATIONS BOARD
3.00* 3.00*
6.00# 6.00#
OPERATING LBR 1,023,702A 1,043,087A
10. LBR812 - LABOR AND INDUSTRIAL RELATIONS
APPEALS BOARD
12.00* 12.00*
OPERATING LBR 1,192,173A 1,209,410A
11. LBR902 - GENERAL ADMINISTRATION
16.83* 16.83*
3.46# 3.46#
OPERATING LBR 3,153,766A 2,290,073A
LBR 200,000B 200,000B
32.17* 32.17*
1.54# 1.54#
LBR 3,286,941P 3,286,941P
C. TRANSPORTATION FACILITIES
1. TRN102 - DANIEL K. INOUYE INTERNATIONAL
AIRPORT
667.00* 667.00*
15.00# 15.00#
OPERATING TRN 250,279,440B 254,823,241B
INVESTMENT
CAPITAL TRN 175,250,000E 41,260,000E
TRN 1,000N 1,000N
2. TRN104 - GENERAL AVIATION
31.00* 31.00*
OPERATING TRN 9,601,863B 9,796,712B
INVESTMENT
CAPITAL TRN 6,000,000E 6,000,000E
TRN 1,000N 1,000N
3. TRN111 - HILO INTERNATIONAL AIRPORT
85.00* 85.00*
2.00# 2.00#
OPERATING TRN 22,591,416B 22,954,638B
INVESTMENT
CAPITAL TRN 2,400,000E E
TRN 1,000N N
4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL
AIRPORT AT KEAHOLE
102.00* 102.00*
3.00# 3.00#
OPERATING TRN 27,570,320B 28,398,701B
INVESTMENT
CAPITAL TRN 4,804,000E E
TRN 1,000N N
5. TRN116 - WAIMEA-KOHALA AIRPORT
4.00* 4.00*
OPERATING TRN 1,152,276B 1,191,010B
INVESTMENT
CAPITAL TRN 2,800,000E E
TRN 1,000N N
6. TRN118 - UPOLU AIRPORT
OPERATING TRN 51,100B 51,100B
7. TRN131 - KAHULUI AIRPORT
185.00* 185.00*
4.00# 4.00#
OPERATING TRN 46,877,427B 47,696,797B
INVESTMENT
CAPITAL TRN 40,270,000E E
TRN 2,000N N
8. TRN133 - HANA AIRPORT
3.00* 3.00*
OPERATING TRN 564,289B 607,197B
9. TRN135 - KAPALUA AIRPORT
12.00* 12.00*
OPERATING TRN 2,908,872B 2,989,918B
10. TRN141 - MOLOKAI AIRPORT
15.00* 15.00*
OPERATING TRN 3,738,819B 3,821,786B
11. TRN143 - KALAUPAPA AIRPORT
2.00* 2.00*
OPERATING TRN 488,283B 518,524B
12. TRN151 - LANAI AIRPORT
14.00* 14.00*
OPERATING TRN 4,154,567B 4,259,923B
13. TRN161 - LIHUE AIRPORT
115.00* 115.00*
3.00# 3.00#
OPERATING TRN 28,989,349B 29,864,151B
INVESTMENT
CAPITAL TRN 4,687,000B B
TRN 7,690,000E 43,000,000E
TRN N 1,000N
TRN 1,074,000X X
14. TRN163 - PORT ALLEN AIRPORT
OPERATING TRN 1,841B 1,841B
15. TRN195 - AIRPORTS ADMINISTRATION
134.00* 134.00*
OPERATING TRN 392,811,575B 419,952,287B
INVESTMENT
CAPITAL TRN 4,428,000B 4,428,000B
TRN 534,446,000E 103,000,000E
TRN 3,000N 3,000N
TRN 64,157,000X 157,000X
16. TRN301 - HONOLULU HARBOR
120.00* 101.00*
OPERATING TRN 26,690,658B 27,322,190B
INVESTMENT
CAPITAL TRN 4,000B 4,000B
TRN 49,988,000E 34,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
17. TRN303 - KALAELOA BARBERS POINT HARBOR
6.00* 6.00*
OPERATING TRN 1,632,388B 1,648,944B
INVESTMENT
CAPITAL TRN B 4,000B
TRN E 2,494,000E
TRN N 4,000N
TRN R 4,000R
18. TRN311 - HILO HARBOR
15.00* 15.00*
OPERATING TRN 3,072,902B 3,152,502B
INVESTMENT
CAPITAL TRN 4,000B 4,000B
TRN 14,988,000E 4,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
19. TRN313 - KAWAIHAE HARBOR
2.00* 2.00*
OPERATING TRN 860,589B 866,740B
INVESTMENT
CAPITAL TRN 4,000B 4,000B
TRN 14,988,000E 4,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
20. TRN331 - KAHULUI HARBOR
19.00* 18.00*
OPERATING TRN 3,773,026B 3,873,727B
INVESTMENT
CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 24,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
21. TRN341 - KAUNAKAKAI HARBOR
1.00* 1.00*
OPERATING TRN 262,976B 265,922B
22. TRN361 - NAWILIWILI HARBOR
15.00* 15.00*
OPERATING TRN 3,160,117B 3,253,384B
INVESTMENT
CAPITAL TRN B 4,000B
TRN E 4,988,000E
TRN N 4,000N
TRN R 4,000R
23. TRN363 - PORT ALLEN HARBOR
1.00* 1.00*
OPERATING TRN 204,024B 207,091B
24. TRN351 - KAUMALAPAU HARBOR
1.00* 1.00*
OPERATING TRN 171,756B 174,702B
25. TRN395 - HARBORS ADMINISTRATION
72.00* 72.00*
OPERATING TRN 90,690,792B 93,092,026B
INVESTMENT
CAPITAL TRN 2,504,000B 2,504,000B
TRN 9,992,000E 4,988,000E
TRN 35,000,000N 4,000N
TRN 4,000R 4,000R
26. TRN333 - HANA HARBOR
OPERATING TRN 13,519B 13,519B
27. TRN501 - OAHU HIGHWAYS
190.00* 190.00*
OPERATING TRN 91,594,359B 93,045,019B
28. TRN511 - HAWAII HIGHWAYS
118.50* 118.50*
OPERATING TRN 21,187,067B 21,730,306B
INVESTMENT
CAPITAL TRN 39,600,000E E
TRN 1,000N N
29. TRN531 - MAUI HIGHWAYS
90.00* 90.00*
1.00# 1.00#
OPERATING TRN 25,895,031B 26,336,764B
INVESTMENT
CAPITAL TRN 1,216,000E E
TRN 4,001,000N N
30. TRN561 - KAUAI HIGHWAYS
55.00* 55.00*
OPERATING TRN 12,885,036B 13,026,727B
INVESTMENT
CAPITAL TRN 3,200,000E E
TRN 12,800,000N N
31. TRN595 - HIGHWAYS ADMINISTRATION
OPERATING TRN 3,600,000A A
544.50* 544.50*
4.00# 4.00#
TRN 200,645,923B 196,403,474B
1.00# 1.00#
TRN 15,453,000N 15,429,518N
INVESTMENT
CAPITAL TRN 8,700,000B 6,500,000B
TRN 91,299,000E 67,499,000E
TRN 295,600,000N 185,600,000N
32. TRN597 - HIGHWAYS SAFETY
32.20* 32.20*
OPERATING TRN 12,051,792B 12,094,729B
6.00* 6.00*
TRN 6,449,865N 6,473,347N
0.80* 0.80*
TRN 1,211,286P 1,214,151P
33. TRN995 - GENERAL ADMINISTRATION
110.00* 110.00*
2.00# 2.00#
OPERATING TRN 26,445,188B 25,918,958B
1.00* 1.00*
TRN 10,884,696N 12,784,696N
TRN 743,067R 743,067R
TRN 8,400,000P 6,500,000P
34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION
1.00* 1.00*
OPERATING TRN 1,842,173B 1,842,173B
D. ENVIRONMENTAL PROTECTION
1. HTH840 - ENVIRONMENTAL MANAGEMENT
75.00* 75.00*
1.00# 1.00#
OPERATING HTH 5,736,520A 5,934,543A
59.00* 59.00*
4.00# 4.00#
HTH 80,626,501B 80,828,503B
34.10* 34.10*
1.00# 1.00#
HTH 6,749,271N 17,461,882N
2.00* 2.00*
HTH 3,005,258U 3,010,013U
43.00* 43.00*
HTH 260,368,088W 260,494,144W
7.25* 7.25*
4.00# 4.00#
HTH 2,192,255P 6,440,559P
INVESTMENT
CAPITAL HTH 7,102,000C 11,723,000C
HTH 55,044,000N 58,611,000N
2. AGR846 - PESTICIDES
7.00* 7.00*
OPERATING AGR 478,663A 550,125A
18.00* 18.00*
2.00# 2.00#
AGR 3,328,531W 3,144,401W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION
64.00* 64.00*
0.50# 0.50#
OPERATING LNR 20,329,231A 5,433,513A
3.00* 3.00*
1.25# 1.25#
LNR 1,854,490B 1,864,662B
1.00* 1.00*
1.75# 1.75#
LNR 4,796,021N 5,199,550N
2.00* 2.00*
7.50# 7.50#
LNR 25,665,452P 2,871,955P
INVESTMENT
CAPITAL LNR 2,350,000A A
LNR 2,500,000C C
4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION
PROGRAM
51.50* 51.50*
OPERATING LNR 17,382,568A 17,556,140A
18.50* 18.50*
LNR 4,047,467N 2,586,907N
LNR 106,475T 106,475T
7.00# 7.00#
LNR 1,686,056U 1,686,056U
2.50* 2.50*
1.00# 1.00#
LNR 4,680,000P 1,600,000P
INVESTMENT
CAPITAL LNR 285,000A 800,000A
LNR 5,050,000C C
LNR N 1,000N
5. LNR404 - WATER RESOURCES
28.00* 28.00*
OPERATING LNR 3,373,097A 3,618,139A
5.00* 5.00*
LNR 1,210,093B 1,234,212B
INVESTMENT
CAPITAL LNR 2,000,000A 3,000,000A
6. LNR405 - CONSERVATION AND RESOURCES
ENFORCEMENT
153.25* 178.25*
OPERATING LNR 16,660,215A 16,686,864A
LNR 910,297B 920,201B
3.75* 3.75*
LNR 1,319,046N 1,319,046N
LNR 32,671W 32,671W
LNR 900,000P 900,000P
INVESTMENT
CAPITAL LNR 1,000,000C C
7. LNR407 - NATURAL AREA RESERVES AND WATERSHED
MANAGEMENT
69.50* 69.50*
4.00# 4.00#
OPERATING LNR 15,328,051A 15,483,116A
LNR 180,000B 180,000B
LNR 250,000N 250,000N
0.50* 0.50*
LNR 2,429,592P 929,592P
INVESTMENT
CAPITAL LNR 5,700,000A 5,350,000A
8. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
44.00* 44.00*
1.00# 1.00#
OPERATING LNR 4,659,261A 4,797,964A
19.00* 19.00*
1.00# 1.00#
LNR 2,928,906B 3,015,836B
9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION
27.50* 27.50*
1.25# 1.25#
OPERATING HTH 3,456,518A 3,640,592A
HTH 34,097B 34,097B
1.55* 1.55*
0.60# 0.60#
HTH 144,015N 144,015N
11.00* 11.00*
HTH 2,776,056W 2,826,328W
11.95* 11.95*
2.15# 2.15#
HTH 2,136,932P 2,819,477P
10. LNR907 - AHA MOKU ADVISORY COMMITTEE
1.00* 1.00*
OPERATING LNR 286,300A 286,300A
11. LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION
2.00* 2.00*
14.00# 14.00#
OPERATING LNR 1,803,789A 1,840,658A
12. LNR909 - MAUNA KEA STEWARDSHIP & OVERSIGHT
AUTHORITY
6.00# 6.00#
OPERATING LNR 14,000,000A 14,000,000A
E. HEALTH
1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC
HEALTH NURSING
230.87* 230.87*
1.00# 1.00#
OPERATING HTH 30,793,172A 32,154,204A
HTH 13,343B 13,343B
21.00# 21.00#
HTH 8,723,375N 8,723,375N
3.00* 3.00*
HTH 637,849U 637,849U
13.00* 13.00*
19.50# 19.50#
HTH 10,993,949P 9,529,949P
INVESTMENT
CAPITAL AGS 100,000C 440,000C
2. HTH131 - DISEASE OUTBREAK CONTROL
21.60* 21.60*
OPERATING HTH 1,963,373A 2,023,890A
22.40* 22.40*
9.00# 9.00#
HTH 3,700,447N 19,543,687N
1.00* 1.00*
24.50# 24.50#
HTH 4,252,020P 43,977,020P
3. HTH730 - EMERGENCY MEDICAL SERVICES AND
INJURY PREVENTION SYSTEM
10.00* 10.00*
1.40# 1.40#
OPERATING HTH 53,788,778A 49,822,316A
6.00# 6.00#
HTH 22,302,061B 22,323,419B
3.00# 3.00#
HTH 420,000P 420,000P
4. HTH560 - FAMILY HEALTH SERVICES
93.00* 93.00*
0.50# 0.50#
OPERATING HTH 34,852,455A 35,134,031A
14.50* 14.50*
2.00# 2.00#
HTH 18,257,916B 18,324,188B
112.10* 112.10*
11.30# 11.30#
HTH 38,303,396N 38,303,396N
13.90* 13.90*
14.20# 14.20#
HTH 11,768,880P 11,768,880P
5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH
PROMOTION
40.50* 40.50*
3.00# 3.00#
OPERATING HTH 6,901,021A 7,041,748A
HTH 48,706,356B 48,706,356B
1.00* 1.00*
1.00# 1.00#
HTH 1,188,304U 1,192,408U
9.50* 9.50*
20.50# 20.50#
HTH 6,776,898P 6,776,898P
6. HTH595 - HEALTH RESOURCES ADMINISTRATION
2.00* 2.00*
OPERATING HTH 249,628A 268,278A
HTH 31,713B 50,171B
7. HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL
& REGULATION
17.00* 21.00*
5.00# 5.00#
OPERATING HTH 2,821,277A 3,197,621A
3.00* 6.00*
HTH 954,204B 1,214,816B
8. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION –
CORPORATE OFFICE
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
9. HTH211 - KAHUKU HOSPITAL
OPERATING HTH 1,800,000A 1,800,000A
INVESTMENT
CAPITAL HTH 1,000,000A 5,000,000A
10. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION
– REGIONS
OPERATING HTH 160,286,303A 160,286,303A
2,340.75* 2,340.75*
HTH 567,623,742B 580,976,014B
INVESTMENT
CAPITAL HTH 64,300,000A 15,500,000A
HTH 25,947,000C 13,500,000C
11. HTH213 - ALII COMMUNITY CARE
OPERATING HTH 3,500,000B 3,500,000B
12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
OPERATING HTH 22,000,000A A
INVESTMENT
CAPITAL HTH 6,000,000A 6,000,000A
HTH 27,700,000C C
13. HTH215 - HHSC - OAHU REGION
OPERATING HTH 20,189,000A 23,372,000A
440.00* 440.00*
HTH 45,000,000B 46,000,000B
INVESTMENT
CAPITAL HTH 3,000,000A 3,000,000A
HTH 2,000,000C 500,000C
14. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT
232.00* 232.00*
127.00# 127.00#
OPERATING HTH 67,655,576A 69,310,866A
HTH 11,610,000B 11,610,000B
1.00# 1.00#
HTH 2,333,370N 2,333,370N
1.00# 1.00#
HTH 137,363P 137,363P
15. HTH430 - ADULT MENTAL HEALTH - INPATIENT
843.00* 843.00*
20.00# 20.00#
OPERATING HTH 97,979,834A 103,247,511A
INVESTMENT
CAPITAL AGS 2,500,000C C
16. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION
29.00* 29.00*
OPERATING HTH 20,337,209A 20,395,713A
HTH 750,000B 750,000B
HTH 8,857,980N 8,857,980N
8.00# 8.00#
HTH 6,570,543P 6,570,543P
17. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH
159.50* 159.50*
8.00# 8.00#
OPERATING HTH 44,301,094A 44,831,355A
29.00* 29.00*
HTH 15,315,425B 15,375,579B
5.00# 5.00#
HTH 2,339,630N 2,339,630N
2.00# 2.00#
HTH 2,281,992U 2,281,992U
18. HTH501 - DEVELOPMENTAL DISABILITIES
209.00* 209.00*
1.00# 1.00#
OPERATING HTH 107,067,365A 112,515,024A
5.00* 5.00*
HTH 7,735,353B 7,747,738B
19. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION
0.50* 0.50*
OPERATING HTH 394,424A 540,779A
20. HTH610 - ENVIRONMENTAL HEALTH SERVICES
125.00* 125.00*
OPERATING HTH 8,854,062A 9,177,804A
27.00* 27.00*
HTH 3,951,453B 4,038,864B
2.00* 2.00*
HTH 158,000N 158,000N
3.00* 3.00*
HTH 264,168U 271,269U
2.00* 2.00*
HTH 396,994P 396,994P
21. HTH710 - STATE LABORATORY SERVICES
74.00* 74.00*
OPERATING HTH 9,496,570A 9,739,431A
2.00# 2.00#
HTH 201,000B 201,000B
9.00# 9.00#
HTH 1,029,222N 1,029,222N
2.00# 2.00#
HTH 429,999P 429,999P
INVESTMENT
CAPITAL AGS 17,157,000C C
22. HTH720 - HEALTH CARE ASSURANCE
22.55* 22.55*
2.00# 2.00#
OPERATING HTH 3,744,070A 3,846,417A
2.85* 2.85*
HTH 1,315,000B 1,315,000B
21.60* 21.60*
HTH 4,841,562P 4,841,562P
23. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT
AGENCY
6.00* 6.00*
OPERATING HTH 566,120A 588,379A
HTH 114,000B 114,000B
24. HTH760 - HEALTH STATUS MONITORING
38.50* 38.50*
3.00# 3.00#
OPERATING HTH 2,043,490A 2,308,908A
2.00# 2.00#
HTH 526,328B 530,318B
5.00* 5.00*
HTH 614,878P 627,294P
25. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL
2.50* 2.50*
OPERATING HTH 258,039A 262,940A
5.00* 5.00*
HTH 527,570N 527,570N
26. HTH907 - GENERAL ADMINISTRATION
174.00* 174.00*
13.00# 13.00#
OPERATING HTH 24,727,767A 35,406,407A
8.00* 8.00*
20.00# 20.00#
HTH 5,275,000N 5,275,000N
4.00# 4.00#
HTH 737,888P 737,888P
INVESTMENT
CAPITAL AGS 1,000,000A 1,000,000A
AGS C 100,000,000C
27. HTH908 - OFFICE OF LANGUAGE ACCESS
6.00* 6.00*
OPERATING HTH 699,476A 714,494A
F. SOCIAL SERVICES
1. HMS301 - CHILD PROTECTIVE SERVICES
303.75* 303.75*
OPERATING HMS 54,581,360A 53,341,675A
1.00* 1.00*
HMS 1,120,019B 1,124,053B
84.75* 84.75*
HMS 43,660,620N 43,664,654N
HMS 106,225P 106,225P
2. HMS302 - GENERAL SUPPORT FOR CHILD CARE
38.35* 38.35*
OPERATING HMS 3,216,445A 2,816,618A
37.65* 37.65*
HMS 12,965,823N 13,015,151N
3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS
OPERATING HMS 48,265,586A 48,265,586A
HMS 29,350,000N 29,350,000N
4. HMS305 - CASH SUPPORT FOR CHILD CARE
OPERATING HMS 25,011,811A 63,811,811A
HMS 69,565,754N 69,565,754N
5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS
14.50* 14.50*
1.00# 1.00#
OPERATING HMS 9,442,539A 9,525,146A
0.50* 0.50*
0.50# 0.50#
HMS 2,456,919N 2,456,919N
6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY
(HYCF)
93.00* 93.00*
OPERATING HMS 10,239,621A 10,318,209A
INVESTMENT
CAPITAL AGS 6,450,000C C
7. DEF112 - SERVICES TO VETERANS
28.00* 28.00*
OPERATING DEF 2,031,728A 2,056,813A
INVESTMENT
CAPITAL AGS 65,000A A
DEF 1,100,000A A
DEF 250,000C C
AGS P 585,000P
DEF P 6,000,000P
8. HMS601 - ADULT PROTECTIVE AND COMMUNITY
SERVICES
69.48* 69.48*
OPERATING HMS 5,968,473A 6,300,163A
7.02* 7.02*
3.00# 3.00#
HMS 3,988,661N 3,988,661N
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 1,321,390P 1,321,390P
9. HMS202 - AGED, BLIND AND DISABLED PAYMENTS
OPERATING HMS 4,029,480A 4,029,480A
10. HMS204 - GENERAL ASSISTANCE PAYMENTS
OPERATING HMS 23,889,056A 23,889,056A
HMS 3,000,000B 3,000,000B
11. HMS206 - FEDERAL ASSISTANCE PAYMENTS
OPERATING HMS 5,703,592N 5,703,592N
12. HMS211 - CASH SUPPORT FOR FAMILIES -
SELF-SUFFICIENCY
OPERATING HMS 26,715,965A 26,715,965A
HMS 44,000,000N 44,000,000N
13. HMS220 - RENTAL HOUSING SERVICES
OPERATING HMS 4,561,054A 4,633,652A
180.00* 180.00*
4.50# 4.50#
HMS 87,935,732N 87,935,732N
15.00* 15.00*
HMS 4,840,862W 4,887,550W
INVESTMENT CAPITAL HMS 5,400,000A 5,800,000A
HMS 11,400,000C 5,000,000C
14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY
ADMINISTRATION
2.00* 2.00*
3.00# 3.00#
OPERATING HMS 497,162A 502,838A
68.00* 68.00*
30.00# 30.00#
HMS 38,373,557N 38,373,557N
62.00* 62.00*
17.00# 17.00#
HMS 7,682,980W 7,720,098W
15. HMS222 - RENTAL ASSISTANCE SERVICES
1.00* 1.00*
OPERATING HMS 7,551,082A 1,056,815A
34.00* 34.00*
1.00# 1.00#
HMS 62,475,031N 62,475,031N
16. HMS224 - HOMELESS SERVICES
11.00* 11.00*
OPERATING HMS 26,777,993A 26,701,783A
HMS 740,000N 740,000N
17. HMS605 - COMMUNITY-BASED RESIDENTIAL &
MEDICAID FACILITY SUPPORT
OPERATING HMS 17,810,955A 17,810,955A
18. HMS401 - HEALTH CARE PAYMENTS
OPERATING HMS 1,043,333,246A 1,044,462,246A
HMS 1,376,660B 1,376,660B
HMS 2,058,700,188N 2,058,260,798N
HMS 6,781,921U 6,781,921U
HMS 15,798,564P 15,798,564P
19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY
289.63* 289.63*
OPERATING HMS 18,803,958A 18,941,885A
228.37* 228.37*
HMS 26,303,192N 26,303,192N
HMS 30,237P 30,237P
20. HMS238 - DISABILITY DETERMINATION
50.00* 50.00*
OPERATING HMS 8,859,927N 8,859,927N
21. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES
69.70* 69.70*
0.34# 0.34#
OPERATING ATG 7,209,246A 5,429,876A
ATG 2,231,224T 2,231,224T
135.30* 135.30*
0.66# 0.66#
ATG 20,353,165P 16,906,088P
22. HMS237 - EMPLOYMENT AND TRAINING
OPERATING HMS 469,505A 469,505A
HMS 1,564,231N 1,564,231N
23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN
HOMESTEADS
OPERATING HHL 10,000,000A 10,000,000A
HHL 4,824,709B 4,824,709B
4.00* 4.00*
2.00# 2.00#
HHL 23,318,527N 23,318,527N
HHL 3,740,534T 3,740,534T
HHL 7,000,000W 7,000,000W
INVESTMENT
CAPITAL HHL 20,000,000C 20,000,000C
24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT
200.00* 200.00*
OPERATING HHL 16,428,191A 16,796,100A
25. HTH904 - EXECUTIVE OFFICE ON AGING
13.60* 13.60*
2.35# 2.35#
OPERATING HTH 12,693,686A 12,714,792A
7.40* 7.40*
1.00# 1.00#
HTH 10,405,377N 10,405,377N
8.00# 8.00#
HTH 1,223,791P 1,223,791P
26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS
BOARD
6.00* 6.00*
OPERATING HTH 663,694A 682,346A
13.00* 13.00*
HTH 2,143,263B 2,186,855B
2.00* 2.00*
HTH 308,735U 314,641U
27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE
PAYMENTS
136.00* 136.00*
5.50# 5.50#
OPERATING HMS 15,791,334A 16,105,056A
0.56* 0.56*
HMS 1,551,772B 1,554,684B
144.19* 144.19*
17.50# 17.50#
HMS 80,436,951N 80,436,951N
HMS 1,200,000P 1,200,000P
28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY
SERVICES
49.20* 49.20*
OPERATING HMS 39,242,937A 39,414,880A
44.80* 44.80*
HMS 92,248,945N 92,330,395N
HMS 3,000P 3,000P
29. HMS904 - GENERAL ADMINISTRATION - DHS
150.25* 150.25*
5.00# 5.00#
OPERATING HMS 14,198,897A 14,378,492A
30.75* 30.75*
HMS 4,734,481N 4,734,481N
HMS 1,500P 1,500P
30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
33.50* 33.50*
OPERATING HMS 4,498,005A 3,581,397A
9.50* 9.50*
HMS 3,246,414N 3,246,986N
31. HMS777 - OFFICE ON HOMELESSNESS AND HOUSING
SOLUTIONS
8.00* 8.00*
OPERATING HMS 31,000,000A 33,920,000A
G. FORMAL EDUCATION
1. EDN100 - SCHOOL-BASED BUDGETING
12,485.75* 12,413.25*
680.25# 680.25#
OPERATING EDN 1,192,034,817A 1,179,452,497A
EDN 5,251,693B 5,251,693B
EDN 140,170,617N 140,170,617N
EDN 13,390,000T 13,390,000T
EDN 7,495,605U 7,495,605U
9.00* 9.00*
EDN 2,921,333W 2,921,333W
EDN 7,749,999P 7,749,999P
INVESTMENT
CAPITAL EDN 88,415,000A 58,070,000A
EDN 283,596,000C 66,700,000C
EDN 102,400,000P 144,000,000P
2. EDN150 - SPECIAL EDUCATION AND STUDENT
SUPPORT SERVICES
5,350.50* 5,350.50*
1,228.25# 1,228.25#
OPERATING EDN 462,222,222A 460,200,205A
EDN 250,000B 250,000B
2.00* 2.00*
33.00# 33.00#
EDN 52,164,701N 52,164,701N
14.00* 14.00*
EDN 6,724,273W 6,788,809W
EDN 5,000,000P 5,000,000P
3. EDN200 - INSTRUCTIONAL SUPPORT
436.00* 436.00*
81.00# 81.00#
OPERATING EDN 80,565,206A 81,932,890A
11.00* 11.00*
EDN 2,396,308B 2,396,308B
2.00# 2.00#
EDN 900,000N 900,000N
1.00# 1.00#
EDN 273,794P 273,794P
4. EDN300 - STATE ADMINISTRATION
403.00* 403.00*
8.00# 8.00#
OPERATING EDN 62,248,091A 63,493,429A
EDN 112,140N 112,140N
EDN 30,000P 30,000P
5. EDN400 - SCHOOL SUPPORT
844.50* 844.50*
4.00# 4.00#
OPERATING EDN 258,785,885A 241,054,079A
11.00* 11.00*
EDN 44,178,059B 44,199,081B
718.50* 718.50*
98.50# 98.50#
EDN 66,097,300N 66,097,300N
EDN 150,000R 150,000R
4.00* 4.00*
2.00# 2.00#
EDN 8,085,567W 8,097,927W
INVESTMENT
CAPITAL EDN 3,500,000A 2,000,000A
EDN 1,260,000C C
6. EDN450 - SCHOOL FACILITIES AUTHORITY
12.00* 12.00*
OPERATING EDN 171,761,193A 1,761,193A
INVESTMENT
CAPITAL EDN 25,100,000C C
7. EDN500 - SCHOOL COMMUNITY SERVICES
38.00* 38.00*
6.00# 6.00#
OPERATING EDN 4,980,235A 5,075,127A
1.00* 1.00*
EDN 1,745,268B 1,748,284B
2.00# 2.00#
EDN 3,266,757N 3,266,757N
EDN 23,224,665W 23,224,665W
8. EDN600 - CHARTER SCHOOLS
OPERATING EDN 123,362,613A 127,811,451A
EDN 5,042,000N 5,042,000N
INVESTMENT
CAPITAL EDN 275,000A A
EDN 6,290,000C C
9. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION
21.12* 81.12*
OPERATING EDN 5,861,019A 12,494,269A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
10. EDN700 - EARLY LEARNING
133.00* 223.00*
OPERATING EDN 12,304,185A 16,108,333A
EDN 3,000,000B 3,000,000B
1.00# 1.00#
EDN 125,628N 125,628N
11. BUF745 - RETIREMENT BENEFITS - DOE
OPERATING BUF 510,296,475A 528,967,329A
12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE
OPERATING BUF 151,493,154A 154,523,017A
13. BUF725 - DEBT SERVICE PAYMENTS - DOE
OPERATING BUF 389,711,179A 436,740,072A
14. AGS807 - SCHOOL R&M, NEIGHBOR ISLAND
DISTRICTS
75.00* 75.00*
OPERATING AGS 6,341,209A 6,606,171A
10.00* 10.00*
AGS 2,165,204U 2,206,640U
15. EDN407 - PUBLIC LIBRARIES
567.50* 567.50*
OPERATING EDN 43,453,723A 45,323,169A
EDN 4,000,000B 4,000,000B
EDN 1,365,244N 1,365,244N
INVESTMENT
CAPITAL AGS 10,000,000A 10,000,000A
AGS 26,000,000C C
16. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE
ACADEMY
24.50# 24.50#
OPERATING DEF 1,972,854A 1,847,854A
73.50# 73.50#
DEF 6,286,610P 6,286,610P
INVESTMENT
CAPITAL DEF 3,000,000A A
17. UOH100 - UNIVERSITY OF HAWAII, MANOA
2,935.14* 2,935.14*
42.25# 42.25#
OPERATING UOH 274,009,077A 277,834,538A
377.25* 377.25*
2.00# 2.00#
UOH 361,506,629B 361,506,629B
77.06* 77.06*
UOH 6,873,565N 6,873,565N
28.00* 28.00*
UOH 65,467,386W 65,563,757W
INVESTMENT
CAPITAL UOH 5,250,000A 5,000,000A
UOH 19,750,000C 63,517,000C
18. UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS
SCHOOL OF MEDICINE
205.03* 205.03*
3.50# 3.50#
OPERATING UOH 25,400,743A 24,799,862A
UOH 28,163,949B 28,163,949B
UOH 8,009,939W 8,009,939W
19. UOH210 - UNIVERSITY OF HAWAII, HILO
522.25* 522.25*
7.00# 7.00#
OPERATING UOH 47,428,371A 45,683,122A
64.00* 64.00*
UOH 47,227,520B 47,227,520B
UOH 443,962N 443,962N
2.00* 2.00*
UOH 7,474,443W 7,488,856W
INVESTMENT
CAPITAL UOH 6,000,000A 16,200,000A
UOH 10,500,000C 4,800,000C
20. UOH220 - SMALL BUSINESS DEVELOPMENT
11.00# 11.00#
OPERATING UOH 978,941A 978,941A
21. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
234.50* 234.50*
1.50# 1.50#
OPERATING UOH 21,302,764A 20,840,858A
UOH 21,383,209B 22,024,842B
UOH 802,037N 802,037N
UOH 2,089,262W 2,097,308W
22. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY
COLLEGES
1,812.50* 1,812.50*
46.00# 46.00#
OPERATING UOH 177,676,803A 182,428,030A
UOH 75,630,837B 75,630,837B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
34.00* 34.00*
UOH 31,824,086W 31,824,086W
INVESTMENT
CAPITAL UOH 50,250,000A 50,000,000A
UOH 80,625,000C 13,000,000C
23. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
416.00* 416.00*
1.00# 1.00#
OPERATING UOH 62,925,512A 59,963,501A
20.00* 20.00*
UOH 22,648,946B 23,826,197B
4.00* 4.00*
4.00# 4.00#
UOH 1,094,875N 1,094,875N
15.00* 15.00*
UOH 18,486,475W 18,501,237W
INVESTMENT
CAPITAL UOH 30,000,000A 30,000,000A
24. BUF748 - RETIREMENT BENEFITS - UH
OPERATING BUF 205,849,964A 220,436,922A
25. BUF768 - HEALTH PREMIUM PAYMENTS - UH
OPERATING BUF 56,217,718A 57,342,073A
26. BUF728 - DEBT SERVICE PAYMENTS - UH
OPERATING BUF 144,231,585A 161,636,915A
27. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER
37.00* 37.00*
OPERATING UOH 3,466,369A 3,703,285A
H. CULTURE AND RECREATION
1. UOH881 - AQUARIA
9.00* 9.00*
OPERATING UOH 876,978A 915,855A
7.00* 7.00*
UOH 3,517,141B 3,517,141B
UOH 996,499W 996,499W
2. AGS881 - STATE FOUNDATION ON CULTURE AND THE
ARTS
1.50* 1.50*
OPERATING AGS 10,330,534A 10,333,356A
17.00* 17.00*
AGS 5,675,823B 5,717,241B
4.50* 4.50*
AGS 805,300N 805,300N
1.00# 1.00#
AGS 70,175T 70,175T
3. LNR802 - HISTORIC PRESERVATION
45.00* 45.00*
OPERATING LNR 4,382,199A 4,503,844A
3.00* 3.00*
LNR 904,366B 917,794B
6.00* 6.00*
LNR 615,982N 615,982N
4. LNR804 - FOREST AND OUTDOOR RECREATION
38.00* 38.00*
OPERATING LNR 4,613,886A 4,801,668A
3.00* 3.00*
LNR 902,074B 914,471B
18.50* 18.50*
LNR 4,400,000N 4,400,000N
3.00* 3.00*
LNR 1,006,411W 912,795W
INVESTMENT CAPITAL LNR 200,000A 2,500,000A
5. LNR806 - PARKS ADMINISTRATION AND OPERATION
155.00* 155.00*
OPERATING LNR 62,545,402A 12,850,611A
LNR 23,094,536B 21,094,536B
INVESTMENT
CAPITAL LNR 150,000A A
LNR 8,700,000C 4,000,000C
LNR 500,000N 500,000N
6. LNR801 - OCEAN-BASED RECREATION
10.00* 10.00*
OPERATING LNR 60,690,440A 476,549A
118.00* 118.00*
LNR 41,008,508B 41,354,059B
LNR 1,500,000N 1,500,000N
INVESTMENT
CAPITAL LNR 5,400,000A A
LNR 2,000,000B 2,000,000B
LNR 22,550,000C C
LNR 1,000N 100,000N
7. BED180 - SPECTATOR EVENTS & SHOWS -ALOHA
STADIUM
18.50* 18.50*
1.00# 1.00#
OPERATING BED 8,672,442B 8,800,771B
I. PUBLIC SAFETY
1. PSD402 - HALAWA CORRECTIONAL FACILITY
411.00* 411.00*
OPERATING PSD 35,994,959A 37,723,924A
2. PSD403 - KULANI CORRECTIONAL FACILITY
83.00* 83.00*
OPERATING PSD 6,736,900A 6,978,768A
3. PSD404 - WAIAWA CORRECTIONAL FACILITY
113.00* 113.00*
OPERATING PSD 8,521,926A 8,797,831A
4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER
193.00* 193.00*
OPERATING PSD 14,730,758A 15,220,198A
5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER
205.00* 205.00*
OPERATING PSD 14,872,239A 16,116,875A
3.00# 3.00#
PSD 209,721S 209,721S
6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
501.00* 501.00*
OPERATING PSD 40,621,493A 41,805,659A
7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER
74.00* 74.00*
OPERATING PSD 6,383,289A 6,609,583A
8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL
CENTER
270.00* 270.00*
OPERATING PSD 15,860,044A 20,762,306A
9. PSD410 - INTAKE SERVICE CENTERS
73.00* 73.00*
OPERATING PSD 5,601,773A 5,860,680A
10. PSD420 - CORRECTIONS PROGRAM SERVICES
185.00* 185.00*
OPERATING PSD 25,418,326A 26,098,010A
PSD 1,045,989N 1,045,989N
11. PSD421 - HEALTH CARE
266.60* 266.60*
OPERATING PSD 36,590,487A 38,920,323A
12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,784,496W 10,876,979W
13. PSD808 - NON-STATE FACILITIES
9.00* 9.00*
OPERATING PSD 46,289,307A 46,312,753A
14. PSD502 - NARCOTICS ENFORCEMENT
16.00* *
OPERATING PSD 758,848A A
8.00* *
PSD 497,319W W
PSD 400,000P P
15. PSD503 - SHERIFF
297.00* *
OPERATING PSD 12,458,971A A
PSD 300,000N N
80.00* *
PSD 5,581,581U U
PSD 300,000P P
16. LAW502 - NARCOTICS ENFORCEMENT DIVISION
14.00* 14.00*
OPERATING LAW 911,270A 1,708,652A
8.00* 8.00*
LAW 497,320W 1,004,068W
LAW 400,000P 800,000P
17. LAW503 - SHERIFF
312.00* 312.00*
OPERATING LAW 14,290,032A 27,690,674A
LAW 300,000N 600,000N
100.00* 100.00*
LAW 6,744,259U 13,828,189U
LAW 300,000P 600,000P
18. LAW504 - CRIMINAL INVESTIGATION DIVISION
7.00* 7.00*
6.00# 6.00#
OPERATING LAW 674,305A 1,169,051A
1.00* 1.00*
LAW B B
2.00* 2.00*
5.00# 5.00#
LAW 372,274U 814,382U
19. LAW505 - LAW ENFORCEMENT TRAINING DIVISION
8.00* 8.00*
OPERATING LAW 442,217A 758,000A
20. LAW900 - GENERAL ADMINISTRATION
64.00* 64.00*
OPERATING LAW 61,022,542A 8,986,856A
21. LAW901 - OFFICE OF HOMELAND SECURITY
10.00* 10.00*
2.50# 2.50#
OPERATING LAW 636,832A 1,186,246A
3.00* 3.00*
5.00# 5.00#
LAW 554,446N 1,144,085N
LAW 5,603,750U 4,802,857U
1.00# 1.00#
LAW 69,998P 145,246P
22. PSD611 - ADULT PAROLE DETERMINATIONS
7.00* 7.00*
OPERATING PSD 563,384A 569,056A
23. PSD612 - ADULT PAROLE SUPERVISION AND
COUNSELING
61.00* 61.00*
OPERATING PSD 5,033,732A 5,192,966A
24. PSD613 - CRIME VICTIM COMPENSATION COMMISSION
13.00* 13.00*
OPERATING PSD 1,112,102A 1,124,602A
PSD 1,186,017B 1,186,017B
1.00# 1.00#
PSD 859,315P 859,315P
25. PSD900 - GENERAL ADMINISTRATION
159.00* 145.00*
OPERATING PSD 25,049,233A 25,041,312A
4.00* 4.00*
PSD 1,310,363B 1,330,312B
PSD 75,065T 75,065T
INVESTMENT
CAPITAL AGS 15,000,000A 7,500,000A
PSD 3,000,000A 3,000,000A
AGS C 10,000,000C
PSD 11,000,000C 16,000,000C
26. ATG231 - STATE CRIMINAL JUSTICE INFORMATION
AND IDENTIFICATION
23.50* 23.50*
OPERATING ATG 2,208,727A 2,208,727A
24.50* 24.50*
ATG 3,851,158W 3,915,042W
ATG 1,204,841P 1,204,841P
27. LNR810 - PREVENTION OF NATURAL DISASTERS
8.00* 8.00*
OPERATING LNR 2,544,668B 2,583,657B
LNR 487,938P 487,938P
28. DEF110 - AMELIORATION OF PHYSICAL DISASTERS
100.25* 96.25*
4.50# 2.00#
OPERATING DEF 10,532,284A 10,759,892A
4.00* 1.00*
5.00# #
DEF 4,746,780N 4,157,141N
21.75* 21.75*
1.50# 0.50#
DEF 11,800,481P 10,604,187P
INVESTMENT
CAPITAL DEF 250,000C C
29. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
19.75* 19.75*
OPERATING DEF 6,102,732A 5,122,570A
97.25* 97.25*
21.00# 21.00#
DEF 39,365,648P 39,574,888P
INVESTMENT
CAPITAL DEF 1,680,000A 1,657,000A
DEF 4,490,000P 4,680,000P
30. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
28.00* 28.00*
67.25# 67.25#
OPERATING DEF 26,362,784A 11,686,636A
DEF 500,000B 500,000B
DEF 4,156,958N 4,156,958N
2.00# 2.00#
DEF 500,000W 500,000W
20.75# 20.75#
DEF 26,503,938P 22,003,938P
INVESTMENT
CAPITAL AGS 1,500,000A 1,500,000A
DEF 5,000,000A A
AGS 5,000,000C 5,000,000C
AGS 1,500,000P 1,500,000P
J. INDIVIDUAL RIGHTS
1. CCA102 - CABLE TELEVISION
7.00* 7.00*
OPERATING CCA 2,611,532B 2,650,263B
2. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION,
UTILITIES, AND TRANSPORTATION SERVICES
25.00* 25.00*
OPERATING CCA 4,657,737B 4,786,380B
3. CCA104 - FINANCIAL SERVICES REGULATION
43.00* 43.00*
OPERATING CCA 6,154,437B 6,332,828B
CCA 301,000T 301,000T
4. CCA105 - PROFESSIONAL AND VOCATIONAL
LICENSING
71.00* 71.00*
11.00# 11.00#
OPERATING CCA 9,413,602B 9,748,269B
8.00* 8.00*
4.00# 4.00#
CCA 2,838,178T 2,877,363T
5. CCA106 - INSURANCE REGULATORY SERVICES
94.00* 94.00*
OPERATING CCA 20,227,838B 20,628,616B
CCA 201,000T 201,000T
6. CCA107 - POST-SECONDARY EDUCATION
AUTHORIZATION
1.00* 1.00*
OPERATING CCA 228,750B 234,370B
7. CCA901 - PUBLIC UTILITIES COMMISSION
67.00* 67.00*
OPERATING CCA 18,737,324B 19,104,676B
8. CCA110 - OFFICE OF CONSUMER PROTECTION
19.00* 19.00*
1.00# 1.00#
OPERATING CCA 3,177,727B 3,281,077B
CCA 100,681T 100,681T
9. AGR812 - MEASUREMENT STANDARDS
10.00* 10.00*
OPERATING AGR 697,180A 717,480A
10. CCA111 - BUSINESS REGISTRATION AND SECURITIES
REGULATION
79.00* 79.00*
OPERATING CCA 9,635,378B 9,945,097B
11. CCA112 - REGULATED INDUSTRIES COMPLAINTS
OFFICE
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 8,427,660B 8,723,211B
12. CCA191 - GENERAL SUPPORT
OPERATING CCA 2,940,000A 2,940,000A
53.00* 53.00*
1.00# 1.00#
CCA 18,391,850B 18,089,868B
13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES
10.50* 10.50*
OPERATING AGS 1,234,122A 1,258,905A
14. BUF151 - OFFICE OF THE PUBLIC DEFENDER
133.50* 133.50*
OPERATING BUF 13,140,782A 13,578,977A
15. LNR111 - CONVEYANCES AND RECORDINGS
57.00* 57.00*
3.00# 3.00#
OPERATING LNR 8,043,432B 8,218,592B
16. HMS888 - COMMISSION ON THE STATUS OF WOMEN
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 178,235A 183,984A
K. GOVERNMENT-WIDE SUPPORT
1. GOV100 - OFFICE OF THE GOVERNOR
30.00* 30.00*
23.00# 23.00#
OPERATING GOV 5,341,153A 5,426,774A
2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR
17.00* 17.00*
OPERATING LTG 2,319,967A 2,365,231A
LTG 300,000B 300,000B
3. BED144 - STATEWIDE PLANNING AND COORDINATION
25.00* 25.00*
4.00# 4.00#
OPERATING BED 4,621,715A 3,574,888A
6.00* 6.00*
5.00# 5.00#
BED 2,449,536N 2,449,536N
BED 2,000,000W 2,000,000W
INVESTMENT
CAPITAL BED 2,000,000C 2,000,000C
4. BED130 - ECONOMIC PLANNING AND RESEARCH
18.46* 18.46*
5.00# 5.00#
OPERATING BED 5,249,887A 5,735,147A
8.04* 8.04*
BED 864,351P 864,351P
5. BUF101 - DEPARTMENTAL ADMINISTRATION AND
BUDGET DIVISION
52.00* 52.00*
OPERATING BUF 745,128,102A 545,351,873A
BUF 377,575,000B 377,575,000B
BUF 93,000,000P 93,000,000P
6. BUF103 - VACATION PAYOUT - STATEWIDE
OPERATING BUF 9,700,000A 9,700,000A
7. AGS871 - CAMPAIGN SPENDING COMMISSION
5.00* 5.00*
OPERATING AGS 619,533A 642,314A
AGS 1,043,732T 1,043,732T
8. AGS879 - OFFICE OF ELECTIONS
16.50* 16.50*
3.00# 3.00#
OPERATING AGS 6,169,276A 2,470,761A
0.50* 0.50*
1.00# 1.00#
AGS 99,694N 99,694N
9. TAX100 - COMPLIANCE
145.00* 148.00*
OPERATING TAX 9,695,426A 10,371,133A
10. TAX103 - TAX COLLECTION SERVICES OFFICE
47.00* 47.00*
1.00# 1.00#
OPERATING TAX 2,835,971A 2,929,269A
11. TAX105 - TAX SERVICES AND PROCESSING
133.00* 133.00*
76.00# 76.00#
OPERATING TAX 6,762,616A 7,023,850A
12. TAX107 - SUPPORTING SERVICES - REVENUE
COLLECTION
87.00* 87.00*
9.00# 9.00#
OPERATING TAX 22,095,704A 18,077,204A
13.00# 13.00#
TAX 3,603,402B 3,627,620B
13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND
MAINTENANCE
16.00* 16.00*
OPERATING AGS 2,383,836A 1,906,869A
14. AGS102 - EXPENDITURE EXAMINATION
18.00* 18.00*
OPERATING AGS 1,591,459A 1,624,096A
15. AGS103 - RECORDING AND REPORTING
13.00* 13.00*
OPERATING AGS 1,199,770A 1,232,505A
16. AGS104 - INTERNAL POST AUDIT
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 992,642A 1,017,713A
17. BUF115 - FINANCIAL ADMINISTRATION
15.00* 15.00*
OPERATING BUF 2,545,891A 2,589,242A
9.00* 9.00*
BUF 14,781,758T 11,806,481T
18. BUF721 - DEBT SERVICE PAYMENTS - STATE
OPERATING BUF 604,828,310A 658,334,469A
19. ATG100 - LEGAL SERVICES
299.74* 296.74*
18.17# 18.17#
OPERATING ATG 39,349,513A 37,510,555A
31.40* 29.40*
1.00# 1.00#
ATG 5,270,492B 5,401,844B
5.73# 5.73#
ATG 11,715,410N 11,715,410N
1.00* 1.00*
ATG 4,040,631T 4,062,466T
118.20* 114.60*
29.60# 19.10#
ATG 19,477,004U 19,685,896U
5.60* 5.60*
2.00# 2.00#
ATG 3,480,792W 3,509,792W
24.34* 23.94*
1.00# 0.50#
ATG 4,555,588P 4,526,615P
20. AGS131 - ENTERPRISE TECHNOLOGY SERVICES
133.00* 133.00*
13.00# 13.00#
OPERATING AGS 49,233,054A 43,330,178A
12.00* 12.00*
1.00# 1.00#
AGS 2,552,290B 2,578,244B
33.00* 33.00*
AGS 6,312,584U 6,312,584U
INVESTMENT
CAPITAL AGS 4,500,000C 2,700,000C
21. AGS111 - ARCHIVES - RECORDS MANAGEMENT
18.00* 18.00*
OPERATING AGS 1,471,156A 1,574,902A
3.00* 3.00*
AGS 510,214B 519,016B
INVESTMENT
CAPITAL AGS 3,400,000C C
22. AGS891 - ENHANCED 911 BOARD
2.00# 2.00#
OPERATING AGS 11,014,447B 11,022,491B
23. HRD102 - WORKFORCE ATTRACTION, SELECTION,
CLASSIFICATION, AND EFFECTIVENESS
80.00* 80.00*
OPERATING HRD 23,222,716A 24,377,853A
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,173,326U 5,177,980U
24. HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES
DEVELOPMENT
13.00* 13.00*
OPERATING HRD 7,786,554A 1,750,654A
25. BUF141 - EMPLOYEES’ RETIREMENT SYSTEM
116.00* 116.00*
OPERATING BUF 20,677,825X 21,216,288X
26. BUF143 - HAWAII EMPLOYER UNION TRUST FUND
62.00* 62.00*
OPERATING BUF 9,642,559T 9,889,407T
27. BUF741 - RETIREMENT BENEFITS - STATE
OPERATING BUF 462,528,547A 493,824,254A
BUF 4,000,000U 4,000,000U
28. BUF761 - HEALTH PREMIUM PAYMENTS - STATE
OPERATING BUF 130,755,603A 133,370,715A
29. BUF762 - HEALTH PREMIUM PAYMENT FOR ANNUAL
REQUIRED CONTRIBUTION (ARC).
OPERATING BUF 821,984,000A 867,193,000A
30. LNR101 - PUBLIC LANDS MANAGEMENT
1.00# 1.00#
OPERATING LNR 274,977A 177,571A
63.00* 63.00*
LNR 22,149,609B 22,448,200B
INVESTMENT
CAPITAL LNR 650,000A A
LNR 4,560,000C C
LNR 8,000,000D D
31. AGS203 - STATE RISK MANAGEMENT AND INSURANCE
ADMINISTRATION
OPERATING AGS 26,987,995A 9,987,995A
5.00* 5.00*
AGS 25,671,478W 25,697,250W
32. AGS211 - LAND SURVEY
10.00* 10.00*
OPERATING AGS 868,010A 906,360A
AGS 285,000U 285,000U
33. AGS223 - OFFICE LEASING
8.00* 8.00*
OPERATING AGS 5,561,435A 5,573,123A
AGS 5,500,000U 5,500,000U
34. LNR102 - LEGACY LAND CONSERVATION PROGRAM
2.00* 2.00*
OPERATING LNR 8,958,423B 8,966,908B
35. AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND
CONSTRUCTION
91.00* 91.00*
OPERATING AGS 15,380,669A 7,667,395A
AGS 4,000,000W 4,000,000W
INVESTMENT
CAPITAL AGS 41,500,000A 15,000,000A
AGS 106,975,000C C
36. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES
125.00* 125.00*
1.00# 1.00#
OPERATING AGS 24,092,352A 23,218,506A
AGS 1,699,084U 1,699,084U
37. AGS232 - CENTRAL SERVICES - GROUNDS
MAINTENANCE
31.00* 31.00*
OPERATING AGS 2,728,086A 2,619,182A
38. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS
AND ALTERATIONS
33.00* 33.00*
OPERATING AGS 4,091,600A 3,686,525A
39. AGS240 - STATE PROCUREMENT
25.00* 25.00*
1.00# 1.00#
OPERATING AGS 2,286,888A 2,313,491A
40. AGS244 - SURPLUS PROPERTY MANAGEMENT
5.00* 5.00*
OPERATING AGS 1,915,830W 1,934,772W
41. AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL
13.00* 13.00*
OPERATING AGS 3,456,146W 3,538,148W
42. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING
CONTROL
27.00* 27.00*
OPERATING AGS 4,446,696W 4,560,184W
43. AGS901 - GENERAL ADMINISTRATIVE SERVICES
41.00* 41.00*
1.00# 1.00#
OPERATING AGS 4,495,615A 4,656,338A
1.00* 1.00*
AGS 88,394U 89,505U
44. SUB201 - CITY AND COUNTY OF HONOLULU
INVESTMENT
CAPITAL CCH 10,500,000C C
CCH 500,000S S
45. SUB401 - COUNTY OF MAUI
INVESTMENT
CAPITAL COM 34,750,000C C
COM 34,750,000S S
COM 1,000P P
46. SUB501 - COUNTY OF KAUAI
INVESTMENT
CAPITAL COK 2,975,000C C
COK 1,025,000S
S
PART III. PROGRAM APPROPRIATION PROVISIONS
SECTION 5. Any provision of this Act to the contrary notwithstanding, the governor is authorized to transfer up to $200,000,000 in general funds appropriated in department administration and budget division (BUF101) in this Act to other state agencies for government operations; provided that the governor shall provide notice to the legislature 14 days prior to the date of transfer and submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, the impact to the program ID funds are transferred from, and a detailed explanation of the public purposes served by the transfer of resources; and provided further that the governor shall submit to the legislature a summary report containing the aforementioned information for each use of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025.
PART IV. GRANT-IN-AID APPROPRIATIONS
SECTION 6. 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. 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. $25,000.00 808 CLEANUPS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR 808 CLEANUPS FOR COSTS RELATING TO KEEPING HAWAII CLEAN FROM MAUKA TO MAKAI FOR WATER AND LAND DEVELOPMENT (LNR141) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
2. $200,000.00 ACHIEVE ZERO
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ACHIEVE ZERO FOR COSTS RELATING TO ADDRESSING THE NEEDS OF THE HOUSELESS AND AT-RISK HOUSELESS INDIVIDUALS, FAMILIES, YOUTH, AND VETERANS IN HAWAII FOR HOMELESS SERVICES (HMS224) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
3. $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 RELATING TO PROVIDE REDIRECTIONAL THERAPY TO DIVERT YOUTH FROM THE JUVENILE SYSTEM FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
4. $100,000.00 AFTER-SCHOOL ALL-STARS HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, AFTER-SCHOOL ALL STARS HAWAII FOR COSTS RELATING TO AFTER-SCHOOL AND SUMMER PROGRAMS THAT KEEP MIDDLE SCHOOL STUDENTS SAFE AND HELP THEM REACH THEIR POTENTIAL FOR STATE ADMINISTRATION (EDN300) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
5. $100,000.00 ALOHA DIAPER BANK
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ALOHA DIAPER BANK, COSTS RELATED TO INCREASING THE CAPACITY OF MAUI, KAUAI, AND MOLOKAI PANTRIES AND EXPANDING THE OAHU PANTRY FOR GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES (HMS903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
6. $150,000.00 ALOHA HARVEST
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, ALOHA HARVEST FOR COSTS RELATING TO ESTABLISHING FOOD RESILIENCE HUBS/EMERGENCY RESPONSE CENTERS FOR GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES (HMS903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
7. $75,000.00 ALS OHANA OF HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, ALS OHANA OF HAWAII FOR COSTS RELATING TO HELPING PEOPLE WITH ALS AT NO COST FOR CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION (HMS590) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
8. $100,000.00 AMERICAN JUDICATURE SOCIETY
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, AMERICAN JUDICATURE SOCIETY FOR COSTS RELATING TO SECURE AND PROMOTE AN INDEPENDENT AND QUALIFIED JUDICIARY AND A FAIR SYSTEM OF JUSTICE FOR LEGAL SERVICES (ATG100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
9. $100,000.00 BALLET HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, BALLET HAWAII FOR COSTS RELATING TO PROVIDE EQUITABLE ACCESS TO ARTS FOR STATE FOUNDATION ON CULTURE AND ARTS (AGS881) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
10. $100,000.00 BIG BROTHERS, BIG SISTERS HAWAII, INC.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR BIG BROTHER BIG SISTERS, HAWAII FOR COSTS RELATED TO MENTORSHIP OF YOUTH FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION FOR FUNDS; AND
11. $60,000.00 BIG ISLAND MEDIATION, INC.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, BIG ISLAND MEDIATION INC. FOR COSTS RELATING TO DIVERT CRIMINAL CASES TO AN ALTERNATIVE JUSTICE PROCESS FOR LEGAL SERVICES (ATG100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
12. $150,000.00 BOBBY BENSON CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, BOBBY BENSON CENTER. FOR COSTS RELATING TO ASSIST IN PROVIDING RESIDENTIAL TREATMENT SERVICES TO ADOLESCENTS FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
13. $300,000.00 BOYS & GIRLS CLUBS OF MAUI, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, BOYS AND GIRLS CLUB OF MAUI, INC. FOR COSTS RELATING TO SERVING THE UNDERSERVED YOUTH OF MAUI FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
14. $150,000.00 CATHOLIC CHARITIES HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, CATHOLIC CHARITIES OF HAWAII FOR COSTS RELATING TO PROMOTE WELL-BEING AND INDEPENDENCE OF OLDER ADULTS FOR EXECUTIVE OFFICE ON AGING (HTH904) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
15. $100,000.00 CHILD AND FAMILY SERVICE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, CHILD AND FAMILY SERVICE FOR COSTS RELATING TO PREVENTION OF CHILD SEXUAL ABUSE AND PROVIDING A PUBLIC BENEFIT TO VICTIMS OF SEXUAL ABUSE FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
16. $45,000.00 COMMON GRACE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, COMMON GRACE FOR COSTS RELATING TO A MENTORSHIP PROGRAM FOR SCHOOL AGED CHILDREN AND YOUTH/YOUNG ADULTS FOR SCHOOL-BASED BUDGETING (EDN100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
17. $325,000.00 COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT FOR COSTS RELATED TO ADVANCING THE TRANSFORMATION OF TOURISM WHILE ALSO PROTECTING OUR COMMUNITY AND EMBRACING HAWAIIAN CULTURE FOR ADMINISTRATION (OHA160) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
18. $75,000.00 DOMESTIC VIOLENCE ACTION CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, DOMESTIC VIOLENCE ACTION CENTER COSTS RELATING TO INCREASE SAFETY AND STABILITY OF SURVIVORS OF FAMILY VIOLENCE AND THEIR CHILDREN FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
19. $40,000.00 EPILEPSY FOUNDATION OF HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, EPILEPSY FOUNDATION OF HAWAII FOR COSTS RELATING TO FIGHTING TO OVERCOME CHALLENGES OF LIVING WITH EPILEPSY FOR CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION (HTH590) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
20. $168,000.00 ETHNIC EDUCATION HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ETHNIC EDUCATION HAWAII FOR COSTS RELATED TO PROVIDING MULTILINGUAL AN MULTIMEDIA INFORMATION TO THE STATE’S IMMIGRANT AND LIMITED ENGLISH PROFICIENT RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
21. $20,000.00 EWA BEACH LIONS CLUB
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, EWA BEACH LIONS CLUB FOR COSTS RELATING TO PERPETUATE LONG STANDING TRADITIONS FOR EWA BEACH AND PROVIDES A SENSE OF PRIDE AND CULTURAL IDENTITIES FOR OUR RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
22. $50,000.00 FEEDING HAWAII TOGETHER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FEEDING HAWAII TOGETHER FOR COSTS RELATING TO MEET THE NEEDS OF OAHU'S GROWING FOOD INSECURITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
23. $250,000.00 FRIENDS OF HAWAII TECHNOLOGY ACADEMY
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FRIENDS OF HAWAII TECHNOLOGY MEDIA FOR COSTS RELATING TO PURCHASE FURNITURE, FIXTURES, AND EQUIPMENT FOR ALL FIVE OF HAWAII TECHNOLOGY ACADEMY CAMPUSES FOR CHARTER SCHOOLS COMMISSION AND ADMINISTRATION (EDN612) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
24. $300,000.00 FRIENDS OF KA LEO HAWAII MEDIA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FRIENDS OF HAWAII TECHNOLOGY MEDIA FOR COSTS RELATING TO INCREASE THE VITALITY AND GROWTH OF THE HAWAIIAN LANGUAGE THROUGH THE USE OF HAWAIIAN IN MAINSTREAM MEDIA FOR UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT (UOH900) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
25. $75,000.00 FRIENDS OF WAIALUA ROBOTICS, INC.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FRIENDS OF WAIALUA ROBOTICS INC. FOR COSTS RELATING TO SUPPORT THE WAIALUA ACADEMIC AND ENRICHMENT OUTREACH STEM OPPORTUNITIES FOR SCHOOL-BASED BUDGETING (EDN100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
26. $100,000.00 GOODWILL INDUSTRIES OF HAWAII, INC.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, GOODWILL INDUSTRIES OF HAWAII, INC. FOR COSTS RELATING TO CHARGING STATIONS AND A FLEET OF ELECTRIC VEHICLES FOR GENERAL ADMINISTRATION (TRN995) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
27. $300,000.00 HALE KIPA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HALE KIPA FOR COSTS RELATED TO INFORM AND EDUCATE YOUTH AND YOUNG ADULTS ABOUT THE IMPORTANCE OF SUSTAINABLE FOOD SOVEREIGNTY FOR OFFICE OF COMMUNITY SERVICES (LBR903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
28. $140,000.00 HALE MAKUA HEALTH SERVICES
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HALE MAKUA HEALTH FOR COSTS RELATING TO DEFINE THE NEED FOR MEDICAL RESPITE ON MAUI AND PROVIDES ADEQUATE DIRECTION TO DEVELOP A FEASIBILITY PROJECT PLAN FOR HAWAII HEALTH SYSTEMS CORPORATION- REGIONS (HTH212) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
29. $90,000.00 HALIIMAILE PINEAPPLE COMPANY, LTD.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HALIIMAILE PINEAPPLE COMPANY, LTD. SERVICES FOR COSTS RELATING TO INSTALL FENCING TO ADDRESS CROP DAMAGE FROM AXIS DEER AND FERAL ANIMALS FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR192) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
30. $150,000.00 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 DEVELOP TWO NEW COHORTS OF 15 EACH, VALUE-ADDED ENTREPRENEURS UTILIZING LOCAL AGRICULTURAL INGREDIENTS, FEATURE THEIR PRODUCTS, AND HELP THEM INCUBATE AND ACCELERATE THEIR NEW BUSINESSES FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR192) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
31. $250,000.00 HAWAII AGRICULTURAL FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII AGRICULTURAL FOUNDATION FOR COSTS RELATED TO ADDRESS THE NEED TO INCREASE LOCAL FOOD PRODUCTION AND GARNER GREATER OVERALL COMMUNITY SUPPORT FOR LOCAL AGRICULTURE THROUGH AGRICULTURAL EDUCATION PROGRAMS AND PUBLIC AWARENESS AND OUTREACH INITIATIVES FOR AGRICULTURAL DEVELOPMENT AND MARKETING (AGR171) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
32. $100,000.00 HAWAII AQUATICS FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII AQUATICS FOUNDATION COMPANY, LTD. SERVICES FOR COSTS RELATING TO PROVIDE AQUATIC SAFETY AND SWIM SKILL INSTRUCTION TO STUDENTS FOR STATE ADMINISTRATION (EDN300) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
33. $100,000.00 HAWAII CANOE RACING ASSOCIATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII CANOE RACING ASSOCIATION FOR COSTS RELATING TO SECURE FUNDING IN ORDER TO SUCCESSFULLY HOST THE 2024IVF WORLD SPRINTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
34. $50,000.00 HAWAII CHILDREN'S ACTION NETWORK
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII CHILDREN’S ACTION NETWORK FOR COSTS RELATING TO INCREASE CIVIC ENGAGEMENT AMONG PARENTS AND COMMUNITY MEMBERS FOR GENERAL SUPPORT FOR SOCIAL SERVICES (HMS901) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
35. $40,000.00 HAWAII CHILDREN'S ACTION NETWORK
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII CHILDREN’S ACTION NETWORK FOR COSTS RELATING TO ENHANCE PROGRAMMING, ELEVATE HAWAII DIAPER BANK’S COMMUNITY PRESENCE, AND IMPROVE OPERATIONAL EFFICIENCY FOR GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES (HMS903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
36. $200,000.00 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 FACILITATE THE SHARING OF KNOWLEDGE, TECHNOLOGY, INNOVATION, AND BEST PRACTICES WITH A GLOBAL AGRICULTURAL LEADER TO HELP IMPROVE THE ECONOMIC VITALITY OF HAWAII’S AGRICULTURE SECTOR TO ACHIEVE THESE GOALS FOR QUALITY AND PRICE ASSURANCE (AGR151) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
37. $400,000.00 HAWAII FOODBANK, INC.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII FOOD BANK, INC. FOR COSTS RELATING TO PURCHASE TWO MOBILE PANTRY VEHICLES TO EXPAND FOOD DISTRIBUTION AND SUPPORT CURRENT OPERATIONS FOR GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES (HMS903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
38. $50,000.00 HAWAII FOUNDATION FOR EDUCATORS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII FOUNDATION FOR EDUCATORS FOR COSTS RELATING TO SUPPORT TEACHERS IN THEIR PROFESSIONAL DEVELOPMENT GROWTH FOR INSTRUCTIONAL SUPPORT (EDN200) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
39. $190,000.00 HAWAI'I HEALTH & HARM REDUCTION CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII HEALTH AND HARM REDUCTION CENTER FOR COSTS RELATING TO ADDRESS NEEDS OF INDIVIDUALS IMPACTED BY HOMELESSNESS, POVERTY, BEHAVIORAL HEALTH ISSUES, AND SOCIAL DETERMINENTS OF HEALTH FOR GENERAL SUPPORT FOR SOCIAL SERVICES (HMS901) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
40. $150,000.00 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 FOR COSTS RELATED TO INCREASE ACCESS TO VETERINARY CARE FOR PET OWNERS IN HAWAII COUNTY FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR192) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
41. $100,000.00 HAWAII LITERACY, INC.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII LITERACY FOR COSTS RELATING TO BUILDING PROGRAM CAPACITY FOR TUTORING, PRISON LITERACY, AND PARENTS ACHIEVING LITERACY (PALS) INITIATIVES AND SERVICE EXPANSION FOR HAWAII FOR GENERAL SUPPORT FOR SOCIAL SERVICES (HMS901) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
42. $100,000.00 HAWAII PARKINSON ASSOCIATION, INC.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII PARKINSON ASSOCIATION FOR COSTS RELATING TO TRAIN ONE GENERAL NEUROLOGIST TO BECOME CERTIFIED MOVEMENT DISORDER SPECIALIST FOR COSTS RELATING TO FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
43. $80,000.00 HAWAII TAX HELP AND FINANCIAL EMPOWERMENT SOLUTIONS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII TAX HELP AND FINANCIAL EMPOWERMENT SOLUTIONS FOR COSTS RELATING TO EXPAND FREE TAX SERVICES TO LOW TO MODERATE INCOME RESIDENTS FOR COMPLIANCE (TAX100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
44. $30,000.00 HAWAII YOUTH SERVICES NETWORK
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII YOUTH SERVICES NETWORK FOR COSTS RELATING TO CONDUCT THE HAWAII CHILDREN AND YOUTH SUMMIT AND SUPPORT YOUTH ENGAGEMENT IN CIVIC AFFAIRS FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
45. $350,000.00 HAWAIIAN HUMANE SOCIETY
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAIIAN HUMANE SOCIETY COSTS RELATING TO SUPPORT THE ANIMAL BEHAVIOR/ENRICHMENT PROGRAM AND ONGOING VETERINARY SERVICES FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR192) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
46. $195,000.00 HEALTHY MOTHERS, HEALTHY BABIES COALITION OF HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HEALTHY MOTHERS, HEALTHY BABIES COALITION OF HAWAII FOR COSTS RELATING TO INCREASE CAPACITY TO MEET THE GROWING NEEDS OF PREGNANT AND PARENTING FAMILIES ACROSS THE STATE OF HAWAII FOR GENERAL SUPPORT FOR SOCIAL SERVICES (HMS901) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
47. $200,000.00 HI GOOD SAMARITAN FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HI GOOD SAMARITAN FOUNDATION FOR COSTS RELATED TO REPAIR THE FOUR HOMES THAT ARE USED TO PROVIDE HOMELESS PEOPLE WITH SHELTER FOR OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS (HMS777) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
48. $210,000.00 HONOLULU BIENNIAL FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HONOLULU BIENNIAL FOUNDATION FOR COSTS RELATING TO INCREASE ACCESSIBILITY TO CONTEMPORARY ART AND THE TRIENNIAL FOR STRATEGIC MARKETING AND SUPPORT (BED100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
49. $100,000.00 HONOLULU THEATRE FOR YOUTH
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HONOLULU THEATRE FOR YOUTH FOR COSTS RELATING TO BUS TRANSPORTATION FOR TITLE 1 SCHOOLS TO ATTEND HTY'S EDUCATIONAL THEATRE PRODUCTIONS STATEWIDE FOR STATE FOUNDATION ON CULTURE AND THE ARTS (AGS881) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
50. $100,000.00 HO'OLA NA PUA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HO’OALA NA PUA FOR COSTS RELATING TO PROVIDE PREVENTION EDUCATION AND AWARENESS TRAINING TO COMMUNITY MEMBERS, INCLUDING STUDENTS IN 5TH – 12TH GRADE AND ADULTS OF ALL AGES FOR SEX AND HUMAN TRAFFICKING FOR GENERAL SUPPORT FOR SOCIAL SERVICES (HMS903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
51. $400,000.00 HOPE SERVICES HAWAII, INC.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HOPE SERVICES HAWAII, INC. FOR COSTS RELATING TO IMPROVE ACCESS TO MENTAL HEALTH CARE AND SUBSTANCE ABUSE SERVICES ON RURAL HAWAIʻI ISLAND, ALIGNED WITH NATIONAL GUIDANCE ON ENDING HOMELESSNESS FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
52. $500,000.00 IHS, THE INSTITUE FOR HUMAN SERVICES, INC.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, IHS, THE INSTITUTE FOR HUMAN SERVICES, INC. FOR COSTS RELATING TO MAINTAIN 24 HOUR PER DAY, 7 DAY A WEEK EMERGENCY FOOD, SHELTER, HOUSING NAVIGATION, AND SUPPORTIVE SERVICES AVAILABILITY ON OAHU, AND RESINSTUTITE TRAUMA INFORMED, CLUTURAL VALUE BASED LIFE SKILLS GROUPS FOR HOMELESS SERVICES (HMS224) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
53. $240,000.00 IMPACT CHANGE HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, IMPACT CHANGE HAWAII FOR COSTS RELATING TO COVER SALARIES FOR OUR HIGHLY EXPERIENCED AND QUALIFIED STAFF, WHO ARE SOLELY RESPONSIBLE FOR CREATING AND SUCCESSFULLY RUNNING THE PROGRAM FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
54. $60,000.00 JAPAN-AMERICA SOCIETY OF HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, JAPAN-AMERICAN SOCIETY OF HAWAII FOR COSTS RELATING TO HIGHLIGHT THE IMPORTANCE OF HAWAII-JAPAN RELATIONSHIPS FOR STRATEGIC MARKETING AND SUPPORT (BED100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
55. $40,000.00 JAPANESE CULTURAL CENTER OF HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, JAPANESE CULTURAL CENTER OF HAWAII FOR COSTS RELATING TO CREATE A NETWORK OF YOUNG MINDFUL COMMUNITY LEADERS THAT HAVE A COMMON CULTURAL VALUE SET TO BE SUCCESSFUL COMMUNITY PARTICIPANTS FOR STRATEGIC MARKETING AND SUPPORT (BED100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
56. $20,000.00 KAALA FARM, INC.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KAALA FARM, INC. FOR COSTS RELATING TO A GRANT ADMINISTRATOR POSITION TO SECURE MORE FUNDING FOR FUTURE FIRE MITIGATION PROJECTS ON THE 1,122-ACRE WAI'ANAE VALLEY RANCH THAT KFI LEASES FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR192) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
57. $200,000.00 KAHUA PAA MUA, INC.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KAHUA PAA MUA, INC. FOR COSTS RELATING TO EDUCATE MIDDLE AND HIGH SCHOOL NATURAL SCIENCE INSTRUCTORS TO GROW FOOD SECURITY FOR SCHOOL-BASED BUDGETING (EDN100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
58. $75,000.00 KAHULI LEO LE'A
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KAHULI LEO LEA, INC. FOR COSTS RELATING TO INCREASE THE ECONOMIC RESILIENCY OF THE CREATIVE INDUSTRY ACROSS THE STATE OF HAWAII FOR CREATIVE INDUSTRIES DIVISION (BED105) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
59. $100,000.00 KALIHI PALAMA CULTURE AND ARTS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KALIHI-PALAMA CULTURE ARTS, INC. FOR COSTS RELATING TO BRING BACK THE QUEEN LILIUOKALANI KEIKI HULA COMPETITION FOR TOURISM (BED113) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
60. $100,000.00 KAMP HAWAII, INC.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KAMP HAWAII, INC. FOR COSTS RELATED TO SUPPORT THE OPERATION OF SIX PROGRAMS INCLUDING CRITICAL STAFFING TO AID IN SMOOTH OPERATION OF THE PROGRAMS FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
61. $50,000.00 KANU HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KANU HAWAII, INC. FOR COSTS RELATING TO ADVOCATE FOR SUSTAINABILITY THROUGH THE PLEDGE TO OUR KEIKI INITIATIVE FOR IN-COMMUNITY YOUTH PROGRAMS (LBR) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
62. $200,000.00 KAPIOLANI HEALTH FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KAPIOLANI HEALTH FOUNDATION FOR COSTS RELATING TO HELP PATIENTS ACHIEVE A POSITIVE OUTCOME AND RESUME A HIGH QUALITY OF LIFE AFTER HOSPITALIZATION FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
63. $50,000.00 KAUAI FOOD BANK, INC.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KAUAI FOOD BANK FOR COSTS RELATING TO AID THE EXPANSION AND CONTINUED OPERATION OF CURRENT KIFB INITIATIVES FOR GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES (HMS903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
64. $150,000.00 KOKUA KALILHI VALLEY COMPREHENSIVE FAMILY SERVICES
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KOKUA KALIHI VALLEY FOR COSTS RELATING TO SUPPORTING THE CONTINUED SERVICES PROVIDED BY THE ELDER CARE EMERGENCY FOOD PANTRY AND FARM SUPPORT PROGRAM FOR GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES (HMS903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
65. $125,000.00 THE KOREAN AMERICAN FOUNDATION HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KOREAN AMERICAN FOUNDATION HAWAII, INC. FOR COSTS RELATED TO PROVIDE THE PUBLIC WITH EASILY ACCESSIBLE INFORMATION AND CONTENT THROUGH THE MOST CURRENT METAVERSE FORMS, CREATE AND HOST A DIASPORA FILM FESTIVAL AND ESTABLISH AND STRENGTHEN THE WORKING RELATIONSHIPS THAT WILL SUPPORT THE OTHER COMPONENTS OF THIS REQUEST FOR STRATEGIC MARKETING & SUPPORT (BED100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
66. $500,000.00 KUAKINI SUPPORT SERVICES, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KUAKINI SUPPORT SERVICES, INC. FOR COSTS RELATING TO CONDUCT A FEASIBILITY STUDY TO DO A LARGE-SCALE RENOVATION OF THE CHARLES JUDD MEDICAL CLINIC FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
67. $150,000.00 KUALOA-HEEIA ECUMENICAL YOUTH PROJECT
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KUALOA-HEEIA ECUMENICAL YOUTH PROJECT FOR COSTS RELATING TO THE HOOPILINA YOUTH PROGRAM, TO EMPOWER YOUTH IN GRADES 6-8 WITH ENDURING SKILLS AND KNOWLEDGE THAT CAN ASSIST IN A SUCCESSFUL TRANSITION THROUGH LIFE FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
68. $20,000.00 LANAI ACADEMY OF PERFORMING ARTS, INC.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, LANAI ACADEMY OF PERFORMING ARTS INC. FOR COSTS RELATING TO MAKE PERFORMING ARTS EDUCATION AS ACCESSIBLE AND AFFORDABLE AS POSSIBLE TO ALL LANAI YOUTH FOR STATE FOUNDATION ON CULTURE AND THE ARTS (AGS881) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
69. $90,000.00 LANAKILA PACIFIC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, LANAKILA PACIFIC FOR COSTS RELATING TO HELP LANAKILA MEALS ON WHEELS CAN CONTINUE TO SAFELY MAINTAIN THE TEMPERATURE OF HOT AND COLD MEALS DELIVERED TO FRAIL AND HOMEBOUND SENIORS AND INDIVIDUALS WITH DISABILITIES FOR GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES (HMS903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
70. $109,000.00 LAUNCHPAD LABS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, LAUNCHPAD LABS FOR COSTS RELATING TO WORKFORCE DEVELOPMENT, FOSTERING COLLABORATION WITH BUSINESS LEADERS AND PROVIDING REAL-WORLD WORK OPPORTUNITIES SERVING COMMUNITY NEEDS FOR WORKFORCE DEVELOPMENT (LBR111) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
71. $188,000.00 LIVABLE HAWAII KAI HUI
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, LIVABLE HAWAII KAI HUI FOR COSTS RELATING TO PROTECT, CONSERVE AND RESTORE RESOURCES ALONG KAIWI COAST FOR CONSERVATION AND RESOURCES ENFORCEMENT (LNR405) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
72. $70,000.00 LOKAHI TREATMENT CENTERS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, LOKAHI TREATMENT CENTERS FOR COSTS RELATING TO HELP WITH MENTAL HEALTH AND SUBSTANCE ABUSE IN BIG ISLAND ADULTS, ADOLESCENTS, AND CHILDREN WHO ARE HOMELESS OR AT RISK FOR HOMELESSNESS FOR OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS (HMS777) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
73. $75,000.00 LUNALILO HOME
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, LUNALILO HOME FOR COSTS RELATING TO ADDING A PHOTOVOLTAIC SYSTEM AT THE FACILITY FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
74. $400,000.00 MALAMA HALEAKALA FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, MALAMA HALEAKALA FOUNDATION FOR COSTS RELATING TO PROTECT THE WATERSHED AND NEARSHORE OCEAN ENVIRONMENT WITH FERAL UNGULATE FENCING ON LEEWARD HALEAKALA FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR192) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
75. $275,000.00 MALAMA HULEIA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, MALAMA HULEIA FOR COSTS RELATING TO RESTORE THE WALL OF THE ALAKOKO FISHPOND FOR NATIVE RESOURCES AND FIRE PROTECTION PROGRAM (LNR402) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
76. $100,000.00 MALAMA MAUNALUA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, MALAMA MAUNALUA FOR COSTS RELATING TO SUPPORTING CORAL RESTORATION INITIATIVES FOR NATIVE RESOURCES AND FIRE PROTECTION PROGRAM (LNR402) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
77. $400,000.00 MAUI ECONOMIC DEVELOPMENT BOARD, INC.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, MAUI ECONOMIC DEVELOPMENT BOARD, INC. FOR COSTS RELATING TO LEAD PROGRESSIVE AND EQUITY-BASED STEM EDUCATION IN HAWAII FOR STATE ADMINISTRATION (EDN300) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
78. $150,000.00 MAUI HUMANE SOCIETY
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MAUI HUMANE SOCIETY FOR COSTS RELATED TO MAUI HUMANE SOCIETY TO IMPROVE ACCESS TO VETERINARY CARE FOR PET OWNERS WHO FACE BARRIERS TO CARE DUE TO FINANCIAL, LANGUAGE, CULTURAL, OR DISTANCE CHALLENGES FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR192) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
79. $200,000.00 MOANALUA GARDENS FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MOANALUA GARDENS FOUNDATION FOR COSTS RELATING TO EDUCATE AND INSPIRE FUTURE GENERATIONS OF ENVIRONMENTAL STEWARDS THROUGH THE KAMANANUI VALLEY AINA-BASED EDUCATION PROGRAM FOR NATIVE RESOURCES AND FIRE PROTECTION PROGRAM (LNR402) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
80. $400,000.00 MOILIILI COMMUNITY CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, MOLILI COMMUNTY CENTER FOR COSTS RELATING TO PROVIDE PROGRAMS TO KEEP CHILDREN AND SENIORS ACTIVE FOR OFFICE OF COMMUNITY SERVICES (LBR903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
81. $250,000.00 NA KAMA KAI
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, NA KAMA KAI FOR COSTS RELATING TO REDUCE DROWNINGS ACROSS THE STATE BY INCREASING OCEAN SAFETY AWARENESS AMONG OUR TEACHERS AND THE NEXT GENERATION OF KEIKI THROUGH AN OCEAN SAFETY TEACHER PROFESSIONAL DEVELOPMENT COURSE FOR OCEAN-BASED RECREATION (LNR801) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
82. $125,000.00 NAMAHANA EDUCATION FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, NAMAHANA EDUCATION FOUNDATION FOR COSTS RELATING TO HELP DEVELOP THE FIRST TUITION-FREE PUBLIC CHARTER MIDDLE AND HIGH SCHOOL ON THE NORTH SHORE OF KAUA’I: NAMAHANA SCHOOL FOR CHARTER SCHOOLS COMMISION AND ADMINISTRATION (EDN612) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
83. $100,000.00 NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION FOR COSTS RELATING TO CARRY OUR OUT AFFORDABLE HOUSING PROJECTS AND PROGRAMS ON KAUAI FOR OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS (HMS777) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
84. $20,000.00 NISEI VETERANS LEGACY CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, NISEI VETERANS LEGACY CENTER FOR COSTS RELATING TO PRESERVE AND PROMULGATE THE STORY OF THE NISEI SOLDIERS OF WORLD WAR II FOR SERVICES TO VETERANS (DEF112) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
85. $20,000.00 OAHU CHORAL SOCIETY
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, OAHU CHORAL SOCIETY FOR COSTS RELATING TO PRESENTING CHORAL MASTENIVORKS IN 2023-2024 FOR STATE FOUNDATION ON CULTURE AND THE ARTS (AGS881) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
86. $250,000.00 OAHU SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, OAHU SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS FOR SUPPLIES AND EQUIPMENT TO INCREASE ACCESS TO LAW-COST VETERINARY CARE, STERILIZATION SERVICES, AND TO INCREASE SHELTER CAPACITY FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR192) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
87. $200,000.00 OCEANIT RESEARCH FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, OCEANIT RESEARCH FOUNDATION FOR COSTS RELATING TO EMPOWER OUR YOUTH WITH KNOWLEDGE AND TOOLS TO UNDERSTAND AND ADAPT TO CLIMATE CHANGE IMPACTS IN OUR COASTAL COMMUNITIES FOR HAWAII TECHNOLOGY DEVELOPMENT CORPORATION (BED143) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
88. $350,000.00 OHANA PACIFIC FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, OHANA PACIFIC FOUNDATION FOR COSTS RELATING TO BUILD CAPACITY TO IMPROVE THE COLLABORATION AND IMPACT OF HEALTHCARE WORKFORCE DEVELOPMENT EFFORTS IN KAUA’I COUNTY FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
89. $175,000.00 PACIFIC & ASIAN AFFAIRS COUNCIL
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, PACIFIC & ASIAN AFFAIRS COUNCIL FOR COSTS RELATING TO GLOBAL LEARNING FOR STUDENTS INVOLVED IN THE HIGH SCHOOL GLOBAL EDUCATION PROGRAM FOR STRATEGIC MARKETING AND SUPPORT (BED100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
90. $75,000.00 PACIFIC CANCER FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, PACIFIC CANCER FOUNDATION FOR COSTS RELATING TO TEMPORARY HOUSING AND A MEAL PROGRAM FOR CANCER PATIENTS FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
91. $250,000.00 PACIFIC GATEWAY CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PACIFIC GATEWAY CENTER FOR COSTS RELATING TO COMPENSATE FOR LOST REVENUE DUE TO THE RENOVATION OF REVENUE PRODUCING INCUBATORS FOR GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT (BED142) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
92. $50,000.00 PACIFIC HEALTH MINISTRY
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, PACIFIC HEALTH MINISTRY FOR COSTS RELATING TO PROVIDE INTERFAITH SPIRITUAL CARE TO ANY WHO ARE EXPERIENCING CRISIS, EMERGENCIES, AND/OR END-OF-LIFE FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
93. $90,000.00 PACIFIC SURVIVOR CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, PACIFIC SURVIVOR CENTER FOR COSTS RELATING TO PROVIDE CARE TO TRAFFICKING AND DOMESTIC VIOLENCE VICTIMS FOR GENERAL SUPPORT FOR SOCIAL SERVICES (HMS901) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
94. $300,000.00 PAEPAE O HE'EIA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, PAEPAE O HEELA FOR COSTS RELATING TO DELIVER HIGH-QUALITY ECO-CULTURAL EDUCATIONAL PROGRAMMING IN HE'EIA FOR ECOSYSTEM PROTECTION AND RESTORATION (LNR401) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
95. $205,000.00 PARENTS AND CHILDREN TOGETHER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, PARENTS AND CHILDREN TOGETHER FOR COSTS RELATING TO PROVIDE DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN FLEEING ABUSE WITH TRANSITIONAL SHELTER TO STABILIZE FROM THE CRISIS FOR ADULT PROTECTIVE AND COMMUNITY SERVICES (HMS601) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
96. $200,000.00 PEARL HARBOR AVIATION MUSEUM
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PEARL HARBOR AVIATION MUSEUM FOR COSTS RELATING TO PROVIDE THE UPFRONT INVESTMENT NEEDED TO LAUNCH ITS "DISCOVER YOUR FUTURE IN AVIATION" EDUCATION INITIATIVE, A PROGRAM DESIGNED TO PROVIDE STUDENTS IN HAWAII GREATER ACCESS TO TARGETED AVIATION AND AEROSPACE LEARNING AND TRAINING EXPERIENCES THAT LEAD TO FUTURE EMPLOYMENT OPPORTUNITIES IN THESE LUCRATIVE FIELDS. HAWAII HAS A GROWING AVIATION AND AEROSPACE INDUSTRY PROJECTING AN INABILITY TO FILL THEIR EMPLOYEE NEEDS FOR STRATEGIC MARKETING AND SUPPORT (BED100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
97. $89,000.00 PEOPLE FOR ACTIVE TRANSPORTATION HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, PEOPLE FOR ACTIVE TRANSPORTATION HAWAII FOR COSTS RELATING TO PURCHASING A VAN, TRAILER, AND HELMETS FOR A BICYCLE EDUCATION PROGRAM FOR ELEMENTARY SCHOOL STUDENTS FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
98. $75,000.00 PETFIX SPAY AND NEUTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, PETFIX SPAY AND NEUTER FOR COSTS RELATING TO SPAYING AND NEUTERING ANIMALS FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR192) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
99. $100,000.00 POHAKU PELEMAKA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, POHAKU PELEMAKA FOR COSTS RELATING TO PROVIDE RELIEF AND RECOVERY TO THE PUNA COMMUNITY FOR NATURAL AREA RESERVES AND WATERSHED MANAGEMENT (LNR407) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
100. $200,000.00 POLYNESIAN VOYAGING SOCIETY
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, POLYNESIAN VOYAGING SOCIETY FOR COSTS RELATING TO HELP ENSURE SUCCESS OF THE MOANANUIĀKEA VOYAGE FOR TOURISM (BED113) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
101. $400,000.00 PROJECT VISION HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, PROJECT VISION HAWAII FOR COSTS RELATING TO INCREASE ACCESS TO HYGIENE AND MEDICAL CARE FOR HOMELESS AND HOUSELESS INDIVIDUALS THROUGH STREET-LEVEL OUTREACH FOR RENTAL HOUSING SERVICES (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
102. $200,000.00 READ TO ME INTERNATIONAL FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR READ TO ME INTERNATIONAL FOUNDATION FOR COSTS RELATING TO CONDUCTING PARENT COACHING PROGRAM SESSIONS AND PROFESSIONAL LEARNING EVENTS, A PRISON LITERACY PROGRAM TO BENEFIT CHILDREN OF INCARCERATED PARENTS, A NATIONAL-QUALITY CONFERENCE, AT LEAST 15 WORKSHOPS, AND AT LEAST 15 COLLABORATION MEETINGS WITH OTHER AGENCIES TO CREATE SOLUTIONS TO ADDRESS EARLY CHILDHOOD LEARNING AND FAMILY ATTACHMENT NEEDS FOR INSTRUCTIONAL SUPPORT (EDN200) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
103. $300,000.00 RESIDENTIAL YOUTH SERVICES & EMPOWERMENT
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, RESIDENTIAL YOUTH SERVICES AND EMPOWERMENT FOR COSTS RELATING TO HELPING AGED YOUTH WITH A SOBER TRANSITION OF LIFESTYLE FOR HOMELESS FOR RENTAL HOUSING SERVICES (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
104. $235,000.00 THE FILIPINO COMMUNITY CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, THE FILIPINO COMMUNITY CENTER FOR COSTS OF SUPPLIES AND MATERIALS RELATING TO PROGRAMS AND EVENTS THAT PERPETUATE FILIPINO CULTURE AND HISTORY FOR OFFICE OF COMMUNITY SERVICE (LBR903); AND
105. $166,000.00 THE QUEEN'S MEDICAL CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE QUEEN’S MEDICAL CENTER, THE QUEEN’S HEART INSTITUTE FOR COSTS RELATING TO HIRE TWO PATIENT COMMUNITY NAVIGATORS, FOCUSED ON SUPPORTING PATIENTS WITH METHAMPHETAMINE INDUCED HEART FAILURE WITH PRIORITY FOR PATIENTS OF NATIVE HAWAIIAN DESCENT, LIVING WITHIN THE WEST OAHU REGION, AND HIGH UTILIZERS OF EMERGENCY AND INPATIENT MEDICAL CARE FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
106. $500,000.00 THE REHABILITATION HOSPITAL OF THE PACIFIC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE REHABILITATION HOSPITAL OF THE PACIFIC FOR COSTS RELATING TO SUPPORT REHAB UNDER/UNCOMPENSATED CARE COSTS, WHICH ENSURE ALL PATIENTS HAVE ACCESS TO OUR FULL CONTINUUM OF REHABILITATION SERVICES REGARDLESS OF ABILITY TO PAY, EVEN WHEN THE COSTS OF PROVIDING PATIENT-CENTERED CARE EXCEEDS HEALTHCARE REIMBURSEMENTS FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
107. $250,000.00 THE UNITED KOREAN ASSOCIATION OF HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE UNITED KOREAN ASSOCIATION OF HAWAII FOR COSTS RELATING TO OPERATING COSTS OF TUKAH'S COMMUNITY PROGRAMS AND SERVICES OFFERED AT BUILDING 42 IN MAKIKI DISTRICT PARK FOR OFFICE OF COMMUNITY SERVICES (LBR903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
108. $500,000.00 THE WAHIAWA CENTER FOR COMMUNITY HEALTH
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, THE WAHIAWA CENTER FOR COMMUNITY HEALTH FOR COSTS RELATING TO OPTIMIZING AGING FOR OLDER ADULTS BY PROMOTING HEALTH AND QUALITY OF LIFE FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
109. $40,000.00 ULU A'E LEARNING CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, ULU AE LEARNING CENTER FOR COSTS RELATING TO OUT-OF-SCHOOL LEARNING OPPORTUNITIES FOR STUDENTS AGED 5-18 FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
110. $25,000.00 VFW POST 8616 - DIAMOND HEAD
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, VFW POST 8616 DIAMOND HEAD FOR COSTS RELATING TO HELP VETERANS WITH SUICIDE AND MENTAL HEALTH FOR SERVICES TO VETERANS (DEF112) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
111. $1,000,000.00 WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD FOR COSTS RELATING TO SUBSIDIZE LOST PROFITS TO CONTINUE TO PROVIDE FULL EMERGENCY MEDICAL SERVICES TO THE COMMUNITY FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
112. $50,000.00 WAIKIKI COMMUNITY CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, WAIKIKI COMMUNITY CENTER FOR COSTS RELATING TO CASE MANAGEMENT FOR KUPUNA IN CRITICAL SITUATIONS FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
113. $300,000.00 WEED AND SEED HAWAII INC.
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, WEED AND SEED HAWAII, INC. FOR COSTS RELATING TO REDUCE AND PREVENT CRIME FOR OFFICE OF COMMUNITY SERVICES (LBR903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
114. $225,000.00 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, YOUNG WOMEN’S CHRISTIAN ASSOCIATION OF OAHU FOR COSTS RELATING TO SUPPORTING THE DRESS FOR SUCCESS PROGRAM FOR WORKFORCE DEVELOPMENT (LBR111) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS.
PART V.
CAPITAL IMPROVEMENT PROJECTS
SECTION 7. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as the projects are listed in this section. Several related or similar projects may be combined into a single project if the combination is advantageous or convenient for implementation; provided that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.
A. ECONOMIC DEVELOPMENT
BED107 - FOREIGN TRADE ZONE
1. FTZ ELECTRICAL UPGRADE AND GROUNDING,
OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT
TO UPGRADE UNGROUNDED ELECTRICAL SYSTEM AT FTZ MAKAI PIER 2 FACILITY.
TOTAL FUNDING BED 2,500 C C
AGR131 -
RABIES QUARANTINE
2. HALAWA ANIMAL QUARANTINE STATION
RE-ROOF, OAHU
DESIGN AND CONSTRUCTION FOR THE
RE-ROOFING OF THE ANIMAL QUARANTINE STATION IN HALAWA, OAHU.
TOTAL FUNDING AGS 400 A A
LNR172 -
FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
3. KONA STORM KULA FOREST TRAIL REPAIR,
MAUI
CONSTRUCTION FOR REPAIRING MAJOR
TRAIL WASHOUTS AT GULCH CROSSINGS.
TOTAL FUNDING LNR 400 A A
4. MAUNAWILI ACQUISITION, OAHU
PLANS AND LAND ACQUISITION FOR LAND
IN MAUNAWILI, OAHU TO PROTECT AND RESTORE IMPORTANT CULTURAL, AGRICULTURAL,
RECREATIONAL, AND FOREST RESOURCES, AND TO ESTABLISH A NONEXCLUSIVE COMMUNITY
PUBLIC ACCESS EASEMENT.
TOTAL FUNDING LNR 7,000 A A
AGR141 -
AGRICULTURAL RESOURCE MANAGEMENT
5. STATE IRRIGATION SYSTEM RESERVOIR
SAFETY IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT
FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGR 9,700 C C
AGR 3,000 N N
6. KOHALA DITCH SYSTEM, HAWAII
DESIGN AND CONSTRUCTION FOR REPAIRS
TO RESTORE AND REACTIVATE THE KOHALA DITCH SYSTEM TO INCREASE THE AVAILABILITY
OF WATER FOR AGRICULTURAL AND AQUACULTURAL PURPOSES; THIS PROJECT QUALIFIES AS
A GRANT, PURSUANT TO CHAPTER 42F, HRS. THE LEGISLATURE FINDS AND DECLARES THAT
THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY
AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING AGR 10,000 A A
7. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS,
MOLOKAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM, WAIKOLU VALLEY, MOLOKAI.
TOTAL FUNDING AGR 2,000 C C
AGR192 -
GENERAL ADMINISTRATION FOR AGRICULTURE
8. MISCELLANEOUS HEALTH, SAFETY, CODE, AND
OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS,
STATEWIDE.
TOTAL FUNDING AGS 1,000 A A
BED170 -
AGRIBUSINESS DEVELOPMENT AND RESEARCH
9. AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE UPPER AND LOWER AAHOAKA RESERVOIRS.
TOTAL FUNDING BED 1,100 C C
10. SLAUGHTERHOUSE FACILITY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
ANIMAL SLAUGHTERHOUSE FACILITY TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT;
GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES. THE LEGISLATURE FINDS
AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE
PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING BED A 4,000 A
BED146 -
NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
11. COMPREHENSIVE EIS FOR OFFSHORE OCEAN
ECONOMY TEST BED DEMONSTRATION PROJECTS, HAWAII
PLANS FOR COMPREHENSIVE EIS FOR
OFFSHORE OCEAN RESEARCH CORRIDOR AT HOST PARK TO EXPAND OPPORTUNITIES FOR
TESTING INNOVATIVE CONSERVATION, ENERGY, OFFSHORE AQUACULTURE, AND OCEAN
MONITORING CONCEPTS.
TOTAL FUNDING BED 1,500 C C
12. IMPROVEMENTS AND UPGRADES TO SEAWATER
SYSTEM AT THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK), HAWAII
DESIGN, CONSTRUCTION AND EQUIPMENT
FOR AN UPGRADE TO THE INTERNAL ELECTRICAL GRID, PUMPS, ASSOCIATED PIPELINES AND
ELECTRICAL HARDWARE INCLUDING EQUIPMENT CONTROL AND MONITORING SOFTWARE WHICH
PROVIDES SURFACE AND DEEP-SEA WATER THROUGHOUT THE HAWAII OCEAN SCIENCE AND
TECHNOLOGY PARK (HOST PARK) LOCATED IN KAILUA KONA, HAWAII.
TOTAL FUNDING BED 1,900 D D
LNR141 -
WATER AND LAND DEVELOPMENT
13. ROCKFALL AND FLOOD MITIGATION, STATEWIDE
DESIGN AND CONSTRUCTION FOR ROCKFALL
AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND
DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S
HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 2,000 A 2,000 A
14. UPOLU WELL DEVELOPMENT, HAWAII
DESIGN AND CONSTRUCTION FOR PUMP
INSTALLATION, CONNECTING PIPELINE, CONTROLS, AND RELATED IMPROVEMENTS TO
DEVELOP AN EXISTING WELL TO PROVIDE AGRICULTURAL WATER IN NORTH KOHALA, HAWAII.
TOTAL FUNDING LNR 1,500 C C
BED150 -
HAWAII COMMUNITY DEVELOPMENT AUTHORITY
15. CENTRAL KAKAAKO STREET IMPROVEMENTS,
OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
STREET IMPROVEMENTS IN KAKAAKO, OAHU; EQUIPMENT AND APPURTENANCES. PROVIDED
THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU
CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING BED 4,500 C C
BED 4,500 S S
16. HEEIA STREAM ACCESS ROAD, HEEIA, OAHU
CONSTRUCTION FOR GRAVEL ROAD ON
HEEIA COMMUNITY DEVELOPMENT DISTRICT, ACCESS FROM THE SOUTHERN PORTION OF THE
DISTRICT NEAR ALALOA STREET BRIDGE AND OTHER WORK BENEATH BRIDGE; REMEDIATION
OF DEBRIS, NON-NATIVE VEGETATION, AND OTHER DELETERIOUS MATERIALS BY REMOVAL TO
MITIGATE FLOODING AND EROSION AS WELL AS FACILITATE HABITAT RESTORATION AND
MANAGEMENT OF NATIVE SYSTEM.
TOTAL FUNDING BED A 1,000 A
BED160 - HAWAII
HOUSING FINANCE AND DEVELOPMENT CORPORATION
17. PRESCHOOL EARLY EDUCATION, TEACHER
HOUSING AND AFFORDABLE WORKFORCE DEVELOPMENT INITIATIVE, KIHEI, MAUI
PLANS, LAND ACQUISITION, DESIGN AND
CONSTRUCTION FOR REPURPOSING EXISTING FACILITY FOR PUBLIC PREKINDERGARTEN
CLASSROOMS, DEDICATED TEACHER HOUSING AND AFFORDABLE WORKFORCE HOUSING; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING BED 45,000 C C
B. EMPLOYMENT
LBR903 - OFFICE OF COMMUNITY
SERVICES
1. 442ND LEGACY CENTER
CONSTRUCTION FOR IMPROVEMENTS AND
MAINTENANCE OF MUSEUM BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
2. ALEXANDER & BALDWIN SUGAR MUSEUM
CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS
AND MAINTENANCE OF MUSEUM BUILDING, INCLUDING PUBLIC RESTROOM AND AIR
CONDITIONING UPGRADES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER
42F, HRS.
TOTAL FUNDING LBR 150 C C
3. ALOHA HOUSE, INC.
CONSTRUCTION FOR NEW DORMITORY BUILDING.
THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 250 C C
4. ALTERNATIVE STRUCTURES INTERNATIONAL
LAND ACQUISITION AND CONSTRUCTION
FOR HOUSING FOR LOW INCOME FAMILIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT
TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
5. ARC OF MAUI COUNTY
CONSTRUCTION FOR IMPROVEMENTS AND
MAINTENANCE OF MANA OLA NA KEANUENUE, HALE KIHEI, AND HALE KANALOA RESIDENTIAL
GROUP HOMES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 345 C C
6. BIG ISLAND RESOURCE CONSERVATION AND
DEVELOPMENT COUNCIL
CONSTRUCTION AND EQUIPMENT FOR A NEW
OUTDOOR RECEIVING AND STORAGE BUILDING AT HONALO MARSHALLING YARD FACILITY.
THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
7. BIG ISLAND RESOURCE CONSERVATION AND
DEVELOPMENT COUNCIL
CONSTRUCTION AND EQUIPMENT TO EXPAND
CHILL STORAGE AND TRANSPORT CAPACITY AT ALAE POSTHARVEST FACILITY. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 150 C C
8. BLOOD BANK OF HAWAII
CONSTRUCTION AND EQUIPMENT FOR
CONSTRUCTION OF NEW FDA BIOSAFE LEVEL 2 FACILITY. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 550 C C
9. BOY SCOUTS OF AMERICA, ALOHA COUNCIL
CONSTRUCTION FOR OUTDOOR CAMPING
FACILITY IMPROVEMENTS AT CAMP ALAN FAYE. THIS PROJECT QUALIFIES AS A GRANT,
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 250 C C
10. BOYS AND GIRLS CLUB OF THE BIG ISLAND
CONSTRUCTION FOR IMPROVEMENTS AND
MAINTENANCE OF YOUTH RESOURCE CENTER. THIS PROJECT QUALIFIES AS A GRANT,
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 450 C C
11. CASTLE MEDICAL CENTER
CONSTRUCTION AND EQUIPMENT FOR
EXPANSION OF MEDICAL ONCOLOGY CLINIC. THIS PROJECT QUALIFIES AS A GRANT,
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
12. DAIHONZAN CHOZEN-JI
CONSTRUCTION AND EQUIPMENT FOR NEW
HOUSING AND ACCOMMODATIONS AT 3570 KALIHI STREET, OAHU. THIS PROJECT QUALIFIES
AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 45 C C
13. DIAMOND HEAD THEATRE
PLANS AND CONSTRUCTION FOR UPGRADES
AND IMPROVEMENTS TO THE DIAMOND HEAD THEATRE ARTS CENTER COMPLEX. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
14. DOMESTIC VIOLENCE ACTION CENTER
EQUIPMENT FOR INSTALLATION OF A
MODERN SECURITY SYSTEM AND IMPROVED DESIGN OF AN AGENCY-WIDE DATABASE. THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 50 C C
15. DOWNTOWN ART CENTER
CONSTRUCTION FOR CONSTRUCTION OF
MUSEUM SPACES AT THE CHINATOWN GATEWAY PLAZA. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 250 C C
16. EAST HAWAII CULTURAL COUNCIL
PLANS AND CONSTRUCTION FOR
IMPROVEMENTS AND MAINTENANCE OF THE EAST HAWAII CULTURAL CENTER. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
17. 'ELEPAIO SOCIAL SERVICES
LAND ACQUISITION AND CONSTRUCTION
FOR EMERGENCY FOOD WAREHOUSE AND MEDICAL RESPITE HOUSING PROGRAM AT THE WAIANAE
COAST COMPREHENSIVE HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT
TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
18. FAMILY PROMISE OF HAWAII
LAND ACQUISITION FOR OHANA
NAVIGATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F,
HRS.
TOTAL FUNDING LBR 300 C C
19. FRIENDS OF WAIPAHU CULTURAL GARDEN PARK
CONSTRUCTION AND EQUIPMENT FOR
IMPROVEMENTS AND MAINTENANCE OF HAWAII'S PLANTATION VILLAGE MUSEUM. THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
20. GREGORY HOUSE PROGRAMS
PLANS, DESIGN, AND CONSTRUCTION FOR
IMPROVEMENTS AND MAINTENANCE OF COMMUNITY RESIDENTIAL PROGRAM FACILITY. THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
21. HABITAT FOR HUMANITY HAWAII ISLAND, INC.
CONSTRUCTION FOR CONSTRUCTION OF
AFFORDABLE HOUSING UNITS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
22. HALE PUNA
CONSTRUCTION FOR IMPROVEMENTS AND
MAINTENANCE OF GULICK-ROWELL HOUSE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT
TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
23. HAMAKUA HEALTH CENTER, INC.
CONSTRUCTION FOR CONSTRUCTION OF NEW
FACILITY AT KOHALA HEALTH AND WELLNESS CENTER. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
24. HAMAKUA YOUTH FOUNDATION
CONSTRUCTION FOR IMPROVEMENTS AND
MAINTENANCE OF HAMAKUA YOUTH & COMMUNITY CENTER. THIS PROJECT QUALIFIES AS
A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 310 C C
25. HANA HEALTH
CONSTRUCTION FOR CONSTRUCTION OF
WORKFORCE HOUSING FOR HEALTHCARE PROFESSIONALS. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
26. HAWAII AGRICULTURAL FOUNDATION
EQUIPMENT FOR CONTROLLED ENVIRONMENT
AGRICULTURE CONTAINERIZED VERTICAL GROWING SYSTEMS AND OTHER RELATED COSTS.
THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 320 C C
27. HAWAII COUNTY ECONOMIC OPPORTUNITY
COUNCIL
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF MAIN OFFICE BUILDING. THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 150 C C
28. HAWAII ISLAND HIV/AIDS FOUNDATION
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS AND MAINTENANCE OF OFFICE SPACES. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 130 C C
29. HAWAII ISLAND PORTUGUESE CHAMBER OF
COMMERCE CULTURAL AND EDUCATIONAL CENTER
CONSTRUCTION FOR CONSTRUCTION OF
CULTURAL AND EDUCATIONAL FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT
TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
30. HAWAII ISLAND VETERANS MEMORIAL INC.
PLANS, DESIGN, AND CONSTRUCTION FOR
WATER LINE AND FIRE HYDRANT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 90 C C
31. HAWAII SOFTBALL FOUNDATION
EQUIPMENT FOR IMPROVEMENTS AND
MAINTENANCE TO SOFTBALL FIELD AT SAND ISLAND. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
32. HAWAII THEATRE CENTER
CONSTRUCTION FOR IMPROVEMENTS AND
MAINTENANCE OF BUILDING EXTERIOR. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT
TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 250 C C
33. HAWAII UNITED OKINAWA ASSOCIATION
CONSTRUCTION AND EQUIPMENT FOR
UPGRADES AND IMPROVEMENTS TO THE HAWAII OKINAWA CENTER. THIS PROJECT QUALIFIES
AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 260 C C
34. HOSPICE OF HILO
PLANS, DESIGN, AND CONSTRUCTION FOR
IMPROVEMENTS AND MAINTENANCE OF HEADQUARTER ADMINISTRATIVE OFFICES, INCLUDING
PARKING LOT IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
35. IHS, THE INSTITUTE OF HUMAN SERVICES,
INC.
CONSTRUCTION FOR UPGRADES AND
IMPROVEMENTS TO THE KAAAHI EMERGENCY SHELTER. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
36. IMUA FAMILY SERVICES
CONSTRUCTION FOR CONSTRUCTION OF ADA
ACCESSIBLE PUBLIC RESTROOMS AT IMUA DISCOVERY GARDEN. THIS PROJECT QUALIFIES AS
A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 450 C C
37. INNOVATIONS PUBLIC CHARTER SCHOOL
FOUNDATION
EQUIPMENT FOR PURCHASE OF VEHICLES
FOR INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
38. ISLAND OF HAWAII YMCA
PLANS, LAND ACQUISITION, AND
CONSTRUCTION FOR ADJOINING PROPERTY AT 1320 KAPIOLANI STREET, HAWAII; GROUND
AND SITE IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER
42F, HRS.
TOTAL FUNDING LBR 600 C C
39. J. WALTER CAMERON CENTER
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS AND MAINTENANCE OF FACILITY; GROUND AND SITE IMPROVEMENTS. THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 700 C C
40. JAPANESE CULTURAL CENTER OF KONA
PLANS AND LAND ACQUISITION TO BUILD
NEW CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER
42F, HRS.
TOTAL FUNDING LBR 50 C C
41. KAUAI HABITAT FOR HUMANITY, INC.
CONSTRUCTION AND EQUIPMENT FOR
PHOTOVOLTAIC SYSTEMS FOR AFFORDABLE HOUSING UNITS. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 225 C C
42. KIMOKEO FOUNDATION
PLANS FOR KE ALA KUPUNA HAWAIIAN
CULTURAL EDUCATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 50 C C
43. KLINE-WELSH BEHAVIORAL HEALTH FOUNDATION
(2)
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR CONSTRUCTION OF COMMERCIAL KITCHEN AT 524 KAAAHI STREET, OAHU.
THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 250 C C
44. KOKUA KALIHI VALLEY (COMPREHENSIVE
FAMILY SERVICES)
PLANS,
DESIGN, AND CONSTRUCTION FOR FEASIBILITY STUDY AND RENOVATION OF JUDD MEDICAL
CLINIC FLOORS AND EXAMINATION ROOMS. THIS PROJECT QUALIFIES AS A GRANT,
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
45. KO'OLAULOA HEALTH CENTER
DESIGN AND CONSTRUCTION FOR
RENOVATION OF KOOLAULOA REGION HEALTH CENTER AND CLINICAL SITES. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
46. KUALOA-HEEIA ECUMENICAL YOUTH PROJECT
DESIGN AND CONSTRUCTION FOR REPAIR
AND REPLACEMENT OF COMMUNITY CENTER ROOF AND SUPPORTING STRUCTURES. THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 175 C C
47. LANA'I COMMUNITY HEALTH CENTER
PLANS, DESIGN, AND CONSTRUCTION FOR
EXPANSION OF HEALTH CARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT
TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
48. MANOA HERITAGE CENTER
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR UPGRADES TO AND RENOVATION OF KUALII ESTATE. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
49. MAUI ACADEMY OF PERFORMING ARTS
EQUIPMENT FOR CONSTRUCTION OF BLACK
BOX THEATRE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
50. MAUI ARTS & CULTURAL CENTER
CONSTRUCTION FOR CONSTRUCTION OF
COMMUNITY STAGE SUPPORT SPACES AND DRESSING ROOMS. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
51. MAUI FAMILY YOUNG MEN'S CHRISTIAN
ASSOCIATION
CONSTRUCTION FOR CONSTRUCTION OF
MULTIPURPOSE OUTDOOR PAVILION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
52. MEN OF PAA
EQUIPMENT FOR PURCHASE OF VEHICLES.
THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 75 C C
53. NATIONAL GUARD CONFERENCE CORPORATION OF
HAWAII, INC.
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR ADA COMPLIANCE UPGRADES TO PUBLIC MEETING FACILITIES. THIS PROJECT QUALIFIES
AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 30 C C
54. NATIONAL TROPICAL BOTANICAL GARDEN
CONSTRUCTION FOR IMPROVEMENTS AND
MAINTENANCE OF FISHING COTTAGE AT KAHANU GARDEN. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 50 C C
55. NEIGHBORHOOD HOUSING COMMUNITY
DEVELOPMENT CORPORATION
CONSTRUCTION FOR CONSTRUCTION OF
RESIDENTIAL FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER
42F, HRS.
TOTAL FUNDING LBR 200 C C
56. ORCHIDLAND NEIGHBORS
DESIGN AND CONSTRUCTION FOR A
MULTIPURPOSE COMMUNITY COMPLEX IN ORCHIDLAND ESTATES. THIS PROJECT QUALIFIES AS
A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
57. PALI MOMI FOUNDATION
EQUIPMENT TO UPGRADE AND IMPROVE
EMERGENCY DEPARTMENT RADIOGRAPHY SYSTEMS. THIS PROJECT QUALIFIES AS A GRANT,
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
58. RYUGEN TAIKO
LAND ACQUISITION FOR PERFORMING ARTS
CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
59. SPECIAL EDUCATION CENTER OF HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT
TO UPGRADE AND RENOVATE THE SPECIAL EDUCATION CENTER OF HAWAII. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
60. SPECIAL OLYMPICS HAWAII, INC.
CONSTRUCTION AND EQUIPMENT FOR
IMPROVEMENTS AND MAINTENANCE OF SPORTS AND WELLNESS CENTER FACILITY. THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
61. ST. FRANCIS HEALTHCARE FOUNDATION OF
HAWAII
DESIGN AND EQUIPMENT FOR UPGRADES TO
TECHNOLOGY SYSTEMS AND TRANSPORTATION CAPACITY. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
62. STRAUB FOUNDATION
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR UPGRADES AND IMPROVEMENTS TO THE EMERGENCY DEPARTMENT AND RADIOLOGY
SYSTEMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
63. SUSANNAH WESLEY COMMUNITY CENTER
PLANS AND DESIGN FOR UPGRADES AND
IMPROVEMENTS TO SUSANNAH WESLEY COMMUNITY CENTER FACILITY IN KALIHI. THIS
PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
64. THE ALCOHOLIC REHABILITATION SERVICES OF
HAWAII, INC.
DESIGN AND CONSTRUCTION FOR UPGRADES
AND REPAIRS TO RESIDENTIAL TREATMENT FACILITIES. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
65. THE FILIPINO COMMUNITY CENTER, INC.
PLANS, DESIGN, AND CONSTRUCTION FOR
IMPROVEMENTS AND MAINTENANCE OF COURTYARD AND PARKING LOT AT COMMUNITY CENTER.
THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
66. THE FRIENDS OF THE PALACE THEATER
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR PHOTOVOLTAIC SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER
42F, HRS.
TOTAL FUNDING LBR 100 C C
67. THE KAUAI FOOD BANK, INC.
DESIGN AND CONSTRUCTION FOR SEPTIC
REPLACEMENT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 165 C C
68. THE RECRUITERS - MUSIC DEVELOPMENT
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A MUSIC DEVELOPMENT CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
69. WAIANAE DISTRICT COMPREHENSIVE HEALTH
AND HOSPITAL BOARD, INCORPORATED
DESIGN, CONSTRUCTION, AND EQUIPMENT
TO RENOVATE THE WAIANAE COAST COMPREHENSIVE MEDICAL CENTER RESIDENT CENTER.
THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
70. WAIKIKI COMMUNITY CENTER
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR COMMERCIAL KITCHEN AT WAIKIKI COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
71. WAIOHULI HAWAIIAN HOMESTEADERS
ASSOCIATION, INC.
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR PHOTOVOLTAIC SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT
TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
72. WEST HAWAII COMMUNITY HEALTH CENTER,
INC.
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR CONSTRUCTION OF NEW HEALTH CENTER. THIS PROJECT QUALIFIES AS A
GRANT, PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
73. WILCOX HEALTH FOUNDATION
EQUIPMENT FOR NUCLEAR MEDICINE
CAMERA AT WILCOX MEDICAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
74. YWCA OF HAWAII ISLAND
DESIGN AND CONSTRUCTION FOR A NEW
PRESCHOOL FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F,
HRS.
TOTAL FUNDING LBR 330 C C
HMS802 -
VOCATIONAL REHABILITATION
75. HOOPONO BUILDINGS A & B
IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS OF HOOPONO BUILDINGS A AND B, INCLUDING ENCLOSURE OF MECHANICAL
AREA, RETRO-COMMISSIONING/MODERNIZATION OF SYSTEMS AND FIXTURES, AND PAINTING
OF BUILDINGS' EXTERIORS.
TOTAL FUNDING AGS 495 A A
C. TRANSPORTATION FACILITIES
TRN102 - DANIEL K. INOUYE
INTERNATIONAL AIRPORT
1. DANIEL K. INOUYE INTERNATIONAL AIRPORT,
AIRPORT IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 175,250 E 41,260 E
TRN 1 N 1 N
TRN104 -
GENERAL AVIATION
2. KALAELOA AIRPORT, AIRPORT IMPROVEMENTS,
OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 6,000 E 6,000 E
TRN 1 N 1 N
TRN111 - HILO
INTERNATIONAL AIRPORT
3. HILO INTERNATIONAL AIRPORT, AIRPORT
IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,400 E E
TRN 1 N N
TRN114 -
ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
4. ELLISON ONIZUKA KONA INTERNATIONAL
AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4,804 E E
TRN 1 N N
TRN116 -
WAIMEA-KOHALA AIRPORT
5. MUE, WAIMEA-KOHALA AIRPORT, WATERLINE
UPGRADES, HAWAII
DESIGN AND CONSTRUCTION TO INCREASE
WATER CAPACITY FLOW FOR THE WAIMEA-KOHALA AIRPORT; GROUND AND SITE
IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,800 E E
TRN 1 N N
TRN131 -
KAHULUI AIRPORT
6. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS,
MAUI
CONSTRUCTION FOR IMPROVEMENTS TO
TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 37,770 E E
TRN 1 N N
7. OGG, SOIL REMEDIATION, MAUI
CONSTRUCTION FOR SOIL REMEDIATION;
GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,500 E E
TRN 1 N N
TRN161 -
LIHUE AIRPORT
8. LIHUE AIRPORT, AIRPORT IMPROVEMENTS,
KAUAI
LAND ACQUISITION AND CONSTRUCTION
FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, FACILITIES, AND LAND ACQUISITION AT THE
AIRPORT. (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES). THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4,687 B B
TRN 7,690 E 43,000 E
TRN N 1 N
TRN 1,074 X X
TRN195 - AIRPORTS
ADMINISTRATION
9. AIRFIELD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR AIRFIELD
IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 452,600 E 66,000 E
TRN 1 N 1 N
10. AIRPORT DEVELOPMENT, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
STATEWIDE IMPROVEMENTS. IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY,
COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT
SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 18,000 E 13,000 E
TRN 1 N 1 N
11. AIRPORTS DIVISION CAPITAL IMPROVEMENT
PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS,
DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR
PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL
IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS
DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON- PERMANENT CAPITAL IMPROVEMENT
PROGRAM RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 4,428 B 4,428 B
TRN 157 X 157 X
12. FACILITY IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR IMPROVEMENTS OF
VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 63,846 E 24,000 E
TRN 1 N 1 N
13. RENTAL CAR FACILITY IMPROVEMENTS,
STATEWIDE
CONSTRUCTION TO PROVIDE CONSOLIDATED
CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED
IMPROVEMENTS (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).
TOTAL FUNDING TRN 64,000 X X
TRN301 -
HONOLULU HARBOR
14. HONOLULU HARBOR IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 49,988 E 34,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN303 -
KALAELOA BARBERS POINT HARBOR
15. KALAELOA BARBERS POINT HARBOR
IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN B 4 B
TRN E 2,494 E
TRN N 4 N
TRN R 4 R
TRN311 - HILO
HARBOR
16. HILO HARBOR IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 14,988 E 4,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN313 -
KAWAIHAE HARBOR
17. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT KAWAIHAE HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 14,988 E 4,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN331 -
KAHULUI HARBOR
18. KAHULUI HARBOR IMPROVEMENTS, MAUI
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,988 E 24,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN361 -
NAWILIWILI HARBOR
19. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN B 4 B
TRN E 4,988 E
TRN N 4 N
TRN R 4 R
TRN395 -
HARBORS ADMINISTRATION
20. COMMERCIAL HARBORS ADMINISTRATIVE
INITIATIVES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR COST RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF
TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 9,992 E 4,988 E
TRN 35,000 N 4 N
TRN 4 R 4 R
21. MODERNIZATION PROGRAM, HARBORS DIVISION
CIP PROJECT STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND
FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF
POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE
DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO
INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
TOTAL FUNDING TRN 2,500 B 2,500 B
TRN511 -
HAWAII HIGHWAYS
22. KEAAU-PAHOA ROAD IMPROVEMENTS, HIGHWAY
130 WIDENING FROM SHOWER TO KALOLI DRIVE, HAWAII
CONSTRUCTION FOR WIDENING THE TWO
LANE HIGHWAY TO FOUR LANES OR ALTERNATE ALIGNMENTS IN THIS CORRIDOR. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN 30,000 E E
TRN 1 N N
23. WAIMEA REGIONAL SAFETY IMPROVEMENTS,
HAWAII
CONSTRUCTION FOR IMPROVEMENTS IN
WAIMEA, INCLUDING MULTIMODAL IMPROVEMENTS IN WAIMEA TOWN, OPERATIONAL
IMPROVEMENTS AT KAWAIHAE ROAD AND LINDSEY ROAD, AND A BYPASS BETWEEN KAWAIHAE
ROAD AND MAMALAHOA HIGHWAY.
TOTAL FUNDING TRN 9,600 E E
TRN531 - MAUI
HIGHWAYS
24. NANILOA DRIVE BRIDGE, REHABILITATION,
MAUI
CONSTRUCTION FOR REHABILITATION OF
NANILOA DRIVE BRIDGE, RESTORATION AND IMPROVEMENTS INCLUDE REPAIR/REPLACEMENT
OF CORROSION AND REPAINTING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 216 E E
TRN 1 N N
25. PUUNENE AVENUE IMPROVEMENTS, KAMEHAMEHA
AVENUE TO KUIHELANI HIGHWAY, MAUI
CONSTRUCTION FOR THE WIDENING OF
PUUNENE AVENUE FROM KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR
LANES, AND FOR THE INSTALLATION OF SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 E E
TRN 4,000 N N
TRN561 -
KAUAI HIGHWAYS
26. WAIMEA CANYON DRIVE/KOKEE ROAD
IMPROVEMENTS, KAUAI
CONSTRUCTION FOR PAVED SHOULDERS,
INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN
THE VICINITY OF MILE POST 0 TO MILE POST 14. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 3,200 E E
TRN 12,800 N N
TRN595 -
HIGHWAYS ADMINISTRATION
27. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR DRAINAGE
IMPROVEMENTS TO HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE
FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND
CULVERTS, DRYWELLS, DITCHES, AND BASINS AT VARIOUS LOCATIONS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 E 7,200 E
TRN 4,000 N N
28. HIGHWAY ENVIRONMENTAL MITIGATION AND
REMEDIATION, STATEWIDE
LAND ACQUISITION AND DESIGN FOR
ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL
INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE.
TOTAL FUNDING TRN 900 E 700 E
29. HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR MAJOR REPAIRS,
REHABILITATION, UPGRADES, MODERNIZATION, AND/OR INSTALLATION OF HIGHWAY
FACILITIES SUPPORTING STAFF FUNCTIONS AND OPERATIONS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4,300 E E
TRN 13,600 N N
30. HIGHWAY PLANNING, STATEWIDE
PLANS FOR FEDERAL AID AND
NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA
COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, HRS
343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND BRIDGE EVALUATIONS. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN 11,700 E 6,000 E
TRN 34,800 N 24,000 N
31. HIGHWAY RESEARCH, STATEWIDE
PLANS FOR FEDERAL AID AND
NON-FEDERAL AID RESEARCH AND PROJECTS, INCLUDING TECHNOLOGY TRANSFER AND
WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,399 E 499 E
TRN 5,600 N 2,000 N
32. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE
LAND ACQUISITION AND CONSTRUCTION
FOR IMPROVEMENTS TO HIGHWAY FACILITIES NECESSARY FOR HIGHWAY SYSTEM SAFETY.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN 6,050 E 2,550 E
TRN 21,000 N 9,600 N
33. HIGHWAY STRUCTURAL FACILITIES PROGRAM,
STATEWIDE
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR
OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND
DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,900 B B
TRN 20,150 E 20,100 E
TRN 80,200 N 80,400 N
34. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE
DESIGN TO PROVIDE FOR AND IMPROVE
HIGHWAY SYSTEM ENHANCEMENTS, INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN E 450 E
TRN N 600 N
35. HIGHWAY SYSTEM PRESERVATION
IMPROVEMENTS, STATEWIDE
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR THE PRESERVATION OF THE STATE HIGHWAY SYSTEM AND ITS
FACILITIES, INCLUDING PAVEMENT, AND SIGNAGE, AND THE ADDRESS OF SHORELINE AND
BRIDGE SCOUR ISSUES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 6,600 B 5,500 B
TRN 17,800 E 15,150 E
TRN 71,200 N 45,000 N
36. HIGHWAY TRAFFIC OPERATIONAL
IMPROVEMENTS, STATEWIDE
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES FOR MORE EFFICIENT
TRAFFIC FLOW. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 13,900 E 10,850 E
TRN 24,800 N 20,000 N
37. HIGHWAYS DIVISION FEDERAL HIGHWAY
DISCRETIONARY GRANT PROGRAM, STATEWIDE
CONSTRUCTION FOR HIGHWAYS DIVISION
PROJECTS RECEIVING FEDERAL DISCRETIONARY GRANT AWARDS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 10,000 E E
TRN 40,000 N N
38. HIGHWAYS DIVISION MODERNIZATION,
STATEWIDE
CONSTRUCTION FOR THE INVESTIGATION,
TESTING, AND POSSIBLE INCORPORATION AND IMPLEMENTATION OF NEW TECHNIQUES,
TECHNOLOGIES, PROGRAMS, AND SYSTEMS FOR THE MODERNIZATION OF THE HIGHWAYS
DIVISION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 B 1,000 B
TRN 100 E E
TRN 400 N 4,000 N
39. HIGHWAYS DIVISION SUPPORT SERVICES,
STATEWIDE
PLANS AND DESIGN FOR CONSULTANT SUPPORT
SERVICES FOR THE IMPLEMENTATION OF THE HIGHWAYS DIVISION CAPITAL IMPROVEMENT
PROGRAM, STATEWIDE.
TOTAL FUNDING TRN 4,000 E 4,000 E
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE
MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING
LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING HTH 3,604 C 6,208 C
HTH 29,028 N 31,038 N
2. WASTEWATER TREATMENT REVOLVING FUND FOR
POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE
MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE
TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER
342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING HTH 3,498 C 5,515 C
HTH 26,016 N 27,573 N
LNR401 -
ECOSYSTEM PROTECTION AND RESTORATION
3. FACILITY RENOVATION AT THE ANUENUE
FISHERIES RESEARCH CENTER (AFRC) ON SAND ISLAND, OAHU
CONSTRUCTION FOR UPGRADES, NEW
AQUACULTURE TANKS, SALTWATER WELL, PLUMBING, AND ELECTRICAL SYSTEMS, MODERNIZE
AIR SYSTEM, UPGRADE MACROALGAE CULTURE, BACKUP GENERATOR AND SHED.
TOTAL FUNDING LNR 350 A A
4. INFRASTRUCTURE UPGRADES FOR ANUENUE
FISHERIES RESEARCH CENTER ANNEX (SUB COMM LOT), OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR RENOVATION AND TRANSFORMATION OF THE FORMER DLNR SUB COMM SITE
ADJACENT TO THE ANUENUE FISHERIES RESEARCH CENTER (AFRC) TO EXPAND
ENVIRONMENTAL MANAGEMENT AND RESEARCH CAPACITY AND SERVE AS A BACKUP FOR
ONGOING AQUATIC CULTURE ACTIVITIES AT AFRC.
TOTAL FUNDING LNR 2,500 C C
LNR 2,000 A A
LNR402 -
NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
5. DOFAW OAHU BASEYARD IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR OAHU
DOFAW MAKIKI BASEYARD IMPROVEMENTS TO INCLUDE INSTALLATION OF CRITICALLY NEEDED
INDIVIDUAL WASTEWATER SYSTEM (IWS), CONSTRUCTION OF FIRE CACHE, FOR WILDLAND
FIRE RESPONSE READINESS AND RENOVATING OTHER BUILDINGS.
TOTAL FUNDING LNR 250 C C
6. DOFAW, OAHU
CONSTRUCTION FOR INSTALLATION OF
MAKIKI HEIGHTS ANTI-TRESPASSING BARRIERS TO DETER ILLEGAL ACTIVITY.
TOTAL FUNDING LNR A 100 A
7. HILO OFFICE ROOF REPLACEMENT, HAWAII
CONSTRUCTION TO REMOVE AND REPLACE
OLD ROOFING WITH NEW METAL ROOFING, REMOVING AND REINSTALLING EXISTING SOLAR
PANEL ARRAY AND EQUIPMENT.
TOTAL FUNDING LNR 185 A A
8. KANAHA POND STATE WILDLIFE SANCTUARY
FENCE REPLACEMENT, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR
REPLACEMENT OF PERIMETER FENCE FOR THE PROTECTION OF WETLANDS AND ENDANGERED
WATERBIRDS AT KANAHA POND STATE WILDLIFE SANCTUARY TO REPLACE FENCE WITH A
PREDATOR-PROOF FENCE TO PREVENT ACCESS BY INTRODUCED PREDATORS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR N 1 N
LNR A 700 A
9. KAWAINUI MARSH PROTECTION, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR
PREDATOR FENCING, BUFFERS, AND ACCESS IMPROVEMENTS, VICINITY OF KAWAINUI LEVEE
TO NA POHAKU.
TOTAL FUNDING LNR 4,300 C C
10. LEHUA ISLAND SEABIRD SANCTUARY, KAUAI
CONSTRUCTION FOR WATER SYSTEM
UPGRADE, DANGEROUS METALS REMOVAL, SOLAR PANEL AND BATTERY INSTALLATION, REPAIR
THE WATER CATCHMENT SYSTEM FOR STAFF AND OUT-PLANTINGS AND INSTALLATION OF
SOLAR PANELS; EQUIPMENT.
TOTAL FUNDING LNR 100 A A
11. PALAMANUI COMMUNITY FOREST RESERVE,
HAWAII
PLANS FOR MASTER PLANNING OF
PALAMANUI DRY FOREST RESERVE TO INCLUDE COMPREHENSIVE SURVEYS, FIRE MANAGEMENT,
AND RECREATIONAL PLANS.
TOTAL FUNDING LNR 500 C C
LNR404 -
WATER RESOURCES
12. DEEP MONITOR WELLS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION TO CONSTRUCT AND/OR REPAIR DEEP MONITOR WELLS STATEWIDE TO MONITOR
THE HEALTH OF DRINKING WATER AQUIFERS; GROUND AND SITE IMPROVEMENTS, AND OTHER
RELATED WORK.
TOTAL FUNDING LNR 2,000 A 2,000 A
13. PLANNING FOR WATER REUSE IN STATE AND
COUNTY FACILITIES, STATEWIDE
PLANS TO CONDUCT A STATEWIDE
ASSESSMENT TO UTILIZE RECLAIMED WATER FOR USES OTHER THAN DRINKING AND POTABLE
WATER NEEDS IN 100% OF STATE AND COUNTY FACILITIES BY DECEMBER 31, 2045 PER HRS
174C-31(G)(6), ACT 170, SLH 2016; CONDUCT STUDY FOR WATER SECURITY.
TOTAL FUNDING LNR A 1,000 A
LNR405 -
CONSERVATION AND RESOURCES ENFORCEMENT
14. DOCARE WAHIAWA SUBSTATION, OAHU
LAND ACQUISITION FOR WAHIAWA
DLNR-DOCARE SUBSTATION ON TMK 7-4-001-025.
TOTAL FUNDING LNR 1,000 C C
LNR407 -
NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
15. WATERSHED PROTECTION AND INITIATIVES,
STATEWIDE
PLANS AND CONSTRUCTION TO PROTECT
AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; ALL
PROJECT RELATED COSTS. THIS PROJECT WILL IMPLEMENT A SUSTAINABLE HAWAII
INITIATIVE GOAL TO PROTECT 30% OF PRIORITY WATERSHED FORESTS BY 2030. THE
LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST
AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 5,000 A 5,000 A
16. KOOLAU ENDANGERED TREE SNAIL PREDATOR
PROOF FENCE, OAHU
CONSTRUCTION TO PROTECT CRITICALLY
ENDANGERED TREE-SNAIL SPECIES AND NATIVE FOREST IN OAHU; AND ALL PROJECT
RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN
THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF
THE STATE.
TOTAL FUNDING LNR 150 A A
17. WEST MAUI TREE SNAIL PREDATOR PROOF
FENCE, MAUI
CONSTRUCTION TO PROTECT CRITICALLY
ENDANGERED TREE-SNAIL SPECIES AND NATIVE FOREST IN WEST MAUI; AND ALL PROJECT
RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN
THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF
THE STATE.
TOTAL FUNDING LNR 350 A 350 A
18. PUA LOKE BASEYARD ELECTRICAL, GAS TANK,
AND ROOF REPAIRS, KAUAI
CONSTRUCTION FOR UPGRADES TO THE
ELECTRICAL SYSTEM, EXISTING GAS PUMP, AND ROOF REPAIRS.
TOTAL FUNDING LNR 200 A A
E. HEALTH
HTH100 - COMMUNICABLE DISEASE AND
PUBLIC HEALTH NURSING
1. KALAUPAPA SETTLEMENT, REMEDIATION OF
HAZARDOUS MATERIALS, MOLOKAI
DESIGN AND CONSTRUCTION FOR
REMEDIATION OF HAZARDOUS MATERIALS FROM DESIGNATED KALAUPAPA SETTLEMENT
STRUCTURES AND RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 100 C 440 C
HTH211 -
KAHUKU HOSPITAL
2. LUMP SUM, KAHUKU MEDICAL CENTER
PROJECTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS.
TOTAL FUNDING HTH 1,000 A 5,000 A
HTH212 -
HAWAII HEALTH SYSTEMS CORPORATION –
REGIONS
3. LUMP SUM HAWAII HEALTH SYSTEMS
CORPORATION, IMPROVEMENTS AND RENOVATIONS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS
INCLUDING RENOVATION AND/OR EXPANSION OF FACILITIES; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 12,000 A 15,500 A
4. HILO MEDICAL CENTER, ICU AND MEDICAL
SURGICAL UNIT EXPANSION, HAWAII
CONSTRUCTION AND EQUIPMENT FOR THE
ICU AND MEDICAL SURGICAL UNIT EXPANSION.
TOTAL FUNDING HTH 50,000 A A
5. KONA COMMUNITY HOSPITAL - PHARMACY
EXPANSION, HAWAII
CONSTRUCTION AND EQUIPMENT FOR THE
PRESCRIPTION DRUG COMPOUNDING FACILITY PHARMACY EXPANSION; GROUND AND SITE
IMPROVEMENTS.
TOTAL FUNDING HTH 2,300 A A
6. KONA COMMUNITY HOSPITAL - RISK OF
CLOSURE INFRASTRUCTURE UPGRADES, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR UPGRADES TO INFRASTRUCTURE AND OTHER IMPROVEMENTS TO MITIGATE THE
RISK OF CLOSURE.
TOTAL FUNDING HTH 16,247 C C
7. SAMUEL MAHELONA MEMORIAL HOSPITAL,
CLINIC RENOVATION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR CLINIC EXPANSION.
TOTAL FUNDING HTH 1,000 C C
8. SAMUEL MAHELONA MEMORIAL HOSPITAL,
KAUAI
PLANS AND DESIGN FOR MASTER PLANNING
TO INCLUDE INFRASTRUCTURE, WATER, SEWER, AND INTERNAL/EXTERNAL TRANSPORTATION;
ENGINEERING.
TOTAL FUNDING HTH 1,300 C C
9. SAMUEL MAHELONA MEMORIAL HOSPITAL, NEW
PSYCHIATRIC UNIT, KAUAI
PLANS, DESIGN AND CONSTRUCTION FOR A
NEW PSYCHIATRIC UNIT AT THE SAMUEL MAHELONA MEMORIAL HOSPITAL.
TOTAL FUNDING HTH 7,400 C C
10. SAMUEL MAHELONA MEMORIAL HOSPITAL, NEW
PSYCHIATRIC UNIT, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A NEW PSYCHIATRIC UNIT AT THE SAMUEL MAHELONA MEMORIAL HOSPITAL.
TOTAL FUNDING HTH C 7,500 C
11. SAMUEL MAHELONA MEMORIAL HOSPITAL,
EMERGENCY DEPARTMENT EXPANSION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR EMERGENCY DEPARTMENT EXPANSION.
TOTAL FUNDING HTH C 3,000 C
12. KAUAI VETERANS MEMORIAL HOSPITAL,
OPERATING ROOM RENOVATION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR MODERNIZATION.
TOTAL FUNDING HTH C 3,000 C
HTH214 - MAUI
HEALTH SYSTEM, A KFH LLC
13. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES
REPAIR, RENOVATIONS AND UPGRADES, MAUI AND LANAI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS, REPAIRS, RENOVATIONS, EXPANSION, MODERNIZATION AND
UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI
COMMUNITY HOSPITAL (LCH).
TOTAL FUNDING HTH 27,700 C C
HTH 6,000 A 6,000 A
HTH215 - HHSC
- OAHU REGION
14. LUMP SUM HAWAII HEALTH SYSTEMS
CORPORATION, OAHU REGION, OAHU
DESIGN AND CONSTRUCTION FOR LUMP SUM
PROJECTS FOR OAHU REGION.
TOTAL FUNDING HTH 2,000 C 500 C
HTH 3,000 A 3,000 A
HTH430 -
ADULT MENTAL HEALTH - INPATIENT
15. HAWAII STATE HOSPITAL, NEW FACILITY FOR
SECURE AND SEMI-SECURE STABILIZATION BEDS AND RELATED IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
OF A NEW FACILITY FOR SECURE AND SEMI SECURE STABILIZATION BEDS ON HAWAII STATE
HOSPITAL CAMPUS AND RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 2,500 C C
HTH710 -
STATE LABORATORY SERVICES
16. KAMAULEULE, REPAIRS AND MAINTENANCE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A BACK-UP GENERATOR AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 5,600 C C
17. KAMAULEULE, BIOSAFETY LEVEL 3
LABORATORY, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A BIOSAFETY LEVEL 3 LABORATORY ON THE ISLAND OF OAHU, TO PROVIDE FOR
INFECTIOUS DISEASE WORK FOR AN IMMEDIATE RESPONSE TO A PUBLIC HEALTH CRISIS.
FUNDS WILL SUPPLEMENT FEDERAL FUNDS THAT HAVE BEEN AWARDED FOR THIS PROJECT.
TOTAL FUNDING AGS 11,557 C C
HTH907 -
GENERAL ADMINISTRATION
18. DEPARTMENT OF HEALTH, IMPROVEMENTS,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND
OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 1,000 A 1,000 A
19. KINAU HALE, MENTAL HEALTH CRISIS UNIT
AND OTHER RELATED IMPROVEMENTS, OAHU
CONSTRUCTION FOR RENOVATION AND
CONVERSION OF KINAU HALE 1ST FLOOR TO A MENTAL HEALTH CRISIS UNIT, INCLUDING
STABILIZATION BEDS; RELOCATION OF EXISTING OFFICE SPACE.
TOTAL FUNDING AGS C 100,000 C
F. SOCIAL SERVICES
HMS503 - HAWAII YOUTH
CORRECTIONAL FACILITY (HYCF)
1. KAWAILOA YOUTH AND FAMILY WELLNESS
CENTER (KYFWC) WATER SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO ASSESS,
REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER WATER SUPPLY
SYSTEM.
TOTAL FUNDING AGS 4,900 C C
2. KAWAILOA YOUTH AND FAMILY WELLNESS
CENTER (KYFWC) SEWER SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO ASSESS,
REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER SEWER SYSTEM.
TOTAL FUNDING AGS 1,550 C C
DEF112 -
SERVICES TO VETERANS
3. VETERANS CEMETERY RESTORATION AND
IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR VARIOUS
IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE, INCLUDING BUT NOT LIMITED TO
RESTORATION, REALIGNMENT, REPLACEMENT, REPAIRS, RENOVATIONS, AND OTHER
ASSOCIATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 1,100 A A
DEF P 6,000 P
4. HAWAII STATE VETERANS CEMETERY GLOBAL
WAR ON TERRORISM MEMORIAL, OAHU
PLANS AND DESIGN FOR A MEMORIAL TO
HONOR SERVICE MEMBERS OF THE RECENT CONFLICTS IN THE PERSIAN GULF, IRAQ,
AFGHANISTAN, AND THE VARIOUS THEATERS OF THE GLOBAL WAR ON TERRORISM, TO BE
LOCATED AT THE HAWAII STATE VETERANS CEMETERY IN KANEOHE ON THE ISLAND OF OAHU,
AND REPLICAS OF THE MEMORIAL TO BE LOCATED AT THE STATE VETERANS CEMETERIES
STATEWIDE.
TOTAL FUNDING DEF 250 C C
5. HOOLEHUA VETERANS CEMETERY UPGRADES AND
SITE IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR VARIOUS
IMPROVEMENTS TO THE HOOLEHUA STATE VETERANS CEMETERY ON MOLOKAI. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGS 65 A A
AGS P 585 P
HMS220 -
RENTAL HOUSING SERVICES
6. LUMP SUM HAWAII PUBLIC HOUSING
AUTHORITY, DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
PLAN, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES, INCLUDING
BUILDING AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, AND APPURTENANCES.
PROJECT COSTS ARE ALL RELATED AND ASSOCIATED EXPENDITURES.
TOTAL FUNDING HMS 5,000 C 5,000 C
HMS 5,000 A 5,000 A
7. KALIHI VALLEY HOMES, OAHU
DESIGN AND CONSTRUCTION FOR
DEMOLITION AND DISPOSAL OF COMMUNITY CENTER.
TOTAL FUNDING HMS 400 A 800 A
8. KALIHI VALLEY HOMES, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
INTERIOR AND EXTERIOR REPAIRS, UPGRADES AND SAFETY IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING HMS 4,400 C C
9. KAPAA PUBLIC HOUSING PROJECT, KAUAI
PLANS AND DESIGN FOR HOUSING UNITS
AT THE KAPAA PUBLIC HOUSING PROJECT SITE IN KAPAA, KAUAI, INCLUDING THE
DEVELOPMENT OF REPLACEMENT PUBLIC HOUSING UNITS, AND ADDITIONAL HOUSING UNITS
COMPRISED OF A MIX OF SUPPORTIVE HOUSING, AFFORDABLE HOUSING, AND WORKFORCE
HOUSING.
TOTAL FUNDING HMS 2,000 C C
HHL602 -
PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
10. LUMP SUM REPAIR AND MAINTENANCE,
HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS
HAWAIIAN HOME LANDS, STATEWIDE.
TOTAL FUNDING HHL 20,000 C 20,000 C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. LUMP SUM CIP - FEDERAL GRANTS,
STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR
REPLACEMENT OR RENOVATED BUILDINGS OR REPLACEMENT SCHOOLS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING EDN 25,600 C 36,000 C
EDN 102,400 P 144,000 P
2. LUMP SUM CIP - DEFERRED MAINTENANCE
PROJECTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN
AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS
REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 71,760 A 45,000 A
3. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE
DESIGN, AND CONSTRUCTION FOR EQUITY,
INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C 11,000 C
4. AHUIMANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR AN
ACCESS LANE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 680 C C
5. AIEA HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW
FOOTBALL FIELD AND TRACK, REPLACE TRACK AND GRASS FOOTBALL FIELD WITH SYNTHETIC
TRACK AND FIELD.
TOTAL FUNDING EDN 7,000 C C
6. AIEA INTERMEDIATE SCHOOL, OAHU
DESIGN FOR AN OUTDOOR GATHERING AREA
TO INCLUDE A STAGE, ASSOCIATED SEATING, AND OTHER NECESSARY INFRASTRUCTURE;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
7. ALIAMANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR COVERED
PLAYCOURT AND PEDESTRIAN ACCESS IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT.
TOTAL FUNDING EDN 4,500 C C
8. ALIIOLANI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A
CAMPUS PERIMETER FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 1,000 C C
9. ALVAH A SCOTT ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW
OFFICE AREA AND HEALTH ROOM.
TOTAL FUNDING EDN C 2,200 C
10. BALDWIN HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR ALL
WEATHER ATHLETIC TRACK AND FIELD, PE/ATHLETIC FACILITIES, AND OTHER RELATED
FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN 2,500 C 10,000 C
11. BALDWIN HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR PE AND
ATHLETIC FACILITIES, AND OTHER ATHLETIC FACILITIES IMPROVEMENTS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 12,500 C C
12. BENJAMIN PARKER ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW
ELEVATOR FOR BUILDING D AND COVERED WALKWAYS CONNECTING BUILDINGS C, D, AND H.
TOTAL FUNDING EDN 3,500 C C
13. BLANCHE POPE ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR A NEW FREE-STANDING
BUILDING TO HOUSE THE EXISTING HAWAIIAN-LANGUAGE IMMERSION PROGRAM AND
ENGLISH-LANGUAGE PRESCHOOL.
TOTAL FUNDING EDN 5,000 C C
14. CAMPBELL HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ATHLETIC
STADIUM AND SUPPORT FACILITIES PER MASTER PLAN; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,000 C C
15. ERNEST BOWEN DESILVA ELEMENTARY SCHOOL,
HAWAII
PLANS AND DESIGN FOR NEW CLASSROOM
BUILDING.
TOTAL FUNDING EDN 3,000 C C
16. HAKALAU ELEMENTARY SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR
MITIGATION OF LEAD PAINT; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 80 A A
17. HANA HIGH AND ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR
A MULTIPURPOSE ATHLETIC FIELD; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,300 C C
18. HIGHLANDS INTERMEDIATE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
A COVERED BUS STOP AND SEATING AREA; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,200 C C
19. HILO INTERMEDIATE SCHOOL, HAWAII
CONSTRUCTION FOR DEMOLITION OF
SCHOOL GYMNASIUM.
TOTAL FUNDING EDN 1,000 A A
20. HOKULANI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR REPAIRS AND
MAINTENANCE, INCLUDING REPAINTING, REPAVING PARKING LOT AND OTHER RELATED
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,350 C C
EDN 650 A A
21. HOLUALOA ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION FOR DEFERRED
MAINTENANCE AND MOLD MITIGATION.
TOTAL FUNDING EDN 250 A A
22. HONOKAA HIGH AND INTERMEDIATE SCHOOL,
HAWAII
DESIGN AND CONSTRUCTION FOR UPGRADES
AND IMPROVEMENTS TO SCIENCE/STEM FACILITIES.
TOTAL FUNDING EDN 1,400 C C
23. IAO INTERMEDIATE SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR
DEMOLITION AND DUE DILIGENCE FOR LAND ADJACENT TO SCHOOL CAMPUS.
TOTAL FUNDING EDN 150 C C
24. ILIMA INTERMEDIATE SCHOOL, OAHU
PLANS AND DESIGN FOR A NEW BUILDING
TO INCLUDE A PERFORMING ARTS CENTER, ASSOCIATED PARKING FACILITIES, AND
IMPROVEMENTS.
TOTAL FUNDING EDN 2,500 C C
25. JARRETT INTERMEDIATE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
DRAINAGE IMPROVEMENT FOR BASKETBALL COURT, GROUND AND SITE IMPROVEMENT,
EQUIPMENT AND APPURTENANCE.
TOTAL FUNDING EDN 500 C C
26. KAAAWA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR ELECTRICAL
UPGRADES; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
27. KAAHUMANU ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
UPGRADES AND RENOVATIONS OF 1ST FLOOR RESTROOMS TO ENSURE ADA COMPLIANCE; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 C C
28. KAALA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
A COVERED PLAYCOURT; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,300 C C
29. KAHAKAI ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR PARKING
LOT IMPROVEMENTS, PAVEMENT AND EXTENSION OF ACCESS ROAD, GROUND AND SITE
IMPROVEMENTS.
TOTAL FUNDING EDN 2,500 C C
30. KAHUKU HIGH AND INTERMEDIATE SCHOOL,
OAHU
CONSTRUCTION FOR VARIOUS CAMPUS
IMPROVEMENTS, INCLUDING REMOVAL OF CEILING DEBRIS, FAN INSTALLATION,
REFINISHING OF FOYER TILES, AND IMPROVEMENTS TO LOCKER ROOMS AND RESTROOMS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
EDN 1,000 A A
31. KAILUA HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ATHLETIC
FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING EDN C 7,500 C
32. KAIMUKI HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
CAMPUS SECURITY UPGRADES INCLUDING FULL PERIMETER SECURITY FENCING; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING EDN 4,000 C C
33. KAIMUKI MIDDLE SCHOOL, OAHU
EQUIPMENT AND APPURTENANCES FOR NEW
WRESTLING MATS.
TOTAL FUNDING EDN 50 A A
34. KAIMUKI MIDDLE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT
AND APPURTENANCES FOR WALKWAY IMPROVEMENTS.
TOTAL FUNDING EDN 805 C C
35. KAISER HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR A PERFORMING
ARTS AND VISUAL ARTS COMPLEX.
TOTAL FUNDING EDN 2,500 C C
36. KALIHI KAI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR ELECTRICAL UPGRADES
FOR C BUILDING; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 21 C C
37. KALIHI UKA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR SCHOOL
IMPROVEMENTS, INCLUDING THE STABILIZATION OF BUILDINGS A AND C AND PERIMETER
SECURITY FENCES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN 8,200 C C
38. KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI
CONSTRUCTION FOR AIR CONDITIONING
UNIT REPLACEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 875 C C
39. KANEOHE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
A COVERED DECK EXTENDING OFF THE CAFETERIA; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 C C
40. KANEOHE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
A COVERED PLAY COURT; GROUND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 800 C C
41. KANOELANI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
CLASSROOM EXPANSION TO INCLUDE RESTROOM FACILITIES FOR SPECIAL EDUCATION
STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 550 C C
42. KAPAA ELEMENTARY SCHOOL, KAUAI
CONSTRUCTION FOR A COVERED WALKWAY
AND ELECTRICAL UPGRADES.
TOTAL FUNDING EDN 7,200 C C
43. KAPAA HIGH SCHOOL, KAUAI
PLANS AND DESIGN FOR NEW KAPAA HIGH
SCHOOL GYM.
TOTAL FUNDING EDN 2,500 C C
44. KAPALAMA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT TO
PROVIDE NEW PLAYGROUND EQUIPMENT FOR PLAY AREA SITES.
TOTAL FUNDING EDN 400 A A
45. KAUMUALII ELEMENTARY SCHOOL, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR
A NEW ACCESS ROAD AND PARKING LOT TO INCLUDE NEW ADA ACCESSIBLE PARKING STALLS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 A A
46. KEALAKEHE ELEMENTARY SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR
A NEW CAFETERIA BUILDING AND AIR CONDITIONING SYSTEM; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 6,000 C C
47. KEALAKEHE INTERMEDIATE SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR
INSTALLATION OF ROOF COVER AND RESURFACING OF BASKETBALL AND VOLLEYBALL COURTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 5,000 C C
48. KEKAHA ELEMENTARY SCHOOL, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR
A COVERED PLAY COURT; GROUND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,400 C C
49. KING INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS
COVERED WALKWAYS AND SIDEWALK REPAIRS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 400 C C
50. KING INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS AND UPGRADES FOR THE CAMPUS, REPAIR/RESTORE THE GYMNASIUM FLOOR,
AND INSTALL ELECTRICAL UPGRADES INCLUDING NEW TRANSFORMER AND/OR PANEL BOARD TO
SUPPORT ADDITIONAL AIR CONDITIONING UNITS IN BUILDINGS B, C, E, AND I; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN 1,460 C C
51. KING INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
RESURFACING OF OUTDOOR PLAY COURTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 680 C C
52. KIPAPA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW
COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
53. KIPAPA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
CAFETERIA AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 1,600 C C
54. KULA ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR A
MULTIPURPOSE BUILDING WITH KITCHEN AND INFRASTRUCTURE IMPROVEMENTS AT KEOKEA,
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 7,000 C C
55. LAIE ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR CAMPUS
IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO RENOVATION OF WATER SYSTEMS AND
SEPTIC MITIGATION; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,000 C C
56. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI
CONSTRUCTION FOR REPAIRS TO THE
ROOFING OF VARIOUS BUILDINGS AND GYMNASIUM FLOORING; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
57. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI
DESIGN, CONSTRUCTION AND EQUIPMENT
FOR UPGRADES AND IMPROVEMENTS AT LANAI HIGH AND ELEMENTARY SCHOOL, PROJECTS MAY
INCLUDE BUT ARE NOT LIMITED TO GYM AND FLOOR, ROOF REPAIRS, TEACHER HOUSING,
BASKETBALL AND TENNIS COURTS AND PLAYFIELD, EXTERIOR AND INTERIOR PAINTING, AND
BUILDING COMPRESSOR; GROUND AND SITE IMPROVEMENTS; AND OTHER RELATED UPGRADES
AND IMPROVEMENTS.
TOTAL FUNDING EDN A 5,000 A
58. LEILEHUA HIGH SCHOOL, ADMINISTRATION
BUILDING, OAHU
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT FOR A NEW ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 18,000 C C
59. LEILEHUA HIGH SCHOOL, HUGH YOSHIDA
STADIUM, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS FOR HUGH YOSHIDA STADIUM, REPLACE STADIUM TURF AND OVERLAY TRACK.
TOTAL FUNDING EDN 1,630 C C
EDN 2,000 A A
60. LIHIKAI ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION AND
EQUIPMENT FOR COMMUNICATION AND ELECTRICAL UPGRADES, AND OTHER RELATED IMPROVEMENTS;
GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN A 650 A
61. LIHOLIHO ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
A COVERED BASKETBALL COURT; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 465 C C
62. LINCOLN ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
ELECTRICAL UPGRADES ASSOCIATED WITH AIR CONDITIONING FOR CLASSROOMS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING EDN 200 C C
63. LINCOLN ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR A MASTER PLAN
FOR CAMPUS IMPROVEMENTS, INCLUDING A COVERED PLAYCOURT.
TOTAL FUNDING EDN 150 C C
64. LINCOLN ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A
RAISED CROSSWALK ALONG THE AUWAIOLIMU STREET ACCESS TO CAMPUS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 130 C C
65. LOKELANI INTERMEDIATE SCHOOL, MAUI
CONSTRUCTION FOR PARKING LOT
RESURFACING, GUTTERS AND DRAINAGE SYSTEM REPLACEMENT, AIR CONDITIONING
EFFICIENCY UPGRADES, AND GENERAL REPAIRS AND MAINTENANCE; EQUIPMENT, AND
APPURTENANCES.
TOTAL FUNDING EDN 1,020 C C
66. MAEMAE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
SCHOOL-WIDE TELECOM UPGRADES; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
67. MAKALAPA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
CAMPUS-WIDE ELECTRICAL UPGRADES.
TOTAL FUNDING EDN 1,900 C C
68. MANANA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
RESTROOM FACILITIES FOR PORTABLE CLASSROOM; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,100 C C
69. MANOA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION O CONVERT ROOMS FOR
MULTIPLE-PURPOSE USAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 500 C C
70. MAUI HIGH SCHOOL, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR
TRACK AND FIELD IMPROVEMENTS TO INCLUDE RESURFACING; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 2,500 C C
71. MCKINLEY HIGH SCHOOL, OAHU
CONSTRUCTION FOR REPAINTING BUILDING
A; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 A A
72. MCKINLEY HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A FULL
CAMPUS PERIMETER FENCE; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 A A
73. MCKINLEY HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
ATHLETIC FACILITIES, INCLUDING NEW BLEACHERS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 7,000 C C
74. MILILANI HIGH SCHOOL, COVERED PLAYCOURT,
OAHU
DESIGN AND CONSTRUCTION FOR A
COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 6,000 C C
75. MILILANI IKE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR
RESURFACING AND RESTRIPING OF DRIVEWAYS, DROP-OFF LANES, AND PARKING LOTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 C C
76. MOANALUA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE
EXPANSION OF THE HEALTH ROOM IN THE ADMINISTRATION BUILDING; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 1,250 C C
77. MOANALUA HIGH SCHOOL, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO
ATHLETIC FACILITIES; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
78. MOANALUA HIGH SCHOOL, OAHU
CONSTRUCTION FOR REROOFING OF
GYMNASIUM AND RESURFACING OF THE BASKETBALL COURT; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,600 C C
79. MOANALUA MIDDLE SCHOOL, OAHU
CONSTRUCTION FOR AN OUTDOOR COVERED
PLAY COURT; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,000 C C
80. MOLOKAI COMPLEX AREA SCHOOLS, MOLOKAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS AND MAINTENANCE PROJECTS AT KAUNAKAKAI ELEMENTARY SCHOOL, KILOHANA
ELEMENTARY SCHOOL, KUALAPUU ELEMENTARY PUBLIC CONVERSION CHARTER SCHOOL,
MAUNALOA ELEMENTARY SCHOOL, MOLOKAI HIGH SCHOOL, AND MOLOKAI MIDDLE SCHOOL;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,090 A 5,420 A
81. MOLOKAI MIDDLE SCHOOL, MOLOKAI
PLANS AND DESIGN FOR ATHLETICS AND
PHYSICAL EDUCATION FACILITIES FOR MOLOKAI MIDDLE SCHOOL
TOTAL FUNDING EDN 2,000 C C
82. NAALEHU ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION FOR IMPROVEMENTS TO
GUTTERS AND DRAINAGE SYSTEM IN BUILDING A; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 150 A A
83. NANAIKAPONO ELEMENTARY SCHOOL, OAHU
PLANS AND CONSTRUCTION FOR A NEW
SPRINKLER SYSTEM, LANDSCAPING, AND MAINTENANCE; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 85 A A
84. NANAKULI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR MAJOR REPAIRS AND
GENERAL MAINTENANCE; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 A A
85. NANAKULI HIGH AND INTERMEDIATE SCHOOL,
OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
A PERFORMING ARTS CENTER; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 6,000 C C
86. NEW OAHU BASEYARD, ACQUISITION, OAHU
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR ACQUISITION OF TMKS (1) 9-5-046-041 AND (1)
9-5-046-042.
TOTAL FUNDING EDN 19,000 C C
87. NOELANI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
COVERED WALKWAY REROOFING, STRUCTURAL REPAIRS, AND EXPANSION; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 2,000 C C
88. NUUANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR SAFETY
IMPROVEMENTS INCLUDING FENCING FOR THE COVERED GYM; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 1,750 A A
89. NUUANU ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR LIBRARY
IMPROVEMENTS AND ADDITIONAL CLASSROOMS IN EXISTING SPACE.
TOTAL FUNDING EDN 500 A A
90. PAHOA HIGH AND INTERMEDIATE SCHOOL,
HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR
RESURFACING THE FOOTBALL FIELD; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,200 C C
91. PEARL CITY ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR THE REPLACEMENT OF
CAMPUS WATERLINES.
TOTAL FUNDING EDN 1,400 C C
92. PEARL CITY HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR
GENERAL IMPROVEMENTS TO AUDITORIUM, INCLUDING LIGHTING AND ELECTRICAL
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,000 C C
93. PEARL CITY HIGHLANDS ELEMENTARY SCHOOL,
OAHU
PLANS, DESIGN, AND CONSTRUCTION
ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 C C
94. POHAKEA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
PARKING AND TRAFFIC CONTROL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 200 C C
95. POMAIKAI ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR
PLAYFIELD IMPROVEMENTS, INCLUDING REGRADING/RECONDITIONING, IRRIGATION
UPGRADES, LANDSCAPING, REPLACING CAMPUS WATER VALVES; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN A 650 A
96. PUOHALA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR PARKING
LOT EXPANSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 380 C C
97. PUU KUKUI ELEMENTARY SCHOOL, MAUI
PLANS AND DESIGN FOR NEWLY ACQUIRED
PROPERTY, INCLUDING BUT NOT LIMITED TO PARKING LOT AND NEW BUILDING.
TOTAL FUNDING EDN 300 C C
98. PUUHALE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A NEW
OUTDOOR LEARNING SPACE; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 200 C C
99. RED HILL ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, GROUND AND
SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES FOR A PLAY COURT.
TOTAL FUNDING EDN 2,500 C C
100. SALT LAKE ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR REPAIRS TO CONCRETE
FLOOR IN BUILDING C-2; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 650 A A
101. SALT LAKE ELEMENTARY SCHOOL, OAHU
CONSTRUCTION TO REMOVE GRASS AROUND
PLAYGROUND AND RESURFACE WITH SYNTHETIC TURF.
TOTAL FUNDING EDN A 600 A
102. STEVENSON MIDDLE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
RENOVATIONS AND IMPROVEMENTS FOR PHYSICAL EDUCATION FACILITIES, INCLUDING
CLASSROOMS, STORAGE, SHOWER ROOMS, AND COVERED BASKETBALL COURT; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 10,000 C C
103. STEVENSON MIDDLE SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR
INSTALLATION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 300 C C
104. WAHIAWA ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, EQUIPMENT, AND
APPURTENANCES, FOR A COVERED PLAYCOURT.
TOTAL FUNDING EDN 4,300 C C
105. WAIAKEA INTERMEDIATE SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR
CAMPUS ELECTRICAL UPGRADE; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,500 C C
106. WAIALUA HIGH AND INTERMEDIATE SCHOOL,
OAHU
PLANS FOR DUE DILIGENCE STUDY FOR
TRACK AND FIELD IMPROVEMENTS AND OTHER RELATED FACILITIES AT WAIALUA HIGH AND
INTERMEDIATE SCHOOL.
TOTAL FUNDING EDN A 750 A
107. WAIANAE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
PARKING LOT EXPANSION; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,250 C C
108. WAIKIKI ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
A PLAYGROUND STRUCTURE; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 150 C C
109. WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
CAFETERIA EXPANSION, RENOVATION AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS,
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,500 C C
110. WAIPAHU ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN TO IMPROVE
FACILITIES AND INFRASTRUCTURE, INCLUDING NEW PARKING LOT AREAS.
TOTAL FUNDING EDN 5,000 C C
111. WAIPAHU HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
CAMPUS-WIDE, EXTERIOR REPAINTING; AND ALL RELATED WORK INCLUDING NEW WORK AND
REFURBISHMENT/REPAIR; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 C C
EDN 1,000 A A
112. WAIPAHU INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW
DIGITAL MEDIA, ROBOTICS, ENGINEERING/ELECTRONICS, ANIMATION, MUSIC AND SCIENCE
(DREAMS) BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
113. WASHINGTON MIDDLE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
UPGRADES TO ATHLETIC COURTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 C C
EDN400 -
SCHOOL SUPPORT
114. LUMP SUM - OFFICE OF INFORMATION
TECHNOLOGY SERVICES, STATEWIDE
DESIGN AND CONSTRUCTION TO MAINTAIN
AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR
SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS ACCESS TO ON-LINE
LEARNING AND INTERNET RESOURCES; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,000 A 2,000 A
115. ALA WAI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR RE-CABLING, BELLS
AND PAGING SPEAKERS, AND OTHER UPGRADES TO THE BELL AND PAGING SYSTEM;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 A A
116. KAIMUKI HIGH SCHOOL, OAHU
CONSTRUCTION FOR CONVERGED
INFRASTRUCTURE AND COMMUNICATION SYSTEM IMPROVEMENTS FOR BELLS AND PAGING AND
PUBLIC ADDRESS FOR SCHOOL SAFETY; OTHER IMPROVEMENTS FOR ON-LINE LEARNING AND
INTERNET ACCESS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN 1,100 C C
117. LINAPUNI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR COMMUNICATION
SYSTEM IMPROVEMENTS FOR SCHOOL SAFETY.
TOTAL FUNDING EDN 160 C C
EDN450 -
SCHOOL FACILITIES AUTHORITY
118. EAST KAPOLEI HIGH SCHOOL, HOOPILI, OAHU
DESIGN AND CONSTRUCTION FOR NEW EAST
KAPOLEI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 15,000 C C
119. LILIUOKALANI CAMPUS, OAHU
PLANS AND DESIGN FOR REDEVELOPMENT
OF QUEEN LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS
AND TEACHER HOUSING, INCLUDING TRAFFIC STUDIES, COMMUNITY OUTREACH, AND
UTILITIES/SEWER ASSESSMENTS.
TOTAL FUNDING EDN 100 C C
120. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE
SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR
A NEW ELEMENTARY AND MIDDLE SCHOOL IN CENTRAL MAUI; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 10,000 C C
EDN600 -
CHARTER SCHOOLS
121. HALAU KU MANA PUBLIC CHARTER SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
CAMPUS-WIDE SECURITY IMPROVEMENTS, INCLUDING INSTALLATION OF CAMERAS, LIGHTING,
AND PERIMETER FENCING.
TOTAL FUNDING EDN 275 A A
122. KAMAILE ACADEMY, OAHU
PLANS AND DESIGN FOR NEW CLASSROOM
BUILDING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
123. KANU O KA AINA NEW CENTURY PUBLIC CHARTER
SCHOOL, HAWAII
CONSTRUCTION AND EQUIPMENT FOR
COMPLETION OF THE KANU O KA AINA MULTIPURPOSE BUILDING TO INCLUDE A CERTIFIED
COMMERCIAL KITCHEN SPACE.
TOTAL FUNDING EDN 1,200 C C
124. KAWAIKINI NEW CENTURY PUBLIC CHARTER
SCHOOL, KAUAI
CONSTRUCTION GRANT TO KAWAIKINI
NCPCS FOR RELOCATED-PORTABLE, RENOVATIONS FOR RAMP FOR ADA ACCESS AND
COMPLIANCE FOR USE AS A PUBLIC CHARTER SCHOOL CLASSROOM, CULTURAL PERFORMANCE
AREA, AND COMMUNITY GATHERING PLACE.
TOTAL FUNDING EDN 340 C C
125. MALAMA HONUA PUBLIC CHARTER SCHOOL, OAHU
PLANS AND DESIGN GRANT TO MALAMA
HONUA PUBLIC CHARTER SCHOOL FOR ADMINISTRATION BUILDING FOR THE PUBLIC CHARTER
SCHOOL AT NEW WAIMANALO LOCATION ON HUI MALAMA O KE KAI FOUNDATION'S CAMPUS;
THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THE
LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST
AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING EDN 1,750 C C
EDN407 -
PUBLIC LIBRARIES
126. HAWAII STATE PUBLIC LIBRARY SYSTEM,
HEALTH AND SAFETY, STATEWIDE
CONSTRUCTION AND EQUIPMENT FOR
HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY
INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS
FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION,
IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 10,000 A 10,000 A
127. KEAAU-MT. VIEW PUBLIC LIBRARY, HAWAII
DESIGN AND CONSTRUCTION FOR A NEW
LIBRARY, RELOCATE/CONSOLIDATE THE CURRENT LIBRARIES THAT ARE LOCATED AT KEAAU
MIDDLE SCHOOL AND MOUNTAIN VIEW ELEMENTARY SCHOOL.
TOTAL FUNDING AGS 10,000 C C
128. NEW KAILUA PUBLIC LIBRARY, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR NEW KAILUA LIBRARY, PARKING, AND RELATED FACILITIES.
TOTAL FUNDING AGS 3,000 C C
129. NEW WAIKOLOA PUBLIC LIBRARY, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR
A NEW PUBLIC LIBRARY IN WAIKOLOA, INCLUDING ANY OTHER COMMUNITY-RELATED
PROGRAMS AND EARLY LEARNING FACILITY SPACES, ALL RELATED ON-SITE AND OFF-SITE
IMPROVEMENTS, INFRASTRUCTURE AND RELATED WORK; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 13,000 C C
DEF114 -
HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
130. YCA B1786 AND B1787 UPGRADES AND
IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR UPGRADES
AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787, INCLUDING BUT NOT LIMITED TO
WINDOW SYSTEM, PLUMBING, AIR CONDITIONING, EMERGENCY GENERATOR SYSTEM, UTILITY
SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT THE YOUTH CHALLENGE ACADEMY IN
KALAELOA, OAHU.
TOTAL FUNDING DEF 3,000 A A
UOH100 -
UNIVERSITY OF HAWAII, MANOA
131. UNIVERSITY OF HAWAII, MANOA CAMPUS,
ATHLETIC FACILITY IMPROVEMENTS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR
VARIOUS REPAIRS AND IMPROVEMENTS TO ATHLETIC FACILITIES AND FIELD IMPROVEMENTS.
TOTAL FUNDING UOH 14,000 C C
UOH 4,500 A A
132. COCONUT ISLAND, SEWER LINE
REPLACEMENT/UPGRADES, OAHU
DESIGN AND CONSTRUCTION FOR
REPLACEMENT AND UPGRADES FOR SEWER LINE; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 4,250 C C
UOH 750 A 5,000 A
133. HAWAII INSTITUTE OF MARINE BIOLOGY, OAHU
DEPLOYMENT OF DEFENSE ADVANCED
RESEARCH PROJECTS AGENCY (DARPA) PROTOTYPE ARTIFICIAL CORAL REEF CAPABLE OF
SURVIVING FUTURE CLIMATE CHANGE CONDITIONS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH C 63,517 C
134. UHM, HOLMES HALL, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE
AND MODERNIZE HOLMES HALL STUDENT LABS THAT SUPPORT CIVIL, MECHANICAL, AND
ELECTRICAL ENGINEERING PROGRAMS.
TOTAL FUNDING UOH 1,500 C C
UOH210 -
UNIVERSITY OF HAWAII, HILO
135. HILO, RENEW, IMPROVE, AND MODERNIZE,
HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE
RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES,
ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS,
GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW
FACILITIES.
TOTAL FUNDING UOH 8,500 C 4,800 C
UOH 6,000 A 16,200 A
136. HAWAII ASTRONOMY ENGINEERING AND
INSTRUMENT DEVELOPMENT HUB, HAWAII
PLANS AND DESIGN FOR A CENTER FOR
THE DESIGN, DEVELOPMENT, AND FABRICATION OF ASTRONOMICAL INSTRUMENTS WITHIN THE
UNIVERSITY OF HAWAII.
TOTAL FUNDING UOH 2,000 C C
UOH800 -
UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
137. CCS, MINOR CIP FOR THE COMMUNITY
COLLEGES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES
WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE
RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF
EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND
IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM.
TOTAL FUNDING UOH 25,000 A 25,000 A
138. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE,
STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS
TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR
RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL
SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND
OTHER REPAIRS AND PROJECT COSTS FOR UPGRADES.
TOTAL FUNDING UOH 25,000 A 25,000 A
139. KAUAI CC, PV ROOFTOPS/CANOPIES, STORAGE
BATTERIES AND VARIOUS ENERGY EFFICIENCY PROJECTS, KAUAI
DESIGN AND CONSTRUCTION FOR PV
ROOFTOPS/CANOPIES, STORAGE BATTERIES, AND VARIOUS ENERGY EFFICIENCY PROJECTS.
TOTAL FUNDING UOH 15,000 C C
140. KAUAI CC, STUDENT DORMS AND FACULTY/STAFF
HOUSING, KAUAI
PLANS FOR DUE DILIGENCE STUDY FOR
STUDENT DORMS AND FACULTY AND STAFF HOUSING.
TOTAL FUNDING UOH 250 A A
141. CTAHR, WAIAKEA RESEARCH STATION, HAWAII
PLANS, DESIGN AND CONSTRUCTION FOR
CTAHR WAIAKEA RESEARCH STATION INFRASTRUCTURE, LEARNING LABS, AND OTHER RELATED
IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING UOH 2,625 C C
142. UH CC, VARIOUS REPAIRS AND DEFERRED
MAINTENANCE, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR
VARIOUS REPAIRS CAMPUSWIDE TO INCLUDE REROOFING, PLUMBING, ELECTRICAL WORK;
INTERIOR FINISHES UPGRADES; HVAC REPLACEMENT; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 35,000 C C
143. KAPIOLANI CC, 6920 KOKIO, BUILDING
RENOVATION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE RENOVATION AND MODERNIZATION OF THE KOKIO SCIENCE BUILDING,
INCLUDING BUT NOT LIMITED TO HVAC, FUME HOODS, CABINETS, LAYOUT, WINDOWS,
INTERIOR FINISHES, AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS.
TOTAL FUNDING UOH 2,000 C 10,000 C
144. KAPIOLANI CC, 6930 OHELO, REPLACE AC
SYSTEM AND FIRE SUPPRESSION SYSTEM, OAHU
DESIGN AND CONSTRUCTION FOR THE
REPLACEMENT OF THE EXISTING HVAC SYSTEM THROUGHOUT THE BUILDING, NEW FIRE
SPRINKLER SYSTEM, REPLACEMENT OF HOOD SUPPRESSION SYSTEM, BOILER, AND
RENOVATION OF CLASSROOMS SPACES; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 15,000 C C
145. WINDWARD COMMUNITY COLLEGE, 5988 IMILOA,
REPAIR/REPLACE HEATING AND AIR CONDITIONING SYSTEM, OAHU
CONSTRUCTION AND EQUIPMENT FOR THE REPAIR
AND REPLACEMENT OF EXISTING HVAC SYSTEM INCLUDING BUT NOT LIMITED TO EQUIPMENT,
DISTRIBUTION SYSTEM, CONTROLS AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT
COSTS.
TOTAL FUNDING UOH 11,000 C C
146. HONOLULU CC, TECHNOLOGY RENOVATIONS, OAHU
DESIGN AND CONSTRUCTION FOR THE
RENOVATION AND REPURPOSING OF BUILDING 8805, INCLUDING BUT NOT LIMITED TO HVAC,
FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING UOH C 3,000 C
UOH900 -
UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
147. SYSTEM, RENEW, IMPROVE, AND MODERNIZE,
STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES.
PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND
EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN
PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING
TEMPORARY AND NEW FACILITIES.
TOTAL FUNDING UOH 30,000 A 30,000 A
H. CULTURE AND RECREATION
LNR804 - FOREST AND OUTDOOR
RECREATION
1. ALAKAI SWAMP BOARDWALK REPAIR, KAUAI
CONSTRUCTION TO FINISH REPAIRS OF
THE ALAKAI SWAMP BOARDWALK.
TOTAL FUNDING LNR 200 A A
2. WAIMANALO PATHWAYS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR
OFF-STREET MULTI-MODAL PATHWAYS THROUGH WAIMANALO FROM OLOMANA GOLF COURSE TO
SANDY BEACH PARK.
TOTAL FUNDING LNR A 2,500 A
LNR806 -
PARKS ADMINISTRATION AND OPERATION
3. STATE PARKS INFRASTRUCTURE
IMPROVEMENTS, LUMP SUM, STATEWIDE (FF) - PART 1
PLANS, DESIGN, AND CONSTRUCTION OF
THE STATE PARKS INFRASTRUCTURE SYSTEM IMPROVEMENTS AND RELATED IMPROVEMENTS,
STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 2,000 C 2,000 C
LNR 500 N 500 N
4. DIAMOND HEAD STATE MONUMENT, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
TRAIL AND PARKING LOT IMPROVEMENTS; SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING LNR 700 C C
5. DIAMOND HEAD STATE MONUMENT, FACILITY
AND ACCESSIBILITY IMPROVEMENTS, OAHU
CONSTRUCTION TO IMPROVE DIAMOND HEAD
STATE MONUMENT PARK FACILITIES AND ACCESS POINTS, AND INSTALL NEW NON-ENGLISH
SIGNS.
TOTAL FUNDING LNR C 1,000 C
6. SAND ISLAND STATE RECREATION AREA, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
A SAND ISLAND STATE RECREATION AREA MASTER PLAN AND ASSOCIATED PROJECTS.
TOTAL FUNDING LNR 5,000 C C
7. STATE PARKS HAZARD MITIGATION
IMPROVEMENTS, WAIMEA CANYON LOOKOUTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION OF
WAIMEA CANYON LOOKOUTS, HAZARD MITIGATION IMPROVEMENTS FOR HEALTH AND SAFETY
(WAIMEA CANYON LOOKOUT, PU'U KA PELE, PU'U HINAHINA).
TOTAL FUNDING LNR 1,000 C 1,000 C
8. FRIENDS OF IOLANI PALACE, STATE OF
HAWAII MUSEUM OF MONARCHY HISTORY, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS, MAINTENANCE, AND RENOVATIONS WITHIN THE IOLANI
PALACE COMPLEX. THIS PROJECT QUALIFIES
AS A GRANT PURSUANT TO HRS 6E-35, ACT 291, SLH 2007.
TOTAL FUNDING LNR 150 A A
LNR801 -
OCEAN-BASED RECREATION
9. LUMP SUM IMPROVEMENTS AT BOATING AND
OCEAN RECREATION FACILITIES, STATEWIDE (FF) - PART 1
DESIGN AND CONSTRUCTION FOR VARIOUS
IMPROVEMENTS AT DOBOR FACILITIES STATEWIDE INCLUDING, BUT NOT LIMITED TO, NEW
AND EXISTING BOAT RAMPS, DOCKS, FENDERS, PIERS, PAVEMENT, COMFORT STATION AND
HARBOR OFFICE RENOVATIONS, WASTEWATER TREATMENT, DRAINAGE, AND UTILITY. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING LNR 2,000 B 2,000 B
LNR N 100 N
10. ALA WAI SMALL BOAT HARBOR, OAHU
DESIGN AND CONSTRUCTION FOR
RESURFACING AND STRIPING OF EXISTING ACCESS ROADS AND PARKING AREAS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING LNR 4,300 C C
11. KIKIAOLA SBH SAND BYPASSING, KAUAI
DESIGN AND CONSTRUCTION FOR MOVING
ACCUMULATED SAND/SEDIMENT FROM OUTSIDE EAST BREAKWATER TO OUTSIDE WEST
BREAKWATER.
TOTAL FUNDING LNR 2,100 C C
12. LAHAINA HARBOR PIER, MAUI
DESIGN AND CONSTRUCTION FOR PIER
REPAIRS INCLUDING ELECTRICAL SERVICE AND LIGHTING AT LAHAINA HARBOR; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING LNR 4,000 C C
13. MALA WHARF AND RAMP, MAUI
DESIGN AND CONSTRUCTION FOR UPGRADES
AND IMPROVEMENTS FOR MALA BOAT RAMP ACCESS, AND OTHER RELATED IMPROVEMENTS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING LNR 3,200 C C
14. POHOIKI BOAT RAMP DREDGING OF VOLCANIC
DEBRIS, HAWAII
CONSTRUCTION FOR EXCAVATION AND
DREDGING OF VOLCANIC DEBRIS AND RESTORE THE POHOIKI BOAT RAMP. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 1 N N
LNR 5,400 A A
15. POKAI BAY JETTY WALL IMPROVEMENTS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS AND MAJOR REPAIRS TO THE JETTY WALL AT POKAI BAY.
TOTAL FUNDING LNR 5,750 C C
16. WAILOA SMALL BOAT HARBOR, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR
IMPROVEMENTS AND REPAIRS TO THE WAILOA SMALL BOAT HARBOR AND SURROUNDING
WATERWAYS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR 3,200 C C
I. PUBLIC SAFETY
PSD900 - GENERAL ADMINISTRATION
1. PSD FAC-WIDE REPAIRS, DEFERRED
MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE,
AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND
OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS
AFFECTING PSD FACILITIES, STATEWIDE.
TOTAL FUNDING PSD 3,000 A 3,000 A
2. PSD GENERAL ADMINISTRATION, LUMP SUM
CIP, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT,
UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED
EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND
OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING PSD FACILITIES,
STATEWIDE.
TOTAL FUNDING AGS 15,000 A 7,500 A
3. HALAWA CORRECTIONAL FACILITY,
CONSOLIDATED HEALTH CARE UNIT, OAHU
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE
HALAWA CORRECTIONAL FACILITY ON OAHU.
TOTAL FUNDING PSD 5,000 C C
4. WOMEN'S COMMUNITY CORRECTIONAL CENTER
KITCHEN EXPANSION AND RELATED IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN’S
COMMUNITY CORRECTIONAL CENTER’S (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND
EDUCATIONAL SERVICES, FACILITY-WIDE.
TOTAL FUNDING PSD 3,000 C 16,000 C
5. WOMEN'S COMMUNITY CORRECTIONAL CENTER,
LAUNDRY EXPANSION AND RELATED IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) LAUNDRY SERVICES
EXPANSION AND RELATED IMPROVEMENTS, OAHU.
TOTAL FUNDING PSD 3,000 C C
6. REQUEST FOR PROPOSALS FOR THE
SOLICITATION AND DELIVERY OF A NEW OCCC FACILITY, OAHU
DUE DILIGENCE AND PLANS FOR NEW
FACILITY, INCLUDING CONSIDERATION OF LEASE BUYBACK AND OTHER OPTIONS.
TOTAL FUNDING AGS C 10,000 C
DEF110 -
AMELIORATION OF PHYSICAL DISASTERS
7. DIAMOND HEAD STATE MONUMENT KAHALA
TUNNEL SHOTCRETE REPAIRS, OAHU
CONSTRUCTION FOR INSTALLATION OF NEW
SHOTCRETE TO REPAIR THE DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL.
TOTAL FUNDING DEF 250 C C
DEF116 -
HAWAII ARMY AND AIR NATIONAL GUARD
8. UPGRADES AND IMPROVEMENTS TO HAWAII
ARMY NATIONAL GUARD FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR UPGRADES
AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING RQMTS.
AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND
ENVIRONMENTAL RQMTS. IMPROVEMENTS TO INCLUDE, BUT NOT LIMITED TO ADDITIONS,
ALTERATIONS, AND/OR NEW CONSTRUCTION. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 1,680 A 1,657 A
DEF 4,490 P 4,680 P
DEF118 -
HAWAII EMERGENCY MANAGEMENT AGENCY
9. BIRKHIMER EMERGENCY OPERATIONS CENTER
UPGRADES AND IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT FOR WATER DISTRIBUTION, SEWAGE, EQUIPMENT UPGRADES, SAFETY COMPLIANCE
AND ASSOCIATED INFRASTRUCTURE IMPROVEMENTS AS REQUIRED TO BRING THE FACILITY UP
TO MODERN STANDARD CODE AT THE BIRKHIMER EMERGENCY OPERATIONS CENTER.
TOTAL FUNDING DEF 5,000 A A
10. RETROFIT PUBLIC BUILDINGS WITH HURRICANE
PROTECTIVE MEASURES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH
HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS
STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGS 1,500 A 1,500 A
AGS 1,500 P 1,500 P
11. SIREN MAINTENANCE AND MODERNIZATION,
STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT
FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC
SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE.
TOTAL FUNDING AGS 5,000 C 5,000 C
K. GOVERNMENT-WIDE SUPPORT
BED144 - STATEWIDE PLANNING AND
COORDINATION
1. STATE TRANSIT-ORIENTED DEVELOPMENT
(TOD) PLANNING, STATEWIDE
PLANS, FEASIBILITY AND COST STUDIES,
AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND
RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC
PLAN, STATEWIDE.
TOTAL FUNDING BED 2,000 C 2,000 C
AGS131 -
ENTERPRISE TECHNOLOGY SERVICES
2. LUMP SUM HEALTH AND SAFETY, HAWAII
WIRELESS INTEROPERABILITY NETWORK, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF
CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN
MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM,
AND NEW RADIO SITES AND TOWERS STATEWIDE.
TOTAL FUNDING AGS 4,500 C 2,700 C
AGS111 -
ARCHIVES - RECORDS MANAGEMENT
3. KEKAULUOHI HALON SYSTEM REPLACEMENT,
OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
TO REPLACE HALON GAS FIRE SUPPRESSION SYSTEM WITH NON-OZONE DEPLETING GAS
(FM-200 OR EQUIVALENT).
TOTAL FUNDING AGS 3,400 C C
LNR101 -
PUBLIC LANDS MANAGEMENT
4. DEMOLITION AND REMOVAL OF EXISTING
IMPROVEMENTS, HILO, HAWAII
DESIGN AND CONSTRUCTION FOR
DEMOLITION AND REMOVAL OF EXISTING UNUSABLE IMPROVEMENTS FROM PRIOR LEASE ON
TMKS (3) 2-1-005:033, 034, 035, 045.
TOTAL FUNDING LNR 8,000 D D
5. HAWAIIAN PARADISE PARK, COMMUNITY PARK,
HAWAII
PLANS AND DESIGN FOR A NEW STATE
PARK IN HAWAIIAN PARADISE PARK, HAWAII.
TOTAL FUNDING LNR 560 C C
6. WAIKIKI MASTER PLAN IMPROVEMENTS, OAHU
CONSTRUCTION TO CONDUCT VARIOUS
IMPROVEMENTS ALONG WAIKIKI BEACH IN THE SHERATON-HALEKULANI, ROYAL HAWAIIAN,
AND KUHIO BEACH SECTORS. IMPROVEMENTS TO INCLUDE SAND RESTORATION,
REFURBISHMENT OF DERELICT GROINS, AND CONSTRUCTION OF NEW GROINS, WITH OFFSHORE
SAND DREDGING, WITH BEACH SAND PLACEMENT.
TOTAL FUNDING LNR 4,000 C C
7. KAWEHEWEHE BEACH (WAIKIKI), OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A
BEACH RESTORATION PILOT PROJECT; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING LNR 650 A A
AGS221 -
PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
8. LUMP SUM MAINTENANCE OF EXISTING
FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC
FACILITIES AND SITES, STATEWIDE.
TOTAL FUNDING AGS 60,000 C C
AGS 41,500 A 15,000 A
9. STATE CAPITOL BUILDING, REHABILITATION
OF CHAMBERS LEVEL WATERPROOFING SYSTEM, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR FULL STRUCTURAL AND ARCHITECTURAL REHABILITATION OF THE
WATERPROOFING SYSTEM/REFLECTING POOLS ABOVE THE CHAMBERS, BASEMENT OFFICES,
PARKING AREA, AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 33,500 C C
10. HANAPEPE CHINESE, FILIPINO, AND
PORTUGUESE CEMETERY, KAUAI
CONSTRUCTION FOR MISCELLANEOUS
IMPROVEMENTS AND SIGNAGE AT THE HANAPEPE CHINESE, FILIPINO AND PORTUGUESE
CEMETERY.
TOTAL FUNDING AGS 125 C C
11. KAHULUI CIVIC CENTER, MAUI
DESIGN AND CONSTRUCTION FOR KAHULUI
CIVIC CENTER FACILITY MIXED-USE DEVELOPMENT.
TOTAL FUNDING AGS 9,000 C C
12. LILIUOKALANI CAMPUS, OAHU
PLANS AND DESIGN FOR REDEVELOPMENT
OF QUEEN LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS
AND TEACHER HOUSING, INCLUDING AN ENVIRONMENTAL IMPACT STATEMENT.
TOTAL FUNDING AGS 800 C C
13. MANOA, EAST-WEST CENTER, OAHU
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT TO RENOVATE, IMPROVE AND MODERNIZE EAST-WEST CENTER HONOLULU CAMPUS
BUILDINGS ON THE UNIVERSITY OF HAWAII MANOA CAMPUS, GRANT TO CENTER FOR
CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST, INC. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. THE LEGISLATURE FINDS AND
DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S
HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING AGS 2,550 C C
14. PLANNING FOR STATE WAILUKU CIVIC CENTER,
MAUI
PLANS FOR REDEVELOPMENT OF THE STATE
OF HAWAII CIVIC CENTER IN WAILUKU.
TOTAL FUNDING AGS 1,000 C C
SUB201 - CITY
AND COUNTY OF HONOLULU
15. DECORTE NEIGHBORHOOD PARK, OAHU
DESIGN AND CONSTRUCTION FOR A SENIOR
EXERCISE PARK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF
HONOLULU CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A
DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING CCH 500 C C
CCH 500 S S
16. MONITORING AND EXPLORATORY WELLS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
MONITORING WELLS FOR AQUIFER MONITORING NEEDED TO UNDERSTAND CONDITION OF THE
GROUNDWATER AQUIFER UNDERNEATH AND SURROUNDING THE RED HILL BULK FUEL STORAGE
FACILITY, AND EXPLORATORY WELL TO MEET FUTURE POTABLE WATER REQUIREMENTS FOR
THE METROPOLITAN AREA ON OAHU.
TOTAL FUNDING CCH 10,000 C C
SUB401 -
COUNTY OF MAUI
17. FLOOD PREVENTION AND MITIGATION, MAUI
DESIGN AND CONSTRUCTION FOR FLOOD
PREVENTION AND MITIGATION MEASURES IN AND/OR AROUND THE KULANIHAKOI AND
WAIPUILANI GULCH SYSTEMS, TO INCLUDE A R-1 WATER RESERVOIR; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL
BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR
STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COM 1,250 C C
COM 1,250 S S
18. UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR KULA AGRICULTURAL PARK EXPANSION; GROUND AND SITE
IMPROVEMENTS, EQUIPMENT, AND ALL PROJECT RELATED COSTS. THIS PROJECT IMPLEMENTS
THE GROWTH OF AGRICULTURE STATEWIDE AS AN ESSENTIAL COMPONENT OF THE HAWAII
STATE PLAN PER SECTION 226-7, HRS. PROVIDED THAT NO STATE FUNDS SHALL BE
EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE
FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COM 10,000 C C
COM 10,000 S S
19. WAIKAPU WASTEWATER TREATMENT
FACILITY/CENTRAL MAUI WASTEWATER TREATMENT PLANT, WAIKAPU, MAUI
DESIGN AND CONSTRUCTION FOR NEW
WASTEWATER RECLAMATION FACILITY (WWRF); CENTRAL MAUI WWRF/WAIKAPU WWRF.
PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI
CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING COM 23,500 C C
COM 23,500 S S
COM 1 P P
SUB501 -
COUNTY OF KAUAI
20. CAPTAIN COOK MEMORIAL PARK, KAUAI
PLANS, DESIGN, AND CONSTRUCTION TO
REPAIR RETAINING WALLS, REPLACE FENCING AND REHABILITATE TENNIS COURTS AT TMK
(4) 1-6-010:005 (CAPTAIN COOK MEMORIAL PARK, A.K.A. WAIMEA HIGH SCHOOL FIELD),
PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING COK 2,600 C C
COK 650 S S
21. KAUAI DEPARTMENT OF WATER REVISED
ENVIRONMENTAL REVIEW PROJECT, KAUAI
PLANS AND DESIGN FOR AN
ENVIRONMENTAL REVIEW DOCUMENT TO RE-EVALUATE AND ALLOW THE CONSTRUCTION THE
DOW'S WATER PLAN 2020 NO. PLH-35B CONSTRUCT KAPAIA CANE HAUL ROAD 19-INCH MAIN
PROJECT. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF
KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR
BASIS.
TOTAL FUNDING COK 375 C C
COK 375 S S
PART VI. CAPITAL IMPROVEMENT PROGRAM
PROVISIONS
SECTION 8. Any law to the
contrary notwithstanding, the appropriations under Act 40, Session Laws of
Hawaii 2019, section 4, as amended by Act 6, Session Laws of Hawaii 2020,
section 4, in the amounts indicated or balances thereof, unallotted, allotted,
encumbered, and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
G-142 $16,830,000
C"
SECTION 9. Any law to the contrary notwithstanding, the appropriations under Act 88, Session Laws of Hawaii 2021, section 26, as amended by Act 248, Session Laws of Hawaii 2022, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
D-3.02 $4,300,000 C
E-8.01 15,000,000 C
K-10.01 12,000,000 B
K-20 23,500,000 C
K-20 23,500,000 S"
SECTION 10. Act 88, Session Laws of Hawaii 2021, section 26, as amended by Act 248, Session Laws of Hawaii 2022, section 5 is amended as follows:
(a) By amending item C-81.05 to read:
"81.05. [BRIDGE
REHABILITATION / REPLACEMENT] HIGHWAY STRUCTURAL FACILITIES PROGRAM,
[VARIOUS LOCATIONS,] STATEWIDE
LAND
ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE [REHABILITATION OR
REPLACEMENT OF EXISTING STATE HIGHWAYS BRIDGES.] REPLACEMENT, UPGRADE,
REHABILITATION, AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES,
TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN B 500 B
TRN E 30,600 E
TRN N 124,400 N"
(b) By amending item K-11.02 to read:
"11.02 HALULU FISHPOND, HANALEI, KAUAI
LAND ACQUISITION GRANT TO THE
WAIPA FOUNDATION FOR THE ACQUISITION OF HALULU FISHPOND ACCESS, HALELEA,
KAUAI, TO PROTECT AND PRESERVE LAND HAVING VALUE AS A RESOURCE TO
THE STATE[;] BY ADDING FUNDS TO AN EXISTING STATE GRANT AWARDED TO
WAIPA FOUNDATION UNDER CHAPTER 173A, HAWAII REVISED STATUTES; PROVIDED THAT
PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI. THE LEGISLATURE
FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE
PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL
FUNDING LNR B 400 B
LNR S 850 S"
(c) By amending item E-14.01 to read:
"14.01 WAIPIO POINT ACCESS ROAD MULTIMODAL PATHWAY AND SAFETY
IMPROVEMENTS, WAIPAHU, OAHU
DESIGN AND CONSTRUCTION GRANT TO SHADE
INSTITUTE FOR WAIPIO POINT ACCESS ROAD MULTIMODAL AND SAFETY IMPROVEMENTS[.]PEDESTRIAN
SAFETY IMPROVEMENTS FOR ACCESSIBILITY TO WAIPAHU ALOHA CLUBHOUSE. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F.
TOTAL
FUNDING TRN C 2,100 C"
(d) By
amending item G-95.29 to read:
"95.29
PUKALANI ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION OF A
NEW ADMINISTRATION-LIBRARY BUILDING, GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING EDN C 25,000 C"
(e) By amending item G-95.30 to read:
"95.30
PUKALANI ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION OF A
NEW MULTIPURPOSE COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN C 5,000 C"
(f) By amending item G-95.59 to read:
"95.59 KUHIO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF A
COVERING FROM CAFETERIA TO [H AND]OTHER BUILDINGS[.];
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 500 C"
(g) By amending item G-95.25 to read:
"95.25 KULA ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION OF [CAFETERIA]
COMMERCIAL KITCHEN AND WASTEWATER IMPROVEMENTS AT [KEOKAHA] KEOKEA,
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 6,000 C"
(h) By amending item H-13 to read:
"13. KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO HARBOR DOCK, BREAK WALL AND RELATED IMPROVEMENTS.
TOTAL
FUNDING EDN 1,600 C 8,000 C"
(i) By amending item G-95.26 to read:
"95.26 MAKAWAO ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION OF
WATER SYSTEM UPGRADES, ADA COMPLIANCE, AND OTHER SCHOOL IMPROVEMENTS, GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING EDN C 5,000 C"
SECTION 11. Provided that the general fund and general obligation bond fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2023‑2025 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
12. AIRPORT REVENUE BONDS. The department of transportation may issue
airport revenue bonds for airport capital improvement projects authorized in
part II and listed in part V of this Act and designated to be financed by
revenue bond funds or by general obligation bond funds with debt service cost
to be paid from special funds, in a principal amount as shall be required to
yield the amounts appropriated for the capital improvement projects and, if so
determined by the department and approved by the governor, any additional
principal amount as may be necessary by the department to pay interest on the
airport revenue bonds during the estimated period of construction of the
capital improvement projects for which the airport revenue bonds are issued, to
establish, maintain, or increase reserves for the airport revenue bonds and to
pay the expenses of issuance of the bonds.
The airport revenue bonds shall be issued pursuant to part III of
chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on airport
revenue bonds, to the extent not paid from the proceeds of the bonds, shall be
payable solely from and secured solely by the revenues from airports and
related facilities under the ownership of the State or operated and managed by
the department and the aviation fuel taxes levied and paid pursuant to sections
243-4(a)(2) and 248-8, Hawaii Revised Statutes, or the parts of either thereof
as the department may determine, including rents, landing fees, and other fees
or charges presently or hereafter derived from or arising through the
ownership, operation, and management of airports and related facilities and the
furnishing and supplying of the services thereof, and passenger facility
charges pursuant to section 261-5.5, Hawaii Revised Statutes, as amended, as
determined by the department. The
expenses of the issuance of the airport revenue bonds, to the extent not paid
from the proceeds of the bonds, shall be paid from the airport revenue fund and
passenger facility charge special fund as determined by the department.
The
governor, in the governor's discretion, may use the airport revenue fund and
passenger facility charge special fund to finance those projects authorized in
part II and listed in part V of this Act where the method of financing is
designated to be by airport revenue bond funds; provided that the governor
shall submit a report to the legislature of all uses of this authority for the
previous twelve month period from December 1 to November 30 no later than
thirty days prior to the convening of regular sessions of 2024 and 2025.
SECTION
13. RENTAL MOTOR VEHICLE CUSTOMER
FACILITY REVENUE BONDS. The department
of transportation may issue rental motor vehicle customer facility revenue
bonds for airport capital improvement projects relating to consolidated rental
car facilities authorized in part II and listed in part V of this Act and
designated to be financed by revenue bond funds with debt service cost to be
paid from the rental motor vehicle customer facility charge special fund, as
authorized by section 261-5.6, Hawaii Revised Statutes, in a principal amount
as shall be required to yield the amounts appropriated for the capital
improvement projects and, if so determined by the department and approved by
the governor, any additional principal amount as may be necessary by the
department to pay interest on the rental motor vehicle customer facility
revenue bonds during the estimated period of construction of the capital
improvement projects for which the rental motor vehicle customer facility
revenue bonds are issued, to establish, maintain, or increase reserves for the
rental motor vehicle customer facility revenue bonds and to pay the expenses of
issuance of the bonds. The rental motor
vehicle customer facility revenue bonds shall be issued pursuant to part III of
chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on rental motor
vehicle customer facility revenue bonds, to the extent not paid from the proceeds
of the bonds, shall be payable solely from and secured solely by the revenues
from the rental motor vehicle surcharge tax and the rental motor vehicle
customer facility charge special fund pursuant to section 261-5.6, Hawaii
Revised Statutes, as amended, as determined by the department. The expenses of the issuance of the rental
motor vehicle customer facility revenue bonds, to the extent not paid from the
proceeds of the bonds, shall be paid from the rental motor vehicle customer
facility charge special fund as determined by the department.
The
governor, in the governor's discretion, may use the rental motor vehicle
customer facility charge special fund to finance those projects authorized in
part II and listed in part V of this Act where the method of financing is
designated to be by rental motor vehicle customer facility revenue bond funds;
provided that the governor shall submit a report to the legislature of all uses
of this authority for the previous twelve month period from December 1 to
November 30 no later than thirty days prior to the convening of the regular
sessions of 2024 and 2025.
SECTION
14. HARBOR REVENUE BONDS. The department of transportation may issue
harbor revenue bonds for harbor capital improvement projects authorized in part
II and listed in part V of this Act and designated to be financed by revenue
bond funds or by general obligation bond funds with debt service cost to be
paid from special funds, in a principal amount as shall be required to yield
the amounts appropriated for the capital improvement projects and, if so
determined by the department and approved by the governor, any additional
principal amount as may be deemed necessary by the department to pay interest
on the revenue bonds during the estimated construction period of the capital
improvement projects for which the harbor revenue bonds are issued, to
establish, maintain, or increase reserves for the harbor revenue bonds or
harbor revenue bonds heretofore authorized (whether authorized and issued or
authorized and still unissued), and to pay the expenses of issuance of the
bonds. The harbor revenue bonds shall be
issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as
amended. The principal of and interest
on harbor revenue bonds, to the extent not paid from the proceeds of the bonds,
shall be payable solely from and secured solely by the revenues derived from
harbors and related facilities under the ownership of the State or operated and
managed by the department, including rents, mooring, wharfage, dockage, port
entry fees, and other fees or charges presently or hereafter derived from or
arising through the ownership, operation, and management of harbor and related
facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of the harbor
revenue bonds, to the extent not paid from the proceeds of the bonds, shall be
paid from the harbor special fund. The
governor, in the governor's discretion, may use the harbor revenue fund to
finance those projects authorized in part II and listed in part V of this Act
where the method of financing is designated to be by harbor revenue bond funds;
provided that the governor shall submit a report to the legislature of all uses
of this authority for the previous twelve month period from December 1 to
November 30 no later than thirty days prior to the convening of the regular
sessions of 2024 and 2025.
SECTION
15. HIGHWAY REVENUE BONDS. The department of transportation may issue
highway revenue bonds for highway capital improvement projects authorized in
part II and listed in part V of this Act and designated to be financed by
revenue bond funds or by general obligation bond funds with the debt service
cost to be paid from special funds, in a principal amount as shall be required
to yield the amounts appropriated for the capital improvement projects and, if
so determined by the department and approved by the governor, any additional
principal amount as may be deemed necessary by the department to pay interest
on the highway revenue bonds during the estimated period of construction of the
capital improvement projects for which the highway revenue bonds are issued, to
establish, maintain, or increase reserves for the highway revenue bonds or
highway revenue bonds heretofore authorized (whether authorized and issued or authorized
and still unissued), and to pay all or any part of the expenses related to the
issuance of the highway revenue bonds.
The highway revenue bonds shall be issued pursuant to part III of
chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on the highway
revenue bonds, to the extent not paid from the proceeds of the highway revenue
bonds, shall be payable from and secured by the revenues derived from highways
and related facilities under the ownership of the State or operated and managed
by the department; from the highway fuel taxes, vehicle weight taxes, and
vehicle registration fees levied and paid pursuant to sections 243-4, 248-8,
249-31, and 249-33, Hawaii Revised Statutes; from federal moneys received by
the State or any department thereof that are available to pay principal of or
interest on indebtedness of the State, or the part of any thereof as the
department may determine; and from other user taxes, fees, or charges currently
or hereafter derived from or arising through the ownership, operation, and
management of highways and related facilities and the furnishing and supplying
of the services thereof. The expenses
related to the issuance of the highway revenue bonds, to the extent not paid
from the proceeds of the bonds, shall be paid from the state highway fund.
The
governor, in the governor's discretion, may use the state highway fund to
finance those projects authorized in part II and listed in part V of this Act
where the method of financing is designated to be by highway revenue bond
funds; provided that the governor shall submit a report to the legislature of
all uses of this authority for the previous twelve month period from December 1
to November 30 no later than thirty days prior to the convening of the regular
sessions of 2024 and 2025.
PART VIII. SPECIAL PROVISIONS
SECTION 16. 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 the appropriations made to be expended in fiscal biennium 2023-2025 which are unencumbered as of June 30, 2026 shall lapse as of that date; provided further that 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 which are unencumbered as of June 30, 2030 shall lapse as of that date. SECTION 17. 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 18. 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 20. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to risk management (AGS203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
SECTION 21. With the approval of the governor, the Hawaii health systems corporation in the department of health may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds which may be available to help finance the cost of outpatient, acute hospital, or long term care of indigents or medical indigents in designated critical access hospitals.
SECTION 22. 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.
PART IX EXPENDITURE CEILING
SECTION 23. In accordance with
section 9 of article VII of the Hawaii State Constitution and sections 37‑91
and 37‑93, Hawaii Revised Statutes, the legislature has determined that
the appropriations contained in this Act will cause the state general fund
expenditure ceiling for fiscal year 2023‑2024 to be exceeded by
$1,063,767,367 or 10 per cent. This current declaration takes into
account general fund appropriations authorized for fiscal year 2023‑2024
in this Act only. The reasons for exceeding the general fund expenditure
ceiling are that:
(1) The appropriations made in this Act are necessary to serve the public interest; and
(2) The appropriations made in this Act meet the needs addressed by this Act.
PART X.
MISCELLANEOUS AND EFFECTIVE DATE
SECTION 24. 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 25. 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 26. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 27. This Act shall take effect on July 1, 2023.
Report Title:
State
Budget
Description:
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2023-2024 and 2024-2025. (CD1)
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.