HOUSE OF REPRESENTATIVES

H.B. NO.

300

THIRTY-SECOND LEGISLATURE, 2023

H.D. 1

STATE OF HAWAII

 

 

 

 

 

 

A BILL FOR AN ACT

 

 

RELATING TO THE STATE BUDGET.

 

 

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

 


PART I.  GENERAL PROVISIONS

     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.  Such letter symbols, where used, shall have the following meanings:

     A  general funds

     B  special funds

     C  general obligation bond fund

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

     E  revenue bond funds

     N  federal funds

     P  other federal funds

     R  private contributions

     S  county funds

     T  trust funds

     U  interdepartmental transfers

     W  revolving funds

     X  other funds

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

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

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        1,526,255A     2,571,940A

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

                                  BED          700,000P       700,000P

 

2.   BED105 - CREATIVE INDUSTRIES DIVISION

                                                 15.00*         15.00*

                                                  2.00#          2.00#

OPERATING                         BED        1,920,249A     1,957,391A

                                  BED          780,000B       780,000B

 

3.   BED107 - FOREIGN TRADE ZONE

                                                 16.00*         16.00*

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

INVESTMENT CAPITAL                BED        2,500,000C              C

 

4.   BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

                                                 26.00*         26.00*

                                                  4.00#          4.00#

OPERATING                         BED        2,935,381A     3,024,196A

 

5.   BED113 - TOURISM

                                                 25.00#         25.00#

OPERATING                         BED       35,000,000A    35,000,000A

 

6.   AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

                                                  9.00*          9.00*

OPERATING                         AGR          838,883A       864,438A

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

 

7.   AGR122 - PLANT PEST AND DISEASE CONTROL

                                                 68.00*         68.00*

OPERATING                         AGR        5,708,409A     5,867,709A

                                                 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

 

8.   AGR131 - RABIES QUARANTINE

                                                 32.32*         32.32*

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

INVESTMENT CAPITAL                AGR          500,000A              A

 

9.   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

 

10.  LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

                                                 34.00*         34.00*

OPERATING                         LNR       86,332,104A    38,868,616A

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

                                                  1.00*          1.00*

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

INVESTMENT CAPITAL                LNR          400,000A              A

 

11.  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

 

12.  AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

                                                 11.00*         11.00*

OPERATING                         AGR        1,020,781A     1,059,296A

                                  AGR           15,000B        15,000B

                                                  0.75*          0.75*

                                  AGR        1,051,568N     1,051,568N

                                                  1.25*          1.25*

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

 

13.  AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

                                                 16.00*         16.00*

OPERATING                         AGR        1,296,233A     1,343,533A

                                                 13.50*         13.50*

                                  AGR        2,274,922B     2,399,271B

                                                  7.50*          7.50*

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

INVESTMENT CAPITAL                AGR        1,000,000A              A

                                  AGR        1,000,000C              C

                                  AGR       13,200,000C              C

                                  AGR        3,000,000N              N

 

14.  AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

                                                 33.00*         33.00*

OPERATING                         AGR        3,809,147A     3,900,497A

INVESTMENT CAPITAL                AGS        1,000,000A              A

 

15.  BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

                                                  8.00*          8.00*

OPERATING                         BED        2,270,762A     2,290,360A

                                                  6.00#          6.00#

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

INVESTMENT CAPITAL                BED        1,100,000C              C

 

16.  AGR153 - AQUACULTURE DEVELOPMENT

                                                  7.00*          7.00*

OPERATING                         AGR          969,259A       977,419A

                                  AGR          125,000B       125,000B

 

17.  BED120 - HAWAII STATE ENERGY OFFICE

                                                  1.00*          1.00*

                                                 25.00#         25.00#

OPERATING                         BED        2,598,845A     2,664,211A

                                  BED           95,001B        95,001B

                                                  2.00#          2.00#

                                  BED          667,124N     1,500,000N

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

 

18.  BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION

                                                  6.00*          6.00*

                                                  5.00#          5.00#

OPERATING                         BED       16,534,445A     7,550,823A

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

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

                                                 10.00#         10.00#

                                  BED          994,214P       994,214P

 

19.  BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

                                                 17.00#         17.00#

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

INVESTMENT CAPITAL                BED        1,900,000D              D

 

20.  BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

OPERATING                         BED      300,000,000A              A

                                                  5.00#          5.00#

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

 

21.  LNR141 - WATER AND LAND DEVELOPMENT

                                                 24.00*         24.00*

OPERATING                         LNR        3,076,742A     3,163,755A

                                                  4.00*          4.00*

                                  LNR          850,713B       868,394B

                                  LNR          199,479T       199,479T

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

 

22.  BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

                                                 10.00*         10.00*

                                                  1.00#          1.00#

OPERATING                         BED        1,189,262A     1,214,989A

                                                 11.00*         11.00*

                                                  1.00#          1.00#

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

INVESTMENT CAPITAL                BED        9,000,000C              C

 

23.  BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

OPERATING                         BED                2A             2A

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

                                                 25.00*         25.00*

                                                 42.00#         42.00#

                                  BED       13,107,005W    13,343,845W

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

INVESTMENT CAPITAL                BED      150,100,000C              C

 


 

B.  EMPLOYMENT

1.   LBR111 - WORKFORCE DEVELOPMENT

                                                  9.10*          9.10*

OPERATING                         LBR        6,043,333A     6,043,333A

                                  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       37,098,248A     1,098,248A

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

                                                192.50*        192.50*

                                  LBR       16,000,000N    16,000,000N

                                  LBR      358,000,000T   358,000,000T

 

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

 

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        1,330,201W     1,330,201W

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        1,296,227A     1,340,202A

 

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          998,703A     1,018,088A

 

10.  LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

                                                 11.00*         11.00*

OPERATING                         LBR        1,082,173A     1,099,410A

 

11.  LBR902 - GENERAL ADMINISTRATION

                                                 16.83*         16.83*

                                                  0.46#          0.46#

OPERATING                         LBR        1,904,995A     2,031,010A

                                  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

                                                682.00*        682.00*

OPERATING                         TRN      250,279,441B   254,823,242B

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       12,000,000E    12,000,000E

                                  TRN            1,000N         1,000N

 

3.   TRN111 - HILO INTERNATIONAL AIRPORT

                                                 87.00*         87.00*

OPERATING                         TRN       22,591,417B    22,954,639B

INVESTMENT CAPITAL                TRN        2,400,000E              E

                                  TRN            1,000N              N

 

4.   TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

                                                105.00*        105.00*

OPERATING                         TRN       27,570,321B    28,398,702B

INVESTMENT CAPITAL                TRN        4,084,000E              E

                                  TRN            1,000N              N

 

5.   TRN116 - WAIMEA-KOHALA AIRPORT

                                                  4.00*          4.00*

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

 

6.   TRN118 - UPOLU AIRPORT

OPERATING                         TRN           51,100B        51,100B

 

7.   TRN131 - KAHULUI AIRPORT

                                                189.00*        189.00*

OPERATING                         TRN       46,877,428B    47,696,798B

INVESTMENT CAPITAL                TRN       37,700,000E              E

                                  TRN            1,000N              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

                                                118.00*        118.00*

OPERATING                         TRN       28,989,350B    29,864,152B

INVESTMENT CAPITAL                TRN        4,687,000B              B

                                  TRN        7,690,000E    43,000,000E

                                  TRN        1,074,000X              X

 

14.  TRN163 - PORT ALLEN AIRPORT

OPERATING                         TRN            1,841B         1,841B

 

15.  TRN195 - AIRPORTS ADMINISTRATION

                                                131.00*        131.00*

OPERATING                         TRN      595,172,801B   622,312,289B

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       24,994,000E    17,494,000E

                                  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        7,494,000E     2,494,000E

                                  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        7,494,000E     2,494,000E

                                  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        4,994,000E    12,494,000E

                                  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     2,494,000E

                                  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      149,078,237B   152,048,889B

INVESTMENT CAPITAL                TRN        1,254,000B     1,254,000B

                                  TRN        4,996,000E     2,494,000E

                                  TRN       17,500,000N         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       90,719,095B    91,819,216B

INVESTMENT CAPITAL                TRN          750,000E              E

 

28.  TRN511 - HAWAII HIGHWAYS

                                                118.50*        118.50*

OPERATING                         TRN       20,756,152B    21,299,391B

INVESTMENT CAPITAL                TRN        4,800,000E              E

 

29.  TRN531 - MAUI HIGHWAYS

                                                 90.00*         90.00*

                                                  1.00#          1.00#

OPERATING                         TRN       25,475,778B    25,917,511B

INVESTMENT CAPITAL                TRN          500,000E              E

                                  TRN        2,000,000N              N

 

30.  TRN561 - KAUAI HIGHWAYS

                                                 55.00*         55.00*

OPERATING                         TRN       12,620,158B    12,899,512B

INVESTMENT CAPITAL                TRN        1,600,000E              E

                                  TRN        6,400,000N              N

 

31.  TRN595 - HIGHWAYS ADMINISTRATION

                                                545.50*        545.50*

                                                  4.00#          4.00#

OPERATING                         TRN      357,565,359B   350,437,977B

                                                  1.00#          1.00#

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

INVESTMENT CAPITAL                TRN        4,350,000B     3,250,000B

                                  TRN       47,300,000E    36,800,000E

                                  TRN      154,400,000N   105,000,000N

 

32.  TRN597 - HIGHWAYS SAFETY

                                                 31.20*         31.20*

OPERATING                         TRN       11,191,093B    11,321,900B

                                                  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       25,445,189B    25,918,959B

                                                  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        5,675,609A     5,871,448A

                                                 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

                                                  5.00*          5.00*

OPERATING                         AGR          422,383A       433,533A

                                                 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       20,079,234A     8,433,516A

                                                  3.00*          3.00*

                                                  1.25#          1.25#

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

                                                  1.75#          1.75#

                                  LNR        4,746,073N     5,096,073N

                                                  2.00*          2.00*

                                                  5.50#          5.50#

                                  LNR       25,565,556P     2,665,000P

INVESTMENT CAPITAL                LNR                 A     2,650,000A

                                  LNR        4,500,000C              C

 

4.   LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

                                                 51.50*         51.50*

OPERATING                         LNR       20,493,514A    20,667,086A

                                                 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              A

                                  LNR        1,500,000C              C

 

5.   LNR404 - WATER RESOURCES

                                                 22.00*         22.00*

OPERATING                         LNR        3,197,292A     3,266,555A

                                                  5.00*          5.00*

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

INVESTMENT CAPITAL                LNR        2,000,000C     2,000,000C

 

6.   LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

                                                149.25*        149.25*

OPERATING                         LNR       11,975,218A    12,314,765A

                                  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

 

7.   LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

                                                 69.50*         69.50*

                                                  4.00#          4.00#

OPERATING                         LNR       19,163,052A    19,318,117A

                                  LNR          180,000B       180,000B

                                  LNR          500,000N       500,000N

                                                  0.50*          0.50*

                                  LNR        6,950,668P     6,950,668P

INVESTMENT CAPITAL                LNR          200,000A              A

                                  LBR          350,000C       350,000C

                                  LNR        5,150,000C     5,000,000C

 

8.   LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

                                                 44.25*         44.25*

OPERATING                         LNR        3,509,294A     3,644,175A

                                                 19.00*         19.00*

                                                  1.00#          1.00#

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

                                                  1.75*          1.75*

                                  LNR          312,183N       312,183N

 

9.   HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

                                                 25.50*         25.50*

                                                  1.25#          1.25#

OPERATING                         HTH        3,365,150A     3,514,400A

                                  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

                                                 14.00#         14.00#

OPERATING                         LNR        1,331,791A     1,368,660A

 

12.  LNR909 - MAUNA KEA STEWARDSHIP & OVERSIGHT AUTHORITY

                                                  5.00*          5.00*

OPERATING                         LNR       20,000,000A    20,000,000A

 


 

E.  HEALTH

1.   HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

                                                230.87*        230.87*

                                                  1.00#          1.00#

OPERATING                         HTH       30,878,283A    32,140,309A

                                  HTH           13,343B        13,343B

                                                 21.00#         21.00#

                                  HTH        8,723,375N     8,723,375N

                                                  3.00*          3.00*

                                                  1.00#          1.00#

                                  HTH          759,649U       759,649U

                                                 14.00*         14.00*

                                                 25.50#         25.50#

                                  HTH       11,427,365P     9,963,365P

INVESTMENT CAPITAL                AGS          115,000C     2,917,000C

 

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        3,678,796N    19,517,236N

                                                  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       52,188,778A    48,222,316A

                                                  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*

                                                  1.00#          1.00#

OPERATING                         HTH       34,884,471A    35,166,047A

                                                 14.50*         14.50*

                                                  2.00#          2.00#

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

                                                112.60*        112.60*

                                                 13.30#         13.30#

                                  HTH       38,424,272N    38,424,272N

                                                 14.40*         14.40*

                                                 14.20#         14.20#

                                  HTH       11,831,304P    11,831,304P

 

5.   HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

                                                 38.50*         38.50*

                                                  3.00#          3.00#

OPERATING                         HTH        6,738,994A     6,845,687A

                                  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*

                                                 21.50#         21.50#

                                  HTH        6,829,854P     6,829,854P

 

6.   HTH595 - HEALTH RESOURCES ADMINISTRATION

                                                  2.00*          2.00*

OPERATING                         HTH          244,629A       263,279A

                                  HTH           31,713B        50,171B

 

7.   HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL & REGULATION

                                                 17.00*         17.00*

                                                  5.00#          5.00#

OPERATING                         HTH        2,821,278A     2,828,118A

                                                  6.00*          6.00*

                                  HTH        1,085,857B     1,164,817B

 

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        3,000,000C     7,000,000C

 

10.  HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

OPERATING                         HTH       92,970,905A    92,970,905A

                                              2,340.75*      2,340.75*

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

INVESTMENT CAPITAL                HTH       12,000,000A    15,500,000A

                                  HTH       33,600,000C              C

 

11.  HTH213 - ALII COMMUNITY CARE

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

 

12.  HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

OPERATING                         HTH       11,000,001A    11,000,001A

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

 

13.  HTH215 - HHSC - OAHU REGION

OPERATING                         HTH                2A             2A

                                                440.00*        440.00*

                                  HTH                2B             2B

INVESTMENT CAPITAL                HTH        3,000,000A     3,000,000A

                                  HTH        2,000,000C       500,000C

 

14.  HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

                                                197.00*        197.00*

                                                113.00#        113.00#

OPERATING                         HTH       64,397,792A    65,187,981A

                                  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

                                                721.00*        721.00*

                                                 20.00#         20.00#

OPERATING                         HTH       94,492,857A    96,410,806A

INVESTMENT CAPITAL                AGS        5,000,000C              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       44,301,095A    44,831,356A

                                                 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

                                                205.00*        205.00*

                                                  2.00#          2.00#

OPERATING                         HTH      104,195,399A   105,982,641A

                                                  6.00*          6.00*

                                  HTH        7,792,773B     7,805,158B

 

19.  HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

                                                 23.00*         23.00*

                                                 14.00#         14.00#

OPERATING                         HTH        2,604,797A     2,751,152A

 

20.  HTH610 - ENVIRONMENTAL HEALTH SERVICES

                                                125.00*        125.00*

OPERATING                         HTH        8,854,062A     9,177,804A

                                                 28.00*         28.00*

                                  HTH        4,052,226B     4,139,637B

                                                  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

                                                 72.00*         72.00*

                                                  1.00#          1.00#

OPERATING                         HTH        8,468,268A     8,669,483A

                                                  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       15,000,000A     4,240,000A

 

22.  HTH720 - HEALTH CARE ASSURANCE

                                                 21.50*         21.50*

                                                  2.00#          2.00#

OPERATING                         HTH        3,744,070A     3,846,417A

                                                  2.35*          2.35*

                                  HTH        1,315,001B     1,315,001B

                                                 20.15*         20.15*

                                  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

                                                 32.50*         32.50*

OPERATING                         HTH        1,766,283A     1,825,129A

                                                  2.00#          2.00#

                                  HTH          526,328B       530,318B

                                                  5.00*          5.00*

                                  HTH          495,902P       495,902P

 

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

                                                158.00*        158.00*

                                                  6.00#          6.00#

OPERATING                         HTH       21,628,688A    32,392,279A

                                                  8.00*          8.00*

                                                 20.00#         20.00#

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

                                                  5.00#          5.00#

                                  HTH          800,000P       800,000P

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

                                  AGS      100,000,000C              C

 

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       43,392,414A    43,962,190A

                                                  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        2,716,446A     2,816,619A

                                                 37.65*         37.65*

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

 

3.   HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING                         HMS       47,765,587A    47,765,587A

                                  HMS       29,350,000N    29,350,000N

 

4.   HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING                         HMS       25,011,812A    25,011,812A

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

 

5.   HMS501 - IN-COMMUNITY YOUTH PROGRAMS

                                                 13.50*         13.50*

                                                  1.00#          1.00#

OPERATING                         HMS        8,944,585A     8,994,552A

                                                  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    10,578,209A

INVESTMENT CAPITAL                AGS        9,850,000C              C

 

7.   DEF112 - SERVICES TO VETERANS

                                                 28.00*         28.00*

OPERATING                         DEF        2,009,728A     2,056,813A

INVESTMENT CAPITAL                AGS           65,000A              A

                                  DEF          600,000A              A

                                  DEF          250,000C              C

                                  AGS                 P       585,000P

                                  DEF                 P     6,000,000P

 

8.   HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES

                                                 67.48*         67.48*

OPERATING                         HMS        5,762,528A     5,972,118A

                                                  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

                                                181.00*        181.00*

                                                  4.50#          4.50#

                                  HMS       87,983,000N    87,983,000N

                                                 15.00*         15.00*

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

INVESTMENT CAPITAL                HMS        5,000,000A     5,000,000A

                                  HMS       11,400,000C     5,000,000C

 

14.  HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION

                                                 67.00*         67.00*

                                                 34.00#         34.00#

OPERATING                         HMS       38,465,621N    38,465,621N

                                                 62.00*         62.00*

                                                 22.00#         22.00#

                                  HMS        8,318,682W     8,374,971W

 

15.  HMS222 - RENTAL ASSISTANCE SERVICES

                                                  1.00*          1.00*

OPERATING                         HMS        1,551,083A     1,056,816A

                                                 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       26,777,994A    26,796,784A

                                  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     1,019,462,247A  1,024,462,247A

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

                                  HMS     2,015,866,976N  2,015,866,976N

                                  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       17,770,707A    18,398,634A

                                                228.37*        228.37*

                                  HMS       25,893,369N    25,893,369N

                                  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

                                                 69.36*         69.36*

                                                  0.34#          0.34#

OPERATING                         ATG        7,203,617A     5,418,617A

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

                                                134.64*        134.64*

                                                  0.66#          0.66#

                                  ATG       20,335,241P    16,870,241P

 

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*

                                                  2.85#          2.85#

OPERATING                         HTH       13,114,765A    13,135,871A

                                                  7.40*          7.40*

                                                  1.50#          1.50#

                                  HTH       10,426,456N    10,426,456N

                                                  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

                                                136.50*        136.50*

                                                  5.50#          5.50#

OPERATING                         HMS       15,805,753A    16,119,475A

                                                  0.56*          0.56*

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

                                                144.69*        144.69*

                                                 17.50#         17.50#

                                  HMS       80,451,369N    80,451,369N

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

 

28.  HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

                                                 47.08*         47.08*

OPERATING                         HMS       37,636,768A    37,752,902A

                                                 42.92*         42.92*

                                  HMS       82,639,397N    82,639,397N

                                  HMS            3,000P         3,000P

 

29.  HMS904 - GENERAL ADMINISTRATION - DHS

                                                147.25*        147.25*

                                                  6.00#          6.00#

OPERATING                         HMS       13,383,725A    13,834,547A

                                                 30.75*         30.75*

                                  HMS        4,734,481N     4,734,481N

                                                  1.00#          1.00#

                                  HMS            1,500P         1,500P

 

30.  HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

                                                 29.55*         29.55*

OPERATING                         HMS        3,418,649A     3,505,068A

                                                 13.45*         13.45*

                                  HMS        3,287,144N     3,287,144N

 

31.  HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS

                                                  8.00*          8.00*

OPERATING                         HMS       16,000,000A       920,000A

 


 

G.  FORMAL EDUCATION

1.   EDN100 - SCHOOL-BASED BUDGETING

                                             12,492.75*     12,492.75*

                                                680.25#        680.25#

OPERATING                         EDN     1,249,302,458A  1,259,320,139A

                                  EDN        5,751,693B     5,751,693B

                                  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        4,344,355W     4,344,355W

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

INVESTMENT CAPITAL                EDN      146,445,000A  123,000,000A

                                  EDN      152,488,000C   120,000,000C

                                  EDN       90,400,000P   320,000,000P

 

2.   EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

                                              5,349.50*      5,349.50*

                                              1,228.25#      1,228.25#

OPERATING                         EDN      436,112,227A   447,000,210A

                                  EDN          250,000B       250,000B

                                                  2.00*          2.00*

                                                 33.00#         33.00#

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

                                                  8.00*          8.00*

                                  EDN       10,130,274W    10,194,810W

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

 

3.   EDN200 - INSTRUCTIONAL SUPPORT

                                                421.00*        421.00*

                                                 81.00#         81.00#

OPERATING                         EDN       77,443,446A    78,848,744A

                                                 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*

                                                  6.00#          6.00#

OPERATING                         EDN       61,981,415A    63,226,753A

                                  EDN          112,140N       112,140N

                                  EDN           30,000P        30,000P

 

5.   EDN400 - SCHOOL SUPPORT

                                                857.50*        857.50*

                                                  4.00#          4.00#

OPERATING                         EDN      251,845,888A   271,692,203A

                                                 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

 

6.   EDN450 - SCHOOL FACILITIES AUTHORITY

                                                  7.00*          7.00*

OPERATING                         EDN        1,300,001A     1,300,001A

INVESTMENT CAPITAL                EDN        8,750,000C     5,250,000C

 

7.   EDN500 - SCHOOL COMMUNITY SERVICES

                                                 38.00*         38.00*

                                                  6.00#          6.00#

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

                                                  1.00*          1.00*

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

                                                  2.00#          2.00#

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

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

 

8.   EDN600 - CHARTER SCHOOLS

OPERATING                         EDN      126,996,161A   129,513,107A

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

INVESTMENT CAPITAL                EDN          275,000A              A

                                  EDN        3,540,000C              C

 

9.   EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

                                                 21.12*         21.12*

OPERATING                         EDN        4,730,694A     4,753,335A

                                                  6.88*          6.88*

                                  EDN        1,800,000N     1,800,000N

 

10.  EDN700 - EARLY LEARNING

                                                 96.00*         96.00*

OPERATING                         EDN        8,242,505A     8,354,696A

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

                                                  1.00#          1.00#

                                  EDN          125,628N       125,628N

 

11.  BUF745 - RETIREMENT BENEFITS - DOE

OPERATING                         BUF      491,281,414A   509,952,268A

 

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        6,153,648A     6,375,470A

                                                  9.00*          9.00*

                                  AGS        2,057,893U     2,091,059U

 

15.  EDN407 - PUBLIC LIBRARIES

                                                564.50*        564.50*

OPERATING                         EDN       44,119,687A    45,320,897A

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

                                  EDN        1,365,244N     1,365,244N

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

                                  AGS       12,000,000C              C

 

16.  DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

                                                 24.50#         24.50#

OPERATING                         DEF        1,651,214A     1,651,214A

                                                 73.50#         73.50#

                                  DEF        6,060,058P     6,060,058P

INVESTMENT CAPITAL                DEF        5,000,000A              A

 

17.  UOH100 - UNIVERSITY OF HAWAII, MANOA

                                              2,930.64*      2,933.64*

                                                 42.25#         42.25#

OPERATING                         UOH      285,401,509A   298,009,935A

                                                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       60,001,000C    56,000,000C

 

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

                                                209.03*        209.03*

                                                  3.50#          3.50#

OPERATING                         UOH       27,400,743A    28,599,862A

                                  UOH       27,958,950B    27,958,950B

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

 

19.  UOH210 - UNIVERSITY OF HAWAII, HILO

                                                524.25*        524.25*

                                                  7.00#          7.00#

OPERATING                         UOH       49,216,004A    51,290,755A

                                                 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       10,000,000C    26,500,000C

 

20.  UOH220 - SMALL BUSINESS DEVELOPMENT

                                                 11.00#         11.00#

OPERATING                         UOH          978,941A       978,941A

 

21.  UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

                                                239.50*        239.50*

                                                  1.50#          1.50#

OPERATING                         UOH       26,494,646A    27,799,898A

                                  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

                                              1,802.50*      1,802.50*

                                                 46.00#         46.00#

OPERATING                         UOH      178,413,023A   186,010,509A

                                  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       45,000,000A    45,000,000A

                                  UOH       11,251,000C    10,000,000C

 

23.  UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

                                                410.00*        410.00*

                                                  1.00#          1.00#

OPERATING                         UOH       62,678,270A    64,803,107A

                                                 24.00*         24.00*

                                  UOH       23,648,946B    24,826,197B

                                                  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       34,000,000A    30,000,000A

                                  UOH       20,000,000C    20,000,000C

 

24.  BUF748 - RETIREMENT BENEFITS - UH

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

 

25.  BUF768 - HEALTH PREMIUM PAYMENTS - UH

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

 

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       10,330,535A    10,333,357A

                                                 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        3,664,495A     3,786,140A

                                                  3.00*          3.00*

                                  LNR          904,366B       917,794B

                                                  6.00*          6.00*

                                  LNR          615,982N       615,982N

 

4.   LNR804 - FOREST AND OUTDOOR RECREATION

                                                 34.00*         34.00*

OPERATING                         LNR        2,508,924A     2,592,742A

                                                  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                LBR          200,000A              A

 

5.   LNR806 - PARKS ADMINISTRATION AND OPERATION

                                                155.00*        155.00*

OPERATING                         LNR      182,585,402A    12,850,611A

                                  LNR       19,094,536B    21,094,536B

INVESTMENT CAPITAL                LNR        8,700,000C     3,000,000C

                                  LNR          500,000N       500,000N

 

6.   LNR801 - OCEAN-BASED RECREATION

                                                 10.00*         10.00*

OPERATING                         LNR       60,690,440A       476,549A

                                                117.00*        117.00*

                                  LNR       37,130,618B    27,372,313B

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

INVESTMENT CAPITAL                LNR        1,800,000A              A

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

                                  LBR        3,100,000C              C

                                  LNR       18,250,000C              C

                                  LNR                 N       100,000N

 

7.   BED180 - SPECTATOR EVENTS & SHOWS -ALOHA STADIUM

                                                 18.50*         18.50*

                                                  1.00#          1.00#

OPERATING                         BED        8,672,443B     8,800,771B

 


 

I.  PUBLIC SAFETY

1.   PSD402 - HALAWA CORRECTIONAL FACILITY

                                                411.00*        411.00*

OPERATING                         PSD       35,994,959A    38,023,924A

 

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     8,843,763A

 

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    16,493,465A

                                                  3.00#          3.00#

                                  PSD          209,721S       209,721S

 

6.   PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

                                                501.00*        501.00*

OPERATING                         PSD       40,621,493A    41,977,333A

 

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    26,109,974A

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

 

11.  PSD421 - HEALTH CARE

                                                263.60*        263.60*

OPERATING                         PSD       35,236,443A    38,492,097A

 

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         5,836U

                                  PSD          300,000P              P

 

16.  LAW502 - NARCOTICS ENFORCEMENT DIVISION

                                                 16.00*         16.00*

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

                                                308.00*        308.00*

OPERATING                         LAW       13,827,206A    27,155,092A

                                  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

                                  LAW            8,470B        25,966B

                                                  3.00*          3.00*

                                                  5.00#          5.00#

                                  LAW          363,805U       788,417U

 

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       10,985,847A     8,907,465A

 

21.  LAW901 - OFFICE OF HOMELAND SECURITY

                                                  7.00*          7.00*

                                                  3.50#          3.50#

OPERATING                         LAW          630,073A     1,158,293A

                                                  3.00*          3.00*

                                                  4.00#          4.00#

                                  LAW          243,857N       487,714N

                                  LAW                1U             1U

                                                  1.00#          1.00#

                                  LAW           42,210P        84,420P

 

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

                                                153.00*        139.00*

OPERATING                         PSD       20,454,318A    20,568,975A

                                                  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       11,000,000C     4,000,000C

                                  PSD        3,000,000C    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

                                                100.00*         98.00*

                                                  5.50#          2.00#

OPERATING                         DEF        9,174,024A     9,081,347A

                                                  4.00*          1.00*

                                                  5.00#          1.00#

                                  DEF        5,057,369N     4,813,512N

                                                 21.00*         21.00*

                                                  1.00#              #

                                  DEF        7,279,659P     7,233,962P

INVESTMENT CAPITAL                DEF          250,000C              C

 

29.  DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD

                                                 19.75*         19.75*

OPERATING                         DEF        5,180,732A     5,222,570A

                                                 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

                                                 22.50*         22.50*

                                                 42.75#         42.75#

OPERATING                         DEF       12,244,539A     9,859,390A

                                  DEF          500,000B       500,000B

                                                  5.50*          5.50*

                                                 24.50#         24.50#

                                  DEF        5,799,068N     5,799,068N

                                                  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

                                  AGS        5,000,000C     5,000,000C

                                  DEF        5,000,000C              C

                                  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        9,563,602B     9,898,269B

                                                  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

                                                  2.00*          2.00*

OPERATING                         CCA          335,262B       344,705B

 

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        9,216,068B     9,216,068B

 

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                1A             1A

                                                 52.00*         52.00*

                                                  1.00#          1.00#

                                  CCA       18,941,344B    18,664,539B

 

13.  AGS105 - ENFORCEMENT OF INFORMATION PRACTICES

                                                 10.50*         10.50*

OPERATING                         AGS        1,041,428A     1,066,211A

 

14.  BUF151 - OFFICE OF THE PUBLIC DEFENDER

                                                133.50*        133.50*

OPERATING                         BUF       13,112,490A    13,513,872A

 

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

                                                 23.00*         23.00*

                                                 29.00#         29.00#

OPERATING                         GOV        5,211,155A     5,296,776A

 

2.   LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

                                                 17.00*         17.00*

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

 

3.   BED144 - STATEWIDE PLANNING AND COORDINATION

                                                 25.00*         25.00*

                                                  3.00#          3.00#

OPERATING                         BED        4,823,759A     2,906,681A

                                                  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        2,255,721A     2,352,530A

                                                  1.54*          1.54*

                                  BED          282,228N       282,228N

                                                  6.50*          6.50*

                                  BED          582,123P       582,123P

 

5.   BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

                                                 52.00*         52.00*

OPERATING                         BUF     1,512,128,104A    12,351,874A

                                  BUF      377,575,000B   377,575,000B

 

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*

                                                  8.05#          8.05#

OPERATING                         AGS        3,650,969A     2,470,761A

                                                  0.50*          0.50*

                                                  1.00#          1.00#

                                  AGS           99,694N        99,694N

 

9.   TAX100 - COMPLIANCE

                                                137.00*        137.00*

                                                  2.00#          2.00#

OPERATING                         TAX        9,420,679A     9,762,349A

 

10.  TAX103 - TAX COLLECTION SERVICES OFFICE

                                                 47.00*         47.00*

                                                  1.00#          1.00#

OPERATING                         TAX        2,835,972A     2,929,270A

 

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       21,870,705A    17,997,205A

                                                 13.00#         13.00#

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

 

13.  AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

                                                 16.00*         16.00*

OPERATING                         AGS        1,793,836A     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        2,370,892A     2,414,243A

                                                  9.00*          9.00*

                                  BUF       11,781,759T    11,806,482T

 

18.  BUF721 - DEBT SERVICE PAYMENTS - STATE

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

 

19.  ATG100 - LEGAL SERVICES

                                                299.24*        296.24*

                                                 22.19#         22.19#

OPERATING                         ATG       36,925,036A    37,607,831A

                                                 26.40*         24.40*

                                                  1.00#          1.00#

                                  ATG        4,450,139B     4,488,011B

                                                  5.71#          5.71#

                                  ATG       11,714,145N    11,714,145N

                                                  1.00*          1.00*

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

                                                120.20*        115.60*

                                                 30.60#         20.10#

                                  ATG       19,710,522U    19,637,334U

                                                  5.60*          5.60*

                                                  1.00#          1.00#

                                  ATG        3,426,475W     3,455,475W

                                                 21.34*         20.94*

                                                  1.00#          0.50#

                                  ATG        4,186,109P     4,157,136P

 

20.  AGS131 - ENTERPRISE TECHNOLOGY SERVICES

                                                123.00*        123.00*

                                                 13.00#         13.00#

OPERATING                         AGS       43,667,935A    40,644,176A

                                                 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        1,527,437A     1,574,902A

                                                  3.00*          3.00*

                                  AGS          510,214B       519,016B

INVESTMENT CAPITAL                AGS        3,700,000C              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       23,330,373A    24,509,229A

                                  HRD          700,000B       700,000B

                                                  2.00*          2.00*

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

 

24.  HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT

                                                  9.00*          9.00*

OPERATING                         HRD        1,536,555A     1,570,655A

 

25.  BUF141 - EMPLOYEES’ RETIREMENT SYSTEM

                                                115.00*        115.00*

                                                  2.00#          2.00#

OPERATING                         BUF       20,825,233X    21,304,546X

 

26.  BUF143 - HAWAII EMPLOYER UNION TRUST FUND

                                                 61.00*         61.00*

OPERATING                         BUF        9,440,161T     9,643,409T

 

27.  BUF741 - RETIREMENT BENEFITS - STATE

OPERATING                         BUF      612,528,547A   493,824,254A

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

 

28.  BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING                         BUF      280,755,603A   133,370,715A

 

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

OPERATING                         BUF      486,916,000A  532,125,000A

 

30.  LNR101 - PUBLIC LANDS MANAGEMENT

                                                  1.00#          1.00#

OPERATING                         LNR          174,979A       177,573A

                                                 62.00*         62.00*

                                  LNR       22,089,393B    22,331,734B

INVESTMENT CAPITAL                LNR        6,650,000A              A

                                  LNR        4,560,000C              C

 

31.  AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

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

                                                  5.00*          5.00*

                                  AGS       42,671,478W    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*

                                                  1.00#          1.00#

OPERATING                         AGS        7,008,074A     7,333,856A

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

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

                                  AGS       99,125,000C              C

 

36.  AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

                                                124.00*        124.00*

                                                  1.00#          1.00#

OPERATING                         AGS       24,125,151A    24,438,985A

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

 

37.  AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

                                                 31.00*         31.00*

OPERATING                         AGS        2,518,587A     2,543,083A

 

38.  AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

                                                 33.00*         33.00*

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

 

39.  AGS240 - STATE PROCUREMENT

                                                 25.00*         25.00*

                                                  1.00#          1.00#

OPERATING                         AGS        2,286,888A     2,313,491A

 

40.  AGS244 - SURPLUS PROPERTY MANAGEMENT

                                                  5.00*          5.00*

OPERATING                         AGS        1,915,830W     1,934,772W

 

41.  AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

                                                 13.00*         13.00*

OPERATING                         AGS        3,456,146W     3,538,148W

 

42.  AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

                                                 27.00*         27.00*

OPERATING                         AGS        4,446,696W     4,560,184W

 

43.  AGS901 - GENERAL ADMINISTRATIVE SERVICES

                                                 41.00*         41.00*

                                                  1.00#          1.00#

OPERATING                         AGS        4,517,149A     4,678,946A

                                                  1.00*          1.00*

                                  AGS           88,394U        89,505U

 

44.  SUB201 - CITY AND COUNTY OF HONOLULU

OPERATING                         SUB                1A              A

INVESTMENT CAPITAL                CCH       10,800,000C              C

                                  CCH          200,000S              S

 

45.  SUB301 - COUNTY OF HAWAII

INVESTMENT CAPITAL                COH        1,120,000C              C

                                  COH          280,000S              S

 

46.  SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL                COM        2,000,000C              C

                                  COM          500,000S              S

 

47.  SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL                COK        3,200,000C              C

                                  COK          800,000S              S


 


PART III.  PROGRAM APPROPRIATION PROVISIONS

ECONOMIC DEVELOPMENT

     SECTION 4.  Provided that of the general fund appropriation for the Hawaii technology development corporation (BED143), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be transferred into the strategic development programs revolving fund under section 206M-62, Hawaii Revised Statutes.

HEALTH

     SECTION 5.  Provided that the general 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 operating subsidies in the respective fiscal years; provided further that the Maui Health System has satisfied all of the standards and conditions of section 323F-58, Hawaii Revised Statutes.

SOCIAL SERVICES

     SECTION 6.  Provided that of the general fund appropriation for the office on homelessness and housing solutions (HMS777), the sum of $15,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be expended for the purposes of the ohana zones pilot program; provided further that all or a portion of the funds in each fiscal year may be transferred to designated executive branch agencies to implement activities of the ohana zones pilot program with the approval of the governor.

FORMAL EDUCATION

     SECTION 7.  Provided that out of the general fund appropriations for charter schools (EDN600) for fiscal biennium 2023‑2025, the state public charter school commission shall determine the sums required for teacher differentials for hard-to-staff and Hawaiian immersion teachers for each fiscal year and shall disburse the respective amounts to the impacted schools.

     SECTION 8.  Provided that of the general fund appropriation for the University of Hawaii Manoa (UOH100), the sum of $477,009 or so much thereof as may be necessary for fiscal year 2023-2024 and the sum of $688,473 or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for the newly established University of Hawaii Manoa Health Science Institute; provided that the University of Hawaii shall submit a report the legislature on its progress thirty days prior to the convening of the regular session of 2026; provided further that the report shall include:

(1)    A plan to strengthen and expand the healthcare workforce in Hawaii;

(2)    A plan to support and expand interprofessional education opportunities across out health sciences programs;

(3)    A plan on building and expanding partnerships with health systems, government, and the health industry to inform curricula and program development, clinical and translational research, and cooperative extension across the State;

(4)    Grants the university was able to leverage support and research expertise across campus to compete for larger, higher-impact grants to increase funding, training, and translational research in the State;

(5)    Development of a plan to coordinate, expand, and scaffold K-12 bridge programs in the life sciences and health sciences to encourage the exploration of healthcare and medical careers at an earlier age; and

(6)    Development of plans on UH Manoa's clinical and translational research to the neighbor islands and rural communities by leveraging the college of tropical agriculture human resources' extension infrastructure and health professional programs collaboration with health systems, federally qualified health centers, and the department of health, department of human services, department of public safety, and any other deemed necessary to improve health outcomes across the State.

PUBLIC SAFETY

     SECTION 9.  Provided that of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2023‑2024 and the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2024‑2025 shall be expended for relief from major disasters pursuant to section 127A‑16, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund.

     SECTION 10. Provided that of the general fund appropriation for the unrestricted major disaster fund for Hawaii emergency management agency (DEF118), the sum of $500,000 for fiscal year 2023—2024 and the sum of $500,000 for fiscal year 2024-2025 shall be expended for preparations for disaster response and recovery by the department; provided further that an itemized report detailing the use of these funds shall be submitted to the legislature no later than August 1 following the end of fiscal years 2024 and 2025; provided further that any funds not expended for this purpose shall lapse to the general fund.

     SECTION 11.  Provided that of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $2,522,860 or so much thereof as may be necessary for fiscal year 2023-2024 shall be expended as the state match for the federal hazard mitigation grant program or the national earthquake hazards reduction program; provided further that any funds not expended for this purpose shall lapse to the general fund.

INDIVIDUAL RIGHTS

     SECTION 12.  Provided that of the general fund appropriation for the office of the public defender (BUF151), the sum of $126,364 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be transferred to the judiciary for the administration and operation of the community outreach court project.

     SECTION 13.  Provided that of the general fund appropriation for the office of the public defender (BUF151), the sum of $165,404 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be transferred to the office of the prosecuting attorney of the city and county of Honolulu for the operation of the community outreach court project.

GOVERNMENT-WIDE SUPPORT

     SECTION 14.  Provided that of the general fund appropriation for the office of the governor (GOV100), the sum of $10,000 or so much thereof as may be necessary for fiscal year 2023‑2024 and the sum of $10,000 or so much thereof as may be necessary for fiscal year 2024‑2025 shall be used for the governor's "contingent fund" pursuant to section 37‑71(f), Hawaii Revised Statutes; and provided further that such funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise.

     SECTION 15.  There is appropriated out of the general revenues of the State of Hawaii the sum of $100,000 or so much thereof as may be necessary for fiscal year 2022-2023 to the office of the lieutenant governor (LTG100) for personal services; provided that upon approval of this Act, this section shall be effective retroactive to June 29, 2023.

     SECTION 16.  Provided that of the general fund appropriation for the departmental administration and budget division (BUF101), the sum of $500,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be transferred into the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes.

     SECTION 17.  Provided that of the general fund appropriation for vacation payout - statewide (BUF1O3), the sum of $9,700,000 or so much thereof as may be necessary for fiscal year 2023‑2024 and the same sum or so much thereof as may be necessary for fiscal year 2024‑2025 shall be expended for the purposes of reimbursing all executive departments and agencies for vacation payouts for general funded employees who have left the employ of the executive branch; provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made; and provided further that the department of budget and finance shall only expend up to $9,700,000 for vacation payouts and any additional expenses incurred above this amount will be the responsibility of the individual departments and agencies.

     SECTION 18.  Provided that of the general fund appropriations for debt service payments (BUF721-BUF728) for fiscal biennium 2023‑2025, balances that are unrequired for debt service payments may be used to pay for expenses related to section 39-14, Hawaii Revised Statutes, and for costs of bond issuance, or may be transferred to retirement benefits payments (BUF741-BUF748) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.

     SECTION 19.  Provided that of the general fund appropriations for retirement benefits payments (BUF741-BUF748) for fiscal biennium 2023-2025, balances that are unrequired may be transferred only to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.

     SECTION 20.  Provided that of the general fund appropriations for health premium payments (BUF761-BUF768) for fiscal biennium 2023-2025, balances that are unrequired may be transferred only to debt service payments (BUF721-BUF728) and retirement benefits payments (BUF741-BUF748); provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.

     SECTION 21.  Provided that of the general fund appropriations for state risk management and insurance administration (AGS203), the sum of $17,000,000 or so much thereof as may be necessary for fiscal year 2023‑2024 shall be deposited into the state risk management revolving fund to be expended for the State's insurance program.

PART IV.  CAPITAL IMPROVEMENT PROJECTS

     SECTION 22.  CAPITAL IMPROVEMENT PROJECTS AUTHORIZED.  The sums of money appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below.  Accounting of the appropriations by the department of accounting and general services shall be based on the projects as such projects are listed in this section.  Several related or similar projects may be combined into a single project if such combination is advantageous or convenient for implementation; and provided further that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately.  (The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.)


A.  ECONOMIC DEVELOPMENT

BED107 - FOREIGN TRADE ZONE

 

1.          FOREIGN TRADE ZONE (FTZ) PIER 2 FACILITY ELECTRICAL UPGRADE AND GROUNDING, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADING UNGROUNDED ELECTRICAL SYSTEM AT FTZ MAKAI PIER 2 FACILITY; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              BED             2,500 C           C

 

AGR131 - RABIES QUARANTINE

 

2.          ANIMAL QUARANTINE STATION RE-ROOF, OAHU

 

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

               TOTAL FUNDING              AGR               500 A           A

 

LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

 

3.          KULA FOREST TRAIL REPAIR, MAUI

 

            PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR 13 MAJOR TRAIL WASHOUTS AT GULCH CROSSINGS POST KONA STORM.

               TOTAL FUNDING              LNR               400 A           A

 


 

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

 

4.          KAHUKU AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.

               TOTAL FUNDING              AGR             1,000 A           A

 

5.          STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE

 

            PLANS, LAND ACQUISITION, 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.          WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.

               TOTAL FUNDING              AGR             3,500 C           C

 


 

7.          MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.

               TOTAL FUNDING                              1,000 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

 


 

BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

 

10.         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

 

11.         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

 


 

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

 

12.         CENTRAL KAKAAKO STREET IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR STREET IMPROVEMENTS IN KAKAAKO, OAHU; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              BED             9,000 C           C

 

BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

 

13.         RENTAL HOUSING REVOLVING FUND INFUSION, STATEWIDE

 

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

               TOTAL FUNDING              BED            75,000 C           C

 

14.         DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE

 

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

               TOTAL FUNDING              BED            75,000 C           C

 


 

15.         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              BED               100 C           C

 


 

B.  EMPLOYMENT

HMS802 - VOCATIONAL REHABILITATION

 

1.          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            12,000 E     12,000 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             4,084 E           E

                                          TRN                 1 N           N

 


 

TRN131 - KAHULUI AIRPORT

 

5.          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            37,700 E           E

                                          TRN                 1 N           N

 

TRN161 - LIHUE AIRPORT

 

6.          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).

               TOTAL FUNDING              TRN             4,687 B           B

                                          TRN             7,690 E     43,000 E

                                          TRN             1,074 X           X

 


 

TRN195 - AIRPORTS ADMINISTRATION

 

7.          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

 

8.          AIRFIELD IMPROVEMENTS, STATEWIDE

 

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

               TOTAL FUNDING              TRN           452,600 E     66,000 E

                                          TRN                 1 N          1 N

 


 

9.          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

 

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.         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

 

12.         HONOLULU HARBOR IMPROVEMENTS, OAHU

 

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

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN            24,994 E     17,494 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R

 

TRN303 - KALAELOA BARBERS POINT HARBOR

 

13.         KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU

 

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

               TOTAL FUNDING              TRN                   B          4 B

                                          TRN                   E      2,494 E

                                          TRN                   N          4 N

                                          TRN                   R          4 R

 


 

TRN311 - HILO HARBOR

 

14.         HILO HARBOR IMPROVEMENTS, HAWAII

 

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

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN             7,494 E      2,494 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R

 

TRN313 - KAWAIHAE HARBOR

 

15.         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             7,494 E      2,494 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R

 


 

TRN331 - KAHULUI HARBOR

 

16.         KAHULUI HARBOR IMPROVEMENTS, MAUI

 

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

               TOTAL FUNDING              TRN                 4 B          4 B

                                          TRN             4,994 E     12,494 E

                                          TRN                 4 N          4 N

                                          TRN                 4 R          4 R

 

TRN361 - NAWILIWILI HARBOR

 

17.         NAWILIWILI HARBOR IMPROVEMENTS, KAUAI

 

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

               TOTAL FUNDING              TRN                   B          4 B

                                          TRN                   E      2,494 E

                                          TRN                   N          4 N

                                          TRN                   R          4 R

 


 

TRN395 - HARBORS ADMINISTRATION

 

18.         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             1,250 B      1,250 B

 

19.         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             4,996 E      2,494 E

                                          TRN            17,500 N          4 N

                                          TRN                 4 R          4 R

 


 

TRN501 - OAHU HIGHWAYS

 

20.         INTERSTATE ROUTE H-1, KUNIA EAST BOUND ON-RAMP, OAHU

 

            PLANS FOR A KUNIA EAST BOUND ON-RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              TRN               750 E           E

 

TRN511 - HAWAII HIGHWAYS

 

21.         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             4,800 E           E

 


 

TRN531 - MAUI HIGHWAYS

 

22.         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               500 E           E

                                          TRN             2,000 N           N

 

TRN561 - KAUAI HIGHWAYS

 

23.         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             1,600 E           E

                                          TRN             6,400 N           N

 


 

TRN595 - HIGHWAYS ADMINISTRATION

 

24.         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             3,025 E      1,275 E

                                          TRN            10,500 N      4,800 N

 

25.         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             3,300 B      2,750 B

                                          TRN             8,900 E     10,625 E

                                          TRN            35,600 N     34,700 N

 


 

26.         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               950 B           B

                                          TRN            11,725 E     10,050 E

                                          TRN            46,700 N     40,200 N

 

27.         HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE

 

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

               TOTAL FUNDING              TRN               500 E      3,600 E

                                          TRN             2,000 N           N

 


 

28.         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             5,850 E      3,000 E

                                          TRN            17,400 N     12,000 N

 

29.         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               700 E        250 E

                                          TRN             2,800 N      1,000 N

 


 

30.         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               100 B        500 B

                                          TRN                50 E           E

                                          TRN               200 N      2,000 N

 

31.         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             6,950 E      5,425 E

                                          TRN            12,400 N     10,000 N

 


 

32.         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             2,150 E           E

                                          TRN             6,800 N           N

 

33.         HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION,  STATEWIDE

 

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

               TOTAL FUNDING              TRN               450 E        350 E

 


 

34.         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             5,000 E           E

                                          TRN            20,000 N           N

 

35.         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             2,000 E      2,000 E

 

36.         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        225 E

                                          TRN                   N        300 N

 


 

D.  ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

 

1.          WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

 

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

               TOTAL FUNDING              HTH             3,498 C      5,515 C

                                          HTH            26,016 N     27,573 N

 

2.          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

 


 

LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

 

3.          DIVISION OF AQUATIC RESOURCES, FORMER DLNR SUBCOMM SITE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATION AND TRANSFORMATION OF THE FORMER DLNR SUBCOMM 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; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LNR             4,500 C           C

 

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

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR RENOVATION AND MODERNIZATION OF FACILITIES AT AFRC THROUGH UPGRADES TO VARIOUS INFRASTRUCTURE ARE NEEDED TO LEAD THE STATE IN CORAL REEF RESILIENCE AND MITIGATION NECESSARY DUE TO CLIMATE CHANGE AND ENVIRONMENTAL DISTURBANCES IMPACT CORAL REEFS.

               TOTAL FUNDING              LNR                   A      2,650 A

 


 

LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

 

5.          DOFAW OAHU BASEYARD IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR 3RD PHASE OF DOFAW MAKIKI BASEYARD IMPROVEMENTS.

               TOTAL FUNDING              LNR             1,000 C           C

 

6.          HILO OFFICE ROOF REPLACEMENT, HAWAII

 

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

               TOTAL FUNDING              LNR               185 A           A

 

7.          LEHUA FACILITIES RESTORATION (WATER SYSTEM UPGRADE, DANGEROUS METALS REMOVAL, SOLAR INSTALLATION), KAUAI

 

            PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO UPGRADE WATER SYSTEM, REMOVE DANGEROUS METALS, AND INSTALL SOLAR PANEL & BATTERY.

               TOTAL FUNDING              LNR               100 A           A

 


 

8.          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

 

9.          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 AND OTHER RELATED COSTS.

               TOTAL FUNDING              LNR             2,000 C      2,000 C

 

LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

 

10.         KOOLAU ENDANGERED TREE SNAIL PREDATOR-PROOF FENCE, OAHU

 

            CONSTRUCTION FOR A SMALL (ONE ACRE) PREDATOR-PROOF FENCE IN THE NORTHERN KOOLAU MOUNTAINS OF OAHU.

               TOTAL FUNDING              LNR               150 C           C

 


 

11.         PUA LOKE BASEYARD ELECTRICAL, GAS TANK AND ROOF REPAIRS,  KAUAI

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ELECTRICAL, GAS TANK, AND ROOF REPAIRS.

               TOTAL FUNDING              LNR               200 A           A

 

12.         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 C      5,000 C

 


 

13.         WEST MAUI TREE SNAIL PREDATOR PROOF FENCE, MAUI

 

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

               TOTAL FUNDING              LBR               350 C        350 C

 


 

E.  HEALTH

HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

 

1.          KALAUPAPA SETTLEMENT, MUNICIPAL SOLID WASTE LANDFILL COVER AND RELATED IMPROVEMENTS, MOLOKAI

 

            DESIGN AND CONSTRUCTION TO INSTALL A SYNTHETIC LANDFILL COVER AT MSW LANDFILL AND RELATED IMPROVEMENTS.

               TOTAL FUNDING              AGS                15 C      2,477 C

 

2.          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

 

3.          KAHUKU MEDICAL CENTER, LUMP SUM PROJECTS, OAHU

 

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

               TOTAL FUNDING              HTH             3,000 C      7,000 C

 


 

HTH212 - HAWAII HEALTH SYSTEMS CORPORATION –  REGIONS

 

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            25,000 C           C

 

5.          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

 

6.          KONA COMMUNITY HOSPITAL - LUMP SUM RISK OF CLOSURE INFRASTRUCTURE UPGRADES AND PHARMACY EXPANSION, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE UPGRADES AND REPLACEMENT OF INFRASTRUCTURE NECESSARY TO MITIGATE RISK OF CLOSURE OF THE KONA COMMUNITY HOSPITAL CAMPUS AND FOR PHARMACY EXPANSION; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              HTH             7,300 C           C

 


 

7.          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

 

HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

 

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

 

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

               TOTAL FUNDING              HTH             6,000 A      6,000 A

 

HTH215 - HHSC - OAHU REGION

 

9.          LUMP SUM OAHU REGION PROJECTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR LUMP SUM PROJECTS FOR OAHU REGION PROJECTS.

               TOTAL FUNDING              HTH             2,000 C        500 C

                                          HTH             3,000 A      3,000 A

 


 

HTH430 - ADULT MENTAL HEALTH - INPATIENT

 

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

 

            PLANS AND DESIGN FOR A NEW FACILITY FOR SECURE AND SEMI-SECURE STABILIZATION BEDS ON HAWAII STATE HOSPITAL CAMPUS AND RELATED IMPROVEMENTS.

               TOTAL FUNDING              AGS             5,000 C           C

 

HTH710 - STATE LABORATORY SERVICES

 

11.         KAMAULEULE, REPAIRS AND MAINTENANCE, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII STATE LABORATORY INCLUDING AIR HANDLERS, A BACK-UP GENERATOR, AND OTHER RELATED IMPROVEMENTS.

               TOTAL FUNDING              AGS            15,000 A      4,240 A

 

HTH907 - GENERAL ADMINISTRATION

 

12.         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

 


 

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

 

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

               TOTAL FUNDING              AGS           100,000 C           C

 


 

F.  SOCIAL SERVICES

HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

 

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

 

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

               TOTAL FUNDING              AGS             1,550 C           C

 

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

 

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

               TOTAL FUNDING              AGS             4,900 C           C

 


 

3.          KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) AIR CONDITIONING SYSTEMS REPLACEMENT AND RELATED IMPROVEMENTS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPLACE AIR CONDITIONING SYSTEMS SERVING SECURED CUSTODY FACILITY, OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE. PROJECT INCLUDES REPAIRS RENOVATIONS, REFURBISHMENTS, CONSTRUCTION. AIR CONDITIONING WILL COOL WARDS, SERVICE PROVIDERS, EDUCATION, TREATMENT, AND MEDICAL UNITS.

               TOTAL FUNDING              AGS               650 C           C

 

4.          KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) CAMPUS IMPROVEMENTS, OAHU

 

            PLANS TO REDEVELOP THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER TO INCLUDE MODERNIZATION OF EXISTING FACILITIES, CONSTRUCTION OF NEW FACILITIES, DEMOLITION OF UNNEEDED FACILITIES, AND SITE AND INFRASTRUCTURE IMPROVEMENTS.

               TOTAL FUNDING              AGS             1,200 C           C

 


 

5.          KAWAILOA YOUTH AND FAMILY WELLNESS CENTER (KYFWC) GENERATOR REPLACEMENTS AND IMPROVEMENTS, OAHU

 

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

               TOTAL FUNDING              AGS             1,550 C           C

 

DEF112 - SERVICES TO VETERANS

 

6.          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               600 A           A

                                          DEF                   P      6,000 P

 


 

7.          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

 

8.          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

 


 

HMS220 - RENTAL HOUSING SERVICES

 

9.          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

 

10.         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

 


 

11.         KAPAA PUBLIC HOUSING PROJECT, KAUAI

 

            PLANS AND DESIGN FOR UP TO ONE HUNDRED FOURTEEN HOUSING UNITS AT THE KAPAA PUBLIC HOUSING PROJECT SITE IN KAPAA, KAUAI, INCLUDING THE DEVELOPMENT OF THIRTY-SIX REPLACEMENT PUBLIC HOUSING UNITS, AND UP TO SEVENTY-EIGHT 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

 

12.         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 - 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            96,000 A     96,000 A

 

2.          LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE

 

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

               TOTAL FUNDING              EDN             2,500 C     11,000 C

 

3.          LUMP SUM CIP - SUPPORT, STATEWIDE

 

            DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN            10,850 C     29,000 C

 


 

4.          LUMP SUM CIP - COMPLIANCE, STATEWIDE

 

            DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.

               TOTAL FUNDING              EDN            22,000 A     22,000 A

 

5.          LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE

 

            PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             5,000 A      5,000 A

 

6.          LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE

 

            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            22,600 C     80,000 C

                                          EDN            90,400 P    320,000 P

 


 

7.          AHUIMANU ELEMENTARY, OAHU

 

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

               TOTAL FUNDING              EDN               680 C           C

 

8.          AIEA INTERMEDIATE, 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               300 C           C

 

9.          ALIIOLANI ELEMENTARY, OAHU

 

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

               TOTAL FUNDING              EDN             1,000 A           A

 

10.         BLANCHE POPE ELEMENTARY, OAHU

 

            CONSTRUCTION FOR A NEW FREE-STANDING BUILDING TO HOUSE THE EXISTING HAWAIIAN-LANGUAGE IMMERSION PROGRAM AND ENGLISH-LANGUAGE PRESCHOOL.

               TOTAL FUNDING              EDN             4,000 C           C

 


 

11.         CAMPBELL HIGH, OAHU

 

            DESIGN AND CONSTRUCTION FOR CONTINUATION OF 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

 

12.         EARNEST BOWDEN DE SILVA ELEMENTARY, HAWAII

 

            PLANS AND DESIGN FOR NEW CLASSROOM BUILDINGS.

               TOTAL FUNDING              EDN             3,000 C           C

 

13.         HAKALAU ELEMENTARY, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR MITIGATION OF LEAD PAINT; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                80 A           A

 

14.         HANA HIGH & ELEMENTARY, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A MULTIPURPOSE ATHLETIC FIELD; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,300 C           C

 


 

15.         HIGHLANDS INTERMEDIATE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED BUS STOP AND SEATING AREA; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,200 C           C

 

16.         HOKULANI ELEMENTARY, OAHU

 

            CONSTRUCTION FOR REPAIRS AND MAINTENANCE, INCLUDING REPAINTING; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,000 A           A

 

17.         IAO INTERMEDIATE SCHOOL, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DEMOLITION AND REQUIRED DUE DILIGENCE FOR ACQUISITION OF AN INTEREST IN LAND ADJACENT TO SCHOOL CAMPUS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               150 C           C

 

18.         ILIMA INTERMEDIATE, OAHU

 

            PLANS AND DESIGN FOR A NEW BUILDING TO INCLUDE A PERFORMING ARTS CENTER, ASSOCIATED PARKING FACILITIES, AND IMPROVEMENTS.

               TOTAL FUNDING              EDN             1,500 C           C

 


 

19.         JARRETT INTERMEDIATE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DRAINAGE IMPROVEMENT FOR BASKETBALL COURT, GROUND AND SITE IMPROVEMENT, EQUIPMENT APPURTENANCE.

               TOTAL FUNDING              EDN               500 C           C

 

20.         KAAAWA ELEMENTARY, OAHU

 

            CONSTRUCTION FOR ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             3,000 C           C

 

21.         KAAHUMANU ELEMENTARY, 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

 

22.         KAALA ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAYCOURT; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             4,300 C           C

 


 

23.         KAHUKU HIGH AND INTERMEDIATE, 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             4,000 A           A

 

24.         KAIMUKI HIGH, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS SECURITY UPGRADES INCLUDING FULL PERIMETER SECURITY FENCING; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             4,000 C           C

 

25.         KAIMUKI MIDDLE, OAHU

 

            EQUIPMENT AND APPURTENANCES FOR NEW WRESTLING MATS.

               TOTAL FUNDING              EDN                25 A           A

 

26.         KAIMUKI MIDDLE, OAHU

 

            PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR WALKWAY IMPROVEMENTS.

               TOTAL FUNDING              EDN               805 A           A

 


 

27.         KALIHI KAI ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR TWO PLAYGROUND SITES; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               150 C           C

 

28.         KALIHI KAI ELEMENTARY, OAHU

 

            CONSTRUCTION FOR ELECTRICAL UPGRADES FOR C BUILDING; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                21 C           C

 

29.         KAMEHAMEHA III ELEMENTARY, MAUI

 

            CONSTRUCTION FOR AIR CONDITIONING UNIT REPLACEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               875 C           C

 

30.         KANEOHE ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAY COURT; GROUND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               800 C           C

 


 

31.         KANEOHE ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED DECK EXTENDING OFF THE CAFETERIA; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,500 C           C

 

32.         KANOELANI ELEMENTARY, 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

 

33.         KAPAA ELEMENTARY, KAUAI

 

            CONSTRUCTION FOR A COVERED WALKWAY AND ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             7,277 C           C

 

34.         KAUMUALII ELEMENTARY, 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 C           C

 


 

35.         KEALAKEHE ELEMENTARY, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW CAFETERIA BUILDING AND AIR CONDITIONING SYSTEM; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             5,000 C           C

 

36.         KEALAKEHE INTERMEDIATE, 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

 

37.         KEKAHA ELEMENTARY, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED PLAY COURT; GROUND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             4,400 C           C

 

38.         KING INTERMEDIATE, OAHU

 

            DESIGN AND CONSTRUCTION FOR REPLACEMENT OF GYM FLOORS AND BLEACHERS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               780 C           C

 


 

39.         KING INTERMEDIATE, OAHU

 

            DESIGN AND CONSTRUCTION FOR RESURFACING OF OUTDOOR PLAY COURTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               680 A           A

 

40.         KING INTERMEDIATE, OAHU

 

            DESIGN AND CONSTRUCTION FOR CAMPUS COVERED WALKWAYS AND SIDEWALK REPAIRS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               400 C           C

 

41.         LAIE ELEMENTARY, 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 A           A

 

42.         LANAI HIGH & ELEMENTARY, LANAI

 

            CONSTRUCTION FOR REPAIRS TO THE ROOFING OF VARIOUS BUILDING AND GYMNASIUM FLOORING; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,500 C           C

 


 

43.         LAND ADJACENT TO PUU KUKUI SCHOOL, MAUI

 

            PLANS AND DESIGN FOR A NEWLY ACQUIRED PROPERTY, INCLUDING BUT NOT LIMITED TO A PARKING LOT AND A NEW BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               300 C           C

 

44.         LIHOLIHO ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A COVERED BASKETBALL COURT; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               465 C           C

 

45.         LINCOLN ELEMENTARY, OAHU

 

            PLANS AND DESIGN FOR A MASTER PLAN FOR CAMPUS IMPROVEMENTS, INCLUDING A COVERED PLAYCOURT.

               TOTAL FUNDING              EDN               150 C           C

 

46.         LINCOLN ELEMENTARY, 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

 


 

47.         LINCOLN ELEMENTARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES ASSOCIATED WITH AIR CONDITIONING FOR CLASSROOMS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               200 C           C

 

48.         LOKELANI INTERMEDIATE, 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 A           A

 

49.         MAEMAE ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR SCHOOL-WIDE TELECOM UPGRADES; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             3,000 A           A

 

50.         MANANA ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR RESTROOM FACILITIES FOR PORTABLE CLASSROOM; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,100 C           C

 


 

51.         MANOA ELEMENTARY, OAHU

 

            CONSTRUCTION TO CONVERT ROOMS FOR MULTIPLE-PURPOSE USAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               500 C           C

 

52.         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

 

53.         MCKINLEY HIGH, OAHU

 

            DESIGN AND CONSTRUCTION FOR A FULL CAMPUS PERIMETER FENCE; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               500 A           A

 

54.         MCKINLEY HIGH, OAHU

 

            CONSTRUCTION FOR REPAINTING BUILDING A; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               500 A           A

 


 

55.         MCKINLEY HIGH, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR ATHLETIC FACILITIES, INCLUDING NEW BLEACHERS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             7,000 C           C

 

56.         MILILANI HIGH, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A MULTIPURPOSE COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               800 C           C

 

57.         MILILANI IKE ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR RESURFACING AND RESTRIPING OF DRIVEWAYS, DROP-OFF LANES, AND TWO PARKING LOTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,000 C           C

 

58.         MOANALUA ELEMENTARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR THE EXPANSION OF THE HEALTH ROOM IN THE ADMINISTRATION BUILDING; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,300 C           C

 


 

59.         MOANALUA HIGH, OAHU

 

            CONSTRUCTION FOR REROOFING OF GYMNASIUM AND RESURFACING OF THE BASKETBALL COURT; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,600 C           C

 

60.         MOANALUA HIGH, OAHU

 

            CONSTRUCTION FOR IMPROVEMENTS TO ATHLETIC FACILITIES; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               500 C           C

 

61.         MOANALUA MIDDLE, OAHU

 

            CONSTRUCTION FOR AN OUTDOOR COVERED PLAY COURT; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             4,000 C           C

 

62.         MOLOKAI MIDDLE, MOLOKAI

 

            PLANS AND DESIGN FOR ATHLETICS AND PHYSICAL EDUCATION FACILITIES FOR MOLOKAI MIDDLE SCHOOL.

               TOTAL FUNDING              EDN             2,000 C           C

 


 

63.         MOUNTAIN VIEW ELEMENTARY, HAWAII

 

            CONSTRUCTION FOR IMPROVEMENTS TO THE CAFETERIA, GUTTERS, AND DRAINAGE SYSTEMS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               300 C           C

 

64.         NAALEHU ELEMENTARY, HAWAII

 

            CONSTRUCTION FOR IMPROVEMENTS TO GUTTERS AND DRAINAGE SYSTEM IN BUILDING A; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               150 A           A

 

65.         NANAIKAPONO ELEMENTARY, OAHU

 

            PLANS AND CONSTRUCTION FOR A NEW SPRINKLER SYSTEM, LANDSCAPING, AND MAINTENANCE; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN                85 A           A

 

66.         NANAKULI ELEMENTARY, OAHU

 

            CONSTRUCTION FOR MAJOR REPAIRS AND GENERAL MAINTENANCE; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,000 A           A

 


 

67.         NANAKULI HIGH AND INTERMEDIATE, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A PERFORMING ARTS CENTER; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             6,000 C           C

 

68.         NOELANI ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR COVERED WALKWAY REROOFING, STRUCTURAL REPAIRS, AND EXPANSION; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,000 C           C

 

69.         NUUANU ELEMENTARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR SAFETY IMPROVEMENTS INCLUDING FENCING FOR THE COVERED GYM; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,750 A           A

 

70.         NUUANU ELEMENTARY, OAHU

 

            PLANS AND DESIGN FOR LIBRARY IMPROVEMENTS AND EIGHT ADDITIONAL CLASSROOMS IN EXISTING SPACE.

               TOTAL FUNDING              EDN               500 A           A

 


 

71.         PAHOA HIGH AND INTERMEDIATE, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR RESURFACING THE FOOTBALL FIELD; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,200 A           A

 

72.         PEARL CITY ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT OF CAMPUS WATERLINES; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,100 C           C

 

73.         PEARL CITY HIGH, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPLACEMENT OF DIMMER SYSTEM AND LIGHTING IN MICHAEL D. NAKASONE AUDITORIUM; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             4,000 C           C

 

74.         PEARL CITY HIGHLANDS ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               550 C           C

 


 

75.         POHAKEA ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR PARKING AND TRAFFIC CONTROL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               200 C           C

 

76.         PUOHALA ELEMENTARY SCHOOL, OAHU

 

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

               TOTAL FUNDING              EDN               380 C           C

 

77.         PUOHALA ELEMENTARY SCHOOL, OAHU

 

            DESIGN AND CONSTRUCTION FOR SLOPE STABILIZATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               380 C           C

 

78.         PUUHALE ELEMENTARY, OAHU

 

            DESIGN AND CONSTRUCTION FOR A NEW OUTDOOR LEARNING SPACE; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               200 C           C

 


 

79.         RED HILL ELEMENTARY, OAHU

 

            DESIGN, CONSTRUCTION, GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES FOR A PLAY COURT.

               TOTAL FUNDING              EDN             2,500 C           C

 

80.         SALT LAKE ELEMENTARY, OAHU

 

            CONSTRUCTION FOR REPAIRS TO CONCRETE FLOOR IN BUILDING C-2; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               650 A           A

 

81.         STEVENSON MIDDLE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR INSTALLATION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               300 C           C

 

82.         WAIAKEA INTERMEDIATE, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS ELECTRICAL UPGRADE; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             3,500 C           C

 


 

83.         WAIANAE ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR PARKING LOT EXPANSION; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,250 C           C

 

84.         WAIKIKI ELEMENTARY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A PLAYGROUND STRUCTURE; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               150 C           C

 

85.         WAIPAHU ELEMENTARY, OAHU

 

            PLANS AND DESIGN TO IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING NEW PARKING LOT AREAS.

               TOTAL FUNDING              EDN             5,000 C           C

 

86.         WAIPAHU HIGH, OAHU

 

            CONSTRUCTION FOR CAMPUS-WIDE, EXTERIOR REPAINTING; AND ALL RELATED WORK INCLUDING NEW WORK AND REFURBISHMENT/REPAIR; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,500 A           A

 


 

87.         WAIPAHU INTERMEDIATE, OAHU

 

            PLANS, 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

 

88.         WASHINGTON MIDDLE, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES TO ATHLETIC COURTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             1,500 C           C

 

EDN400 - SCHOOL SUPPORT

 

89.         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

 


 

90.         ALA WAI ELEMENTARY, 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

 

EDN450 - SCHOOL FACILITIES AUTHORITY

 

91.         LUMP SUM CIP - SCHOOL FACILITIES AUTHORITY NEW CAPACITY, STATEWIDE

 

            PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               750 C      5,250 C

 

92.         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             8,000 C           C

 


 

EDN600 - CHARTER SCHOOLS

 

93.         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

 

94.         KAMAILE ACADEMY, OAHU

 

            PLANS AND DESIGN FOR TEN NEW CLASSROOM BUILDINGS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN             2,000 C           C

 

95.         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

 

96.         KAWAIKINI CHARTER SCHOOL, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PORTABLE BUILDING AND ASSOCIATED RAMP; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              EDN               340 C           C

 


 

EDN407 - PUBLIC LIBRARIES

 

97.         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

 

98.         KEAAU-MT. VIEW PUBLIC LIBRARY, HAWAII

 

            PLANS AND DESIGN FOR A NEW LIBRARY, RELOCATE/CONSOLIDATE THE CURRENT LIBRARIES THAT ARE LOCATED AT KEAAU MIDDLE SCHOOL AND MOUNTAIN VIEW ELEMENTARY SCHOOL.

               TOTAL FUNDING              AGS             1,000 C           C

 


 

99.         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            11,000 C           C

 

DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

 

100.        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             5,000 A           A

 


 

UOH100 - UNIVERSITY OF HAWAII, MANOA

 

101.        UNIVERSITY OF HAWAII, MANOA CAMPUS, ATHLETIC FACILITY IMPROVEMENTS, OAHU

 

            DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS, UPGRADES, AND IMPROVEMENTS TO SUPPORT THE CLARENCE T.C. CHING COMPLEX AND FIELD IMPROVEMENTS, THE RELOCATION OF THE TRACK AND SOCCER FIELDS TO THE EXISTING FOOTBALL PRACTICE FIELDS, AND OTHER ATHLETICS PROGRAMS AND FACILITIES IN LOWER CAMPUS.

               TOTAL FUNDING              UOH                 1 C           C

 

102.        UNIVERSITY OF HAWAII, MANOA CAMPUS,  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                   C      6,000 C

 


 

103.        HAWAII INSTITUTE OF MARINE BIOLOGY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION TO CONTINUE DEVELOPMENT AND 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            50,000 C     50,000 C

 

104.        HAWAII INSTITUTE OF MARINE BIOLOGY, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND REPLACEMENT OF THE SEWAGE SYSTEM, SEAWALL, AND PIER AT MOKU O LOE (COCONUT ISLAND), INCLUDING CONNECTING A SEWER LINE TO CITY AND COUNTY OF HONOLULU MAIN IN KANEOHE. BAY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              UOH            10,000 C           C

 


 

UOH210 - UNIVERSITY OF HAWAII, HILO

 

105.        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            10,000 C     26,500 C

 

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

 

106.        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

 


 

107.        CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM.

               TOTAL FUNDING              UOH            20,000 A     20,000 A

 

108.        KAPIOLANI COMMUNITY COLLEGE, 6920 KOKIO RENOVATE BUILDING, OAHU

 

           

               TOTAL FUNDING              UOH                   C     10,000 C

 

109.        UNIVERSITY OF HAWAII, MAUI COLLEGE, MAUI

 

            PLANS AND DESIGN TO RENOVATE EXISTING CAMPUS BUILDINGS FOR USE AS A MEDICAL EDUCATION CLASSROOMS AND ASSOCIATED FACILITIES.

               TOTAL FUNDING              UOH               250 C           C

 


 

110.        UNIVERSITY OF HAWAII, WAIAKEA RESEARCH STATION, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR INFRASTRUCTURE AND LAB CAPACITY AT WAIAKEA RESEARCH STATION; LAND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              UOH                 1 C           C

 

111.        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

 


 

UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

 

112.        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            20,000 C     20,000 C

                                          UOH            30,000 A     30,000 A

 

113.        UNIVERSITY OF HAWAII AGRICULTURAL SUBSTATION (WAIALEE), OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION, FOR SITE IMPROVEMENTS AT THE WAIALEE AGRICULTURAL SUBSTATION; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              UOH             4,000 A           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; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LBR               200 A           A

 

LNR806 - PARKS ADMINISTRATION AND OPERATION

 

2.          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

 

3.          SAND ISLAND STATE RECREATION AREA, OAHU

 

            PLANS FOR A SAND ISLAND STATE RECREATION AREA MASTER PLAN.

               TOTAL FUNDING              LNR             5,000 C           C

 


 

4.          STATE PARKS HAZARD MITIGATION IMPROVEMENTS, LUMP SUM, WAIMEA CANYON LOOKOUTS, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION OF WAIMEA CANYON LOOKOUTS, LUMP SUM, 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

 

5.          STATE PARKS INFRASTRUCTURE IMPROVEMENTS, LUMP SUM, STATEWIDE (FF)

 

            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 REIMBURSEMENT AND/OR FINANCING. 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

 

LNR801 - OCEAN-BASED RECREATION

 

6.          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

 


 

7.          KIKIAOLA SMALL BOAT HARBOR, KAUAI

 

            CONSTRUCTION FOR SAND BYPASSING AT KIKIAOLA SMALL BOAT HARBOR.

               TOTAL FUNDING              LNR             1,800 A           A

 

8.          LAHAINA HARBOR PIER, MAUI

 

            DESIGN AND CONSTRUCTION FOR PIER REPAIRS INCLUDING ELECTRICAL SERVICE AND LIGHTING AT LAHAINA HARBOR; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LBR             3,100 C           C

 

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.         POHOIKI BAY, CHANNEL AND BOAT RAMP RESTORATION, HAWAII

 

            PLANS, DESIGN, AND CONSTRUCTION FOR DREDGING AND CONSTRUCTION OF JETTIES AND A CHANNEL; SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LNR             5,000 C           C

 

11.         POKAI BAY, OAHU

 

            DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO 3 COASTLINE JETTIES; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LNR             5,750 C           C

 

12.         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 GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING PSD FACILITIES, STATEWIDE.

               TOTAL FUNDING              AGS            15,000 A      7,500 A

 

2.          PSD FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE

 

            PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE.

               TOTAL FUNDING              PSD             3,000 A      3,000 A

 


 

3.          HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU

 

            PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY ON OAHU.

               TOTAL FUNDING              AGS             5,000 C           C

 

4.          PSD PLANNING FOR A NEW KAUAI COMMUNITY CORRECTIONAL CENTER AND COMMUNITY TRANSITIONAL CENTER, KAUAI

 

            PLANS, LAND, DESIGN FOR THE ASSESSMENT, SITE SELECTION, AND FINANCIAL DELIVERY FOR A NEW KAUAI COMMUNITY CORRECTIONAL CENTER (KCCC) AND COMMUNITY TRANSITIONAL CENTER (CTC) ON THE ISLAND OF KAUAI.

               TOTAL FUNDING              AGS             3,000 C      2,000 C

 

5.          PSD PLANNING FOR A NEW WEST HAWAII JAIL AND COMMUNITY TRANSITIONAL CENTER, HAWAII

 

            PLANS, LAND, AND DESIGN FOR THE ASSESSMENT, SITE SELECTION, AND FINANCIAL DELIVERY FOR THE DEVELOPMENT OF POTENTIAL SITES FOR A NEW WEST HAWAII JAIL AND COMMUNITY TRANSITIONAL CENTER (CTC) IN WEST HAWAII-KONA, ISLAND OF HAWAII.

               TOTAL FUNDING              AGS                   C      2,000 C

 


 

6.          WOMEN'S COMMUNITY CORRECTIONAL CENTER KITCHEN EXPANSION AND RELATED IMPROVEMENTS, OAHU

 

            PLANS, LAND, DESIGN, CONSTRUCTION, 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

 

7.          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              AGS             3,000 C           C

 

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

 

8.          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

 

9.          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

 

10.         SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE

 

            DESIGN, CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE.

               TOTAL FUNDING              AGS             5,000 C      5,000 C

 


 

11.         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

 

12.         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 C           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; EQUIPMENT AND APPURTENANCES.

               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

 

4.          KEKAULUOHI BACKUP GENERATOR, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A BACKUP GENERATOR FOR ARCHIVAL STORAGE AREA CHILLER SYSTEM.

               TOTAL FUNDING              AGS               300 C           C

 

LNR101 - PUBLIC LANDS MANAGEMENT

 

5.          DEMOLITON OF EXISTING IMPROVEMENT HILO, HAWAII

 

            PLANS, DESIGN AND CONSTRUCTION FOR DEMOLITION AND REMOVAL OF EXISTING UNUSABLE IMPROVEMENTS FROM PRIOR LEASE AT TMK (3) 2- 1-005:033, 034, 035, 045.

               TOTAL FUNDING              LNR             6,000 A           A

 


 

6.          HAWAIIAN PARADISE PARK, COMMUNITY PARK, HAWAII

 

            PLANS AND DESIGN FOR A NEW COMMUNITY PARK IN HAWAIIAN PARADISE PARK, HAWAII; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              LNR               560 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

 

8.          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

 


 

AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

 

9.          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

 

10.         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

 


 

11.         WASHINGTON PLACE, HEALTH AND SAFETY AND QUEEN'S GALLERY RENOVATION, OAHU

 

            DESIGN, CONSTRUCTION, AND EQUIPMENT TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEEDS AT WASHINGTON PLACE. PROJECT INCLUDES HAZARDOUS MATERIAL ABATEMENT, BUILDING CODE REQUIREMENTS, AND ADAAG REQUIREMENTS. ASSOCIATED AND INTEGRAL TO THIS WORK IS RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC MATERIAL. PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY PRIVATE CONTRIBUTIONS.

               TOTAL FUNDING              AGS             4,700 C           C

 

12.         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

 

13.         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

 


 

SUB201 - CITY AND COUNTY OF HONOLULU

 

14.         DECORTE NEIGHBORHOOD PARK, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR A SENIOR EXERCISE PARK, PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE CITY AND COUNTY OF HONOLULU; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              CCH               800 C           C

                                          CCH               200 S           S

 

15.         MONITORING AND EXPLORATORY WELLS, OAHU

 

            PLANS, DESIGN, AND CONSTRUCTION FOR SEVEN MONITORING WELLS FOR AQUIFER MONITORING NEEDED TO UNDERSTAND CONDITION OF THE GROUNDWATER AQUIFER UNDERNEATH AND SURROUNDING THE RED HILL BULK FUEL STORAGE FACILITY, AND ONE EXPLORATORY WELL TO MEET FUTURE POTABLE WATER REQUIREMENTS FOR THE METROPOLITAN AREA ON OAHU.

               TOTAL FUNDING              CCH            10,000 C           C

 


 

SUB301 - COUNTY OF HAWAII

 

16.         WATER MAIN FROM ALA OHIA ROAD TO THE WAIMEA-KOHALA AIRPORT, HAWAII

 

            PLANS AND DESIGN FOR A NEW WATER MAIN FROM ALA OHIA ROAD TO WAIMEA-KOHALA AIRPORT, PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF HAWAII.

               TOTAL FUNDING              COH             1,120 C           C

                                          COH               280 S           S

 

SUB401 - COUNTY OF MAUI

 

17.         FLOOD PREVENTION AND MITIGATION, MAUI

 

            PLANS, DESIGN, AND CONSTRUCTION FOR FLOOD PREVENTION AND MITIGATION MEASURES IN OR AROUND THE KULANIHAKOI, WAIPUILANI, AND WAIAKOA GULCH SYSTEMS, TO INCLUDE  A R-1 WATER RESERVOIR, PROVIDED THAT PARTIAL MATCHING FUNDS ARE PROVIDED BY THE COUNTY OF MAUI; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

               TOTAL FUNDING              COM             2,000 C           C

                                          COM               500 S           S

 


 

SUB501 - COUNTY OF KAUAI

 

18.         KAUAI DEPARTMENT OF WATER REVISED ENVIRONMENTAL REVIEW PROJECT

 

            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 PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI.

               TOTAL FUNDING              COK               600 C           C

                                          COK               150 S           S

 

19.         CAPTAIN COOK MEMORIAL PARK, KAUAI

 

            PLANS, DESIGN, AND CONSTRUCTION TO REPAIR RETAINING WALLS, REPLACE FENCING AND REHABILITATE TENNIS COURTS AT TMK 160100050000 (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

 

 

 


PART V.  CAPITAL IMPROVEMENT PROGRAM PROVISIONS

     SECTION 23.  Part IV, section 26 of Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended as follows:

     By amending section 5, 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 REPLACEMENT, UPGRADE, REHABILITATION [OR REPLACEMENT OF EXISTING STATE HIGHWAYS BRIDGES.], 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"

 

     SECTION 24. Part IV, section 26 of Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended as follows:

     By amending section 5, 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            LNR       1,600 C   8,000C"

     SECTION 25. Part IV, section 26 of Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended as follows:

     By amending section 5, 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    6,000C"

     SECTION 26. Part IV, section 26 of Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended as follows:

     By amending section 5, 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 27. Part IV, section 26 of Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended as follows:

     By amending section 5, 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         25,000C"

     SECTION 28. Part IV, section 26 of Act 88, Session Laws of Hawaii 2021, as amended by section 5 of Act 248, Session Laws of Hawaii 2022, is amended as follows:

     By amending section 5, 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    5,000C"

     SECTION 29.  Any law to the contrary notwithstanding, the appropriations under Act 88, Session Laws of Hawaii 2021, section 26, as amended and renumbered by Act 248, Session Laws of Hawaii 2022, section 5, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

     "Item No.      Amount (MOF)

       K-10.01     $12,000,000 B"

     SECTION 30.  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 VI.  ISSUANCE OF BONDS

     SECTION 31.  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 IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in 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 IV of this Act where the method of financing is designated to be by airport revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of regular sessions of 2024 and 2025.

     SECTION 32.  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 IV 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 IV of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025.

     SECTION 33.  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 IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in 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 IV of this Act where the method of financing is designated to be by harbor revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025.

     SECTION 34.  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 IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in 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 IV of this Act where the method of financing is designated to be by highway revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025.

PART VII.  SPECIAL PROVISIONS

     SECTION 35.  GOVERNOR'S DISCRETIONARY POWERS.  Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of the general obligation reimbursable bond funds is deemed appropriate for the project; 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 36.  All general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, net user tax receipts, or combination of both of the public undertaking, improvement, or system are deposited or credited.  Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174-21 and chapter 201H, Hawaii Revised Statutes, respectively.

     The governor, in the governor's discretion, may use the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds; 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 37.  In the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that such supplemental allotments shall not be used to increase the scope of the project; and provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established.

     SECTION 38.  If the authorized appropriations specified for capital improvement projects listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided that the supplemental allotments shall not be used to increase the scope of the project; provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; provided further that the governor, at the governor's discretion, may increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of the funds; provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025.

     SECTION 39.  The governor may supplement funds for any cost element for capital improvement projects authorized under this Act by transferring sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project; provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025.

     SECTION 40.  Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2023‑2025 which are unencumbered as of June 30, 2026, shall lapse as of that date; provided further that this lapsing date shall not apply to non‑general fund appropriations for projects described in section 19 of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement and are unencumbered as of June 30, 2030, shall lapse as of that date.

     SECTION 41.  Where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize such reduction of project scope.

     SECTION 42.  In releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.

     SECTION 43.  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 44.  Where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects.

     SECTION 45.  The governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters or unforeseen emergencies, when the effects of the natural disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall use the powers conferred under section 127A-13, Hawaii Revised Statutes, or any other applicable law to accomplish the purposes of this section; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.

     SECTION 46.  Any provision of this Act to the contrary notwithstanding, the governor is authorized to transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided that the effects of such natural disasters or emergencies create an urgent need to pursue a course of action which is in the best interest of the State; provided further that the use of such funds does not conflict with general law; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; provided further that this authority shall not extend beyond July 1 of the immediately succeeding fiscal year; provided further that any funds unencumbered or unexpended as of July 1 of the immediately succeeding fiscal year shall lapse as of that date; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.

     SECTION 47.  No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision.  If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, such authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for such projects shall be correspondingly decreased.

     SECTION 48.  Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature which affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.

     SECTION 49.  In the event the State should assume the direct operation of any non‑governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non‑governmental agency.  This credit shall be applicable regardless of when such acquisition takes place.

     SECTION 50.  Any provision of this Act to the contrary notwithstanding, the federal fund or other federal fund appropriations made for operating costs authorized under this Act shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all federal fund or other federal fund appropriations made to be expended in fiscal year 2023‑2024 which are unencumbered as of June 30, 2026, shall lapse as of that date and fiscal year 2024‑2025 which are unencumbered as of June 30, 2027, shall lapse as of that date; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.

     SECTION 51.  If unanticipated federal funding cutbacks diminish or curtail essential, federally funded state programs, the governor may utilize savings as may be available from other state programs for the purpose of maintaining the pre-existing funding levels of the programs until July 1 of the immediately succeeding fiscal year; provided that the governor may not use this authority beyond July 1 of the immediately succeeding fiscal year for which the need is initially identified; provided further the governor shall submit a request to the legislature for the continued supplemental funding of the essential federally funded programs that have been funded pursuant to this section no later than thirty days prior to the convening of the regular sessions of 2024 and 2025; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.

     SECTION 52.  Any provision of this Act to the contrary notwithstanding, where federal funding becomes available after the legislature adjourns sine die, the governor may approve the expenditure of federal funds that are in excess of levels authorized by the legislature; provided that the approval of excess funding shall not extend beyond July 1 of the immediately succeeding fiscal year; provided further that the governor may only approve the expenditure of previously unbudgeted federal funds on a prorated basis; provided further that for the purposes of this section, "prorated basis" is defined by dividing the amount of the unanticipated federal award by the number of months in the period of performance, and multiplying that amount by the remaining months in the fiscal year in which the authority is utilized; provided further that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of the funds; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.

     SECTION 53.  Any provision of this Act to the contrary notwithstanding, the governor may approve the extension of the lapse dates for appropriated federal funds and appropriations of other means of financing, except general funds, deemed necessary to qualify for federal aid financing and/or federal reimbursement that are appropriated in this Act and deemed necessary to meet the intent of the federal grant awards; provided that all federal fund appropriations and appropriations of other means of financing, made to be expended in fiscal year 2023-2024 which are unencumbered as of June 30, 2024, shall lapse as of that date; provided further that all federal fund appropriations and appropriations of other means of financing, made to be expended in fiscal year 2024-2025 which are unencumbered as of June 30, 2025, shall lapse as of that date; and provided further that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.

     SECTION 54.  Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into the undertaking; provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements; provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025.

     SECTION 55.  Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided further that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.

     SECTION 56.  Except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non‑general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses.

     SECTION 57.  Unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided that the governor shall submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, the impact to the program ID funds are transferred from, and a detailed explanation of the public purposes served by the transfer of resources; and provided further that the governor shall submit to the legislature a summary report containing the aforementioned information for each use of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025.

     SECTION 58.  Except as otherwise provided in this Act, each department or agency is authorized to transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37, Hawaii Revised Statutes; provided further that the governor shall submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of the transfer, the position transferred, the program from which the position was transferred, the program to which the position was transferred, responsibilities of the position prior to transfer, the responsibilities of the position after the transfer, and the manner in which the transfer maximizes the utilization of personnel resources and staff productivity; and provided further that the governor shall submit to the legislature a summary report of all uses of this authority for the previous fiscal year no later than September 1 of each year.

     SECTION 59.  Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations which are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended.  Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance in the event actual population and workload trends are less than the figures projected.

     SECTION 60.  With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS104), when it is determined by such agencies that it is advantageous to do so.

     SECTION 61.  With the approval of the governor, expending agencies that use operating appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to public works – planning, design and construction (AGS221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so.

     SECTION 62.  Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to the state risk management and insurance division (AGS203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.

     SECTION 63.  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 64.  With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents.

     SECTION 65.  The department of human services is authorized to enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act.

     SECTION 66.  Provided that of the appropriation for each principal state department as defined by section 26‑4, Hawaii Revised Statutes, the sum of $2,500 for fiscal year 2023‑2024 and the sum of $2,500 in fiscal year 2024‑2025 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency (i.e., director, chairperson, comptroller, adjutant general, superintendent, president, or attorney general).

     SECTION 67.  Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2023‑2024 and the sum of $2,500 for fiscal year 2024‑2025 may be used to establish a separate protocol account to be expended at the discretion of the state librarian.

     SECTION 68.  Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2023‑2024 and the sum of $4,000 for fiscal year 2024‑2025 may be used to establish a separate protocol account to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales.

     SECTION 69.  Provided that of the special fund appropriation for spectator events and shows – aloha stadium (BED180), the sum of $2,500 for fiscal year 2023‑2024 and the sum of $2,500 for fiscal year 2024‑2025 may be expended at the discretion of the stadium manager for stadium‑related purposes.

     SECTION 70.  Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor.

     SECTION 71.  Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor.

     SECTION 72.  The director of finance is authorized to expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations, up to an aggregate total of $20,000,000 for fiscal year 2023‑2024 and $20,000,000 for fiscal year 2024‑2025, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment; provided that designated expending agencies (including the department of education and the University of Hawaii) for municipal lease payments and for depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment authorized in this Act may delegate to the director of finance the implementation of such acquisitions when it is determined by all involved agencies that it is advantageous to do so; and provided further that the director of finance 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 73.  Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available of general funds from any program in this Act to supplement the department of land and natural resources- fire‑fighter's contingency fund; provided further that these funds shall be used to prevent, control, and extinguish wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves, and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and federal government.

     SECTION 74.  Provided that the director of finance shall ensure that non-facility per pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, for the purposes of this section, all general fund appropriations for school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400) shall be considered non-facility appropriations for the department of education; provided further that for the purposes of this section, the general fund appropriation for charter schools (EDN600) shall be considered the non-facility appropriation for charter schools; provided further that, for the purposes of this section, all grant appropriations issued pursuant to chapter 42F, Hawaii Revised Statutes, shall be excluded from non-facility appropriations for the department of education and charter schools; and provided further that, notwithstanding any other law to the contrary, for fiscal year 2023‑2024 and fiscal year 2024‑2025, the director of finance shall:

     (1)  Determine the sum of general fund appropriations made for the department of education and charter school student non‑facility costs;

     (2)  Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts as of October 15;

     (3)  Determine a per pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);

     (4)  Transfer a general fund amount between the department of education and charter schools prior to November 1, 2023, and November 1, 2024, respectively, that will provide each with a per pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and

     (5)  Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter schools within ten days of any transfer made pursuant to this section.

     SECTION 75.  If the governor imposes a restriction on an allotment to the department of accounting and general services that may affect the expenditure of the appropriation for school repair and maintenance, neighbor island districts (AGS807), the comptroller shall consult with the superintendent of education before enforcing the restriction.

     SECTION 76.  Any law to the contrary notwithstanding, the departments shall provide contract provisions in solicitations for energy performance contracts prohibiting the claiming of the state renewable energy tax credit for work performed for the energy savings contractor.

     SECTION 77.  Provided that, notwithstanding any provision or law to the contrary, the transfer of appropriations and positions within the General Appropriations Act of 2023 shall not impact any incumbent employee's:

     (1)  Civil service status, whether permanent or temporary; and

     (2)  Salary, seniority (except as may be prescribed by an applicable collective bargaining agreement), retention points, prior service credit, any vacation and sick leave credits previously earned, and other rights, benefits, and privileges, in accordance with state personnel laws.

PART VIII.  MISCELLANEOUS AND EFFECTIVE DATE

     SECTION 78.  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 79.  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 80.  Material to be repealed is bracketed and stricken.  New material in prior enacted laws is underscored.

     SECTION 81.  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.  (HD1)

 

 

 

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.