HOUSE OF REPRESENTATIVES |
H.B. NO. |
300 |
THIRTY-SECOND LEGISLATURE, 2023 |
H.D. 1 |
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STATE OF HAWAII |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 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.
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
15.00* 15.00*
2.00# 2.00#
OPERATING BED 1,920,249A 1,957,391A
BED 780,000B 780,000B
16.00* 16.00*
OPERATING BED 2,612,545B 2,671,090B
INVESTMENT CAPITAL BED 2,500,000C C
26.00* 26.00*
4.00# 4.00#
OPERATING BED 2,935,381A 3,024,196A
25.00# 25.00#
OPERATING BED 35,000,000A 35,000,000A
9.00* 9.00*
OPERATING AGR 838,883A 864,438A
AGR 5,500,000W 5,500,000W
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
32.32* 32.32*
OPERATING AGR 4,536,462B 4,739,711B
INVESTMENT CAPITAL AGR 500,000A A
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
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
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
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
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
33.00* 33.00*
OPERATING AGR 3,809,147A 3,900,497A
INVESTMENT CAPITAL AGS 1,000,000A A
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
7.00* 7.00*
OPERATING AGR 969,259A 977,419A
AGR 125,000B 125,000B
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
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
17.00# 17.00#
OPERATING BED 7,853,284B 7,924,147B
INVESTMENT CAPITAL BED 1,900,000D D
OPERATING BED 300,000,000A A
5.00# 5.00#
BED 86,018,740B 86,045,573B
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
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
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
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
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
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
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
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
19.00* 19.00*
OPERATING LBR 1,296,227A 1,340,202A
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
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
3.00* 3.00*
6.00# 6.00#
OPERATING LBR 998,703A 1,018,088A
11.00* 11.00*
OPERATING LBR 1,082,173A 1,099,410A
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
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
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
87.00* 87.00*
OPERATING TRN 22,591,417B 22,954,639B
INVESTMENT CAPITAL TRN 2,400,000E E
TRN 1,000N N
105.00* 105.00*
OPERATING TRN 27,570,321B 28,398,702B
INVESTMENT CAPITAL TRN 4,084,000E E
TRN 1,000N N
4.00* 4.00*
OPERATING TRN 1,152,276B 1,191,010B
OPERATING TRN 51,100B 51,100B
189.00* 189.00*
OPERATING TRN 46,877,428B 47,696,798B
INVESTMENT CAPITAL TRN 37,700,000E E
TRN 1,000N N
3.00* 3.00*
OPERATING TRN 564,289B 607,197B
12.00* 12.00*
OPERATING TRN 2,908,872B 2,989,918B
15.00* 15.00*
OPERATING TRN 3,738,819B 3,821,786B
2.00* 2.00*
OPERATING TRN 488,283B 518,524B
14.00* 14.00*
OPERATING TRN 4,154,567B 4,259,923B
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
OPERATING TRN 1,841B 1,841B
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
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
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
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
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
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
1.00* 1.00*
OPERATING TRN 262,976B 265,922B
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
1.00* 1.00*
OPERATING TRN 204,024B 207,091B
1.00* 1.00*
OPERATING TRN 171,756B 174,702B
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
OPERATING TRN 13,519B 13,519B
190.00* 190.00*
OPERATING TRN 90,719,095B 91,819,216B
INVESTMENT CAPITAL TRN 750,000E E
118.50* 118.50*
OPERATING TRN 20,756,152B 21,299,391B
INVESTMENT CAPITAL TRN 4,800,000E E
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
55.00* 55.00*
OPERATING TRN 12,620,158B 12,899,512B
INVESTMENT CAPITAL TRN 1,600,000E E
TRN 6,400,000N N
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
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
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
1.00* 1.00*
OPERATING TRN 1,842,173B 1,842,173B
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
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
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
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
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
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
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
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
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
1.00* 1.00*
OPERATING LNR 286,300A 286,300A
14.00# 14.00#
OPERATING LNR 1,331,791A 1,368,660A
5.00* 5.00*
OPERATING LNR 20,000,000A 20,000,000A
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
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
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
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
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
2.00* 2.00*
OPERATING HTH 244,629A 263,279A
HTH 31,713B 50,171B
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
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
OPERATING HTH 1,800,000A 1,800,000A
INVESTMENT CAPITAL HTH 3,000,000C 7,000,000C
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
OPERATING HTH 3,500,000B 3,500,000B
OPERATING HTH 11,000,001A 11,000,001A
INVESTMENT CAPITAL HTH 6,000,000A 6,000,000A
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
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
721.00* 721.00*
20.00# 20.00#
OPERATING HTH 94,492,857A 96,410,806A
INVESTMENT CAPITAL AGS 5,000,000C C
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
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
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
23.00* 23.00*
14.00# 14.00#
OPERATING HTH 2,604,797A 2,751,152A
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
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
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
6.00* 6.00*
OPERATING HTH 566,120A 588,379A
HTH 114,000B 114,000B
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
2.50* 2.50*
OPERATING HTH 258,039A 262,940A
5.00* 5.00*
HTH 527,570N 527,570N
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
6.00* 6.00*
OPERATING HTH 699,476A 714,494A
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
38.35* 38.35*
OPERATING HMS 2,716,446A 2,816,619A
37.65* 37.65*
HMS 12,965,823N 13,015,151N
OPERATING HMS 47,765,587A 47,765,587A
HMS 29,350,000N 29,350,000N
OPERATING HMS 25,011,812A 25,011,812A
HMS 69,565,754N 69,565,754N
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
93.00* 93.00*
OPERATING HMS 10,239,621A 10,578,209A
INVESTMENT CAPITAL AGS 9,850,000C C
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
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
OPERATING HMS 4,029,480A 4,029,480A
OPERATING HMS 23,889,056A 23,889,056A
HMS 3,000,000B 3,000,000B
OPERATING HMS 5,703,592N 5,703,592N
OPERATING HMS 26,715,965A 26,715,965A
HMS 44,000,000N 44,000,000N
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
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
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
11.00* 11.00*
OPERATING HMS 26,777,994A 26,796,784A
HMS 740,000N 740,000N
OPERATING HMS 17,810,955A 17,810,955A
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
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
50.00* 50.00*
OPERATING HMS 8,859,927N 8,859,927N
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
OPERATING HMS 469,505A 469,505A
HMS 1,564,231N 1,564,231N
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
200.00* 200.00*
OPERATING HHL 16,428,191A 16,796,100A
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
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
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
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
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
29.55* 29.55*
OPERATING HMS 3,418,649A 3,505,068A
13.45* 13.45*
HMS 3,287,144N 3,287,144N
8.00* 8.00*
OPERATING HMS 16,000,000A 920,000A
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
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
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
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
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
7.00* 7.00*
OPERATING EDN 1,300,001A 1,300,001A
INVESTMENT CAPITAL EDN 8,750,000C 5,250,000C
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
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
21.12* 21.12*
OPERATING EDN 4,730,694A 4,753,335A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
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
OPERATING BUF 491,281,414A 509,952,268A
OPERATING BUF 151,493,154A 154,523,017A
OPERATING BUF 389,711,179A 436,740,072A
75.00* 75.00*
OPERATING AGS 6,153,648A 6,375,470A
9.00* 9.00*
AGS 2,057,893U 2,091,059U
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
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
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
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
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
11.00# 11.00#
OPERATING UOH 978,941A 978,941A
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
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
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
OPERATING BUF 205,849,964A 220,436,922A
OPERATING BUF 56,217,718A 57,342,073A
OPERATING BUF 144,231,585A 161,636,915A
37.00* 37.00*
OPERATING UOH 3,466,369A 3,703,285A
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
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
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
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
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
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
18.50* 18.50*
1.00# 1.00#
OPERATING BED 8,672,443B 8,800,771B
411.00* 411.00*
OPERATING PSD 35,994,959A 38,023,924A
83.00* 83.00*
OPERATING PSD 6,736,900A 6,978,768A
113.00* 113.00*
OPERATING PSD 8,521,926A 8,843,763A
193.00* 193.00*
OPERATING PSD 14,730,758A 15,220,198A
205.00* 205.00*
OPERATING PSD 14,872,239A 16,493,465A
3.00# 3.00#
PSD 209,721S 209,721S
501.00* 501.00*
OPERATING PSD 40,621,493A 41,977,333A
74.00* 74.00*
OPERATING PSD 6,383,289A 6,609,583A
270.00* 270.00*
OPERATING PSD 15,860,044A 20,762,306A
73.00* 73.00*
OPERATING PSD 5,601,773A 5,860,680A
185.00* 185.00*
OPERATING PSD 25,418,326A 26,109,974A
PSD 1,045,989N 1,045,989N
263.60* 263.60*
OPERATING PSD 35,236,443A 38,492,097A
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,784,496W 10,876,979W
9.00* 9.00*
OPERATING PSD 46,289,307A 46,312,753A
16.00* *
OPERATING PSD 758,848A A
8.00* *
PSD 497,319W W
PSD 400,000P P
297.00* *
OPERATING PSD 12,458,971A A
PSD 300,000N N
80.00* *
PSD 5,581,581U 5,836U
PSD 300,000P P
16.00* 16.00*
OPERATING LAW 911,270A 1,708,652A
8.00* 8.00*
LAW 497,320W 1,004,068W
LAW 400,000P 800,000P
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
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
8.00* 8.00*
OPERATING LAW 442,217A 758,000A
64.00* 64.00*
OPERATING LAW 10,985,847A 8,907,465A
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
7.00* 7.00*
OPERATING PSD 563,384A 569,056A
61.00* 61.00*
OPERATING PSD 5,033,732A 5,192,966A
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
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
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
8.00* 8.00*
OPERATING LNR 2,544,668B 2,583,657B
LNR 487,938P 487,938P
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
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
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
7.00* 7.00*
OPERATING CCA 2,611,532B 2,650,263B
25.00* 25.00*
OPERATING CCA 4,657,737B 4,786,380B
43.00* 43.00*
OPERATING CCA 6,154,437B 6,332,828B
CCA 301,000T 301,000T
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
94.00* 94.00*
OPERATING CCA 20,227,838B 20,628,616B
CCA 201,000T 201,000T
2.00* 2.00*
OPERATING CCA 335,262B 344,705B
67.00* 67.00*
OPERATING CCA 18,737,324B 19,104,676B
19.00* 19.00*
1.00# 1.00#
OPERATING CCA 3,177,727B 3,281,077B
CCA 100,681T 100,681T
10.00* 10.00*
OPERATING AGR 697,180A 717,480A
79.00* 79.00*
OPERATING CCA 9,216,068B 9,216,068B
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 8,427,660B 8,723,211B
OPERATING CCA 1A 1A
52.00* 52.00*
1.00# 1.00#
CCA 18,941,344B 18,664,539B
10.50* 10.50*
OPERATING AGS 1,041,428A 1,066,211A
133.50* 133.50*
OPERATING BUF 13,112,490A 13,513,872A
57.00* 57.00*
3.00# 3.00#
OPERATING LNR 8,043,432B 8,218,592B
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 178,235A 183,984A
23.00* 23.00*
29.00# 29.00#
OPERATING GOV 5,211,155A 5,296,776A
17.00* 17.00*
OPERATING LTG 2,319,967A 2,365,231A
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
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
52.00* 52.00*
OPERATING BUF 1,512,128,104A 12,351,874A
BUF 377,575,000B 377,575,000B
OPERATING BUF 9,700,000A 9,700,000A
5.00* 5.00*
OPERATING AGS 619,533A 642,314A
AGS 1,043,732T 1,043,732T
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
137.00* 137.00*
2.00# 2.00#
OPERATING TAX 9,420,679A 9,762,349A
47.00* 47.00*
1.00# 1.00#
OPERATING TAX 2,835,972A 2,929,270A
133.00* 133.00*
76.00# 76.00#
OPERATING TAX 6,762,616A 7,023,850A
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
16.00* 16.00*
OPERATING AGS 1,793,836A 1,906,869A
18.00* 18.00*
OPERATING AGS 1,591,459A 1,624,096A
13.00* 13.00*
OPERATING AGS 1,199,770A 1,232,505A
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 992,642A 1,017,713A
15.00* 15.00*
OPERATING BUF 2,370,892A 2,414,243A
9.00* 9.00*
BUF 11,781,759T 11,806,482T
OPERATING BUF 604,828,310A 658,334,469A
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
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
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
2.00# 2.00#
OPERATING AGS 11,014,447B 11,022,491B
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
9.00* 9.00*
OPERATING HRD 1,536,555A 1,570,655A
115.00* 115.00*
2.00# 2.00#
OPERATING BUF 20,825,233X 21,304,546X
61.00* 61.00*
OPERATING BUF 9,440,161T 9,643,409T
OPERATING BUF 612,528,547A 493,824,254A
BUF 4,000,000U 4,000,000U
OPERATING BUF 280,755,603A 133,370,715A
OPERATING BUF 486,916,000A 532,125,000A
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
OPERATING AGS 26,987,995A 9,987,995A
5.00* 5.00*
AGS 42,671,478W 25,697,250W
10.00* 10.00*
OPERATING AGS 868,010A 906,360A
AGS 285,000U 285,000U
8.00* 8.00*
OPERATING AGS 5,561,435A 5,573,123A
AGS 5,500,000U 5,500,000U
2.00* 2.00*
OPERATING LNR 8,958,423B 8,966,908B
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
124.00* 124.00*
1.00# 1.00#
OPERATING AGS 24,125,151A 24,438,985A
AGS 1,699,084U 1,699,084U
31.00* 31.00*
OPERATING AGS 2,518,587A 2,543,083A
33.00* 33.00*
OPERATING AGS 3,591,600A 3,686,525A
25.00* 25.00*
1.00# 1.00#
OPERATING AGS 2,286,888A 2,313,491A
5.00* 5.00*
OPERATING AGS 1,915,830W 1,934,772W
13.00* 13.00*
OPERATING AGS 3,456,146W 3,538,148W
27.00* 27.00*
OPERATING AGS 4,446,696W 4,560,184W
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
OPERATING SUB 1A A
INVESTMENT CAPITAL CCH 10,800,000C C
CCH 200,000S S
INVESTMENT CAPITAL COH 1,120,000C C
COH 280,000S S
INVESTMENT CAPITAL COM 2,000,000C C
COM 500,000S S
INVESTMENT CAPITAL COK 3,200,000C C
COK 800,000S S
PART III. PROGRAM APPROPRIATION PROVISIONS
ECONOMIC
DEVELOPMENT
HEALTH
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
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 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.
(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.