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HOUSE OF REPRESENTATIVES |
H.B. NO. |
300 |
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THIRTY-THIRD LEGISLATURE, 2025 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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C.D. 1 |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2025.
SECTION 2.
DEFINITIONS. Unless otherwise
clear from the context, as used in this Act:
"Capital project number" means the official number of
the capital project, as assigned by the responsible organization.
"Expending agency" means the executive department,
independent commission, bureau, office, board, or other establishment of the
state government (other than the legislature, Office of Hawaiian Affairs, and
judiciary), the political subdivisions of the State, or any quasi-public
institution supported in whole or in part by state funds, which is authorized
to expend specified appropriations made by this Act.
Abbreviations where used to denote the expending agency shall
mean the following:
AGR Department of
Agriculture
AGS Department of
Accounting and General Services
ATG Department of the
Attorney General
BED Department of
Business, Economic Development and
Tourism
BUF Department of Budget
and Finance
CCA Department of
Commerce and Consumer Affairs
DEF Department of Defense
EDN Department of
Education
GOV Office of the
Governor
HHL Department of
Hawaiian Home Lands
HMS Department of Human
Services
HRD Department of Human
Resources Development
HTH Department of Health
LAW Department of Law Enforcement
LBR Department of Labor
and Industrial Relations
LNR Department of Land
and Natural Resources
LTG Office of the
Lieutenant Governor
PSD Department of
Corrections and Rehabilitation
SUB Subsidies
TAX Department of
Taxation
TRN Department of
Transportation
UOH University of Hawaii
CCH City and County of
Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
"Means of financing" or "MOF" means the
source from which funds are appropriated or authorized to be expended for the
programs and projects specified in this Act.
All appropriations are followed by letter symbols. Such letter symbols, where used, shall have
the following meanings:
A general funds
B special funds
C general obligation bond
fund
D general obligation bond
fund with debt service cost to
be paid from special
funds
E revenue bond funds
J federal aid interstate
funds
K federal aid primary
funds
L federal aid secondary
funds
M federal aid urban funds
N federal funds
P other federal funds
R private contributions
S county funds
T trust funds
U interdepartmental
transfers
V American Rescue Plan
funds
W revolving funds
X other funds
"Position ceiling" means the maximum number of
permanent and temporary full-time equivalent positions that an expending agency
is authorized for a particular program during a specified period or periods, as
denoted by a single asterisk for permanent full-time equivalent positions and a
pound sign for temporary full-time equivalent positions.
"Program ID" means the unique identifier for the
specific program and consists of the abbreviation for the organization
responsible for carrying out the program, followed by the organization number
for the program.
PART
II. PROGRAM APPROPRIATIONS
SECTION 3.
APPROPRIATIONS. The following sums, or so much thereof as may be
sufficient to accomplish the purposes and programs designated herein, are
hereby appropriated or authorized, as the case may be, from the means of
financing specified to the expending agencies designated for the fiscal
biennium beginning July 1, 2025, and ending June 30, 2027. The total expenditures and the number of
positions in each fiscal year of the biennium shall not exceed the sums and the
position ceiling indicated for each fiscal year, except as provided elsewhere
in this Act, or as provided by general law.
10.00* 10.00*
1.00# 1.00#
OPERATING BED 3,893,040A 3,893,040A
BED 1,823,499W 1,823,499W
BED 700,000P 700,000P
OPERATING BED 400,000A A
INVESTMENT CAPITAL BED 5,000,000C C
15.00* 15.00*
1.00# 1.00#
OPERATING BED 1,885,986A 1,921,494A
BED 1,080,000B 1,080,000B
16.00* 16.00*
OPERATING BED 2,796,043B 2,796,043B
26.00* 26.00*
4.00# 4.00#
OPERATING BED 3,802,604A 3,802,952A
14.00* 14.00*
OPERATING BED 3,696,660A 3,696,660A
BED 26,977,020B 14,000,000B
INVESTMENT CAPITAL BED 36,400,000C C
5.00* 5.00*
OPERATING BED 39,249,201A 39,249,201A
1.00* 1.00*
OPERATING BED 7,318,075A 7,318,075A
7.00* 7.00*
OPERATING BED 7,923,883A 7,923,883A
3.00* 3.00*
OPERATING BED 3,762,181A 3,762,181A
OPERATING BED 1,050,000A 1,050,000A
9.00* 9.00*
OPERATING AGR 874,338A 874,338A
AGR 5,500,000W 5,500,000W
143.00* 143.00*
OPERATING AGR 21,335,989A 21,335,989A
AGR 4,130,800B 4,130,800B
AGR 512,962T 512,962T
AGR 212,095U 212,095U
AGR 50,360W 50,360W
AGR 365,946P 365,946P
32.32* 32.32*
OPERATING AGR 4,781,110B 4,781,110B
25.68* 25.68*
OPERATING AGR 3,421,755A 3,352,755A
AGR 47,802B 47,802B
1.00# 1.00#
AGR 306,941P 306,941P
INVESTMENT CAPITAL AGS 7,000,000C C
34.00* 34.00*
OPERATING LNR 8,808,994A 8,808,994A
LNR 2,455,475B 2,455,475B
1.00* 1.00*
LNR 7,100,000P 10,530,000P
23.50* 23.50*
OPERATING AGR 1,826,443A 1,826,443A
AGR 109,046B 109,046B
AGR 100,000N 100,000N
AGR 300,000T 300,000T
AGR 186,848W 127,848W
AGR 138,624P 138,624P
11.00* 11.00*
OPERATING AGR 1,109,694A 1,067,694A
AGR 15,000B 15,000B
0.75* 0.75*
AGR 2,051,568N 2,051,568N
1.25* 1.25*
AGR 5,289,219P 5,289,219P
26.50* 19.00*
OPERATING AGR 4,221,136A 1,798,532A
13.50* 13.50*
AGR 2,851,320B 2,851,320B
* 7.50*
AGR 2,747,123W 1,375,787W
INVESTMENT CAPITAL AGR 5,000,000C C
AGR 1,000N N
33.00* 32.00*
OPERATING AGR 5,580,886A 5,556,126A
* 1.00*
AGR P 164,450P
INVESTMENT CAPITAL AGS 1,900,000C 2,200,000C
13.50* 13.50*
OPERATING BED 4,825,616A 4,823,166A
0.50* 0.50*
BED 82,126U 82,126U
2.00* 2.00*
6.00# 6.00#
BED 16,259,661W 4,048,264W
INVESTMENT CAPITAL BED 111,201,000C 5,150,000C
7.00* 7.00*
OPERATING AGR 978,519A 978,519A
AGR 125,000B 125,000B
1.00* 1.00*
25.00# 25.00#
OPERATING BED 2,571,816A 2,571,816A
BED 795,000B 795,000B
BED 7,146,250T 7,146,250T
8.00* 8.00*
4.00# 4.00#
OPERATING BED 4,701,795A 4,701,795A
BED 1,604,258B 1,604,258B
BED 2,017,203W 2,017,203W
10.00# 10.00#
BED 994,214P 994,214P
17.00# 17.00#
OPERATING BED 7,929,310B 7,929,310B
7.25# 7.25#
OPERATING BED 86,633,318B 86,639,653B
1.75# 1.75#
BED 444,261P 444,261P
24.00* 24.00*
OPERATING LNR 3,403,862A 3,403,862A
4.00* 4.00*
LNR 907,330B 907,330B
LNR 199,479T 199,479T
INVESTMENT CAPITAL LNR 2,000,000C C
13.00* 13.00*
1.00# 1.00#
OPERATING BED 1,526,750A 1,526,750A
11.00* 11.00*
1.00# 1.00#
BED 2,554,972B 2,554,972B
INVESTMENT CAPITAL BED 38,000,000C 29,450,000C
OPERATING BED 3,100,000N 3,100,000N
23.00* 23.00*
48.00# 48.00#
BED 16,060,058W 15,889,058W
BED 3,000,000P 3,000,000P
INVESTMENT CAPITAL BED 100,000,000C 140,000,000C
13.10* 13.10*
OPERATING LBR 6,822,007A 6,822,007A
LBR 5,364,646B 5,364,646B
57.20* 57.20*
34.00# 34.00#
LBR 6,550,000N 6,550,000N
LBR 2,891,173U 2,891,173U
0.70* 0.70*
LBR 300,000P 300,000P
OPERATING LBR 455,026A 455,026A
7.00* 7.00*
LBR 10,700,000N 10,700,000N
10.00* 10.00*
OPERATING LBR 1,098,246A 1,098,246A
LBR 2,173,756B 2,173,756B
187.50* 187.50*
LBR 18,000,000N 18,000,000N
LBR 341,400,000T 341,400,000T
13.00* 13.00*
5.00# 5.00#
OPERATING LBR 4,971,563A 4,971,563A
LBR 5,000B 5,000B
4.00# 4.00#
LBR 6,517,000N 6,517,000N
INVESTMENT CAPITAL LBR 20,000,000C C
38.73* 38.73*
2.00# 2.00#
OPERATING HMS 5,056,561A 6,138,995A
73.27* 73.27*
HMS 19,176,876N 19,176,876N
HMS 2,000,000W 2,000,000W
17.30* 17.30*
0.50# 0.50#
OPERATING LBR 1,393,204A 1,393,204A
19.00* 19.00*
LBR 2,746,105W 2,746,105W
19.70* 19.70*
LBR 2,400,000P 2,400,000P
20.00* 20.00*
OPERATING LBR 1,383,835A 1,442,931A
LBR 500,000B 500,000B
22.50* 22.50*
OPERATING LBR 1,843,633A 1,843,633A
0.50* 0.50*
5.00# 5.00#
LBR 350,000P 350,000P
77.00* 77.00*
OPERATING LBR 8,679,642A 9,039,187A
11.00* 11.00*
5.00# 5.00#
LBR 24,157,551T 24,157,551T
3.00* 3.00*
7.00# 7.00#
OPERATING LBR 1,138,087A 1,138,087A
12.00* 12.00*
OPERATING LBR 1,209,410A 1,209,410A
2.00* 2.00*
OPERATING LBR 178,081A 178,081A
4.00* 4.00*
1.00# 1.00#
LBR 440,322N 440,322N
18.83* 18.83*
3.46# 3.46#
OPERATING LBR 3,937,790A 2,912,790A
LBR 200,000B 200,000B
32.17* 32.17*
1.54# 1.54#
LBR 6,000,000P 6,000,000P
661.00* 661.00*
15.00# 15.00#
OPERATING TRN 283,790,642B 285,933,581B
INVESTMENT CAPITAL TRN 17,061,000E 26,760,000E
TRN 1,000N 1,000N
31.00* 31.00*
OPERATING TRN 19,811,421B 17,928,307B
85.00* 85.00*
2.00# 2.00#
OPERATING TRN 26,440,201B 28,974,929B
INVESTMENT CAPITAL TRN 26,000,000E E
TRN 1,000N N
110.00* 110.00*
3.00# 3.00#
OPERATING TRN 34,282,904B 34,549,166B
INVESTMENT CAPITAL TRN 137,045,000E E
TRN 10,000,000N N
4.00* 4.00*
OPERATING TRN 1,338,058B 1,339,121B
OPERATING TRN 51,100B 51,100B
183.00* 183.00*
4.00# 4.00#
OPERATING TRN 52,283,111B 52,419,747B
INVESTMENT CAPITAL TRN 52,250,000E 57,500,000E
TRN 5,000,000N N
3.00* 3.00*
OPERATING TRN 762,108B 762,525B
12.00* 12.00*
OPERATING TRN 3,133,189B 3,135,770B
14.00* 14.00*
OPERATING TRN 3,993,273B 3,998,586B
INVESTMENT CAPITAL TRN 6,230,000E E
TRN 2,000,000N N
2.00* 2.00*
OPERATING TRN 520,929B 520,929B
14.00* 14.00*
OPERATING TRN 4,575,622B 4,584,732B
115.00* 115.00*
3.00# 3.00#
OPERATING TRN 32,974,694B 33,055,875B
INVESTMENT CAPITAL TRN 9,225,000E 5,140,000E
TRN 1,000N 4,600,000N
OPERATING TRN 1,841B 1,841B
135.00* 135.00*
OPERATING TRN 476,268,398B 467,112,227B
INVESTMENT CAPITAL TRN 7,500,000B 7,500,000B
TRN 294,381,000E 751,666,000E
TRN 1,802,000N 60,002,000N
TRN 301,200,000X 200,000X
104.00* 104.00*
OPERATING TRN 33,294,730B 33,212,670B
INVESTMENT CAPITAL TRN 24,992,000B 39,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
6.00* 6.00*
OPERATING TRN 2,258,009B 2,252,332B
INVESTMENT CAPITAL TRN 4,000B 34,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
15.00* 15.00*
OPERATING TRN 4,733,388B 4,728,916B
INVESTMENT CAPITAL TRN 4,000B 44,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
2.00* 2.00*
OPERATING TRN 2,585,678B 2,585,027B
19.00* 19.00*
OPERATING TRN 6,732,925B 6,725,038B
INVESTMENT CAPITAL TRN 4,000B 9,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 834,558B 834,216B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
15.00* 15.00*
OPERATING TRN 4,579,638B 4,570,717B
INVESTMENT CAPITAL TRN 9,992,000B 4,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 255,870B 255,379B
1.00* 1.00*
OPERATING TRN 514,295B 511,891B
INVESTMENT CAPITAL TRN 4,000B 1,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
72.00* 72.00*
OPERATING TRN 122,924,440B 103,372,371B
TRN 25,000,000N 25,000,000N
INVESTMENT CAPITAL TRN 17,492,000B 17,492,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
OPERATING TRN 13,519B 13,519B
184.00* 184.00*
OPERATING TRN 97,979,039B 98,253,732B
INVESTMENT CAPITAL TRN 5,445,000C C
TRN 14,898,000E 800,000E
TRN 22,134,000N 3,200,000N
117.50* 117.50*
OPERATING TRN 25,508,570B 25,522,385B
INVESTMENT CAPITAL TRN 4,500,000E 4,800,000E
TRN N 19,200,000N
TRN 1,000,000S S
90.00* 90.00*
1.00# 1.00#
OPERATING TRN 28,978,093B 28,041,366B
INVESTMENT CAPITAL TRN 1,000,000B B
TRN 5,000,000E 100,000E
TRN 4,001,000N 400,000N
60.00* 60.00*
OPERATING TRN 15,191,701B 14,943,899B
INVESTMENT CAPITAL TRN 1,000,000E 5,200,000E
TRN 4,000,000N 20,800,000N
OPERATING TRN 20,000,000A A
520.50* 520.50*
3.00# 3.00#
TRN 229,186,637B 207,904,208B
TRN 15,763,634N 16,213,634N
INVESTMENT CAPITAL TRN 22,721,000B 17,343,000B
TRN 1,000,000C C
TRN 156,684,000E 111,324,000E
TRN 614,705,000N 426,975,000N
TRN 700,000S S
32.20* 32.20*
OPERATING TRN 12,319,296B 12,319,296B
6.00* 6.00*
TRN 6,495,670N 6,495,670N
0.80* 0.80*
TRN 1,214,379P 1,214,379P
OPERATING TRN 350,000A A
110.00* 110.00*
2.00# 2.00#
TRN 33,851,577B 34,069,484B
1.00* 1.00*
TRN 12,784,696N 12,784,696N
TRN 743,067R 743,067R
1.00* 1.00*
OPERATING TRN 1,842,580B 1,842,580B
90.00* 90.00*
1.00# 1.00#
OPERATING HTH 7,063,978A 7,379,458A
59.00* 59.00*
4.00# 4.00#
HTH 80,891,943B 80,891,943B
33.50* 33.50*
1.00# 1.00#
HTH 4,064,084N 4,064,084N
2.00* 2.00*
HTH 3,013,024U 3,013,024U
43.00* 43.00*
HTH 260,514,599W 260,514,599W
7.25* 7.25*
4.00# 4.00#
HTH 8,889,111P 7,998,178P
INVESTMENT CAPITAL HTH 10,995,000C 10,995,000C
HTH 54,964,000N 54,964,000N
37.00* 37.00*
2.00# 2.00#
OPERATING AGR 2,729,255A 2,729,255A
AGR 2,598,038W 2,364,038W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
64.00* 64.00*
0.50# 0.50#
OPERATING LNR 5,526,913A 5,526,913A
3.00* 3.00*
0.25# 0.25#
LNR 4,239,054B 4,239,054B
1.00* 1.00*
1.75# 1.75#
LNR 4,864,500N 4,889,500N
2.00* 2.00*
6.50# 6.50#
LNR 12,537,534P 283,534P
INVESTMENT CAPITAL LNR 1,150,000C C
73.50* 73.50*
OPERATING LNR 26,434,031A 23,539,031A
18.50* 18.50*
1.00# 1.00#
LNR 3,679,077N 3,679,077N
LNR 106,475T 106,475T
7.00# 7.00#
LNR 1,686,056U 1,686,056U
2.50* 2.50*
LNR 4,571,982P 2,883,534P
INVESTMENT CAPITAL LNR 10,500,000C C
28.00* 28.00*
OPERATING LNR 4,584,758A 4,484,758A
5.00* 5.00*
LNR 1,283,123B 1,283,123B
INVESTMENT CAPITAL LNR 6,000,000C C
199.25* 199.25*
OPERATING LNR 20,509,745A 17,545,614A
LNR 2,021,447B 921,447B
3.75* 3.75*
LNR 958,875N 958,875N
LNR 32,671W 32,671W
LNR 100,000P 100,000P
INVESTMENT CAPITAL LNR 4,450,000C C
69.50* 69.50*
4.00# 4.00#
OPERATING LNR 11,709,704A 11,334,704A
LNR 180,000B 180,000B
LNR 440,000N 440,000N
0.50* 0.50*
LNR 3,000,000P 3,000,000P
INVESTMENT CAPITAL LNR 7,200,000C C
55.00* 55.00*
1.00# 1.00#
OPERATING LNR 7,011,321A 7,061,839A
20.00* 20.00*
1.00# 1.00#
LNR 3,475,827B 3,475,827B
1.00# 1.00#
LNR 116,466P 116,466P
29.50* 29.50*
1.25# 1.25#
OPERATING HTH 3,878,888A 3,878,888A
2.15* 2.15*
0.60# 0.60#
HTH 189,937N 189,937N
11.00* 11.00*
HTH 2,826,328W 2,826,328W
11.95* 11.95*
2.15# 2.15#
HTH 2,330,057P 5,751,220P
1.00* 1.00*
OPERATING LNR 286,300A 286,300A
2.00* 2.00*
14.00# 14.00#
OPERATING LNR 1,845,510A 1,845,510A
13.00# 13.00#
OPERATING LNR 14,000,800A 14,000,800A
236.87* 236.87*
1.00# 1.00#
OPERATING HTH 33,001,090A 33,067,876A
22.00# 22.00#
HTH 8,827,137N 8,827,137N
3.00* 3.00*
HTH 637,849U 637,849U
11.00* 11.00*
23.50# 23.50#
HTH 5,311,894P 5,311,894P
INVESTMENT CAPITAL AGS 8,000,000C C
26.60* 26.60*
OPERATING HTH 2,333,942A 2,604,086A
20.40* 20.40*
9.00# 9.00#
HTH 20,255,445N 3,705,177N
1.00* 1.00*
21.50# 21.50#
HTH 9,378,970P 9,378,970P
10.00* 10.00*
2.20# 2.20#
OPERATING HTH 59,091,232A 59,321,974A
6.00# 6.00#
HTH 22,323,419B 22,323,419B
3.00# 3.00#
HTH 420,000P 420,000P
114.00* 114.00*
0.50# 0.50#
OPERATING HTH 45,499,911A 45,566,966A
11.40* 11.40*
2.00# 2.00#
HTH 17,965,804B 17,965,804B
99.80* 99.80*
8.50# 8.50#
HTH 38,121,215N 38,121,215N
1.00# 1.00#
HTH 101,558U 101,558U
15.30* 15.30*
14.00# 14.00#
HTH 12,523,019P 12,523,019P
46.50* 46.50*
2.00# 2.00#
OPERATING HTH 7,041,748A 7,041,748A
HTH 48,706,356B 48,706,356B
1.00* 1.00*
HTH 1,192,408U 1,192,408U
9.50* 9.50*
17.50# 17.50#
HTH 6,740,166P 6,740,166P
2.00* 2.00*
OPERATING HTH 244,093A 244,093A
21.00* 21.00*
5.00# 5.00#
OPERATING HTH 3,109,260A 3,109,260A
7.00* 7.00*
HTH 2,578,518B 2,425,368B
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
OPERATING HTH 2,157,500A 2,032,500A
INVESTMENT CAPITAL HTH 5,800,000C 5,000,000C
OPERATING HTH 216,537,303A 199,816,303A
2,337.85* 2,337.85*
HTH 582,286,185B 582,286,185B
INVESTMENT CAPITAL HTH 28,839,000C 53,709,000C
HTH R 25,000,000R
OPERATING HTH 3,500,000B 3,500,000B
OPERATING HTH 12,000,000A 6,000,000A
INVESTMENT CAPITAL HTH 6,000,000C 6,000,000C
OPERATING HTH 8,000,000A 14,000,000A
439.00* 439.00*
HTH 48,500,000B 48,400,000B
INVESTMENT CAPITAL HTH 5,600,000C 5,110,000C
343.00* 343.00*
49.50# 49.50#
OPERATING HTH 89,622,044A 93,667,271A
HTH 11,610,000B 11,610,000B
1.00# 1.00#
HTH 2,333,370N 2,333,370N
1.00# 1.00#
HTH 137,363P 137,363P
853.00* 853.00*
20.00# 20.00#
OPERATING HTH 157,045,865A 134,673,554A
INVESTMENT CAPITAL AGS 23,650,000C 16,750,000C
29.00* 29.00*
OPERATING HTH 20,395,713A 20,395,713A
HTH 750,000B 750,000B
1.00* 1.00*
HTH 9,038,656N 9,038,656N
5.00# 5.00#
HTH 6,654,376P 6,722,746P
159.50* 159.50*
8.00# 8.00#
OPERATING HTH 63,631,355A 63,631,355A
29.00* 29.00*
HTH 15,375,579B 15,375,579B
5.00# 5.00#
HTH 2,339,630N 2,339,630N
2.00# 2.00#
HTH 2,281,992U 2,281,992U
211.00* 211.00*
1.00# 1.00#
OPERATING HTH 121,506,572A 131,398,120A
5.00* 5.00*
HTH 7,747,738B 7,747,738B
2.00* 2.00*
OPERATING HTH 210,907A 210,907A
127.00* 127.00*
OPERATING HTH 9,207,720A 9,292,836A
34.00* 34.00*
HTH 4,487,489B 4,936,115B
2.00* 2.00*
HTH 158,000N 158,000N
3.00* 3.00*
HTH 271,269U 271,269U
2.00* 2.00*
HTH 396,994P 396,994P
69.00* 69.00*
OPERATING HTH 9,189,196A 9,262,196A
0.75* 0.75*
2.00# 2.00#
HTH 272,901B 272,901B
9.00# 9.00#
HTH 1,029,222N 1,029,222N
0.25* 0.25*
HTH 23,967W 23,967W
2.00# 2.00#
HTH 429,999P 429,999P
22.55* 22.55*
2.00# 2.00#
OPERATING HTH 4,030,204A 4,030,204A
2.85* 2.85*
HTH 2,355,000B 2,105,000B
21.60* 21.60*
HTH 4,841,562P 4,841,562P
7.00* 7.00*
OPERATING HTH 941,225A 726,733A
HTH 340,000B 114,000B
38.50* 38.50*
3.00# 3.00#
OPERATING HTH 3,079,488A 2,258,388A
2.00# 2.00#
HTH 530,318B 530,318B
5.00* 5.00*
HTH 627,294P 627,294P
2.50* 2.50*
OPERATING HTH 262,940A 262,940A
5.00* 5.00*
HTH 527,570N 527,570N
180.00* 180.00*
11.00# 11.00#
OPERATING HTH 36,764,229A 32,038,805A
8.00* 8.00*
20.00# 20.00#
HTH 5,275,000N 5,275,000N
4.00# 4.00#
HTH 684,932P 684,932P
6.00* 6.00*
OPERATING HTH 714,494A 714,494A
303.75* 303.75*
OPERATING HMS 50,570,717A 50,570,717A
1.00* 1.00*
HMS 6,124,053B 6,124,053B
84.75* 84.75*
HMS 49,452,950N 49,452,950N
HMS 400,000P 400,000P
38.92* 38.92*
OPERATING HMS 2,840,528A 2,840,528A
38.08* 38.08*
HMS 14,137,770N 14,137,770N
OPERATING HMS 48,265,586A 48,265,586A
HMS 31,542,000N 31,542,000N
OPERATING HMS 57,811,811A 57,811,811A
HMS 69,565,754N 69,565,754N
18.50* 18.50*
1.00# 1.00#
OPERATING HMS 10,764,943A 10,800,451A
0.50* 0.50*
0.50# 0.50#
HMS 2,050,000N 1,534,135N
90.00* 90.00*
OPERATING HMS 9,992,933A 9,992,933A
INVESTMENT CAPITAL AGS 3,720,000C C
28.00* 28.00*
OPERATING DEF 2,066,978A 2,066,978A
INVESTMENT CAPITAL DEF 35,000,000C C
DEF 58,000,000P P
69.48* 69.48*
OPERATING HMS 6,875,326A 6,875,326A
7.02* 7.02*
3.00# 3.00#
HMS 838,010N 838,010N
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 1,321,390P 1,321,390P
OPERATING HMS 4,029,480A 4,029,480A
OPERATING HMS 23,889,056A 23,889,056A
HMS 3,000,000B 3,000,000B
OPERATING HMS 8,345,024N 8,345,024N
OPERATING HMS 26,715,965A 26,715,965A
HMS 44,000,000N 44,000,000N
5.00* 5.00*
OPERATING HMS 4,694,409A 4,694,409A
191.00* 191.00*
4.50# 4.50#
HMS 106,838,200N 112,088,200N
17.00* 17.00*
HMS 5,134,715W 5,187,506W
INVESTMENT CAPITAL BED 68,000,000C C
2.00* 2.00*
3.00# 3.00#
OPERATING HMS 502,838A 502,838A
HMS 27,864,996N 27,840,930N
119.00* 119.00*
47.00# 47.00#
HMS 17,416,598W 17,676,361W
1.00* 1.00*
OPERATING HMS 1,557,121A 1,557,121A
34.00* 34.00*
1.00# 1.00#
HMS 73,368,975N 77,039,700N
11.00* 11.00*
OPERATING HMS 27,931,773A 27,931,773A
HMS 814,000N 814,000N
OPERATING HMS 17,810,955A 17,810,955A
OPERATING HMS 1,031,466,906A 1,031,466,906A
HMS 230,000,000B 230,000,000B
HMS 2,291,497,122N 2,291,497,122N
HMS 6,781,921U 6,781,921U
HMS 15,798,564P 15,798,564P
287.43* 287.43*
OPERATING HMS 19,875,373A 19,673,479A
226.57* 226.57*
HMS 26,545,359N 26,393,053N
HMS 30,237P 30,237P
50.00* 50.00*
OPERATING HMS 8,859,927N 8,859,927N
69.70* 69.70*
0.34# 0.34#
OPERATING ATG 5,448,469A 5,448,469A
ATG 2,231,224T 2,231,224T
135.30* 135.30*
0.66# 0.66#
ATG 20,006,088P 20,006,088P
OPERATING HMS 469,505A 469,505A
HMS 2,575,945N 2,575,945N
OPERATING HHL 10,000,000A 10,000,000A
HHL 101,866,373B 4,824,709B
4.00* 4.00*
8.00# 8.00#
HHL 24,126,731N 24,126,731N
HHL 3,740,534T 3,740,534T
HHL 7,000,000W 7,000,000W
3.00# 3.00#
HHL 393,600P 442,800P
INVESTMENT CAPITAL HHL 20,000,000C C
200.00* 200.00*
OPERATING HHL 18,032,234A 18,032,234A
17.60* 17.60*
3.35# 3.35#
OPERATING HTH 12,988,560A 13,024,068A
7.40* 7.40*
1.00# 1.00#
HTH 10,405,377N 10,405,377N
8.00# 8.00#
HTH 1,223,791P 1,223,791P
7.00* 7.00*
OPERATING HTH 724,846A 767,346A
13.00* 13.00*
HTH 2,186,855B 2,186,855B
2.00* 2.00*
HTH 314,641U 314,641U
137.00* 137.00*
4.50# 4.50#
OPERATING HMS 16,133,771A 16,133,771A
0.87* 0.87*
HMS 30,104,367B 30,104,367B
145.63* 145.63*
16.50# 16.50#
HMS 96,345,000N 96,345,000N
HMS 1,200,000P 1,200,000P
51.30* 51.30*
OPERATING HMS 48,609,196A 48,604,950A
46.70* 46.70*
HMS 95,422,009N 95,418,155N
HMS 19,560,000P 19,560,000P
151.59* 151.59*
8.00# 5.00#
OPERATING HMS 18,703,261A 14,292,045A
31.41* 31.41*
6.00# #
HMS 17,288,921N 4,788,768N
INVESTMENT CAPITAL HMS 10,000,000C C
33.50* 33.50*
OPERATING HMS 4,287,230A 3,487,230A
9.50* 9.50*
HMS 3,246,986N 3,246,986N
8.00* 8.00*
OPERATING HMS 611,040A 611,040A
INVESTMENT CAPITAL HMS 24,400,000C 13,000,000C
12.00* 12.00*
OPERATING HMS 1,346,000A 1,346,000A
12,397.75* 12,397.75*
680.25# 680.25#
OPERATING EDN 1,301,966,939A 1,319,319,292A
EDN 5,251,693B 5,251,693B
EDN 167,203,642N 167,203,642N
EDN 13,390,000T 13,390,000T
EDN 7,495,605U 7,495,605U
9.00* 9.00*
EDN 3,239,686W 3,239,301W
1.00* 1.00*
EDN 21,414,657P 21,414,657P
INVESTMENT CAPITAL EDN 323,300,000C 46,500,000C
EDN P 120,000,000P
5,348.50* 5,368.50*
1,228.25# 1,228.25#
OPERATING EDN 520,838,678A 525,281,027A
EDN 250,000B 250,000B
2.00* 2.00*
33.00# 33.00#
EDN 60,084,267N 61,584,267N
14.00* 14.00*
EDN 11,000,000W 11,000,000W
EDN 5,950,000P 5,950,000P
457.00* 457.00*
48.00# 48.00#
OPERATING EDN 92,999,004A 93,374,921A
2.00# 2.00#
EDN 500,000N 500,000N
1.00# 1.00#
EDN 273,794P 273,794P
422.00* 424.00*
7.00# 7.00#
OPERATING EDN 48,692,750A 47,007,968A
EDN 112,140N 112,140N
EDN 3,807,440P 3,807,440P
849.50* 849.50*
5.00# 5.00#
OPERATING EDN 425,299,069A 423,937,360A
11.00* 11.00*
EDN 44,200,920B 44,200,920B
718.50* 718.50*
98.50# 98.50#
EDN 74,600,000N 74,600,000N
EDN 150,000R 150,000R
4.00* 4.00*
2.00# 2.00#
EDN 11,597,927W 11,597,927W
EDN 1,000,000P 1,000,000P
12.00* 12.00*
OPERATING EDN 1,731,283A 1,738,979A
INVESTMENT CAPITAL EDN 55,000,000C C
42.00* 42.00*
6.00# 6.00#
OPERATING EDN 6,296,201A 6,325,235A
EDN 1,633,908B 1,633,908B
2.00# 2.00#
EDN 3,266,757N 3,266,757N
EDN 23,224,665W 23,224,665W
EDN 300,000P 300,000P
OPERATING EDN 159,798,565A 162,578,377A
EDN 5,042,000N 5,042,000N
81.12* 81.12*
OPERATING EDN 12,554,269A 12,564,269A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
281.00* 331.00*
OPERATING EDN 21,305,769A 24,749,084A
EDN 3,000,000B 3,000,000B
1.00# 1.00#
EDN 125,628N 125,628N
2.00# 2.00#
EDN 380,000P 380,000P
OPERATING BUF 552,407,076A 572,505,610A
OPERATING BUF 187,755,868A 191,510,985A
OPERATING BUF 446,515,250A 521,973,994A
81.00* 81.00*
OPERATING AGS 6,973,068A 6,951,567A
10.00* 10.00*
AGS 2,346,640U 2,346,640U
566.50* 567.50*
OPERATING EDN 47,850,582A 47,632,130A
EDN 4,000,000B 4,000,000B
EDN 2,000,000N 2,000,000N
INVESTMENT CAPITAL AGS 27,000,000C 25,000,000C
24.50# 24.50#
OPERATING DEF 3,885,050A 3,885,050A
73.50# 73.50#
DEF 6,482,477P 6,482,477P
INVESTMENT CAPITAL DEF 8,000,000C C
2,969.64* 2,969.64*
42.25# 42.25#
OPERATING UOH 290,419,091A 290,618,531A
368.25* 368.25*
2.00# 2.00#
UOH 361,552,962B 361,552,962B
75.06* 75.06*
UOH 6,873,565N 6,873,565N
28.00* 28.00*
UOH 65,569,059W 65,569,059W
INVESTMENT CAPITAL UOH 59,750,000C 28,500,000C
UOH 30,750,000E 28,500,000E
209.03* 209.03*
3.50# 3.50#
OPERATING UOH 27,613,321A 27,613,321A
UOH 28,917,688B 28,917,688B
UOH 8,010,453W 8,010,453W
534.25* 534.25*
7.00# 7.00#
OPERATING UOH 50,610,150A 50,727,650A
25.00* 25.00*
UOH 44,435,015B 44,435,015B
UOH 443,962N 443,962N
2.00* 2.00*
UOH 7,489,592W 7,489,592W
INVESTMENT CAPITAL UOH 15,000,000C C
11.00# 11.00#
OPERATING UOH 978,941A 978,941A
246.50* 246.50*
1.50# 1.50#
OPERATING UOH 23,838,504A 24,015,377A
UOH 22,028,269B 22,028,269B
UOH 802,037N 802,037N
UOH 2,097,704W 2,097,704W
INVESTMENT CAPITAL UOH 6,500,000C C
1,825.50* 1,825.50*
46.00# 46.00#
OPERATING UOH 192,200,937A 192,200,937A
UOH 75,650,296B 75,650,296B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
34.00* 34.00*
UOH 31,826,332W 31,826,332W
INVESTMENT CAPITAL UOH 45,000,000C 10,000,000C
424.00* 411.00*
1.00# 1.00#
OPERATING UOH 65,093,776A 65,093,776A
14.00* 14.00*
UOH 24,242,602B 24,242,602B
4.00* 4.00*
4.00# 4.00#
UOH 1,094,875N 1,094,875N
2.00* 15.00*
UOH 18,501,700W 18,501,700W
INVESTMENT CAPITAL UOH 50,504,000C 4,000C
OPERATING BUF 219,919,128A 224,317,511A
OPERATING BUF 68,661,870A 70,035,107A
OPERATING BUF 165,254,696A 193,181,876A
37.00* 37.00*
OPERATING UOH 3,797,693A 3,797,693A
9.00* 9.00*
OPERATING UOH 919,917A 919,917A
7.00* 7.00*
UOH 3,517,717B 3,517,717B
UOH 996,530W 996,530W
INVESTMENT CAPITAL UOH 1,702,000C C
1.50* 17.75*
OPERATING AGS 10,435,556A 14,432,957A
AGS 3,335,150B 3,335,150B
* 4.25*
AGS 523,074N 992,771N
INVESTMENT CAPITAL AGS 8,500,000C C
45.00* 45.00*
OPERATING LNR 4,520,402A 4,520,402A
3.00* 3.00*
LNR 923,397B 923,397B
6.00* 6.00*
LNR 751,525N 751,525N
37.50* 37.50*
OPERATING LNR 4,812,230A 4,812,230A
3.00* 3.00*
LNR 917,145B 917,145B
19.00* 19.00*
LNR 5,396,897N 5,396,897N
3.00* 3.00*
LNR 913,329W 913,329W
155.00* 155.00*
OPERATING LNR 12,886,065A 12,886,065A
LNR 31,094,536B 31,094,536B
INVESTMENT CAPITAL LNR 8,400,000C 2,150,000C
LNR 750,000N 250,000N
7.00* 7.00*
OPERATING LNR 478,396A 478,396A
124.00* 124.00*
LNR 42,965,486B 42,965,486B
LNR 1,500,000N 1,500,000N
INVESTMENT CAPITAL LNR 28,650,000C C
18.00* 18.00*
1.00# 1.00#
OPERATING BED 8,772,356B 8,772,356B
410.00* 410.00*
OPERATING PSD 39,211,885A 39,211,885A
83.00* 83.00*
OPERATING PSD 7,099,249A 7,099,249A
112.00* 112.00*
OPERATING PSD 9,032,631A 9,032,631A
193.00* 193.00*
OPERATING PSD 15,855,815A 15,855,815A
205.00* 205.00*
OPERATING PSD 16,652,787A 16,652,787A
500.00* 500.00*
OPERATING PSD 43,886,972A 43,160,178A
74.00* 74.00*
OPERATING PSD 6,628,031A 6,628,031A
269.00* 269.00*
OPERATING PSD 20,991,799A 20,991,799A
73.00* 73.00*
OPERATING PSD 5,891,809A 5,891,809A
185.00* 185.00*
OPERATING PSD 26,143,271A 26,143,271A
PSD 1,045,989N 1,045,989N
264.60* 264.60*
OPERATING PSD 38,877,361A 38,877,361A
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,884,725W 10,884,725W
9.00* 9.00*
OPERATING PSD 42,589,908A 42,589,908A
14.00* 14.00*
OPERATING LAW 1,713,945A 1,713,945A
8.00* 8.00*
LAW 1,004,853W 1,004,853W
LAW 800,000P 800,000P
318.00* 318.00*
OPERATING LAW 28,441,127A 28,623,526A
LAW 600,000N 600,000N
150.00* 150.00*
LAW 19,616,116U 19,616,116U
LAW 600,000P 600,000P
16.00* 16.00*
6.00# 6.00#
OPERATING LAW 4,113,508A 3,462,585A
2.00* 2.00*
5.00# 5.00#
LAW 731,972U 731,972U
8.00* 8.00*
OPERATING LAW 2,668,464A 2,668,464A
72.00* 72.00*
OPERATING LAW 20,894,244A 16,957,744A
LAW 5,000,000U 5,000,000U
INVESTMENT CAPITAL LAW 3,000,000C C
14.00* 14.00*
8.50# 8.50#
OPERATING LAW 2,362,031A 2,362,031A
LAW 3,724,886N 4,551,095N
LAW 9,405,469P 9,550,715P
7.00* 7.00*
OPERATING PSD 569,373A 569,373A
61.00* 61.00*
OPERATING PSD 5,211,808A 5,211,808A
13.00* 13.00*
OPERATING PSD 1,125,638A 1,125,638A
PSD 1,186,017B 1,186,017B
1.00# 1.00#
PSD 859,315P 859,315P
149.00* 149.00*
OPERATING PSD 25,287,667A 25,287,667A
4.00* 4.00*
PSD 1,331,967B 1,331,967B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 64,750,000C 15,000,000C
PSD 10,000,000C C
23.50* 23.50*
OPERATING ATG 2,614,592A 2,497,809A
24.50* 24.50*
ATG 4,370,515W 4,370,515W
ATG 1,204,841P 1,204,841P
1.00* 1.00*
OPERATING LNR 110,000A 110,000A
8.00* 8.00*
LNR 7,660,556B 7,660,556B
LNR 10,522,413P 1,160,621P
100.25* 100.25*
1.00# 1.00#
OPERATING DEF 10,455,364A 10,256,912A
21.75* 21.75*
1.50# 1.50#
DEF 1,430,238P 1,430,238P
INVESTMENT CAPITAL DEF 725,000C C
19.75* 19.75*
OPERATING DEF 7,081,247A 7,081,247A
99.25* 99.25*
20.00# 20.00#
DEF 40,051,745P 40,210,106P
INVESTMENT CAPITAL DEF 1,173,000C C
DEF 3,223,000P P
26.00* 26.00*
90.00# 90.00#
OPERATING DEF 14,097,375A 14,097,375A
DEF 500,000B 500,000B
DEF 4,156,958N 4,156,958N
2.00# 2.00#
DEF 500,000W 500,000W
25.00# 25.00#
DEF 22,497,034P 22,497,034P
INVESTMENT CAPITAL AGS 6,500,000C 6,500,000C
AGS 1,500,000P 1,500,000P
6.00* 6.00*
OPERATING CCA 2,511,181B 2,507,752B
25.00* 25.00*
OPERATING CCA 4,944,320B 4,944,320B
43.00* 43.00*
OPERATING CCA 6,417,109B 6,417,109B
CCA 301,000T 301,000T
72.00* 72.00*
11.00# 11.00#
OPERATING CCA 9,909,730B 9,909,730B
8.00* 8.00*
4.00# 4.00#
CCA 2,880,256T 2,880,256T
95.00* 95.00*
OPERATING CCA 23,746,784B 22,746,784B
CCA 201,000T 201,000T
1.00* 1.00*
OPERATING CCA 249,052B 249,052B
69.00* 69.00*
OPERATING CCA 19,725,310B 19,777,291B
20.00* 20.00*
1.00# 1.00#
OPERATING CCA 3,833,679B 3,833,679B
CCA 100,681T 100,681T
10.00* 10.00*
OPERATING AGR 746,480A 746,480A
77.00* 77.00*
OPERATING CCA 10,459,932B 10,432,895B
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 8,930,940B 8,930,940B
54.00* 54.00*
1.00# 1.00#
OPERATING CCA 24,860,659B 12,858,290B
10.50* 10.50*
OPERATING AGS 1,258,905A 1,258,905A
133.50* 133.50*
OPERATING BUF 15,137,691A 15,137,691A
56.00* 56.00*
1.00# 1.00#
OPERATING LNR 7,731,946B 7,731,946B
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 184,462A 184,462A
24.00* 24.00*
23.00# 23.00#
OPERATING GOV 4,701,872A 4,551,872A
17.00* 17.00*
OPERATING LTG 2,251,665A 2,251,665A
LTG 312,000B 312,000B
30.00* 30.00*
8.00# 7.00#
OPERATING BED 4,580,161A 4,280,161A
5.00# 5.00#
BED 2,041,871N 2,041,871N
BED 2,000,000W 2,000,000W
INVESTMENT CAPITAL BED 7,500,000C C
18.46* 18.46*
5.00# 5.00#
OPERATING BED 5,744,533A 5,744,533A
8.04* 8.04*
BED 864,351P 864,351P
53.00* 58.00*
OPERATING BUF 14,051,217A 13,504,737A
BUF 427,305,000B 427,305,000B
OPERATING BUF 9,700,000A 9,700,000A
7.00* 7.00*
OPERATING AGS 2,757,314A 1,027,919A
AGS 1,043,732T 1,043,732T
16.50* 16.50*
3.00# 3.00#
OPERATING AGS 6,452,228A 2,595,761A
0.50* 0.50*
1.00# 1.00#
AGS 99,694N 99,694N
149.00* 149.00*
OPERATING TAX 10,613,723A 10,668,773A
43.00* 43.00*
1.00# 1.00#
OPERATING TAX 3,427,288A 3,427,288A
129.00* 129.00*
OPERATING TAX 7,116,185A 7,116,185A
86.00* 87.00*
7.00# 7.00#
OPERATING TAX 18,528,791A 19,823,837A
15.00# 15.00#
TAX 3,629,626B 3,629,626B
22.00* 22.00*
OPERATING AGS 10,964,409A 8,431,323A
18.00* 18.00*
OPERATING AGS 1,628,950A 1,629,046A
13.00* 13.00*
OPERATING AGS 1,386,549A 1,387,165A
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 1,023,968A 1,025,751A
18.00* 18.00*
OPERATING BUF 2,870,681A 2,867,681A
9.00* 9.00*
BUF 15,957,630T 15,957,630T
OPERATING BUF 668,429,515A 605,294,407A
321.74* 321.74*
18.67# 18.67#
OPERATING ATG 47,212,444A 45,402,026A
32.90* 32.90*
1.00# 1.00#
ATG 6,484,008B 6,542,845B
5.23# 5.23#
ATG 11,641,670N 11,641,670N
1.00* 1.00*
ATG 4,065,177T 4,065,177T
111.60* 111.60*
17.10# 17.10#
ATG 21,765,719U 21,765,719U
5.60* 5.60*
2.00# 2.00#
ATG 3,539,882W 3,539,882W
21.44* 21.44*
0.50# 0.50#
ATG 4,890,531P 5,005,104P
138.00* 138.00*
OPERATING AGS 51,336,206A 52,238,803A
12.00* 12.00*
1.00# 1.00#
AGS 2,578,244B 2,578,244B
33.00* 33.00*
AGS 6,315,295U 6,315,295U
INVESTMENT CAPITAL AGS 4,000,000C 2,000,000C
19.00* 19.00*
1.00# 1.00#
OPERATING AGS 4,383,125A 6,469,149A
3.00* 3.00*
AGS 521,304B 521,304B
2.00# 2.00#
2.00* 2.00*
OPERATING AGS 14,035,349B 14,035,349B
89.00* 89.00*
OPERATING HRD 28,276,844A 27,649,629A
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,178,161U 5,178,161U
12.00* 12.00*
OPERATING HRD 2,897,063A 2,750,816A
117.00* 117.00*
OPERATING BUF 30,773,357X 25,727,960X
63.00* 63.00*
OPERATING BUF 11,193,297T 11,337,016T
2.00* 2.00*
OPERATING AGS 1,088,500A 1,167,000A
OPERATING BUF 512,718,644A 522,870,219A
BUF 4,000,000U 4,000,000U
OPERATING BUF 158,214,808A 161,379,104A
OPERATING BUF 838,506,000A 846,891,000A
1.00# 1.00#
OPERATING LNR 177,872A 177,872A
63.00* 63.00*
LNR 24,483,607B 22,983,607B
INVESTMENT CAPITAL LNR 3,200,000B B
LNR 3,355,000C C
OPERATING AGS 26,987,995A 26,987,995A
5.00* 5.00*
AGS 25,701,949W 25,706,793W
10.00* 10.00*
OPERATING AGS 913,342A 914,121A
AGS 285,000U 285,000U
8.00* 8.00*
OPERATING AGS 7,177,674A 7,178,040A
AGS 5,500,000U 5,500,000U
2.00* 2.00*
OPERATING LNR 9,034,784B 9,034,784B
91.00* 91.00*
OPERATING AGS 8,105,782A 8,112,911A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 24,004,000C 4,000C
125.00* 126.00*
1.00# 1.00#
OPERATING AGS 25,792,541A 25,844,638A
AGS 1,699,084U 1,699,084U
32.00* 32.00*
OPERATING AGS 2,669,822A 2,669,822A
33.00* 33.00*
OPERATING AGS 3,692,561A 3,693,069A
25.00* 25.00*
1.00# 1.00#
OPERATING AGS 2,203,297A 2,205,274A
5.00* 5.00*
OPERATING AGS 2,006,599W 2,006,803W
13.00* 13.00*
OPERATING AGS 3,541,577W 3,539,054W
27.00* 27.00*
OPERATING AGS 4,563,614W 4,561,089W
54.00* 54.00*
2.00# 2.00#
OPERATING AGS 5,905,937A 5,904,935A
INVESTMENT CAPITAL AGS 35,000,000C C
INVESTMENT CAPITAL CCH 2,000,000C C
CCH 8,000,000S S
INVESTMENT CAPITAL COH 3,500,000C C
COH 3,500,000S S
INVESTMENT CAPITAL COK 13,000,000C C
COK 13,000,000S S
PART III. PROGRAM APPROPRIATION PROVISIONS
SECTION 4.
Provided that of the general fund appropriations for debt service
payments (BUF721-BUF728) for fiscal biennium 2025-2027, balances that are unrequired
for debt service payments may be used to pay for expenses related to section
39-14, Hawaii Revised Statutes, and for costs of bond issuance, or may be
transferred to retirement benefits payments (BUF741-BUF748) and health premium
payments (BUF761-BUF768); provided further that the funds shall not be expended
for any other purpose; and provided further that
any unexpended funds shall lapse to the general fund at the end of the
respective fiscal year for which the appropriation was made.
SECTION 5.
Provided that of the general fund appropriation for the Hawaii
technology development corporation (BED143), the sum of $1,000,000 or so much
thereof as may be necessary for fiscal year 2025-2026 and the same sum or so
much thereof as may be necessary for fiscal year 2026-2027 shall be expended
for manufacturing assistance program grants in alignment with regional economic
development and opportunities; provided further that the Hawaii technology
development corporation shall submit a report of all grant awardees, including
the amounts awarded, alignment to regional economic development and statewide
initiatives, and resulting impacts, to the legislature no later than thirty
days prior to the convening of the regular session of 2026; provided further
that any funds not expended or encumbered for this purpose shall lapse to the
general fund at the end of each fiscal year.
SECTION 6. Provided that
of the general fund appropriation for the Hawaii technology development
corporation (BED143), the sum of $1,000,000 or so much thereof as may be
necessary for fiscal year 2025-2026 and the same sum or so much thereof as may
be necessary for fiscal year 2026-2027 shall be expended for small business
innovation research phase II and phase III matching grants in alignment with
regional economic development and opportunities; provided further that the
Hawaii technology development corporation shall submit a reportof all grant
awardees, including the amounts awarded, alignment to regional economic
development and statewide initiatives, and resulting impacts, to the
legislature no later than thirty days prior to the convening of the regular
session of 2026; provided further that any funds not expended or encumbered for
this purpose shall lapse to the general fund at the end of each fiscal year.
SECTION 7.
Provided that of the general fund appropriation for the Hawaii
technology development corporation (BED143), the sum of $1,000,000 or so much
thereof as may be necessary for fiscal year 2025-2026 and the same sum or so
much thereof as may be necessary for fiscal year 2026-2027 shall be expended
for accelerator program grants in alignment with regional economic development
and opportunities; provided further that the Hawaii technology development
corporation shall submit a report of all grant awardees, including the amounts
awarded, alignment to regional economic development and statewide initiatives,
and resulting impacts, to the legislature no later than thirty days prior to
the convening of the regular session of 2026; provided further that any funds
not expended or encumbered for this purpose shall lapse to the general fund at
the end of each fiscal year.
SECTION 8.
Provided that of the general fund appropriation for strategic marketing
and support (BED100), the sum of $865,000 or so much thereof as may be
necessary for fiscal year 2025-2026 and the same sum or so much thereof as may
be necessary for fiscal year 2026-2027 shall be expended for the made in Hawaii
workforce development program in accordance with section 486-119, Hawaii Revised
Statutes; provided further that the department of business, economic
development, and tourism shall submit a report to the legislature
no later than thirty days prior to the convening of the regular session of
2026, that shall include but not be limited to the number of new companies
assisted at local events and shows, number of new to export companies for both
domestic and international exports, number of market expansion companies that are
expanding into a new region or country market, aggregate actual sales of
companies assisted at consumer shows or at local, domestic, and international
trade shows, aggregate projected sales anticipated within twelve to eighteen
months after an export activity, aggregate number of jobs generated or
supported as a result of assistance, and economic impact from assistance
provided; provided further that any funds not expended or encumbered for this
purpose shall lapse to the general fund at the end of each fiscal year.
SECTION 9.
Provided that of the general fund appropriation for the office of the governor
(GOV100), the sum of $4,551,872 or so much thereof as may be necessary for
fiscal year 2025-2026 and the same sum or so much thereof as may be necessary
for fiscal year 2026-2027 shall be for the office of the governor; provided
further that the governor submits the supplemental budget to the legislature no
later than thirty days prior to the convening of the regular session of 2026 in
accordance with section 37-72, Hawaii Revised Statutes, as prescribed by the
legislature.
SECTION 10. Provided that of the general
fund appropriation for agricultural resource management (AGR141), the sum of
$2,000,000 or so much thereof as may be necessary for fiscal year 2025-2026
shall be deposited into the irrigation system revolving fund, to be expended
for irrigation related expenses pursuant to section 167-22, Hawaii Revised
Statutes.
SECTION 11.
Provided that of the general fund appropriation for departmental
administration and budget division (BUF101), the sum of $1,011,564 or so much
thereof as may be necessary for fiscal year 2025-2026 shall be expended for
salary adjustments as recommended by the commission on salaries; provided that
the governor may transfer funds between departments and programs to implement
any salary adjustments as recommended by the commission on salaries.
SECTION 12. Provided that of the general fund
appropriation for school support (EDN400), the sum of $5,000,000 or so much
thereof as may be necessary for fiscal year 2025-2026 and the same sum or so
much thereof as may be necessary for fiscal year 2026-2027 shall be expended to
contract the department of law enforcement to improve school safety across department
of education campuses via technology; provided further that any funds not
expended for this purpose shall lapse to the general fund.
PART IV. GRANT-IN-AID APPROPRIATIONS
SECTION 13. APPROPRIATIONS. The legislature finds that the grant recipients named in this part have applied for a grant pursuant to section 42F-102, Hawaii Revised Statutes, and qualify to receive a grant pursuant to section 42F-103, Hawaii Revised Statutes.
There is appropriated out of the general revenues of the State of Hawaii the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 to the expending agencies listed in this part and in the sums indicated for the purpose of providing grants to the corresponding grant recipient.
The appropriations shall be disbursed by a contract between the named expending agency and the grant recipient pursuant to sections 42F-104, 42F-105, and 42F-106, Hawaii Revised Statutes. Further, the legislature finds and declares that the grants are in the public interest and for the public health, safety, and general welfare of the State.
AMOUNT PROJECT
1.
$225,000.00 808 CLEANUPS
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR 808 CLEANUPS,
FOR COSTS RELATED TO PERSONNEL AND PROGRAMS FOCUSED ON CONSERVATION PROJECTS IN
HAWAII FOR LNR - NATURAL AND PHYSICAL ENVIRONMENT (LNR906) ALL EXPENSES RELATED
TO THEIR APPLICATION OF FUNDS; AND
2. $300,000.00 ADULT FRIENDS FOR YOUTH
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ADULT FRIENDS
FOR YOUTH, FOR COSTS RELATED TO EDUCATIONAL SUPPORT SERVICES FOR HIGH-RISK
YOUTH FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
3. $115,000.00 AFTER SCHOOL ALL-STARS HAWAII
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR AFTER SCHOOL
ALL-STARS HAWAII, FOR COSTS RELATED TO EXPANSION OF AFTER-SCHOOL AND SUMMER
PROGRAMS FOR TITLE I SCHOOLS FOR STATE ADMINISTRATION (EDN300) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
4. $100,000.00 ALALUA LIFE FOUNDATION
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ALALUA LIFE
FOUNDATION, FOR COSTS RELATED TO A MEMORIAL GARDEN FOR LAHAINA FOR OFFICE OF
COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS;
AND
5. $140,000.00 ALOHA HARVEST
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ALOHA HARVEST,
FOR COSTS RELATED TO FOOD RESCUE AND REDISTRIBUTION FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
6. $75,000.00 BEST BUDDIES HAWAII, LLC
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR BEST BUDDIES
HAWAII, LLC, FOR COSTS RELATED TO FRIENDSHIP AND LEADERSHIP DEVELOPMENT FOR
STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOR STATE
ADMINISTRATION (EDN300) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
7. $125,000.00 CATHOLIC CHARITIES HAWAII
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR CATHOLIC
CHARITIES HAWAII, FOR COSTS RELATED TO EDUCATION, RECREATION, HEALTH PROMOTION,
AND HEALTH SCREENING FOR SENIORS FOR GENERAL ADMINISTRATION (HTH907) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
8. $125,000.00 CENTER FOR TOMORROWS LEADERS
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR CENTER FOR
TOMORROWS LEADERS, FOR COSTS RELATED TO STRENGTHENING THE STATE'S WORKFORCE
PIPELINE FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
9. $50,000.00 COMMON GRACE
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR COMMON GRACE,
FOR COSTS RELATED TO ASSISTING SOCIALLY DISENGAGED YOUTH WITH ACADEMIC AND
BEHAVIORAL CHALLENGES FOR GENERAL ADMINISTRATION - DHS (HMS904) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
10. $100,000.00 DOWNTOWN ART CENTER
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR DOWNTOWN ART
CENTER, FOR COSTS RELATED TO ESTABLISHING AN ARTS AND CULTURE COMMUNITY CENTER
IN HONOLULU FOR STATE FOUNDATION ON CULTURE AND THE ARTS (AGS881) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
11. $50,000.00 EPILEPSY FOUNDATION
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR EPILEPSY
FOUNDATION, FOR COSTS RELATED TO EXPANSION OF EPILEPSY EDUCATION, ADVOCACY AND
SUPPORT SERVICES STATEWIDE FOR FAMILY HEALTH SERVICES (HTH560) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
12. $20,000.00 EWA BEACH LIONS CLUB FOUNDATION
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR EWA BEACH
LIONS CLUB FOUNDATION, FOR COSTS RELATED TO ANNUAL COMMUNITY ENRICHMENT EVENTS
FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
13. $40,000.00 FRIENDS OF CHILDREN'S JUSTICE CENTER OF EAST
HI
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR FRIENDS OF
CHILDREN'S JUSTICE CENTER OF EAST HI, FOR COSTS RELATED TO EMERGENCY, SPECIAL
NEEDS, AND ENHANCEMENT SERVICES TO CHILD VICTIMS OF ABUSE FOR GENERAL
ADMINISTRATION - DHS (HMS904) ALL EXPENSES RELATED TO THEIR APPLICATION OF
FUNDS; AND
14. $100,000.00 GOVERNOR ARIYOSHI FOUNDATION: GALT LEADERSHIP
TRAINING
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR GOVERNOR
ARIYOSHI FOUNDATION: GALT LEADERSHIP TRAINING, FOR COSTS RELATED TO
ESTABLISHING A LEADERSHIP TRAINING PROGRAM FOR OFFICE OF COMMUNITY SERVICES
(LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
15. $200,000.00 HALE MAHAOLU
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HALE MAHAOLU,
FOR COSTS RELATED TO PROVIDING ESSENTIAL WRAP AROUND SERVICES FOR VULNERABLE
POPULATIONS FOR GENERAL ADMINISTRATION - DHS (HMS904) ALL EXPENSES RELATED TO
THEIR APPLICATION OF FUNDS; AND
16. $20,000.00 HAMAKUA YOUTH FOUNDATION, INC.
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAMAKUA YOUTH
FOUNDATION, INC., FOR COSTS RELATED TO AFTER SCHOOL CARE, CULTURAL PROGRAMS,
AND INTERMITTENT FOOD ASSISTANCE FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
17. $300,000.00 HAWAII AG AND CULINARY ALLIANCE
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII AG AND
CULINARY ALLIANCE, FOR COSTS RELATED TO WORKFORCE DEVELOPMENT OUTREACH
INITIATIVES FOR AGRICULTURAL DEVELOPMENT AND MARKETING (AGR192) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
18. $325,000.00 HAWAII AGRICULTURAL FOUNDATION
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII
AGRICULTURAL FOUNDATION, FOR COSTS RELATED TO EXPANSION OF AGRICULTURAL
EDUCATION, WORKFORCE DEVELOPMENT, AND COMMUNITY ENGAGEMENT FOR GENERAL
ADMINISTRATION FOR AGRICULTURE (AGR171) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
19. $100,000.00 HAWAII CONSTRUCTION CAREER DAYS
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII
CONSTRUCTION CAREER DAYS, FOR COSTS RELATED TO PROVIDING CAREER PATHWAYS IN THE
CONSTRUCTION INDUSTRY FOR SCHOOL-BASED BUDGETING (EDN100) ALL EXPENSES RELATED
TO THEIR APPLICATION OF FUNDS; AND
20. $125,000.00 HAWAII COUNCIL FOR THE HUMANITIES
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII COUNCIL
FOR THE HUMANITIES, FOR COSTS RELATED TO DEVELOPMENT OF RESEARCH-BASED HISTORY
CURRICULUM AND TEACHER RESOURCES AND TRAINING IN ENGLISH AND HAWAIIAN FOR STATE
ADMINISTRATION (EDN300) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
21. $350,000.00 HAWAII FARM BUREAU FOUNDATION
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII FARM
BUREAU FOUNDATION, FOR COSTS RELATED TO AGRICULTURAL RESEARCH AND MARKET
DEVELOPMENT FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR171), ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
22. $20,000.00 HAWAII HEALTH & HARM REDUCTION CENTER
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII HEALTH
& HARM REDUCTION CENTER, FOR COSTS RELATED TO DIRECT LEGAL ASSISTANCE FOR
UNSHELTERED HOMELESS FOR LEGAL SERVICES (ATG100) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
23. $100,000.00 HAWAII ISLAND HUMANE SOCIETY S.P.C.A.
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII ISLAND
HUMANE SOCIETY S.P.C.A., FOR COSTS RELATED TO SPAY AND NEUTER PROGRAMS FOR
OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION
OF FUNDS; AND
24. $40,000.00 HAWAII STATE SCIENCE OLYMPIAD
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII STATE
SCIENCE OLYMPIAD, FOR COSTS RELATED TO EXPANSION AND ENHANCEMENT OF STATEWIDE
STEM EDUCATION INITIATIVES FOR SCHOOL-BASED BUDGETING (EDN100) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
25. $250,000.00 HAWAII SYMPHONY ORCHESTRA
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII
SYMPHONY ORCHESTRA, FOR COSTS RELATED TO YOUTH EDUCATION AND COMMUNITY MUSIC
PERFORMANCES FOR STATE FOUNDATION ON CULTURE AND THE ARTS (AGS881) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
26. $50,000.00 HAWAII TAX HELP AND FINANCIAL EMPOWERMENT
SOLUTIONS
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII TAX
HELP AND FINANCIAL EMPOWERMENT SOLUTIONS, FOR COSTS RELATED TO FREE TAX
SERVICES AND TAX EDUCATION FOR GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
(BED142) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
27. $100,000.00 HAWAII VOLCANO CIRCUS
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII VOLCANO
CIRCUS, FOR COSTS RELATED TO PERFORMANCE, FINE ARTS, AGRICULTURE, AND
TECHNOLOGY EDUCATION AND DISASTER PREPAREDNESS PLANNING SERVICES AND TRAINING
FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
.
28. $50,000.00 HELPING HANDS HAWAII
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HELPING HANDS
HAWAII, FOR COSTS RELATED TO INTERPRETATION AND WRITTEN TRANSLATION TO
LOW-INCOME RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
29. $20,000.00 HOKULANI CHILDREN'S THEATRE OF MOLOKAI
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HOKULANI
CHILDREN'S THEATRE OF MOLOKAI, FOR COSTS RELATED TO PERFORMING ARTS PROGRAMS
FOR STATE FOUNDATION ON CULTURE AND THE ARTS (AGS881) ALL EXPENSES RELATED TO
THEIR APPLICATION OF FUNDS; AND
30. $75,000.00 HOOKIPA KAUAI
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HOOKIPA KAUAI,
FOR COSTS RELATED TO PURCHASE OF FOOD, HYGIENE, AND SHELTERING PRODUCTS FOR
GENERAL ADMINISTRATION - DHS (HMS904) ALL EXPENSES RELATED TO THEIR APPLICATION
OF FUNDS; AND
31. $270,000.00 HOOLA NA PUA
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HOOLA NA PUA,
FOR COSTS RELATED TO CONTINUUM OF PREVENTION, INTERVENTION, AND TRAUMA
INFORMED, EVIDENCE BASED SERVICES FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
32. $75,000.00 HOSPICE OF HILO
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HOSPICE OF
HILO, FOR COSTS RELATED TO INTERDISCIPLINARY PALLIATIVE CARE TEAM FOR GENERAL
ADMINISTRATION - DHS (HMS904) ALL EXPENSES RELATED TO THEIR APPLICATION OF
FUNDS; AND
33. $10,000.00 HUA O LAHUI
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HUA O LAHUI,
FOR COSTS RELATED TO CANOE CARVING, KOI MAKING, AND FILMMAKING TARGETING NATIVE
HAWAIIAN VETERANS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
34. $110,000.00 HUI O HAUULA
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HUI O HAUULA,
FOR COSTS RELATED TO CONTINUATION AND EXPANSION OF AFTER SCHOOL PROGRAMS,
EMERGENCY PREPARATION, SENIOR SERVICES, FOOD DISTRIBUTION, AND DIGITAL LITERACY
FOR ADMINISTRATION AND OPERATING SUPPORT (HHL625) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
35. $65,000.00 IBOUNCE UP, INC.
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR IBOUNCE UP,
INC., FOR COSTS RELATED TO MENTAL RESILIENCE TRAINING SESSIONS FOR AT-RISK AND
UNDERSERVED INDIVIDUALS FOR ADULT MENTAL HEALTH - OUTPATIENT (HTH420) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
36. $150,000.00 INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR INNOVATIONS
PUBLIC CHARTER SCHOOL FOUNDATION, FOR COSTS RELATED TO ACQUISITION OF
FURNITURE, FIXTURES, AND EQUIPMENT FOR STATE ADMINISTRATION (EDN300) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
37. $250,000.00 JAPAN-AMERICA SOCIETY OF HAWAII
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR JAPAN-AMERICA
SOCIETY OF HAWAII, FOR COSTS RELATED TO A HAWAII-JAPAN SISTER SUMMIT FOR OFFICE
OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF
FUNDS; AND
8. $200,000.00 KALIHI COMMUNITY CENTER
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KALIHI
COMMUNITY CENTER, FOR COSTS RELATED TO CULTURAL ASSISTANCE AND LEADERSHIP
BUILDING FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO
THEIR APPLICATION OF FUNDS; AND
39. $40,000.00 KAPULE ORGANIZATION
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KAPULE
ORGANIZATION, FOR COSTS RELATED TO EDUCATIONAL NATURE EXPLORATIONS, FISHPOND
RESTORATION, AND NATIVE HAWAIIAN CANOE SAILING FOR HIGH SCHOOL STUDENTS FOR
ECOSYSTEM PROTECTION AND RESTORATION (LNR401) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
40. $75,000.00 KAUAI FOODBANK, INC., THE
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE KAUAI
FOODBANK, INC., FOR COSTS RELATED TO VARIOUS FOOD DISTRIBUTION PROGRAMS
TARGETING SENIORS AND CHILDREN FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
41. $375,000.00 KOOLAULOA HEALTH CENTER
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KOOLAULOA
HEALTH CENTER, FOR COSTS RELATED TO OPERATIONS OF A HEALTH CENTER FOR GENERAL
ADMINISTRATION (HTH907) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
42. $175,000.00 KUALOA-HEEIA ECUMENICAL YOUTH PROJECT
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KUALOA-HEEIA
ECUMENICAL YOUTH PROJECT, FOR COSTS RELATED TO EXPANSION OF A CULTURALLY
GROUNDED YOUTH PROGRAM FOR ADMINISTRATION AND OPERATING SUPPORT (HHL625) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
43. $185,000.00 KUMANO I KE ALA O MAKAWELI
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KUMANO I KE ALA O
MAKAWELI, FOR COSTS RELATED TO EDUCATION IN NATIVE HAWAIIAN FOOD CROPS, LAND
MANAGEMENT, AND MITIGATION OF EROSION FOR ADMINISTRATION AND OPERATING SUPPORT
(HHL625) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
44. $25,000.00 LANAI ACADEMY OF PERFORMING ARTS, INC.
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR LANAI ACADEMY
OF PERFORMING ARTS, INC., FOR COSTS RELATED TO A PERFORMING ARTS PROGRAM
OFFERING ART CLASSES, MUSIC PRODUCTION, AND PERFORMING ART CAMPS FOR STATE
FOUNDATION ON CULTURE AND THE ARTS (AGS881) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
45. $75,000.00 LEGAL CLINIC, THE
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE LEGAL
CLINIC, FOR COSTS RELATED TO IN-STATE JOB TRAINING PROGRAMS AND IMMIGRATION LAW
CAPACITY FOR LEGAL SERVICES (ATG100) ALL EXPENSES RELATED TO THEIR APPLICATION
OF FUNDS; AND
46. $200,000.00 LEILEHUA ALUMNI AND COMMUNITY ASSOCIATION
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR LEILEHUA
ALUMNI AND COMMUNITY ASSOCIATION, FOR COSTS RELATED TO DEVELOPMENT OF
AGRICULTURAL, AGRICULTURAL TECHNOLOGY, AND AGRICULTURAL ENTREPRENEURSHIP
PROGRAMS FOR HIGH SCHOOL STUDENTS IN THE LEILEHUA COMPLEX FOR SCHOOL-BASED
BUDGETING (EDN100) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
47. $150,000.00 MAUI ECONOMIC DEVELOPMENT BOARD, INC.
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MAUI ECONOMIC
DEVELOPMENT BOARD, INC., FOR COSTS RELATED TO PROGRAMS THAT PROVIDE
PROFESSIONAL DEVELOPMENT, INTERNSHIPS, CAREER AWARENESS OPPORTUNITIES,
EXTRACURRICULAR ACTIVITIES, AND IN-CLASSROOM SUPPORT TO PUBLIC SCHOOL STUDENTS
AND TEACHERS STATEWIDE FOR SCHOOL-BASED BUDGETING (EDN100) ALL EXPENSES RELATED
TO THEIR APPLICATION OF FUNDS; AND
48. $375,000.00 MOILIILI COMMUNITY CENTER
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MOILIILI
COMMUNITY CENTER, FOR COSTS RELATED TO SUSTAIN ESSENTIAL COMMUNITY CENTER
PROGRAMS AND OPERATIONS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; PROVIDED THAT NO FUNDS SHALL BE USED FOR
THE BENEFIT OF THE MOILIILI COMMUNITY CENTER JAPANESE LANGUAGE SCHOOL, IN
ACCORDANCE WITH ARTICLE X, SECTION 1, OF THE HAWAII STATE CONSTITUTION; AND
49. $100,000.00 NA WAHINE PAANI O PUNAHOU
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR NA WAHINE
PAANI O PUNAHOU, FOR COSTS RELATED TO OPERATIONS OF AN ALL-GIRL HIGH SCHOOL
WRESTLING TOURNAMENT FOR STATE ADMINISTRATION (EDN300) ALL EXPENSES RELATED TO
THEIR APPLICATION OF FUNDS; AND
50. $100,000.00 OAHU RESOURCE CONSERVATION AND DEVELOPMENT
COUNCIL
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR OAHU RESOURCE
CONSERVATION AND DEVELOPMENT COUNCIL, FOR COSTS RELATED TO OPERATION OF POP-UP
LABS FOR STEM FOR SCHOOLS AND YOUTH ORGANIZATIONS FOR SCHOOL-BASED BUDGETING
(EDN100) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
51. $250,000.00 OCEANIT RESEARCH FOUNDATION
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR OCEANIT
RESEARCH FOUNDATION, FOR COSTS RELATED TO A PROJECT TO RESTORE A BALANCED
COASTAL ECOSYSTEM IN MANTOKUJI BAY FOR HAWAII TECHNOLOGY DEVELOPMENT
CORPORATION (BED143) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
52. $100,000.00 OHANA ARTS
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR OHANA ARTS,
FOR COSTS RELATED TO TRANSPORTATION COSTS FOR YOUTH TOURING CAST PERFORMANCES
FOR STATE FOUNDATION ON CULTURE AND THE ARTS (AGS881) ALL EXPENSES RELATED TO
THEIR APPLICATION OF FUNDS; AND
53. $150,000.00 PACIFIC BIRTH COLLECTIVE INCORPORATED
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PACIFIC BIRTH
COLLECTIVE INCORPORATED, FOR COSTS RELATED TO PROVIDING FINANCIAL ASSISTANCE TO
INDIVIDUALS PURSUING LICENSURE AS A CERTIFIED MIDWIFE FOR GENERAL
ADMINISTRATION (HTH907) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
54. $175,000.00 PACIFIC INTERNATIONAL CENTER FOR HIGH
TECHNOLOGY RESEARCH
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PACIFIC
INTERNATIONAL CENTER FOR HIGH TECHNOLOGY RESEARCH, FOR COSTS RELATED TO THE
ANNUAL US-JAPAN COUNCIL ANNUAL CONFERENCE FOR GENERAL SUPPORT FOR ECONOMIC
DEVELOPMENT (BED142) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
55. $150,000.00 PACIFIC TSUNAMI MUSEUM, INC.
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PACIFIC
TSUNAMI MUSEUM, INC., FOR COSTS RELATED TO TSUNAMI PREPAREDNESS THROUGH MUSEUM
EDUCATION AND COMMUNITY OUTREACH FOR AMELIORATION OF PHYSICAL DISASTERS
(DEF110) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
56. $55,000.00 PARENTS AND CHILDREN TOGETHER
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PARENTS AND
CHILDREN TOGETHER, FOR COSTS RELATED TO PROTECTION OF VICTIMS OF FAMILY
VIOLENCE FOR FAMILY HEALTH SERVICES (HTH560) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
57. $200,000.00 RESCUE TUBE FOUNDATION, THE
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE RESCUE
TUBE FOUNDATION, FOR COSTS RELATED TO EXPANSION OF DEPLOYMENT AND BUILDING OF
SUSTAINABILITY FOR PUBLIC RESCUE TUBES FOR LNR - NATURAL AND PHYSICAL
ENVIRONMENT (LNR906) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
58. $50,000.00 RISEHI
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR RISEHI, FOR
COSTS RELATED TO EXPANSION OF MENTORSHIP PROGRAMS FOR STUDENTS STATEWIDE FOR
OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION
OF FUNDS; AND
59. $300,000.00 SEARIDER PRODUCTIONS FOUNDATION
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR SEARIDER
PRODUCTIONS FOUNDATION, FOR COSTS RELATED TO PROVIDING ACTIVITIES AND
OPPORTUNITIES TO LEEWARD COAST STUDENTS FOCUSING ON HEALTHY LIVING, MAINTAINING
A POSITIVE ATTITUDE, AND SAFETY FOR SCHOOL-BASED BUDGETING (EDN100)) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
60. $200,000.00 SURFRIDER SPIRIT SESSIONS
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR SURFRIDER
SPIRIT SESSIONS, FOR COSTS RELATED TO PROVIDING CULTURALLY RELEVANT, HIGH VALUE
PROGRAMS FOR AT-RISK YOUTH TO OVERCOME TRAUMA, BUILD RESILIENCE, AND PROMOTE
POSITIVE DEVELOPMENT FOR GENERAL ADMINISTRATION - DHS (HMS904) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
61. $170,000.00 SUSTAINABLE COASTLINES HAWAII
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR SUSTAINABLE
COASTLINES HAWAII, FOR COSTS RELATED TO ONGOING COASTAL AND MAUKA STEWARDSHIP,
LEARNING COHORTS, AND EDUCATIONAL SERVICES RELATED TO RESOURCE RECOVERY AND
SUSTAINABILITY FOR LNR - NATURAL AND PHYSICAL ENVIRONMENT (LNR906) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
62. $200,000.00 UNITED KOREAN ASSOCIATION OF HAWAII, THE
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE UNITED
KOREAN ASSOCIATION OF HAWAII, FOR COSTS RELATED TO OPERATING A CULTURAL
COMMUNITY CENTER FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED
TO THEIR APPLICATION OF FUNDS; AND
63. $200,000.00 WAHIAWA CENTER FOR COMMUNITY HEALTH, THE
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE WAHIAWA
CENTER FOR COMMUNITY HEALTH, FOR COSTS RELATED TO PROVIDING PRIMARY CARE,
MENTAL HEALTH SERVICES, SUBSTANCE ABUSE DISORDER TREATMENT, AND SOCIAL SERVICES
IN WAIALUA, MOKULEIA, AND KAENA POINT FOR FAMILY HEALTH SERVICES (HTH560) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
64. $250,000.00 WAIANAE DISTRICT COMPREHENSIVE HEALTH AND
HOSPITAL BOARD, INCORPORATED
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIANAE
DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INCORPORATED, FOR COSTS
RELATED TO SECURITY STAFFING, STAFF EMERGENCY SCENARIO TRAINING, AND EXPANSION
OF SURVEILLANCE AND MONITORING SYSTEMS FOR FAMILY HEALTH SERVICES (HTH560) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
65. $400,000.00 WAIKIKI BUSINESS IMPROVEMENT DISTRICT
ASSOCIATION
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIKIKI
BUSINESS IMPROVEMENT DISTRICT ASSOCIATION, FOR COSTS RELATED TO AN AMBASSADOR
PROGRAM PROVIDING CUSTODIAL SERVICES, SAFETY AND SECURITY, HOSPITALITY
SERVICES, AND SUPPORT FOR MENTALLY ILL AND HOMELESS INDIVIDUALS IN WAIKIKI FOR
GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT (BED142) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
66. $75,000.00 WAIKIKI COMMUNITY CENTER
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIKIKI
COMMUNITY CENTER, FOR COSTS RELATED TO EVIDENCE-BASED WELLNESS ACTIVITIES AND
PERSONALIZED RESOURCE NAVIGATION FOR SENIORS FOR GENERAL ADMINISTRATION
(HTH907) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
67. $80,000.00 WAIPA FOUNDATION, THE
ADD FUNDS
AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE WAIPA
FOUNDATION, FOR COSTS RELATED TO UPGRADE OF KITCHEN FACILITIES, SUSTAIN
OPERATIONAL STAFF, AND CONDUCT A PROFESSIONAL ASSESSMENT OF THE FACILITIES'
OVERALL CONDITION AND FUNCTIONALITY FOR OFFICE OF COMMUNITY SERVICES (LBR903)
ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
68.
$200,000.00 WEED AND SEED
HAWAII, INC.
ADD
FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WEED AND
SEED HAWAII, INC., FOR COSTS RELATED TO STAFFING, TRAINING, AND ACTIVITIES IN
COMMUNITIES WITH A HISTORY OF HIGH LEVELS OF CRIME, DRUG USE, VIOLENCE, AND
SEVERE ECONOMIC DETERIORATION FOR LEGAL SERVICES (ATG100) ALL EXPENSES RELATED
TO THEIR APPLICATION OF FUNDS; AND
69.
$100,000.00 YOUNG WOMEN'S
CHRISTIAN ASSOCIATION OF OAHU
ADD
FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR YOUNG
WOMEN'S CHRISTIAN ASSOCIATION OF OAHU, FOR COSTS RELATED TO OPERATIONS OF
EMPLOYMENT SUPPORT SERVICES FOR WOMEN EXPERIENCING ECONOMIC, EDUCATIONAL, AND
EMOTIONAL INSTABILITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS.
PART
V. CAPITAL IMPROVEMENT PROJECTS
SECTION 14. CAPITAL
IMPROVEMENT PROJECTS AUTHORIZED. The
sums appropriated or authorized in part II of this Act for capital improvements
shall be expended for the projects listed below. Accounting of the appropriations by the
department of accounting and general services shall be based on the projects as
such projects are listed in this section.
Several related or similar projects may be combined into a single
project if such combination is advantageous or convenient for implementation;
and provided further that the total cost of the projects thus combined shall
not exceed the total of the sum specified for the projects separately. The amount after each cost element and the
total funding for each project listed in this part are in thousands of dollars.
A. ECONOMIC DEVELOPMENT
BED101 - OFFICE OF INTERNATIONAL
AFFAIRS
1. EAST-WEST CENTER, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO RENOVATE, IMPROVE, AND MODERNIZE EAST-WEST CENTER BUILDINGS.
TOTAL FUNDING BED 5,000 C C
BED113 -
HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE
2. HAWAII CONVENTION CENTER IMPROVEMENTS,
OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII CONVENTION CENTER.
TOTAL FUNDING BED 36,400 C C
AGR132 -
ANIMAL DISEASE CONTROL
3. HALAWA ANIMAL INDUSTRY FACILITY
IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE
ANIMAL INDUSTRY FACILITY IN HALAWA.
TOTAL FUNDING AGS 7,000 C C
AGR141 -
AGRICULTURAL RESOURCE MANAGEMENT
4. STATE IRRIGATION SYSTEM RESERVOIR
SAFETY IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING AGR 5,000 C C
AGR 1 N N
AGR192 -
GENERAL ADMINISTRATION FOR AGRICULTURE
5. MISCELLANEOUS HEALTH, SAFETY, CODE, AND
OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS,
STATEWIDE.
TOTAL FUNDING AGS 1,900 C 2,200 C
BED170 -
AGRIBUSINESS DEVELOPMENT AND RESEARCH
6. ACQUISITION OF AGRICULTURAL LANDS,
KAPAIA, KAUAI
LAND ACQUISITION FROM GROVE FARM ON
KAUAI.
TOTAL FUNDING BED 39,000 C C
7. ACQUISITION OF AGRICULTURAL LANDS,
WAIMEA, KAUAI
LAND ACQUISITION FOR AGRICULTURAL
LANDS ON KAUAI, TMKS: 1-6-001-045, 1-6-001-030, AND 1-6-001-028.
TOTAL FUNDING BED 1,300 C C
8. AGRICULTURAL INFRASTRUCTURE
IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO AGRICULTURAL INFRASTRUCTURE IN WAHIAWA AND
WAIALUA, OAHU.
TOTAL FUNDING BED 9,200 C C
9. ANIMAL PROCESSING AND STORAGE FACILITY,
OAHU
PLANS, DESIGN, CONSTRUCTION,
EQUIPMENT, AND FURNISHINGS FOR A DEDICATED SMALL ANIMAL PROCESSING AND STORAGE
FACILITY ON OAHU TO SUPPORT POST-SLAUGHTER HANDLING. THIS FACILITY WILL INCLUDE AREAS FOR CARCASS
BREAKDOWN, MEAT CUTTING, PACKAGING, CHILLING, AND COLD STORAGE TO EXPAND LOCAL
CAPACITY FOR SAFE, HIGH-QUALITY MEAT PROCESSING. THE PROJECT WILL SERVE SMALL- AND MID-SIZED
PRODUCERS, IMPROVE LOCAL FOOD SYSTEM INFRASTRUCTURE, AND ENHANCE THE
AVAILABILITY OF HAWAII-GROWN MEAT FOR CONSUMERS.
TOTAL FUNDING BED 17,000 C C
10. COMMERCIAL LAND PURCHASE, OAHU
LAND ACQUISITION OF COMMERCIAL LAND
ON OAHU, TMK 7-1-006-001.
TOTAL FUNDING BED 500 C 4,500 C
11. CONSTRUCTION FOR A STATE POSTHARVEST
FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A POSTHARVEST FACILITY ON OAHU, TMKs 7-1-002:004 (por.); 009
(por.); 023 (por.).
TOTAL FUNDING BED 22,076 C C
12. FOOD AND PRODUCT INNOVATION NETWORK
(FPIN), STATEWIDE
PLANS, DESIGN, CONSTRUCTION,
EQUIPMENT, LAND ACQUISITION, AND FURNISHINGS FOR A FOOD AND PRODUCT INNOVATION
NETWORK, STATEWIDE.
TOTAL FUNDING BED 350 C C
13. FOOD PROCESSING PLANT, OAHU
LAND ACQUISITION, PLANS, DESIGN,
EQUIPMENT, AND FURNISHING FOR A FOOD PROCESSING PLANT, OAHU, TMKs 7-4-005-032
and 7-4-005-018.
TOTAL FUNDING BED 6,275 C 650 C
14. IRRIGATION SYSTEM, OAHU
PLANS, DESIGN, LAND ACQUISITION,
REHABILITATION, AND EXPANSION COSTS FOR AN AGRICULTURAL IRRIGATION SYSTEM,
WAHIAWA, OAHU.
TOTAL FUNDING BED 2,000 C C
15. PURCHASE OF LAND LOCKED BETWEEN
STATE-OWNED LAND, OAHU
LAND ACQUISITION FOR AGRICULTURAL
LANDS ON OAHU, TMK 6-5-002-027.
TOTAL FUNDING BED 3,000 C C
16. SMALL ANIMAL SLAUGHTERHOUSE, OAHU
LAND ACQUISITION, PLANS, DESIGN,
CONSTRUCTION, AND FURNISHING EQUIPMENT FOR A SMALL ANIMAL SLAUGHTERHOUSE. GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND
APPURTENANCES, OAHU.
TOTAL FUNDING BED 4,000 C C
17. WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM AND APPURTENANT WORKS.
TOTAL FUNDING BED 2,500 C C
18. WASTEWATER RECLAIMED WATER IRRIGATION
SYSTEM, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM AND INTAKE PUMP
STATION, WAHIAWA, OAHU.
TOTAL FUNDING BED 4,000 C C
LNR141 -
WATER AND LAND DEVELOPMENT
19. ROCKFALL AND FLOOD MITIGATION, STATEWIDE
DESIGN AND CONSTRUCTION FOR ROCKFALL
AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE
APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND
GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 2,000 C C
BED150 -
HAWAII COMMUNITY DEVELOPMENT AUTHORITY
20. 99-YEAR LEASEHOLD PROGRAM, PHASE 2, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A LEASEHOLD CONDOMINIUM FACILITY UNDER THE 99-YEAR LEASEHOLD
PROGRAM, LOCATED AT TMKs 2-1-049-080 AND 2-1-049-063.
TOTAL FUNDING BED 15,000 C C
21. CLIMATE CHANGE IMPACT ASSESSMENT, OAHU
PLANS TO CONDUCT AN ASSESSMENT AND
RULEMAKING TO CONSIDER THE IMPACTS OF CLIMATE CHANGE AND SEA LEVEL RISE FOR THE
DEVELOPMENT IN HCDA'S KAKAAKO AND KALAELOA COMMUNITY DEVELOPMENT DISTRICTS.
TOTAL FUNDING BED 2,000 C C
22. IWILEI-KAPALAMA COMMUNITY DEVELOPMENT,
OAHU
DESIGN AND CONSTRUCTION OF
INFRASTRUCTURE PROJECTS TO SUPPORT IWILEI-KAPALAMA COMMUNITY DEVELOPMENT.
TOTAL FUNDING BED 12,000 C C
23. KAKAAKO MAKAI GEOTECHNICAL ASSESSMENT,
OAHU
RESEARCH PAST STUDIES AND CONDUCT
GEOTECHNICAL SURVEY OF CONTAMINATED MAKAI LANDS.
TOTAL FUNDING BED 1,500 C C
24. KAKAAKO MAKAI PLANNING, OAHU
PLANS FOR AN INFRASTRUCTURE
ASSESSMENT AND COMMUNITY PLANNING FOR KAKAAKO MAKAI.
TOTAL FUNDING BED 1,000 C C
25. KALAELOA INFRASTRUCTURE-EIS DISTRICT
WIDE, KALAELOA, OAHU
PLANS FOR PROGRAMMATIC ENVIRONMENTAL
IMPACT STATEMENT FOR THE KALAELOA COMMUNITY DEVELOPMENT DISTRICT.
TOTAL FUNDING BED 1,000 C C
26. KUPUNA SUPPORTIVE HOUSING, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF
KUPUNA SUPPORTIVE HOUSING, LOCATED AT TMK 2-1-030-012.
TOTAL FUNDING BED 5,500 C 29,450 C
BED160 -
HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
27. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION
OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.
TOTAL FUNDING BED 50,000 C 50,000 C
28. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND, TIER II, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION
OF FUNDS TO FINANCE RENTAL HOUSING REVOLVING FUND TIER II AFFORDABLE RENTAL
HOUSING, STATEWIDE.
TOTAL FUNDING BED 50,000 C 50,000 C
29. DWELLING UNIT REVOLVING FUND INFUSION,
STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION
OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
TOTAL FUNDING BED C 40,000 C
B. EMPLOYMENT
LBR903 - OFFICE OF COMMUNITY
SERVICES
1. 442ND LEGACY CENTER
CONSTRUCTION FOR COMPLETION OF
MUSEUM. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
2. ADULT FRIENDS FOR YOUTH
LAND ACQUISITION FOR HIGH-RISK YOUTH
REDIRECTIONAL THERAPY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER
42F, HRS.
TOTAL FUNDING LBR 300 C C
3. ALCOHOLIC REHABILITATION SERVICES OF
HAWAII, INC., THE
CONSTRUCTION FOR INSTALLATION OF
SOLAR PANELS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
4. ARC OF HILO, THE
LAND ACQUISITION FOR REDIRECTIONAL
THERAPY FOR HIGH-RISK YOUTH. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
5. ARC OF MAUI COUNTY
CONSTRUCTION AND LAND ACQUISITION
FOR SAFE AND ACCESSIBLE ENVIRONMENT FOR INDIVIDUALS WITH INTELLECTUAL AND
DEVELOPMENT DISABILITIES, AND ELECTRICAL UPGRADES. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
6. BACK TO THE BEGINNING, INC.
CONSTRUCTION AND EQUIPMENT FOR
BUILDING OF RESIDENTIAL FACILITIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT
TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
7. BLOOD BANK OF HAWAII
EQUIPMENT FOR BLOODMOBILE VEHICLE.
THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
8. BOYS AND GIRLS CLUB OF HAWAII
CONSTRUCTION AND EQUIPMENT FOR
CLUBHOUSE REPAIRS ON OAHU AND KAUAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT
TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
9. DIGS
DESIGN, CONSTRUCTION, EQUIPMENT, AND
LAND ACQUISITION FOR PROCUREMENT AND CONSTRUCTION OF AN AFFORDABLE CENTER ON
OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
10. ELEPAIO SOCIAL SERVICES
PLANS, DESIGN, AND CONSTRUCTION FOR
DEVELOPMENT OF A COMMUNITY RESILIENCE FACILITY. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
11. EPISCOPAL CHURCH IN HAWAII, THE
CONSTRUCTION FOR CONSTRUCTION OF A
COMMUNITY CENTER IN KAPOLEI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 480 C C
12. FILIPINO COMMUNITY CENTER INC., THE
CONSTRUCTION FOR SECURITY, SAFETY,
AND FACILITY INFRASTRUCTURE IMPROVEMENTS, AND LANDSCAPE REHABILITATION. THIS
PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 250 C C
13. FIVE MOUNTAINS HAWAII, INC.
CONSTRUCTION FOR CONSTRUCTION OF A
RURAL HEALTH CLINIC ON HAWAII ISLAND. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
14. FRIENDS OF THE SUNSET MEMORIAL CEMETERY
CONSTRUCTION FOR MAUSOLEUM
RENOVATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 150 C C
15. GREGORY HOUSE PROGRAMS
PLANS AND CONSTRUCTION FOR REPAIR
AND IMPROVEMENTS TO A TRANSITIONAL HOUSING FACILITY ON OAHU. THIS PROJECT
QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
16. HABITAT FOR HUMANITY INTERNATIONAL, INC.
(HONOLULU)
CONSTRUCTION FOR A HOME REPAIR
REVOLVING FUND PROGRAM ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 175 C C
17. HALE OPIO KAUAI, INC.
CONSTRUCTION FOR RENOVATION OF TWO
RESIDENTIAL TREATMENT HOMES IN LAWAI AND KAPAHI. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 168 C C
18. HANA HEALTH
DESIGN AND CONSTRUCTIONS FOR
CONSTRUCTION OF A SPECIALTY MEDICAL AND DENTAL FACILITY. THIS PROJECT QUALIFIES
AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
19. HAWAII FOODBANK, INC.
PLANS, CONSTRUCTION, AND EQUIPMENT
FOR SOLAR PANEL INSTALLATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 800 C C
20. HAWAII ISLAND VETERANS MEMORIAL
CONSTRUCTION AND EQUIPMENT FOR
RENOVATIONS OF ADULT DAY HEALTH HALLWAYS, CLASSROOMS, AND MEETING AREAS. THIS
PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 175 C C
21. HAWAII THEATRE CENTER
CONSTRUCTION AND EQUIPMENT FOR
BUILDING RESIDENTIAL FACILITIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 150 C C
22. HAWAII UNITED OKINAWA ASSOCIATION
CONSTRUCTION AND LAND ACQUISITION
FOR THE PURCHASE OF LAND AND ELECTRICAL UPGRADES. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
23. HIIPAKA, LLC
CONSTRUCTION FOR A CULTURAL TRAINING AND EDUCATION CENTER. THIS
PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
24. HILO BAYFRONT TRAILS, INC.
CONSTRUCTION AND EQUIPMENT FOR
SAFETY REPAIRS AND IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 120 C C
25. HOLUALOA FOUNDATION FOR ARTS &
CULTURE
PLANS AND DESIGN FOR MASTER CAMPUS
PLAN DEVELOPMENT TO RENOVATE AND UPGRADE EXISTING FACILITIES. THIS PROJECT
QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
26. HOMESTEAD COMMUNITY DEVELOPMENT
CORPORATION
DESIGN FOR DEVELOPMENT OF A HAWAIIAN
HOMESTEAD MULTI-PURPOSE CENTER IN SOUTH HILO. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
27. HOOULU LAHUI
LAND ACQUISITION FOR ACQUISITION OF
A PROPERTY FOR PUBLIC CHARTER SCHOOL IN PUNA. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
28. HUI MALAMA O KANEIOLOUMA
CONSTRUCTION AND EQUIPMENT FOR
RESTORATION OF ANCIENT HAWAIIAN VILLAGE ON KAUAI. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
29. INSPIRATION HAWAII MUSEUM, INC.
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REPAIR AND RENOVATION OF RESTROOMS. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 311 C C
30. ISLAND OF HAWAII YMCA, THE
DESIGN FOR DESIGN OF NEW COMMUNITY
CENTER PROJECT ON HAWAII ISLAND. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
31. JAPANESE CULTURAL CENTER OF HAWAII
CONSTRUCTION FOR RENOVATION OF
HISTORICAL HERITAGE EXHIBIT ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT
TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
32. KALIHI-PALAMA HEALTH CENTER (HALE HOOLA
HOU)
CONSTRUCTION FOR RENOVATION OF
BATHROOM, NEW ALARM, NEW AIR CONDITIONING, AND REPLACEMENT OF DENTAL EQUIPMENT.
THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
33. KAUAI ECONOMIC OPPORTUNITY INCORPORATED
CONSTRUCTION FOR REPAIR OF HOMELESS
SHELTER PROPERTIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F,
HRS.
TOTAL FUNDING LBR 600 C C
34. KAUAI FOODBANK, INC., THE
CONSTRUCTION FOR REPAIR OF WAREHOUSE
IN LIHUE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 116 C C
35. LAI OPUA 2020
PLANS, DESIGN, AND CONSTRUCTION FOR
COMPLETION OF COMMUNITY COMPLEX IN KEALAKEHE. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
36. LANAKILA PACIFIC
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR AIR CONDITIONING REPLACEMENT. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
37. MAKIKI CHRISTIAN CHURCH
CONSTRUCTION FOR RE-ROOFING OF TOWER
AND SOCIAL HALL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F,
HRS.
TOTAL FUNDING LBR 500 C C
38. MALAMA KAUAI (AGRICULTURAL PARK)
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR ESTABLISHMENT OF AN AGRICULTURAL PARK IN EAST KAUAI. THIS PROJECT QUALIFIES
AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
39. MALAMA NA MAKUA A KEIKI
CONSTRUCTION FOR REPAIR AND REPLACE
ROOF AND CEILING, RENOVATION OF BATHROOM, AND OFFICE SPACE. THIS PROJECT
QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 425 C C
40. MANOA JAPANESE LANGUAGE SCHOOL
CONSTRUCTION FOR BATHROOM
RENOVATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 130 C C
41. MAUI ADVANCED MANUFACTURING ALLIANCE
CORP.
CONSTRUCTION FOR DEVELOPMENT OF AN
ADVANCED MANUFACTURING CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
42. NAMAHANA EDUCATION FOUNDATION
CONSTRUCTION FOR CONSTRUCTION OF
CLASSROOMS AT NAMAHANA SCHOOL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
43. OLELO COMMUNITY TELEVISION
DESIGN AND EQUIPMENT FOR SERVER
CAPACITY FOR MEDIA CAPTURE, PROCESSING, AND ADDITIONAL ARCHIVAL SPACE. THIS
PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
44. PAPAKOLEA COMMUNITY DEVELOPMENT
CORPORATION
PLANS FOR MASTER PLANNING FOR
EXPANSION OF NATIVE HAWAIIAN EDUCATION AND CULTURE CENTER IN PUOWAINA. THIS
PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
45. POLYNESIAN VOYAGING SOCIETY
PLANS AND CONSTRUCTION FOR
RENOVATIONS OF A MARINE EDUCATION AND TRAINING CENTER. THIS PROJECT QUALIFIES
AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 175 C C
46. PUNA COMMUNITY HEALTH CENTER FOUNDATION
PLANS AND DESIGN FOR A MEDICAL
CAMPUS IN PUNA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
47. REHABILITATION HOSPITAL OF THE PACIFIC,
THE
EQUIPMENT FOR PURCHASE AND
INSTALLATION OF HOSPITAL BEDS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
48. ST. JAMES EPISCOPAL CHURCH
CONSTRUCTION FOR NEW COMMUNITY
CENTER IN WAIMEA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F,
HRS.
TOTAL FUNDING LBR 200 C C
49. TRUST FOR PUBLIC LAND, THE
PLANS AND DESIGN FOR AALA PARK
IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 475 C C
50. UNITED STATES VETERANS INITIATIVE
CONSTRUCTION FOR MAINTENANCE AND
IMPROVEMENTS TO EMERGENCY SHELTER IN WAIANAE. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
51. WAHIAWA CENTER FOR COMMUNITY HEALTH, THE
PLANS AND CONSTRUCTION FOR
RENOVATION OF A PEDIATRIC CLINIC. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
52. WAIANAE COMMUNITY RE-DEVELOPMENT
CORPORATION
EQUIPMENT FOR FARM EQUIPMENT FOR
PRODUCTION OF ORGANIC PRODUCE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
53. WAIMANALO HEALTH CENTER
CONSTRUCTION FOR ENHANCEMENTS TO A
PATIENT-CENTERED HEALTH CARE HOME. THIS PROJECT QUALIFIES AS A GRANT PURSUANT
TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
54. WAIOHULI HAWAIIAN HOMESTEADERS
ASSOCIATION, INC.
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR COMPUTER CENTER CONSTRUCTION. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
55. WEST HAWAII COMMUNITY HEALTH CENTER,
INC.
PLANS, DESIGN, AND CONSTRUCTION FOR
CONSTRUCTION OF WORKFORCE HOUSING. THIS PROJECT QUALIFIES AS A GRANT PURSUANT
TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
56. YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF
OAHU (KOKOKAHI)
CONSTRUCTION FOR RENOVATIONS TO
JULIETTE M. ATHERTON HALL AND KITCHEN. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
C. TRANSPORTATION FACILITIES
TRN102 - DANIEL K. INOUYE
INTERNATIONAL AIRPORT
1. DANIEL K. INOUYE INTERNATIONAL AIRPORT,
AIRPORT IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 17,061 E 26,760 E
TRN 1 N 1 N
TRN111 - HILO
INTERNATIONAL AIRPORT
2. HILO INTERNATIONAL AIRPORT, AIRPORT
IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 26,000 E E
TRN 1 N N
TRN114 -
ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
3. ELLISON ONIZUKA KONA INTERNATIONAL
AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 137,045 E E
TRN 10,000 N N
TRN131 -
KAHULUI AIRPORT
4. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS,
MAUI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 52,250 E 57,500 E
TRN 5,000 N N
TRN141 -
MOLOKAI AIRPORT
5. MOLOKAI AIRPORT, AIRPORT IMPROVEMENTS,
MOLOKAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 6,230 E E
TRN 2,000 N N
TRN161 -
LIHUE AIRPORT
6. LIHUE AIRPORT, AIRPORT IMPROVEMENTS,
KAUAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 9,225 E 5,140 E
TRN 1 N 4,600 N
TRN195 -
AIRPORTS ADMINISTRATION
7. AIRFIELD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR AIRFIELD
IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 154,877 E 656,162 E
TRN 1,800 N 60,000 N
8. AIRPORT DEVELOPMENT, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
STATEWIDE IMPROVEMENTS. IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY,
COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT
SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 50,000 E 39,000 E
TRN 1 N 1 N
9. AIRPORTS DIVISION CAPITAL IMPROVEMENT
PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF
POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR
THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE
FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER
FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 7,500 B 7,500 B
TRN 200 X 200 X
10. FACILITY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 89,500 E 56,500 E
TRN 1 N 1 N
11. LUMP SUM CIP – AIRPORTS PROJECT
ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT
PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING TRN 4 E 4 E
12. RENTAL CAR FACILITY IMPROVEMENTS,
STATEWIDE
DESIGN AND CONSTRUCTION TO PROVIDE
CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER
RELATED IMPROVEMENTS (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).
TOTAL FUNDING TRN 301,000 X X
TRN301 -
HONOLULU HARBOR
13. HONOLULU HARBOR IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 24,992 B 39,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN303 -
KALAELOA BARBERS POINT HARBOR
14. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS,
OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 34,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN311 - HILO
HARBOR
15. HILO HARBOR IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 44,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN331 -
KAHULUI HARBOR
16. KAHULUI HARBOR IMPROVEMENTS, MAUI
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 9,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN341 -
KAUNAKAKAI HARBOR
17. KAUNAKAKAI HARBOR IMPROVEMENTS, MOLOKAI
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT KAUNAKAKAI HARBOR, MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN361 -
NAWILIWILI HARBOR
18. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 9,992 B 4,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN351 -
KAUMALAPAU HARBOR
19. KAUMALAPAU HARBOR IMPROVEMENTS, LANAI
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT KAUMALAPAU HARBOR, LANAI. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 1,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN395 -
HARBORS ADMINISTRATION
20. COMMERCIAL HARBORS ADMINISTRATIVE
INITIATIVES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR COST RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF
TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 14,992 B 14,992 B
TRN 4 N 4 N
TRN 4 R 4 R
21. MODERNIZATION PROGRAM - HARBORS DIVISION
CIP PROJECT STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND
FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF
POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE
DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO
INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
TOTAL FUNDING TRN 2,500 B 2,500 B
TRN501 - OAHU
HIGHWAYS
22. ALA WAI CANAL AND WATERWAYS DEBRIS
CLEARING, OAHU
DESIGN AND IMPLEMENT PILOT PROJECT
FOR ALA WAI CANAL AND WATERWAYS TO PREVENT DEBRIS FROM FLOWING INTO THE ALA WAI
SMALL BOAT HARBOR AND OCEAN.
TOTAL FUNDING TRN 750 C C
23. INTERSTATE ROUTE H-1 IMPROVEMENTS,
KUALAKAI INTERCHANGE TO WAIAWA INTERCHANGE, OAHU
DESIGN FOR THE ADDITION OF A TRAVEL
LANE IN EACH DIRECTION OF INTERSTATE ROUTE H-1, BETWEEN KUALAKAI INTERCHANGE
AND WAIAWA INTERCHANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 400 E 800 E
TRN 1,600 N 3,200 N
24. INTERSTATE ROUTE H-1, KUNIA EAST BOUND
ON-RAMP, OAHU
PLANS FOR A KUNIA EAST BOUND
ON-RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING TRN 1,500 E E
25. INTERSTATE ROUTE H-3, FINISH WORK AND
MITIGATION, JUNCTION AT H-1 TO KMCAS, OAHU
CONSTRUCTION FOR FINISH WORK RELATED
TO THE CONSTRUCTION OF INTERSTATE ROUTE H-3. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,428 E E
TRN 5,654 N N
26. KAMEHAMEHA HIGHWAY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
A BARRIER AND SIGNAGE ALONG KAMEHAMEHA HIGHWAY NEAR THE KIPAPA GULCH BRIDGE TO
ENHANCE PUBLIC SAFETY, PREVENT UNAUTHORIZED ENCAMPMENTS, AND ENSURE
UNOBSTRUCTED ACCESS TO THE HIGHWAY.
TOTAL FUNDING TRN 1,850 E E
27. KAMEHAMEHA HIGHWAY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
IMPROVEMENTS TO KAMEHAMEHA HIGHWAY BETWEEN MILILANI AND PEARL CITY. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT. .
TOTAL FUNDING TRN 3,720 E E
TRN 14,880 N N
28. LAND ACQUISITION TO SUPPORT THE NORTH
SHORE SUSTAINABLE COMMUNITIES PLAN, OAHU
PLANS, LAND ACQUISITION, AND DESIGN
FOR ACQUISITION, DUE DILIGENCE, AND EIS FOR PARCEL LOCATED AT TMK: 6-4-001-015.
TOTAL FUNDING TRN 4,695 C C
29. PAAKEA ROAD, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO
PAAKEA ROAD FOR USE AS AN EMERGENCY PARALLEL ROUTE ON THE WEST COAST OF OAHU.
TOTAL FUNDING TRN 5,000 E E
TRN511 -
HAWAII HIGHWAYS
30. ALTERNATE ROUTE SELECTION STUDY FOR PUNA
MAKAI ALTERNATE ROUTE, HAWAII
PLANS FOR ALTERNATIVE ROUTE FOR PUNA
MAKAI.
TOTAL FUNDING TRN 1,500 E E
31. ALTERNATE ROUTE SELECTION STUDY FOR PUNA
MAUKA, HAWAII
PLANS FOR ALTERNATIVE ROUTE FOR PUNA
MAUKA; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF
HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR
BASIS.
TOTAL FUNDING TRN 1,000 E E
TRN 1,000 S S
32. PUAINAKO STREET IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR CORRIDOR
IMPROVEMENTS ALONG PUAINAKO STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,000 E 4,800 E
TRN N 19,200 N
TRN531 - MAUI
HIGHWAYS
33. HANA HIGHWAY IMPROVEMENTS, HUELO TO
HANA, MAUI
CONSTRUCTION FOR IMPROVING,
UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES,
GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 B B
TRN 4,000 N N
34. PIILANI HIGHWAY WIDENING, KILOHANA DRIVE
TO WAILEA IKE DRIVE, MAUI
LAND ACQUISITION FOR SAFETY,
OPERATIONAL, AND CAPACITY IMPROVEMENTS FOR VEHICLES AND MULTIMODAL USERS ALONG
PIILANI HIGHWAY FROM KILOHANA DRIVE TO WAILEA IKE DRIVE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 100 E
TRN N 400 N
35. WAIALE ROAD EXTENSION, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR
A WAIALE ROAD EXTENSION TO THE WAIKAPU COUNTRY TOWN PROJECT. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 5,000 E E
TRN 1 N N
TRN561 -
KAUAI HIGHWAYS
36. KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO
WEST OF MALUHIA ROAD, KAUAI
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD,
FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 E 5,200 E
TRN 4,000 N 20,800 N
TRN595 -
HIGHWAYS ADMINISTRATION
37. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO HIGHWAY FACILITIES INCLUDING
INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED
SWALES, HEADWALLS, AND CULVERTS, DRYWELLS, DITCHES, AND BASINS AT VARIOUS LOCATIONS.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN 1,348 B B
TRN 3,090 E 1,600 E
TRN 4,360 N 4,000 N
38. HIGHWAY ENVIRONMENTAL MITIGATION AND
REMEDIATION, STATEWIDE
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING
EROSION CONTROL INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS
LOCATIONS, STATEWIDE.
TOTAL FUNDING TRN 4,250 E 4,000 E
39. HIGHWAY PLANNING, STATEWIDE
PLANS FOR FEDERAL AID AND
NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA
COLLECTION, LONG- AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, HRS
343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND BRIDGE EVALUATIONS. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN 962 E E
TRN 3,848 N N
40. HIGHWAY PROJECT CLOSEOUT, STATEWIDE
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR COMPLETION AND CLOSEOUT OF PROJECTS IN CLOSING STAGES AND/OR
FOR PROJECTS REQUIRING FUNDS FOR FINAL SETTLEMENT. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 800 E 900 E
TRN 2 N 3 N
41. HIGHWAY RESEARCH, STATEWIDE
PLANS FOR FEDERAL AID AND
NON-FEDERAL AID RESEARCH AND PROJECTS, INCLUDING TECHNOLOGY TRANSFER AND WORKFORCE
DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 600 B B
TRN 4,425 E 4,300 E
TRN 20,101 N 17,200 N
42. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR IMPROVEMENTS TO HIGHWAY FACILITIES NECESSARY FOR HIGHWAY
SYSTEM SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,405 B 300 B
TRN 11,308 E 12,190 E
TRN 24,994 N 9,560 N
43. HIGHWAY STRUCTURAL FACILITIES PROGRAM,
STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR
OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND
DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 14,063 B 11,920 B
TRN 66,686 E 72,603 E
TRN 396,400 N 338,094 N
44. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION TO PROVIDE FOR AND IMPROVE HIGHWAY SYSTEM ENHANCEMENTS, INCLUDING
PEDESTRIAN AND BICYCLE FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 990 B 610 B
TRN 15,738 E 5,631 E
TRN 26,502 N 17,717 N
45. HIGHWAY SYSTEM PRESERVATION
IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR THE PRESERVATION OF
THE STATE HIGHWAY SYSTEM AND ITS FACILITIES, INCLUDING PAVEMENT, AND SIGNAGE,
AND THE ADDRESS OF SHORELINE AND BRIDGE SCOUR ISSUES. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,540 B 4,513 B
TRN 23,361 E E
TRN 106,104 N 1 N
46. HIGHWAY TRAFFIC OPERATIONAL
IMPROVEMENTS, STATEWIDE
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES FOR MORE EFFICIENT
TRAFFIC FLOW. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,775 B B
TRN 26,064 E 10,100 E
TRN 32,394 N 40,400 N
TRN 700 S S
47. PACIFIC PALISADES, OAHU
PLANS FOR AN EMERGENCY
EGRESS/INGRESS ROUTE FOR PACIFIC PALISADES.
TOTAL FUNDING TRN 1,000 C C
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. SAFE DRINKING WATER REVOLVING FUND,
STATEWIDE
CONSTRUCTION TO PROVIDE STATE MATCH
FUNDS FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING
LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING HTH 5,913 C 5,913 C
HTH 29,558 N 29,558 N
2. WASTEWATER TREATMENT REVOLVING FUND FOR
POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE
MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED
TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING HTH 5,082 C 5,082 C
HTH 25,406 N 25,406 N
LNR401 -
ECOSYSTEM PROTECTION AND RESTORATION
3. ANUENUE FISHERIES RESEARCH CENTER
ANNEX, ROOF REPAIR/PHOTOVOLTAIC SYSTEM INSTALLATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
ROOF REPAIR AND INSTALLATION OF A PHOTOVOLTAIC SYSTEM AT THE ANUENUE FISHERIES
RESEARCH CENTER ANNEX (AFRC ANNEX).
TOTAL FUNDING LNR 750 C C
4. FISHING ACCESS IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION,
EQUIPMENT, AND RELATED WORK FOR IMPROVEMENTS ACROSS FISHING AREAS ON OAHU.
TOTAL FUNDING LNR 400 C C
LNR402 -
NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
5. KAWAINUI MARSH PROTECTION AND
IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
PREDATOR FENCING, BUFFERS, AND ACCESS IMPROVEMENTS, VICINITY OF KAWAINUI LEVEE
TO KAWAINUI MODEL AIRPLANE FIELD.
TOTAL FUNDING LNR 8,750 C C
6. POHAKEA FIRE PREVENTION AND SUPPRESSION
INFRASTRUCTURE, MAUI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A SECTION OF DLNR LANDS IN WEST MAUI HIGHLY PRONE TO WILDFIRE DUE
TO INVASIVE GRASSES. THE RECENT ACQUISITION OF THREE WELLS AND A 750,000-GALLON
WATER TANK WILL ENABLE THE BRANCH TO REPLACE HAZARDOUS FUEL LOADS WITH GREEN
BREAKS, RIPARIAN CORRIDORS, AND GRAZING BREAKS.
TOTAL FUNDING LNR 1,750 C C
LNR404 -
WATER RESOURCES
7. DEEP MONITOR WELLS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION TO CONSTRUCT AND/OR REPAIR DEEP MONITOR WELLS STATEWIDE TO MONITOR
THE HEALTH OF DRINKING WATER AQUIFERS; GROUND AND SITE IMPROVEMENTS, AND OTHER
RELATED WORK.
TOTAL FUNDING LNR 2,000 C C
8. KEAUHOU AQUIFER SYSTEM, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR TWO DEEP MONITOR WELLS FOR THE KEAUHOU AQUIFER SYSTEM TO
MONITOR THE HEALTH OF THE DRINKING WATER AQUIFER; GROUND AND SITE IMPROVEMENTS,
AND OTHER RELATED WORK.
TOTAL FUNDING LNR 4,000 C C
LNR405 -
CONSERVATION AND RESOURCES ENFORCEMENT
9. DOCARE HAWAII BRANCH OFFICE BUILDING
RENOVATION, HAWAII
DESIGN AND CONSTRUCTION FOR THE
RENOVATION OF THE DOCARE HAWAII BRANCH OFFICE DUE TO SEVERE TERMITE INFESTATION
RESULTING IN MAJOR DAMAGE TO THE STRUCTURE, INCLUDING INTERIOR WALLS, SUPPORT
BEAMS, DOORS, AND RELATED WORK.
TOTAL FUNDING LNR 2,000 C C
10. LAND ACQUISITION, PLANS, AND DESIGN FOR
DIVISION OF CONSERVATION AND RESOURCES ENFORCEMENT FACILITY, OAHU.
LAND ACQUISITION, PLANS, AND DESIGN
FOR DIVISION OF CONSERVATION AND RESOURCES ENFORCEMENT FACILITY, OAHU, TMK
7-4-001-025.
TOTAL FUNDING LNR 2,450 C C
LNR407 -
NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
11. KAWAINUI MARSH, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF
WATER TRANSFER SYSTEM FROM KAWAINUI MARSH ACROSS THE KAWAINUI FLOOD CONTROL
LEVEE TO HAMAKUA MARSH AND IMPROVEMENTS TO ROAD AND ACCESS TO KAWAINUI FLOOD
CONTROL LEVEE FOR MAINTENANCE TO USACE STANDARDS.
TOTAL FUNDING LNR 2,200 C C
12. WATERSHED PROTECTION AND INITIATIVES,
STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT TO PROTECT AND RESTORE FORESTED WATERSHEDS AND
OTHER WATER SUPPLIES, STATEWIDE; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT
RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN
THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY, AND GENERAL WELFARE OF
THE STATE.
TOTAL FUNDING LNR 5,000 C C
E. HEALTH
HTH100 - COMMUNICABLE DISEASE AND
PUBLIC HEALTH NURSING
1. KALAUPAPA SETTLEMENT, CARE HOME
IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR
NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND
OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 2,500 C C
2. KALAUPAPA SETTLEMENT, CLOSE C&D
LANDFILL, AND INSTALL SYNTHETIC COVER LAYER AT MSW LANDFILL, MOLOKAI
DESIGN AND CONSTRUCTION TO CLOSE
LANDFILLS AND INSTALL SYNTHETIC COVER.
TOTAL FUNDING AGS 5,500 C C
HTH211 -
KAHUKU HOSPITAL
3. KAHUKU MEDICAL CENTER, LUMP SUM
PROJECTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 5,800 C 5,000 C
HTH212 -
HAWAII HEALTH SYSTEMS CORPORATION –
REGIONS
4. HOOLA LAHUI HAWAII, KAUAI
PLANS AND DESIGN FOR A MEDICAL AND
DENTAL OUTPATIENT CLINIC FOR A FEDERALLY QUALIFIED HEALTH CENTER AND NATIVE
HAWAIIAN HEALTH CARE SYSTEM SITE.
TOTAL FUNDING HTH 1,500 C C
5. KAU HOSPITAL, KEAAU OUTPATIENT CENTER,
HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR SITE WORK FOR A NEW AMBULATORY CARE CENTER IN KEAAU, PROVIDED THAT NO FUNDS
SHALL BE MADE AVAILABLE UNLESS MATCHED DOLLAR-FOR-DOLLAR IN CASH OR BY IN-KIND
DONATIONS BY THE PRIVATE SECTOR.
TOTAL FUNDING HTH C 25,000 C
HTH R 25,000 R
6. LUMP SUM HAWAII HEALTH SYSTEMS
CORPORATION - HAWAII REGION, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE HAWAII REGIONS OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR
IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF
FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 5,500 C 4,300 C
7. LUMP SUM HAWAII HEALTH SYSTEMS
CORPORATION - KAUAI REGION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE KAUAI REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS
AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR
REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING HTH 20,000 C 12,500 C
8. SAMUEL MAHELONA MEMORIAL HOSPITAL
MASTER PLAN, KAUAI
PLANS AND DESIGN FOR DEVELOPMENT OF
A MASTER PLAN FOR SAMUEL MAHELONA MEMORIAL HOSPITAL, INCLUDING CONNECTOR ROAD
PLANNING.
TOTAL FUNDING HTH 500 C C
9. WHR KONA COMMUNITY HOSPITAL - EMERGENCY
DEPARTMENT, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE RECONFIGURATION AND RENOVATION OF THE EMERGENCY ROOM AND
ADJACENT CRITICAL CARE FACILITIES.
TOTAL FUNDING HTH 1,339 C 11,909 C
HTH214 - MAUI
HEALTH SYSTEM, A KFH LLC
10. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES
REPAIR, RENOVATIONS AND UPGRADES, MAUI AND LANAI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS, REPAIRS, RENOVATIONS, EXPANSION, MODERNIZATION AND
UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI
COMMUNITY HOSPITAL (LCH).
TOTAL FUNDING HTH 6,000 C 6,000 C
HTH215 - HHSC
- OAHU REGION
11. LUMP SUM HAWAII HEALTH SYSTEMS
CORPORATION, OAHU REGION, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE OAHU REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS
AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 5,600 C 5,110 C
HTH430 -
ADULT MENTAL HEALTH - INPATIENT
12. HAWAII STATE HOSPITAL, HALE HOOLA
BUILDING, RENOVATIONS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR RENOVATIONS TO THE HAWAII STATE HOSPITAL.
TOTAL FUNDING AGS 16,000 C 11,000 C
13. HAWAII STATE HOSPITAL, HEALTH AND
SAFETY, OAHU
DESIGN AND CONSTRUCTION FOR
NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND
OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 3,150 C 5,750 C
14. HAWAII STATE HOSPITAL, REPAIR CHILLED
WATER LINE AND RELATED IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
TO REPAIR UNDERGROUND CHILLED WATER LINE AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 1,000 C C
15. HAWAII STATE HOSPITAL, WATER SYSTEM
IMPROVEMENTS AND OTHER WORK, OAHU
DESIGN AND CONSTRUCTION FOR WATER
SYSTEM IMPROVEMENTS AND OTHER WORK.
TOTAL FUNDING AGS 3,500 C C
F. SOCIAL SERVICES
HMS503 - HAWAII YOUTH
CORRECTIONAL FACILITY (HYCF)
1. KYFWC SECURED CUSTODY FACILITY REROOF,
OAHU
DESIGN AND CONSTRUCTION TO REPAIR
AND RENOVATE THE SECURED CUSTODY FACILITY'S ROOF AT THE KAWAILOA YOUTH AND
FAMILY WELLNESS CENTER CAMPUS.
TOTAL FUNDING AGS 3,720 C C
DEF112 -
SERVICES TO VETERANS
2. 3RD HAWAII STATE VETERAN'S HOME, MAUI
PLANS, DESIGNS, CONSTRUCTION, AND
EQUIPMENT COSTS FOR A NEW LONG-TERM CARE STATE VETERANS HOME ON THE ISLAND OF
MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 35,000 C C
DEF 58,000 P P
HMS220 -
RENTAL HOUSING SERVICES
3. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND FOR HPHA KA LEI MOMI DEVELOPMENT, MAYOR WRIGHT HOMES, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO
PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI DEVELOPMENT, MAYOR
WRIGHT HOMES.
TOTAL FUNDING BED 56,000 C C
4. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES I, OAHU
PLANS AND DESIGN TO PROVIDE AN
INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES
I, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS,
AND OTHER RELATED WORK.
TOTAL FUNDING BED 2,350 C C
5. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES,
MULTI-PHASE, OAHU
PLANS AND DESIGN TO PROVIDE AN
INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES,
MULTI-PHASE, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL
DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 700 C C
6. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAPAA HOMES, KAUAI
PLANS AND DESIGN TO PROVIDE AN
INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAPAA HOMES,
WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND
OTHER RELATED WORK.
TOTAL FUNDING BED 4,000 C C
7. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES I, HAWAII
PLANS AND DESIGN TO PROVIDE AN
INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES I,
WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND
OTHER RELATED WORK.
TOTAL FUNDING BED 3,500 C C
8. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES,
MULTI-PHASE, HAWAII
PLANS AND DESIGN TO PROVIDE AN
INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES,
MULTI-PHASE, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL
DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 700 C C
9. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, NANAKULI HOMES, OAHU
PLANS AND DESIGN TO PROVIDE AN
INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, NANAKULI HOMES,
WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND
OTHER RELATED WORK.
TOTAL FUNDING BED 750 C C
HHL602 -
PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
10. LUMP SUM REPAIR AND MAINTENANCE -
HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME
LANDS, STATEWIDE.
TOTAL FUNDING HHL 20,000 C C
HMS904 -
GENERAL ADMINISTRATION - DHS
11. IT MODERNIZATION FOR THE BES SYSTEM,
STATEWIDE
CONSTRUCTION TO COMPLETE THE
BENEFITS ELIGIBILITY SOLUTION (BES) IT SYSTEM.
TOTAL FUNDING HMS 10,000 C C
HMS777 -
OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS
12. KAUHALE DEVELOPMENT PROJECTS LUMP SUM,
STATEWIDE
PLANS, DESIGN, LAND ACQUISITION,
CONSTRUCTION, AND EQUIPMENT FOR KAUHALE DEVELOPMENT PROJECTS, STATEWIDE, GROUND
AND SITE IMPROVEMENT; ACCESS, SERVICES, AND RELATED IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING HMS 24,400 C 13,000 C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. JAMES CAMPBELL HIGH SCHOOL, OAHU
CONTINUATION OF PHASED FUNDING FOR
TITLE IX PROJECT FOR DESIGN AND CONSTRUCTION OF ATHLETIC STADIUM AND SUPPORT
FACILITIES, INCLUDING LOCKER ROOMS UNDER BLEACHERS, FITNESS AND WEIGHT ROOM,
RENOVATION OF PLAY COURTS; AND ALTERNATIVES, INCLUDING CONCESSION STAND,
RESTROOM, AND VISITOR BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 9,000 C C
2. KAILUA HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
THE ATHLETIC COMPLEX GIRLS LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING EDN 9,500 C C
3. LUMP SUM CIP - CAPACITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
4. LUMP SUM CIP - COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION PROJECTS TO
BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.
TOTAL FUNDING EDN 16,000 C C
5. LUMP SUM CIP - DEFERRED MAINTENANCE
PROJECTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 71,000 C C
6. LUMP SUM CIP - FEDERAL GRANTS,
STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR
REPLACEMENT OR RENOVATED BUILDINGS OR REPLACEMENT SCHOOLS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING EDN C 30,000 C
P 120,000 P
7. LUMP SUM CIP - HEALTH AND SAFETY,
STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY
REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 40,000 C C
8. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE
DESIGN AND CONSTRUCTION FOR EQUITY,
INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,000 C C
9. LUMP SUM CIP - PROJECT COMPLETION,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR PROJECT COMPLETION INCLUDING CONSTRUCTION MANAGEMENT COSTS, PURCHASE
ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL OTHER COSTS ASSOCIATED WITH
THE COMPLETION OF A PROJECT.
TOTAL FUNDING EDN 50,000 C C
10. LUMP SUM CIP - SUPPORT FACILITIES,
STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 18,000 C C
11. LUMP SUM CIP - TELECOMMUNICATIONS,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND
PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS' ACCESS TO
ONLINE LEARNING AND INTERNET RESOURCES; TELECOMMUNICATIONS, AND ELECTRICAL
INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
12. MCKINLEY HS ATHLETIC COMPLEX
IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
VARIOUS ATHLETIC COMPLEX IMPROVEMENTS, INCLUDING BLEACHERS AND LIGHTS; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 7,000 C C
13. PAIA ELEMENTARY SCHOOL NEW CLASSROOM,
MAUI
CONSTRUCTION FOR A NEW CLASSROOM
BUILDING AT PAIA ELEMENTARY SCHOOL, MAUI.
TOTAL FUNDING EDN 35,000 C C
14. PUU KUKUI ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR
TWO PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 3,200 C C
15. REGIONAL KITCHENS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, GROUND
AND SITE IMPROVEMENTS, EQUIPMENT, FURNISHING, AND APPURTENANCES FOR THE
EXPANSION OF REGIONAL KITCHENS, STATEWIDE.
TOTAL FUNDING EDN 55,650 C 16,500 C
16. WILCOX ELEMENTARY SCHOOL TENNIS COURTS,
KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR
RECONSTRUCTION AND IMPROVEMENTS OF TENNIS COURTS INCLUDING FENCING, TENNIS
NETS, RESURFACING, AND STRIPING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 950 C C
EDN450 -
SCHOOL FACILITIES AUTHORITY
17. LUMP SUM CIP - PRE-KINDERGARTEN CAPACITY
PLANS, DESIGN, CONSTRUCTION,
EQUIPMENT AND APPURTENANCES FOR NEW FACILITIES AND/OR RENOVATION, IMPROVEMENT,
AND EXPANSION OF EXISTING SCHOOL FACILITIES; GROUND & SITE IMPROVEMENTS.
TOTAL FUNDING EDN 20,000 C C
18. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE
SCHOOL, MAUI
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW K-8 SCHOOL USING STANDARDS
BASED DESIGNS, MODERN EDUCATIONAL SPECIFICATIONS, DESIGN GUIDES, CONSTRUCTION
SPECIFICATIONS, STANDARD TECHNICAL DRAWINGS, AND COMMISSIONING PLANS, FOR
ACCELERATED CONSTRUCTION SCHEDULES AND BUILDING MAINTAINABILITY.
TOTAL FUNDING EDN 35,000 C C
EDN407 -
PUBLIC LIBRARIES
19. HAWAII STATE PUBLIC LIBRARY SYSTEM,
HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR
HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY
INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS
FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION,
IMPROVEMENTS TO BUILDINGS GROUNDS, AND NEW CONSTRUCTION; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 25,000 C 25,000 C
20. KAPAA LIBRARY, KAUAI
PLANS AND DESIGN FOR A NEW KAPAA
LIBRARY.
TOTAL FUNDING AGS 2,000 C C
DEF114 -
HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
21. YOUTH CHALLENGE ACADEMY B1786 AND B1787
UPGRADES AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR UPGRADES
AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787, INCLUDING BUT NOT LIMITED TO
WINDOW SYSTEM, PLUMBING, AIR CONDITIONING, EMERGENCY GENERATOR SYSTEM, UTILITY
SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT THE YOUTH CHALLENGE ACADEMY IN
KALAELOA, OAHU.
TOTAL FUNDING DEF 8,000 C C
UOH100 -
UNIVERSITY OF HAWAII, MANOA
22. UHM, HOLMES HALL, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE
AND MODERNIZE HOLMES HALL STUDENT LABS THAT SUPPORT CIVIL, MECHANICAL, AND
ELECTRICAL ENGINEERING PROGRAMS.
TOTAL FUNDING UOH 9,000 C C
23. UHM, STUDENT HOUSING SERVICES (SHS)
IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE UH MANOA STUDENT HOUSING SERVICES FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS,
AND MODERNIZATION TO THE INTERIOR AND EXTERIOR OF THE FACILITIES. IMPROVEMENTS
INCLUDE BUT ARE NOT LIMITED TO ROOFS, BUILDING ENVELOPE, MECHANICAL,
ELECTRICAL, PLUMBING, FIRE PROTECTION SYSTEMS, ELEVATORS, STRUCTURAL, AND
PEDESTRIAN PATHWAYS.
TOTAL FUNDING UOH 30,750 C 28,500 C
UOH 30,750 E 28,500 E
24. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF
TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
THE WAIMANALO CTAHR AGRICULTURAL RESEARCH AND EXTENSION STATION (CARES) CENTER,
INCLUDING REPAIRS, MAINTENANCE, AND DEMOLITION OF BUILDINGS, AND PHASE 1
REDESIGN.
TOTAL FUNDING UOH 4,000 C C
25. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF
TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR DEVELOPMENT OF THE CONTROLLED ENVIRONMENTAL AGRICULTURE
INNOVATION FARM LOCATED AT THE MAGOON RESEARCH STATION IN MANOA.
TOTAL FUNDING UOH 6,000 C C
26. UNIVERSITY OF HAWAII, MANOA CAMPUS,
ATHLETIC FACILITY IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
VARIOUS REPAIRS AND IMPROVEMENTS TO ATHLETIC FACILITIES AND FIELD IMPROVEMENTS.
TOTAL FUNDING UOH 10,000 C C
UOH210 -
UNIVERSITY OF HAWAII, HILO
27. HILO, RENEW, IMPROVE, AND MODERNIZE,
HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE
RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES,
ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS,
GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW
FACILITIES.
TOTAL FUNDING UOH 15,000 C C
UOH700 -
UNIVERSITY OF HAWAII, WEST OAHU
28. UHWO, RENEW, IMPROVE, AND MODERNIZE,
OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII AT WEST OAHU
FACILITIES. PROJECTS TO INCLUDE RENEWAL,
IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL
AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER
PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES; PLANNING
PROJECTS AND STUDIES; AND ALL PROJECT RELATED COSTS.
TOTAL FUNDING UOH 6,500 C C
UOH800 -
UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
29. CCS, CAPITAL RENEWAL AND DEFERRED
MAINTENANCE, AND MINOR CIP STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS TO INCLUDE
CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS,
MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS,
RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER
REPAIRS AND PROJECT COSTS FOR UPGRADES.
TOTAL FUNDING UOH 20,000 C C
30. CCS, MINOR CIP FOR THE COMMUNITY
COLLEGES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES
WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE
RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF
EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND
IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM.
TOTAL FUNDING UOH 20,000 C C
31. KAUAI CC, STUDENT, FACULTY/STAFF, AND
WORKFORCE HOUSING, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR
STUDENT, FACULTY/STAFF, AND WORKFORCE HOUSING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 5,000 C 10,000 C
UOH900 -
UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
32. HAWAII UNDERSEA RESEARCH LABORATORY AND
MAKAI PIER, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT RELATED TO THE DEMOLITION OF THE HAWAII UNDERSEA RESEARCH LABORATORY
BUILDING AND APPURTENANT REPAIRS TO MAKAI PIER.
TOTAL FUNDING UOH 500 C C
33. SYSTEM, RENEW, IMPROVE, AND MODERNIZE,
STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS, AND
MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, STUDENT HOUSING FACILITIES,
ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS,
GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW
FACILITIES.
TOTAL FUNDING UOH 50,000 C C
34. SYSTEM, UNIVERSITY OF HAWAII PROJECT
ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT
PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING UOH 4 C 4 C
H. CULTURE AND RECREATION
UOH881 - AQUARIA
1. WAIKIKI AQUARIUM IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REPLACEMENT OF THE CEILING IN EXHIBIT GALLERIES, RESURFACING OF
THE GALLERY FLOORING, AND UPGRADING OF THE ELECTRICAL SYSTEM IN AQUARIUM.
TOTAL FUNDING UOH 1,702 C C
AGS881 -
STATE FOUNDATION ON CULTURE AND THE ARTS
2. PERFORMING ARTS CENTER, OAHU
LAND ACQUISITION, PLANS, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR A PERFORMING ARTS CENTER, OAHU, TMK 7-4-007-002.
TOTAL FUNDING AGS 8,500 C C
LNR806 -
PARKS ADMINISTRATION AND OPERATION
3. STATE PARKS INFRASTRUCTURE AND PARK
IMPROVEMENTS, LUMP SUM, STATEWIDE
DESIGN AND CONSTRUCTION OF
IMPROVEMENTS TO STATE PARKS (WAILUA RIVER SP, PUAʻA KAʻA SW, WAILOA RIVER SRA, KEOLONAHIHI SHP, KEAIWA HEIAU
SRA), STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR 2,650 C C
LNR 500 N N
4. WAHIAWA FRESHWATER STATE RECREATION
AREA PARK IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION,
EQUIPMENT, AND FURNISHINGS FOR PARK IMPROVEMENTS, EXPANSION, AND THE
DEVELOPMENT OF FACILITIES AT WAHIAWA FRESHWATER STATE RECREATION AREA. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING LNR 5,750 C 2,150 C
LNR 250 N 250 N
LNR801 -
OCEAN-BASED RECREATION
5. ALA WAI CANAL WALL REPAIR, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
ALA WAI SBH CANAL WALL REPAIR AND HAUL-OUT REMOVAL; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING LNR 5,000 C C
6. KAWAIHAE NORTH SMALL BOAT HARBOR,
HAWAII
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO HARBOR DOCK, BREAK WALL, AND RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 9,450 C C
7. LAHAINA SMALL BOAT HARBOR MAINTENANCE
DREDGING, MAUI
CONSTRUCTION FOR MAINTENANCE
DREDGING OF HARBOR BASIN AND ENTRANCE CHANNEL.
TOTAL FUNDING LNR 5,000 C C
8. LAHAINA SMALL BOAT HARBOR
RECONSTRUCTION OF OUTER MARGINAL WHARF, MAUI
DESIGN AND CONSTRUCTION OF HARBOR
OUTER MARGINAL WHARF DESTROYED BY AUGUST 2023 WILDFIRES.
TOTAL FUNDING LNR 8,000 C C
9. POHOIKI SAFE SWIM AREA, HAWAII
PLANS AND DESIGN INCLUDING
FEASIBILITY STUDY AND SITE SELECTION FOR THE CONSTRUCTION OF A SAFE SWIM AREA
LOCATED IN POHOIKI.
TOTAL FUNDING LNR 200 C C
10. REPLACEMENT OF FISH HOIST AND CONCRETE
LANDING STRUCTURES, MILOLII LANDING, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REPLACEMENT OF FISH HOIST WITH NEW FISH HOIST ASSEMBLY AND
CONCRETE FOOTING; REMOVAL OF EXISTING DAMAGED/DETERIORATING CONCRETE LANDING
STRUCTURES, AND CONSTRUCTION OF NEW CONCRETE LANDING STRUCTURES INCLUDING NEW
CLEATS AND BULL RAILS.
TOTAL FUNDING LNR 1,000 C C
I. PUBLIC SAFETY
LAW900 - GENERAL ADMINISTRATION
1. PLANS, DESIGN, CONSTRUCTION, EQUIPMENT
AND FURNISHING FOR DEPARTMENT OF LAW ENFORCEMENT FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION,
EQUIPMENT AND FURNISHING FOR A DEPARTMENT OF LAW ENFORCEMENT FACILITY. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES, TMKs 7-1-002:004 (por.) 009 (por.); 023(por.).
TOTAL FUNDING LAW 3,000 C C
PSD900 -
GENERAL ADMINISTRATION
2. DCR 10-YR DEPARTMENT MASTER PLAN, NEW
FACILITIES, AND SUSTAINABLE MASTER PLANS, AND OTHER PLANNING ASSESSMENTS,
STATEWIDE
PLANS TO UPDATE THE DEPARTMENT OF
CORRECTIONS AND REHABILITATION'S 10-YEAR MASTER PLAN, NEW FACILITY, AND
SUSTAINABILITY MASTER PLANS AND OTHER PLANNING ASSESSMENTS, STATEWIDE.
TOTAL FUNDING AGS 250 C C
3. DCR FAC-WIDE REPAIRS, DEFERRED
MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED
MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE,
SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS
AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE.
TOTAL FUNDING PSD 5,000 C C
4. DCR FAC-WIDE SECURITY PERIMETER FENCING
REPAIRS, UPGRADES, AND RELATED IMPROVEMENTS, LUMP SUM CIP, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY GROUND IMPROVEMENTS TO
DCR'S FACILITIES STATEWIDE, PERIMETER SECURITY FENCE SYSTEM REPAIRS, RETAINING
WALLS, AND REPAIRS TO IMPACTED AREAS, WHILE ALSO PROVIDING THE NECESSARY
SECURITY PERIMETER MONITORING SYSTEMS, LIGHTING, AND SECURITY CAMERA SYSTEM
WHERE NEEDED.
TOTAL FUNDING AGS 10,000 C C
5. DCR, DOJ ARCHITECTURAL BARRIER REMOVAL,
ADA AND OTHER RELATED IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT
TO CORRECT AND ADDRESS CURRENT ADA VIOLATIONS CITED BY THE U.S. DEPT OF JUSTICE
(DOJ) UNDER A SETTLEMENT AGREEMENT WITH THE STATE OF HAWAII, AND TO ADDRESS
ASSOCIATED ADA NON-DOJ CODE VIOLATIONS AT DCR FACILITIES, STATEWIDE.
TOTAL FUNDING AGS 7,000 C C
6. HALAWA CORRECTIONAL FACILITY,
CONSOLIDATED HEALTH CARE UNIT, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE
HALAWA CORRECTIONAL FACILITY ON OAHU.
TOTAL FUNDING AGS 28,500 C C
7. MAUI COMMUNITY CORRECTIONAL CENTER
RENOVATION, SECURITY UPGRADE, AND OTHER IMPROVEMENTS, TO INCLUDE THE MEDICAL
AND MENTAL HEALTH AREAS, MAUI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS, RENOVATIONS, REFURBISHMENTS, UPGRADES,
INFRASTRUCTURE WORK, AND NEW CONSTRUCTION FOR THE MAUI COMMUNITY CORRECTIONAL
CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 4,000 C C
8. NEW OAHU COMMUNITY CORRECTIONAL CENTER
FACILITY, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR THE PROJECT MANAGEMENT SUPPORT AND FINANCIAL PARTICIPATION BY
THE STATE OF HAWAII TO FUND AND CONSTRUCT THE NEW OAHU COMMUNITY CORRECTIONAL
CENTER (OCCC) FACILITY, OAHU.
TOTAL FUNDING AGS 15,000 C 15,000 C
9. WOMEN'S COMMUNITY CORRECTIONAL CENTER,
KITCHEN EXPANSION, AND RELATED INTERIM AND PERMANENT IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN'S
COMMUNITY CORRECTIONAL CENTER (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND
EDUCATIONAL SERVICES, FACILITY-WIDE.
TOTAL FUNDING PSD 5,000 C C
DEF110 -
AMELIORATION OF PHYSICAL DISASTERS
10. FORT RUGER REPLACEMENT ELEVATOR, OAHU
CONSTRUCTION FOR A REPLACEMENT OF
THE ELEVATOR AT FORT RUGER, BUILDING 306A.
TOTAL FUNDING DEF 725 C C
DEF116 -
HAWAII ARMY AND AIR NATIONAL GUARD
11. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY
NATIONAL GUARD FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR UPGRADES
AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING
REQUIREMENTS AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY
AND ENVIRONMENTAL REQUIREMENTS. IMPROVEMENTS TO INCLUDE BUT NOT BE LIMITED TO
ADDITIONS, ALTERATIONS, AND/OR NEW CONSTRUCTION. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 1,173 C C
DEF 3,223 P P
DEF118 -
HAWAII EMERGENCY MANAGEMENT AGENCY
12. RETROFIT PUBLIC BUILDINGS WITH HURRICANE
PROTECTIVE MEASURES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH
HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS
STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGS 1,500 C 1,500 C
AGS 1,500 P 1,500 P
13. SIREN MAINTENANCE AND MODERNIZATION,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC
SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE.
TOTAL FUNDING AGS 5,000 C 5,000 C
K. GOVERNMENT-WIDE SUPPORT
BED144 - STATEWIDE PLANNING AND
COORDINATION
1. EAST KAPOLEI TOD INFRASTRUCTURE, OAHU
PLANS FOR AN ENVIRONMENTAL IMPACT
STATEMENT FOR THE EAST KAPOLEI TOD DISTRICT.
TOTAL FUNDING BED 500 C C
2. STATE TRANSIT-ORIENTED DEVELOPMENT
(TOD) PLANNING, STATEWIDE
PLANS, FEASIBILITY AND COST STUDIES,
AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND
RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC
PLAN, STATEWIDE.
TOTAL FUNDING BED 2,000 C C
3. WAIKIKI RESILIENCE AND SEA LEVEL RISE
ADAPTATION PROJECT, OAHU
PLANS AND DESIGN FOR THE WAIKIKI
RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT.
TOTAL FUNDING BED 5,000 C C
AGS131 -
ENTERPRISE TECHNOLOGY SERVICES
4. LUMP SUM HEALTH AND SAFETY, HAWAII
WIRELESS INTEROPERABILITY NETWORK, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF
CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN
MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM,
AND NEW RADIO SITES AND TOWERS STATEWIDE.
TOTAL FUNDING AGS 4,000 C 2,000 C
LNR101 -
PUBLIC LANDS MANAGEMENT
5. CESSPOOL CLOSURES IN ACCORDANCE WITH
EPA CONSENT ORDER, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR CLOSURE OF LARGE CAPACITY CESSPOOLS (LCC) IN ACCORDANCE WITH THE
CONSENT AGREEMENT AND FINAL ORDER (CA/FO) WITH THE U.S. ENVIRONMENTAL
PROTECTION AGENCY (EPA).
TOTAL FUNDING LNR 1,500 B B
6. DEMOLITION OF EXISTING IMPROVEMENTS AT
121 BANYAN DRIVE, HAWAII
PLANS AND DESIGN FOR DEMOLITION OF
121 BANYAN DRIVE, HILO, HAWAII.
TOTAL FUNDING LNR 1,200 C C
7. EAST KAPOLEI TRANSIT ORIENTED
DEVELOPMENT PROJECT, OAHU
PLANS AND DESIGN FOR THE DEVELOPMENT
OF FOUR DLNR PARCELS ADJACENT TO AND NEARBY THE KEONEAE RAIL STATION.
TOTAL FUNDING LNR 500 B B
8. HALAI STREET PROPERTY, AUWAI DRAINAGE,
HAWAII
PLANS, DESIGN, AND CONSTRUCTION TO
REMOVE EXISTING CRM DITCH AND INSTALL A 60-INCH RCP CULVERT.
TOTAL FUNDING LNR 1,455 C C
9. LOWER KAPAHI RESERVOIR REMOVAL, KAUAI
PLANS AND DESIGN FOR BREACH OF LOWER
KAPAHI RESERVOIR TO COMPLY WITH DAM SAFETY REGULATIONS.
TOTAL FUNDING LNR 500 B B
10. SHANGRI LA BREAKWATER REMOVAL, OAHU
PLANS AND DESIGN FOR DEMOLITION OF STATE-OWNED
STRUCTURE LOCATED IN THE OCEAN SEAWARD OF THE SHANGRI LA MUSEUM.
TOTAL FUNDING LNR 700 B B
11. STADIUM IMPROVEMENTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR
TRACK AND FACILITY MAINTENANCE; REPAIR AND UPGRADES TO STADIUM; TRACK LIGHTING;
SPECTATOR LIGHTING; EQUIPMENT ACQUISITION.
TOTAL FUNDING LNR 700 C C
AGS221 -
PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
12. LUMP SUM CIP - PROJECT ADJUSTMENT FUND,
STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT
PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING AGS 4 C 4 C
13. LUMP SUM MAINTENANCE OF EXISTING
FACILITIES, PWD, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION,
AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES,
STATEWIDE.
TOTAL FUNDING AGS 20,000 C C
14. LUMP SUM STATE OFFICE BUILDING
REMODELING, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES TO ACCOMMODATE
STATE AGENCIES' OPERATIONAL REQUIREMENTS.
PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM AND STAFFING
CHANGES, AND CONSOLIDATION, AS WELL AS IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY
CONSERVATION, LIGHTING, A/C, VENTILATION, PLUMBING, ELECTRICAL, AND
DATA/COMMUNICATIONS SYSTEMS.
TOTAL FUNDING AGS 2,000 C C
15. PLANNING FOR STATE CAPITOL BUILDING
REHABILITATION AND RELATED IMPROVEMENTS, OAHU
PLANS FOR THE TOTAL RENOVATION OF
THE STATE CAPITOL BUILDING AND TEMPORARY ACCOMMODATION FOR OCCUPANTS AND
OPERATIONS. INCLUDES IDENTIFICATION AND EVALUATION OF STATE AND PRIVATE SECTOR
OPTIONS WHICH COULD BE RENOVATED OR REDEVELOPED TO TEMPORARILY RELOCATE
OCCUPANTS AND FUNCTIONS FROM THE STATE CAPITOL BUILDING AND PLANNING FOR
SUBSEQUENT RE-USE OF ANY STATE ASSETS THAT WERE UTILIZED.
TOTAL FUNDING AGS 2,000 C C
AGS901 -
GENERAL ADMINISTRATIVE SERVICES
16. ENTERPRISE FINANCIAL SYSTEM, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE STATE FINANCIAL SYSTEM.
TOTAL FUNDING AGS 35,000 C C
SUB201 - CITY
AND COUNTY OF HONOLULU
17. BOARD OF WATER SUPPLY - MONITORING WELLS
AT VARIOUS LOCATIONS, OAHU
PLANNING, DESIGN, CONSTRUCTION,
EQUIPMENT, AND APPURTENANCES FOR GROUNDWATER MONITORING WELLS TO MEASURE AND
MONITOR THE LEVEL, QUALITY, QUANTITY, OR MOVEMENT OF SUBSURFACE WATER, FOR
CONTAMINANTS WITH TOTAL PETROLEUM HYDROCARBONS OR AQUEOUS FILM FORMING FOAM,
AND ALLOW FOR THE MONITORING OF OTHER CONTAMINANTS RELATED TO THE RED HILL FUEL
CRISIS. PROVIDED THAT THE CITY AND
COUNTY OF HONOLULU CONTRIBUTES 80% OF THE TOTAL PROJECT COST.
TOTAL FUNDING CCH 2,000 C C
CCH 8,000 S S
SUB301 -
COUNTY OF HAWAII
18. KAWANANAKOA GYM RENOVATION, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR
RENOVATIONS TO THE GYM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY
OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR
BASIS.
TOTAL FUNDING COH 3,500 C C
COH 3,500 S S
SUB501 -
COUNTY OF KAUAI
19. HANAPEPE STADIUM IMPROVEMENTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR
HANAPEPE STADIUM INCLUDING LOCKER ROOMS UPGRADES, LIGHT FIXTURES AND POLES,
CARETAKER OFFICE BUILDING REPLACEMENT, AND ELECTRICAL ROOM UPGRADES; PROVIDED
THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES
MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COK 3,500 C C
COK 3,500 S S
20. KAUAI DEPARTMENT OF WATER, KUHIO HIGHWAY
WATER MAIN REPLACEMENT, KAUAI
CONSTRUCTION FOR REPLACEMENT OF
18-INCH WATER MAIN ALONG KUHIO HIGHWAY (HARDY TO OXFORD ST); PROVIDED THAT NO
STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING
COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COK 1,500 C C
COK 1,500 S S
21. VIDINHA STADIUM IMPROVEMENTS, KAUAI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR ADA UPGRADES, LIGHTING, RENOVATE LOCKER ROOMS, RESTROOMS, OFFICE
SPACES, AND FOOD BOOTHS, REPLACE FENCING, PAVING, AND PEDESTRIAN SAFETY;
PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI
CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COK 8,000 C C
COK 8,000 S S
PART VI.
CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 15. Any law to the contrary notwithstanding, the appropriations under Act 164, Session Laws of Hawaii 2023, section 7, as amended and renumbered by Act 230, Session Laws of Hawaii 2024, section 7, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
G-6 $ 500,000 C
G-9.3 671,000 C
G-14.3 660,000 C
G-15.3 1,000,000 C
G-24 2,500,000 C
G-25.1 350,000 C
G-36 21,000 C
G-46 6,000,000 C
G-52 2,500,000 C
G-53.2 100,000 C
G-54.1 2,000,000 C
G-61.1 1,000,000 C
G-64 130,000 C
G-70.1 500,000 C
G-78.2 4,000,000 C
G-79.2 150,000 C
G-86.1 1,000,000 C
G-92.1 650,000 C
G-98 200,000 C
G-99.2 1,320,000 C
G-111.2 650,000 C
G-112 3,000,000 C
G-112.1 200,000 C
G-113 1,500,000 C
G-113.2 1,680,000 C
G-113.3 1,000,000 C
G-119 100,000 C"
SECTION 16. Part IV, section 7, of Act 164, Session Laws of Hawaii 2023, as amended by section 7 of Act 230, Session Laws of Hawaii 2024, is amended as follows:
1. By
amending item A-17 to read:
"17. [PRESCHOOL EARLY EDUCATION,] TEACHER
HOUSING AND AFFORDABLE WORKFORCE DEVELOPMENT INITIATIVE, KIHEI, MAUI
PLANS,
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR REPURPOSING EXISTING
FACILITY FOR [PUBLIC PREKINDERGARTEN CLASSROOMS,] DEDICATED TEACHER
HOUSING AND AFFORDABLE WORKFORCE HOUSING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING BED 45,000 C C"
2. By amending item C-21.1 to read:
"21.1 KAKAAKO
ROAD IMPROVEMENTS, OAHU
PLANS, DESIGN,
AND CONSTRUCTION FOR [RESURFACING] IMPROVEMENTS TO ROADS IN
KAKAAKO[.], INCLUDING DRAINAGE, SIDEWALKS & PATHS, UTILITY
IMPROVEMENTS, LANDSCAPING, LIGHTING, AND RELATED AMENITIES.
TOTAL FUNDING TRN C 5,000 C"
3. By amending item D-11.1to read:
"11.1 WEST
MAUI AND UPCOUNTRY FIRE PREVENTION AND EROSION CONTROL, MAUI
PLANNING,
DESIGN, AND CONSTRUCTION OF APPROXIMATELY 15 MILES OF FIREBREAKS, REDUCTION OF
FUELS, INSTALLATION OF WATER TANKS OR SOURCES FOR FIRE-FIGHTING, AND
CONSTRUCTION OF EROSION.
TOTAL FUNDING LNR [D] C 2,000 [D] C"
4. By amending item D-11.2 to read:
"11.2 WEST
MAUI AND UPCOUNTRY FIRE SUPPRESSION DIP TANKS (6), MAUI"
PLANS, LAND,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INSTALLATION OF [3,] SIX
40,000-GALLON DIP TANKS FOR FIRE SUPPRESSION IN WEST MAUI. IMPLEMENTS PORTION
OF THE WEST MAUI COMMUNITY WILDFIRE ACTION PLAN
TOTAL FUNDING LNR [D] C 360 [D] C"
5. By amending item H-10.1 to read:
"10.1. ALA
WAI SMALL BOAT HARBOR, OAHU
PLANS,
DESIGN, AND CONSTRUCTION OF IMPROVEMENTS INCLUDING, BUT NOT LIMITED TO, FINGER
PIERS, DOCKS, RESTROOM FACILITIES, ELECTRICAL INFRASTRUCTURE, SEWER AND GENERAL
REPAIRS.
TOTAL FUNDING LNR C
3,000 C"
6. By amending item K-21 to read:
"21. KAUAI DEPARTMENT OF WATER REVISED
ENVIRONMENTAL REVIEW PROJECT, KAUAI
PLANS AND DESIGN FOR AN ENVIRONMENTAL REVIEW
DOCUMENT TO RE-EVALUATE AND ALLOW THE CONSTRUCTION OF THE DOW'S WATER PLAN 2020
NO. PLH-35B CONSTRUCT KAPAIA CANE HAUL ROAD [19-INCH] 18-INCH MAIN
PROJECT. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF
KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR
BASIS.
TOTAL FUNDING COK 375 C
C
COK 375 S S"
SECTION 17. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $71,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 may be used for capital improvement projects and deferred maintenance projects with the following projects given priority; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2026 and 2027:
1. AINA HAINA ELEMENTARY
SCHOOL, OAHU; PLANS, DESIGN, AND CONSTRUCTION FOR PAVING THE MAUKA LOT OUTSIDE
OF THE BACK CATTLE GATE FOR PARKING, FENCE SURROUNDING PARKING LOT AND CAMPUS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
2. CASTLE HIGH SCHOOL, OAHU;
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING REROOFING PORTABLES
1-10 AND GUTTER REPLACEMENT CAMPUS-WIDE; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES;
3. CASTLE HIGH SCHOOL, OAHU;
DESIGN AND CONSTRUCTION FOR RONALD E. BRIGHT PERFORMING ARTS CENTER SEATING,
LIGHTING REPLACEMENT, AND OTHER IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES;
4. HONOKAA ELEMENTARY SCHOOL
AND HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII; DESIGN AND CONSTRUCTION FOR
CAFETERIA REFRIGERATION SYSTEMS REPAIRS AND IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES;
5. JARRETT MIDDLE SCHOOL,
OAHU; DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
6. KAEWAI ELEMENTARY SCHOOL,
OAHU; DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS AND EXPANSION;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
7. KAIMUKI HIGH SCHOOL, OAHU;
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING AUDITORIUM REROOFING
AND L BUILDING SEWER LINE RELOCATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES;
8. KAIMUKI MIDDLE SCHOOL,
OAHU; DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF WATER PIPING; GROUND AND
SITE IMPROVEMENTS;
9. KALIHI KAI ELEMENTARY
SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR F BUILDING ROOF REPAIRS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
10. KE KULA KAIAPUNI O
ANUENUE, OAHU; DESIGN AND CONSTRUCTION FOR A BUILDING FIRST AND SECOND FLOOR
RRM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCE;
11. KEALAKEHE HIGH SCHOOL,
HAWAII; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING V BUILDING
AC REPLACEMENT, EXTERIOR REPAINTING FOR A, BB, D, E, F, I, J, AND Q BUILDINGS,
AND INTERIOR AND EXTERIOR PAINTING FOR SBBH BUILDING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES;
12. KING INTERMEDIATE SCHOOL,
OAHU; DESIGN AND CONSTRUCTION TO ADDRESS DEFERRED MAINTENANCE INCLUDING D
BUILDING ELECTRICAL UPGRADES, F BUILDING STRUCTURAL EVALUATION, CAMPUS WALKWAY
AND SPALLING REPAIRS, K BUILDING WATERPROOFING UPPER WALLS, C BUILDING WATER
LINE REPLACEMENT, FIELD MAINTENANCE/RESODDING, AND A BUILDING EROSION CONTROL
IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
13. MOANALUA MIDDLE SCHOOL,
OAHU; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLANNED CAMPUS-WIDE
ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
14. PALOLO ELEMENTARY SCHOOL,
OAHU; DESIGN AND CONSTRUCTION FOR CAMPUS REPAINTING EXTERIOR; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
15. PRESIDENT ABRAHAM LINCOLN
ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR INSTALLATION OF A FENCE TO
SECURE THE WEST SIDE OF THE CAMPUS; EXTEND THE FENCE LINKING TO THE EXISTING
FENCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
16. RADFORD HIGH SCHOOL,
OAHU; DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
17. WAIAKEA INTERMEDIATE
SCHOOL, HAWAII; GENERAL MAINTENANCE AND FACILITY IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
18. WAIKIKI ELEMENTARY
SCHOOL, OAHU; DESIGN AND CONSTRUCTION TO ADDRESS BUILDING G GROUND SETTLEMENT
ISSUES; GROUND AND SITE IMPROVEMENTS;
19. WAILUKU ELEMENTARY
SCHOOL, MAUI; PLANS, DESIGN, AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
20. WAIPAHU INTERMEDIATE
SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR GENERAL REPAIRS FOR WATER MAIN;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND
21. WAIPAHU INTERMEDIATE
SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR CAFETERIA HEAT ABATEMENT; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
SECTION 18. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $40,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 may be used for capital improvement projects and health and safety projects with the following projects given priority; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2026 and 2027:
1. KAHALUU ELEMENTARY SCHOOL,
OAHU; DESIGN AND CONSTRUCTION FOR FIRE ALARM UPGRADES INCLUDING SYSTEM
MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
2. KALAKAUA MIDDLE SCHOOL,
OAHU; DESIGN AND CONSTRUCTION FOR FIRE ALARM UPGRADES INCLUDING SYSTEM
MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
3. KANEOHE ELEMENTARY SCHOOL,
OAHU; DESIGN AND CONSTRUCTION FOR REPLACEMENT OF FIRE ALARM SYSTEM INCLUDING
SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
4. NANAKULI HIGH AND
INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR REPLACEMENT OF CAMPUS
FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES; AND
5. PUUHALE ELEMENTARY SCHOOL,
OAHU; DESIGN AND CONSTRUCTION FOR FIRE ALARM UPGRADES INCLUDING SYSTEM
MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
SECTION 19. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $18,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 may be used for capital improvement projects and support projects with the following projects given priority; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2026 and 2027:
1. AIEA HIGH SCHOOL, OAHU;
DESIGN AND CONSTRUCTION FOR VISITOR BLEACHERS, DRAINAGE, AND ACCESS
IMPROVEMENTS AT THE ATHLETIC STADIUM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES;
2. HILO HIGH SCHOOL, HAWAII;
PLANS, DESIGN, AND CONSTRUCTION FOR BLEACHERS FOR THE FOOTBALL FIELD/TRACK;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
3. KAILUA HIGH SCHOOL, OAHU;
DESIGN AND CONSTRUCTION FOR TRACK AND FIELD IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
4. KILAUEA ELEMENTARY SCHOOL,
KAUAI; DESIGN FOR A COVERED PLAY COURT;
5. KUHIO ELEMENTARY SCHOOL,
OAHU; DESIGN AND CONSTRUCTION FOR A COVERED WALKWAY/RAMP AND ACCESSIBLE ROUTE
IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
6. WAIMEA HIGH SCHOOL, KAUAI;
DESIGN AND CONSTRUCTION FOR GYMNASIUM RELATED FACILITIES AND IMPROVEMENTS;
GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES;
7. WAIPAHU HIGH SCHOOL
SOFTBALL FIELD IMPROVEMENTS - PHASE 2, OAHU; DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE WAIPAHU HIGH SCHOOL SOFTBALL FIELD; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
8. WAIPAHU INTERMEDIATE
SCHOOL, OAHU; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW COVERED
ATHLETIC COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND
9. WEBLING ELEMENTARY SCHOOL,
OAHU; PLANS AND DESIGN FOR A NEW MAIN OFFICE OR EXPANSION TO THE EXISTING
OFFICE.
SECTION 20. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $16,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 may be used for capital improvement projects and compliance projects with the following projects given priority; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2026 and 2027:
1. MOANALUA HIGH SCHOOL,
OAHU; PLANS AND DESIGN OF GIRLS ATHLETIC LOCKER ROOM, WEIGHT ROOM, AND OTHER
FACILITIES;
2. RADFORD HIGH SCHOOL, OAHU;
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SOFTBALL IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
3. ROOSEVELT HIGH SCHOOL,
OAHU; DESIGN AND CONSTRUCTION FOR THE GIRLS ATHLETIC LOCKER ROOM; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND
4. WAIANAE HIGH SCHOOL, OAHU;
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SOFTBALL FIELD IMPROVEMENTS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
SECTION 21. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $50,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 may be used for capital improvement project completion; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 22. Provided that of the general obligation bond
funds to be deposited into the Hawaii housing finance and development
corporation's (BED160) rental housing revolving fund for fiscal year 2025-2026,
the sum of $56,000,000 or so much thereof as may be necessary shall be utilized
for the Hawaii public housing authority's Ka Lei Momi development Mayor Wright
Homes project on Oahu; provided further that if construction does not commence
by August 31, 2026, the deposited funds may be utilized for other affordable
housing projects of the Hawaii housing finance and development corporation; and
provided further that the construction commencement date may be extended with
the approval of the Hawaii housing finance and development corporation's board
of directors and the governor.
SECTION 23. Provided that of the general obligation bond
funds to be deposited into the Hawaii housing finance and development
corporation's (BED160) rental housing revolving fund for fiscal year 2025-2026,
the sum of $3,050,000 or so much thereof as may be necessary shall be utilized
for the Hawaii public housing authority's Ka Lei Momi predevelopment Kaahumanu
Homes project on Oahu.
SECTION 24. Provided that of the general obligation bond
funds to be deposited into the Hawaii housing finance and development corporation's
(BED160) rental housing revolving fund for fiscal year 2025-2026, the sum of $4,000,000
or so much thereof as may be necessary shall be utilized for the Hawaii public
housing authority's Ka Lei Momi predevelopment Kapaa Homes project on Kauai.
SECTION 25. Provided that of the general obligation bond
funds to be deposited into the Hawaii housing finance and development
corporation's (BED160) rental housing revolving fund for fiscal year 2025-2026,
the sum of $4,200,000 or so much thereof as may be necessary shall be utilized
for the Hawaii public housing authority's Ka Lei Momi predevelopment Lanakila
Homes project on Hawaii.
SECTION 26. Provided that of the general obligation bond
funds to be deposited into the Hawaii housing finance and development
corporation's (BED160) rental housing revolving fund for fiscal year 2025-2026,
the sum of $750,000 or so much thereof as may be necessary shall be utilized
for the Hawaii public housing authority's Ka Lei Momi predevelopment Nanakuli
Homes project on Oahu.
SECTION 27. Provided that the general fund and general obligation bond fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2025-2027 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its capital subsidies in the respective fiscal years; provided further that the Maui Health System has satisfied all of the standards and conditions of section 323F-58, Hawaii Revised Statutes.
PART VII.
ISSUANCE OF BONDS
SECTION 29. AIRPORT REVENUE BONDS. The department of transportation is authorized to issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part V of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service costs to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on such airport revenue bonds during the estimated period of construction of the capital improvement program project for which such airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of such bonds. The airport revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243-4(a)(2) and 248-8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261-5.5, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such airport revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.
The governor, in the governor's discretion, is authorized to use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part V of this Act where the method of financing is designated to be by airport revenue bond funds.
SECTION 30. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation is authorized to issue rental motor vehicle customer facility revenue bonds for airport capital improvement program projects relating to consolidated rental car facilities authorized in part II and listed in part V of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from rental motor vehicle customer facility charge special funds, as authorized by section 261-5.6, Hawaii Revised Statutes, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvement program project for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261-5.6, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department.
The governor, in the governor's discretion, is authorized to use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part V of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds.
SECTION 31. HARBOR REVENUE BONDS. The department of transportation is authorized to issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part V of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, such additional amounts as may be deemed necessary by the department to pay interest on such revenue bonds during the estimated construction period of the capital improvement project for which such harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds. The aforementioned harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of such harbor revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund.
The governor, in the governor's discretion, is authorized to use the harbor revenue fund to finance those projects authorized in part II and listed in part V of this Act where the method of financing is designated to be by harbor revenue bond funds.
SECTION 32. HIGHWAY REVENUE BONDS. The department of transportation is authorized to issue highway revenue bonds for highway capital improvement program projects authorized in part II and listed in part V of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such highway revenue bonds during the estimated period of construction of the capital improvement project for which such highway revenue bonds are issued, to establish, maintain, or increase reserves for such highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of such highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on such highway revenue bonds, to the extent not paid from the proceeds of such highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243-4, 248-8, 249-31, and 249-33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof which are available to pay principal of or interest on indebtedness of the State, or such part of any thereof as the department may determine, and other user taxes, fees or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of such highway revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the state highway fund.
The governor, in the governor's discretion, is authorized to use the state highway fund to finance those projects authorized in part II and listed in part V of this Act where the method of financing is designated to be by highway revenue bond funds; provided that the governor shall submit a report of all uses of this authority for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of regular sessions of 2026 and 2027.
PART VIII. SPECIAL PROVISIONS
SECTION 33. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of such general obligation reimbursable bond funds is deemed appropriate for the project.
SECTION 34. All general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, or net user tax receipts, or combination of both, of such public undertaking, improvement, or system are deposited or credited. Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174-21 and chapter 201H, Hawaii Revised Statutes, respectively.
The governor is authorized to use, at the governor's discretion, the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds.
SECTION 35. The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project.
SECTION 36. If the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that the supplemental allotments shall not be used to increase the scope of the project; provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor, at the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of those funds.
SECTION 37. In the event that the authorized appropriations specified for a capital improvement project for the department of transportation listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that such supplemental allotments shall not be used to increase the scope of the project; and provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor shall submit a report of all uses of this authority for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 38. After the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects for the university of Hawaii have been met, unrequired balances shall be transferred to the university of Hawaii project adjustment fund appropriated in part II and described in part V of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 44 of this Act.
SECTION 39. If authorized appropriations specified for university of Hawaii capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the university of Hawaii project adjustment fund appropriated in part II and described in part V of this Act to supplement any currently authorized capital investment project cost elements for the university of Hawaii; provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall submit a report of all uses of this authority for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 40. After the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects for the department of accounting and general services, including any project the department of accounting and general services has been designated as the expending agency for, have been met, unrequired balances shall be transferred to the department of accounting and general services project adjustment fund appropriated in part II and described in part V of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 44 of this Act.
SECTION 41. If authorized appropriations specified for department of accounting and general services capital improvement projects, including any project the department of accounting and general services has been designated as the expending agency for, listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the department of accounting and general services project adjustment fund appropriated in part II and described in part V of this Act to supplement any currently authorized capital investment project cost elements for the department of accounting and general services; provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall submit a report of all uses of this authority for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 42. After the objectives and purposes of appropriations made in this Act from the revenue bond fund for capital improvement projects for the department of transportation airports division have been met, unrequired balances shall be transferred to the airports project adjustment fund appropriated in part II and described in part V of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 44 of this Act.
SECTION 43. If authorized appropriations specified for department of transportation airports division capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the revenue bond fund, the governor may make supplemental allotments from the airports project adjustment fund appropriated in part II and described in part V of this Act to supplement any currently authorized capital investment cost elements for the department of transportation airports division; provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall submit a report of all uses of this authority for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 44. Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2025-2027 that are unencumbered as of June 30, 2028, shall lapse as of that date; provided further that this lapsing date shall not apply to non-general fund appropriations for projects described in part V of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement and are unencumbered as of June 30, 2032, shall lapse as of that date.
SECTION 45. In releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.
SECTION 46. With the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated.
SECTION 47. Where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects.
SECTION 48. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature that affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.
SECTION 49. If unanticipated federal funding cutbacks diminish or curtail essential, federally-funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining such programs until the next legislative session; provided that the governor shall submit a report of all uses of this authority for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 50. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS104), when it is determined by such agencies that it is advantageous to do so.
SECTION 51. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to the state risk management and insurance division (AGS203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
SECTION 53. With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents.
SECTION 54. The department of human services may enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act.
PART IX.
MISCELLANEOUS AND EFFECTIVE DATE
SECTION 55. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of this Act and each and every other provision of this Act shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.
SECTION 56. In the event manifest clerical, typographical, or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.
SECTION 57. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 58. This Act shall take effect on July 1, 2025.
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State Budget
Description:
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2025-2026 and 2026-2027. (CD1)
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