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HOUSE OF REPRESENTATIVES |
H.B. NO. |
300 |
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THIRTY-THIRD LEGISLATURE, 2025 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2025.
SECTION 2.
DEFINITIONS. Unless otherwise
clear from the context, as used in this Act:
"Capital project number" means the official number of
the capital project, as assigned by the responsible organization.
"Expending agency" means the executive department,
independent commission, bureau, office, board, or other establishment of the
state government (other than the legislature, office of Hawaiian affairs, and
judiciary), the political subdivisions of the State, or any quasi-public
institution supported in whole or in part by state funds, which is authorized
to expend specified appropriations made by this Act.
Abbreviations, where used to denote the expending agency, shall
mean the following:
AGR Department of agriculture
AGS Department of accounting
and general services
ATG Department of the attorney
general
BED Department of business,
economic development, and
tourism
BUF Department of budget
and finance
CCA Department of commerce
and consumer affairs
DEF Department of defense
EDN Department of education
GOV Office of the governor
HHL Department of
Hawaiian home lands
HMS Department of human services
HRD Department of human resources
development
HTH Department of health
LAW Department of law enforcement
LBR Department of labor
and industrial relations
LNR Department of land
and natural resources
LTG Office of the lieutenant
governor
PSD Department of corrections
and rehabilitation
SUB Subsidies
TAX Department of taxation
TRN Department of transportation
UOH University of Hawaii
CCH City and county of
Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
"Means of financing" or "MOF" means the
source from which funds are appropriated or authorized to be expended for the
programs and projects specified in this Act.
All appropriations are followed by letter symbols. The letter symbols, where used, shall have
the following meanings:
A general funds
B special funds
C general obligation bond
fund
D general obligation bond
fund with debt service cost to
be paid from special
funds
E revenue bond funds
J federal aid interstate
funds
K federal aid primary
funds
L federal aid secondary
funds
M federal aid urban funds
N federal funds
P other federal funds
R private contributions
S county funds
T trust funds
U interdepartmental
transfers
V American Rescue Plan
funds
W revolving funds
X other funds
"Position ceiling" means the maximum number of
permanent and temporary full-time equivalent positions that an expending agency
is authorized for a particular program during a specified period or periods, as
denoted by a single asterisk for permanent full-time equivalent positions and a
pound sign for temporary full-time equivalent positions.
"Program ID" means the unique identifier for the
specific program and consists of the abbreviation for the organization
responsible for carrying out the program, followed by the organization number
for the program.
PART
II. PROGRAM APPROPRIATIONS
SECTION 3.
APPROPRIATIONS. The following
sums, or so much thereof as may be sufficient to accomplish the purposes and
programs designated herein, are hereby appropriated or authorized, as the case
may be, from the means of financing specified to the expending agencies
designated for the fiscal biennium beginning July 1, 2025, and ending June 30,
2027. The total expenditures and the
number of positions in each fiscal year of the biennium shall not exceed the
sums and the number indicated for each fiscal year, except as provided
elsewhere in this Act, or as provided by general law.
10.00 * 10.00 *
1.00 # 1.00 #
OPERATING BED 8,293,040 A 8,293,040 A
BED 1,823,499 W 1,823,499 W
BED 700,000 P 700,000 P
OPERATING BED 4,000,000 A 4,000,000 A
15.00 * 15.00 *
1.00 # 1.00 #
OPERATING BED 1,885,986 A 1,921,494 A
BED 1,080,000 B 1,080,000 B
14.00 * 14.00 *
OPERATING BED 2,654,011 B 2,654,011 B
INVESTMENT CAPITAL BED 6,070,000 D D
26.00 * 26.00 *
4.00 # 4.00 #
OPERATING BED 3,152,604 A 3,152,952 A
13.00 * 13.00 *
OPERATING BED 3,297,647 A 3,297,647 A
BED 26,977,020 B 14,000,000 B
INVESTMENT CAPITAL BED 52,000,000 C C
5.00 * 5.00 *
OPERATING BED 39,249,201 A 39,249,201 A
1.00 * 1.00 *
OPERATING BED 7,318,075 A 7,318,075 A
7.00 * 7.00 *
OPERATING BED 7,923,883 A 7,923,883 A
3.00 * 3.00 *
OPERATING BED 3,762,181 A 3,762,181 A
OPERATING BED 1,050,000 A 1,050,000 A
8.00 * 8.00 *
OPERATING AGR 814,034 A 814,034 A
AGR 5,500,000 W 5,500,000 W
138.00 * 138.00 *
OPERATING AGR 21,044,581 A 21,044,581 A
AGR 4,130,800 B 4,130,800 B
AGR 512,962 T 512,962 T
AGR 212,095 U 212,095 U
AGR 50,360 W 50,360 W
AGR 365,946 P 365,946 P
INVESTMENT CAPITAL AGS 1,400,000 C C
31.32 * 31.32 *
OPERATING AGR 4,621,402 B 4,621,402 B
25.68 * 25.68 *
OPERATING AGR 3,421,755 A 3,352,755 A
AGR 47,802 B 47,802 B
1.00 # 1.00 #
AGR 306,941 P 306,941 P
INVESTMENT CAPITAL AGR 7,000,000 C C
34.00 * 34.00 *
OPERATING LNR 3,808,994 A 3,808,994 A
LNR 2,455,475 B 2,455,475 B
1.00 * 1.00 *
LNR 6,150,000 P 6,150,000 P
21.50 * 21.50 *
OPERATING AGR 1,708,327 A 1,708,327 A
AGR 109,046 B 109,046 B
AGR 100,000 N 100,000 N
AGR 300,000 T 300,000 T
AGR 186,848 W 127,848 W
AGR 138,624 P 138,624 P
11.00 * 11.00 *
OPERATING AGR 1,109,694 A 1,067,694 A
AGR 15,000 B 15,000 B
AGR 2,007,003 N 2,007,003 N
AGR 5,220,000 P 5,220,000 P
26.50 * 26.50 *
OPERATING AGR 4,221,136 A 2,221,136 A
13.50 * 13.50 *
AGR 2,851,320 B 2,851,320 B
AGR 2,747,123 W 2,747,123 W
INVESTMENT CAPITAL AGR 7,700,000 C C
AGR 1,000 N N
30.00 * 30.00 *
OPERATING AGR 5,459,518 A 5,459,518 A
INVESTMENT CAPITAL AGS 1,900,000 C C
13.50 * 13.50 *
OPERATING BED 4,825,616 A 4,823,166 A
0.50 * 0.50 *
BED 82,126 U 82,126 U
2.00 * 2.00 *
6.00 # 6.00 #
BED 16,259,661 W 4,048,264 W
INVESTMENT CAPITAL BED 110,001,000 C 5,400,000 C
7.00 * 7.00 *
OPERATING AGR 978,519 A 978,519 A
AGR 125,000 B 125,000 B
1.00 * 1.00 *
25.00 # 25.00 #
OPERATING BED 2,571,816 A 2,571,816 A
BED 795,000 B 795,000 B
BED 7,146,250 T 7,146,250 T
8.00 * 8.00 *
4.00 # 4.00 #
OPERATING BED 1,701,795 A 1,701,795 A
BED 1,604,258 B 1,604,258 B
BED 2,017,203 W 2,017,203 W
9.00 # 9.00 #
BED 942,482 P 942,482 P
17.00 # 17.00 #
OPERATING BED 7,929,310 B 7,929,310 B
6.25 # 6.25 #
OPERATING BED 86,422,168 B 86,422,168 B
1.75 # 1.75 #
BED 444,261 P 444,261 P
24.00 * 24.00 *
OPERATING LNR 3,403,862 A 3,403,862 A
4.00 * 4.00 *
LNR 907,330 B 907,330 B
LNR 199,479 T 199,479 T
INVESTMENT CAPITAL LNR 2,000,000 C C
13.00 * 13.00 *
1.00 # 1.00 #
OPERATING BED 2,026,750 A 1,526,750 A
11.00 * 11.00 *
1.00 # 1.00 #
BED 2,554,972 B 2,554,972 B
INVESTMENT CAPITAL BED 140,102,000 C 122,348,000 C
OPERATING BED 3,100,000 N 3,100,000 N
23.00 * 23.00 *
48.00 # 48.00 #
BED 15,790,865 W 15,790,865 W
BED 3,000,000 P 3,000,000 P
INVESTMENT CAPITAL BED 58,700,000 C C
12.10 * 12.10 *
OPERATING LBR 6,766,807 A 6,766,807 A
LBR 5,364,646 B 5,364,646 B
55.20 * 55.20 *
33.00 # 33.00 #
LBR 6,369,112 N 6,369,112 N
LBR 2,891,173 U 2,891,173 U
0.70 * 0.70 *
LBR 300,000 P 300,000 P
OPERATING LBR 455,026 A 455,026 A
7.00 * 7.00 *
LBR 10,700,000 N 10,700,000 N
10.00 * 10.00 *
OPERATING LBR 1,098,246 A 1,098,246 A
LBR 2,173,756 B 2,173,756 B
184.10 * 184.10 *
LBR 17,848,371 N 17,848,371 N
LBR 341,400,000 T 341,400,000 T
13.00 * 13.00 *
5.00 # 5.00 #
OPERATING LBR 13,974,523 A 3,974,523 A
LBR 5,000 B 5,000 B
4.00 # 4.00 #
LBR 6,517,000 N 6,517,000 N
35.75 * 35.75 *
2.00 # 2.00 #
OPERATING HMS 4,877,877 A 5,960,311 A
67.25 * 67.25 *
HMS 18,816,868 N 18,816,868 N
HMS 2,000,000 W 2,000,000 W
17.30 * 17.30 *
0.50 # 0.50 #
OPERATING LBR 1,393,204 A 1,393,204 A
19.00 * 19.00 *
LBR 2,746,105 W 2,746,105 W
19.70 * 19.70 *
LBR 2,400,000 P 2,400,000 P
20.00 * 20.00 *
OPERATING LBR 1,383,835 A 1,442,931 A
LBR 500,000 B 500,000 B
22.50 * 22.50 *
OPERATING LBR 1,843,633 A 1,843,633 A
0.50 * 0.50 *
5.00 # 5.00 #
LBR 350,000 P 350,000 P
77.00 * 77.00 *
OPERATING LBR 8,679,642 A 9,039,187 A
11.00 * 11.00 *
5.00 # 5.00 #
LBR 24,157,551 T 24,157,551 T
3.00 * 3.00 *
7.00 # 7.00 #
OPERATING LBR 1,138,087 A 1,138,087 A
12.00 * 12.00 *
OPERATING LBR 1,209,410 A 1,209,410 A
2.00 * 2.00 *
OPERATING LBR 178,081 A 178,081 A
4.00 * 4.00 *
1.00 # 1.00 #
LBR 440,322 N 440,322 N
16.83 * 16.83 *
3.46 # 3.46 #
OPERATING LBR 4,531,598 A 2,756,598 A
LBR 200,000 B 200,000 B
31.17 * 31.17 *
1.54 # 1.54 #
LBR 5,950,320 P 5,950,320 P
659.00 * 659.00 *
15.00 # 15.00 #
OPERATING TRN 284,149,294 B 285,807,233 B
INVESTMENT CAPITAL TRN 17,061,000 E 26,760,000 E
TRN 1,000 N N
30.00 * 30.00 *
OPERATING TRN 19,756,437 B 17,873,323 B
85.00 * 85.00 *
2.00 # 2.00 #
OPERATING TRN 26,440,201 B 28,974,929 B
INVESTMENT CAPITAL TRN 26,000,000 E E
TRN 1,000 N N
108.00 * 108.00 *
3.00 # 3.00 #
OPERATING TRN 34,173,596 B 34,439,858 B
INVESTMENT CAPITAL TRN 137,045,000 E E
TRN 10,000,000 N N
4.00 * 4.00 *
OPERATING TRN 1,338,058 B 1,339,121 B
OPERATING TRN 51,100 B 51,100 B
183.00 * 183.00 *
4.00 # 4.00 #
OPERATING TRN 52,283,111 B 52,419,747 B
INVESTMENT CAPITAL TRN 52,250,000 E 57,500,000 E
TRN 5,000,000 N N
3.00 * 3.00 *
OPERATING TRN 762,108 B 762,525 B
12.00 * 12.00 *
OPERATING TRN 3,133,189 B 3,135,770 B
14.00 * 14.00 *
OPERATING TRN 3,993,273 B 3,998,586 B
INVESTMENT CAPITAL TRN 6,230,000 E E
TRN 2,000,000 N N
2.00 * 2.00 *
OPERATING TRN 520,929 B 520,929 B
14.00 * 14.00 *
OPERATING TRN 4,575,622 B 4,584,732 B
115.00 * 115.00 *
3.00 # 3.00 #
OPERATING TRN 32,974,694 B 33,055,875 B
INVESTMENT CAPITAL TRN 9,225,000 E 5,140,000 E
TRN 1,000 N 4,600,000 N
OPERATING TRN 1,841 B 1,841 B
OPERATING TRN 1,000,000 A A
133.00 * 133.00 *
TRN 476,152,166 B 466,995,995 B
INVESTMENT CAPITAL TRN 7,500,000 B 7,500,000 B
TRN 294,377,000 E 751,662,000 E
TRN 1,802,000 N 60,002,000 N
TRN 301,200,000 X 200,000 X
104.00 * 104.00 *
OPERATING TRN 33,294,731 B 33,212,671 B
INVESTMENT CAPITAL TRN 24,992,000 B 39,992,000 B
TRN 4,000 N 4,000 N
TRN 4,000 R 4,000 R
6.00 * 6.00 *
OPERATING TRN 2,258,009 B 2,252,332 B
INVESTMENT CAPITAL TRN 4,000 B 34,992,000 B
TRN 4,000 N 4,000 N
TRN 4,000 R 4,000 R
15.00 * 15.00 *
OPERATING TRN 4,733,388 B 4,728,916 B
INVESTMENT CAPITAL TRN 4,000 B 44,992,000 B
TRN 4,000 N 4,000 N
TRN 4,000 R 4,000 R
2.00 * 2.00 *
OPERATING TRN 2,585,678 B 2,585,027 B
19.00 * 19.00 *
OPERATING TRN 6,732,925 B 6,725,038 B
INVESTMENT CAPITAL TRN 4,000 B 9,992,000 B
TRN 4,000 N 4,000 N
TRN 4,000 R 4,000 R
1.00 * 1.00 *
OPERATING TRN 834,558 B 834,216 B
INVESTMENT CAPITAL TRN 4,000 B 4,000 B
TRN 4,000 N 4,000 N
TRN 4,000 R 4,000 R
15.00 * 15.00 *
OPERATING TRN 4,579,638 B 4,570,717 B
INVESTMENT CAPITAL TRN 9,992,000 B 4,992,000 B
TRN 4,000 N 4,000 N
TRN 4,000 R 4,000 R
1.00 * 1.00 *
OPERATING TRN 255,870 B 255,379 B
1.00 * 1.00 *
OPERATING TRN 514,295 B 511,891 B
INVESTMENT CAPITAL TRN 4,000 B 1,992,000 B
TRN 4,000 N 4,000 N
TRN 4,000 R 4,000 R
OPERATING TRN 1,000,000 A 1,500,000 A
72.00 * 72.00 *
TRN 121,924,440 B 101,872,371 B
TRN 25,000,000 N 25,000,000 N
INVESTMENT CAPITAL TRN 17,492,000 B 17,492,000 B
TRN 4,000 N 4,000 N
TRN 4,000 R 4,000 R
OPERATING TRN 13,519 B 13,519 B
186.00 * 186.00 *
OPERATING TRN 97,979,039 B 98,253,732 B
INVESTMENT CAPITAL TRN 750,000 C C
TRN 9,328,000 E 800,000 E
TRN 7,254,000 N 3,200,000 N
107.50 * 107.50 *
OPERATING TRN 25,397,774 B 25,411,589 B
INVESTMENT CAPITAL TRN 1,500,000 C C
TRN 2,000,000 E 4,800,000 E
TRN N 19,200,000 N
84.50 * 84.50 *
1.00 # 1.00 #
OPERATING TRN 28,978,093 B 28,041,366 B
INVESTMENT CAPITAL TRN 1,000,000 B B
TRN 5,000,000 E 100,000 E
TRN 4,001,000 N 400,000 N
59.00 * 59.00 *
OPERATING TRN 15,089,401 B 14,841,599 B
INVESTMENT CAPITAL TRN 1,000,000 E 5,200,000 E
TRN 4,000,000 N 20,800,000 N
OPERATING TRN 20,000,000 A A
507.00 * 507.00 *
3.00 # 3.00 #
TRN 228,805,073 B 207,522,644 B
TRN 15,763,634 N 16,213,634 N
INVESTMENT CAPITAL TRN 22,721,000 B 17,343,000 B
TRN 3,500,000 C C
TRN 156,684,000 E 111,324,000 E
TRN 614,705,000 N 426,975,000 N
TRN 700,000 S S
29.20 * 29.20 *
OPERATING TRN 12,149,820 B 12,149,820 B
6.00 * 6.00 *
TRN 6,495,670 N 6,495,670 N
0.80 * 0.80 *
TRN 1,214,379 P 1,214,379 P
107.00 * 107.00 *
2.00 # 2.00 #
OPERATING TRN 33,407,761 B 33,625,668 B
1.00 * 1.00 *
TRN 12,784,696 N 12,784,696 N
TRN 743,067 R 743,067 R
1.00 * 1.00 *
OPERATING TRN 1,842,580 B 1,842,580 B
90.00 * 90.00 *
1.00 # 1.00 #
OPERATING HTH 7,063,978 A 7,379,458 A
59.00 * 59.00 *
4.00 # 4.00 #
HTH 80,891,943 B 80,891,943 B
33.50 * 33.50 *
1.00 # 1.00 #
HTH 4,064,084 N 4,064,084 N
2.00 * 2.00 *
HTH 3,013,024 U 3,013,024 U
43.00 * 43.00 *
HTH 260,514,599 W 260,514,599 W
7.25 * 7.25 *
4.00 # 4.00 #
HTH 8,836,611 P 7,945,678 P
INVESTMENT CAPITAL HTH 10,995,000 C C
HTH 54,964,000 N N
37.00 * 37.00 *
2.00 # 2.00 #
OPERATING AGR 2,729,255 A 2,729,255 A
AGR 2,598,038 W 2,364,038 W
2.00 * 2.00 *
1.00 # 1.00 #
AGR 464,629 P 464,629 P
64.00 * 64.00 *
0.50 # 0.50 #
OPERATING LNR 5,526,914 A 5,526,914 A
3.00 * 3.00 *
0.25 # 0.25 #
LNR 4,239,054 B 4,239,054 B
1.00 * 1.00 *
1.75 # 1.75 #
LNR 4,864,500 N 4,889,500 N
2.00 * 2.00 *
6.50 # 6.50 #
LNR 12,591,600 P 337,600 P
INVESTMENT CAPITAL LNR 1,150,000 C C
51.50 * 51.50 *
OPERATING LNR 17,576,304 A 17,576,304 A
18.50 * 18.50 *
1.00 # 1.00 #
LNR 3,679,077 N 3,679,077 N
LNR 106,475 T 106,475 T
7.00 # 7.00 #
LNR 1,686,056 U 1,686,056 U
2.50 * 2.50 *
LNR 4,571,982 P 2,883,534 P
INVESTMENT CAPITAL LNR 8,750,000 C C
LNR 6,750,000 C C
28.00 * 28.00 *
OPERATING LNR 4,027,109 A 4,027,109 A
5.00 * 5.00 *
LNR 1,283,123 B 1,283,123 B
LNR 250,000 S 150,000 S
INVESTMENT CAPITAL LNR 2,000,000 C C
199.25 * 199.25 *
OPERATING LNR 24,319,301 A 21,355,170 A
LNR 921,447 B 921,447 B
3.75 * 3.75 *
LNR 958,875 N 958,875 N
LNR 32,671 W 32,671 W
LNR 100,000 P 100,000 P
INVESTMENT CAPITAL LNR 5,450,000 C C
69.50 * 69.50 *
4.00 # 4.00 #
OPERATING LNR 11,709,704 A 11,334,704 A
LNR 180,000 B 180,000 B
LNR 440,000 N 440,000 N
0.50 * 0.50 *
LNR 3,000,000 P 3,000,000 P
INVESTMENT CAPITAL LNR 5,000,000 C C
52.00 * 52.00 *
1.00 # 1.00 #
OPERATING LNR 5,409,566 A 5,409,566 A
20.00 * 20.00 *
1.00 # 1.00 #
LNR 3,475,827 B 3,475,827 B
29.50 * 29.50 *
1.25 # 1.25 #
OPERATING HTH 3,878,888 A 3,878,888 A
2.15 * 2.15 *
0.60 # 0.60 #
HTH 179,577 N 179,577 N
11.00 * 11.00 *
HTH 2,771,236 W 2,771,236 W
11.95 * 11.95 *
2.15 # 2.15 #
HTH 2,294,043 P 5,715,206 P
1.00 * 1.00 *
OPERATING LNR 286,300 A 286,300 A
2.00 * 2.00 *
14.00 # 14.00 #
OPERATING LNR 1,845,510 A 1,845,510 A
13.00 # 13.00 #
OPERATING LNR 14,000,800 A 14,000,800 A
236.87 * 236.87 *
1.00 # 1.00 #
OPERATING HTH 32,956,978 A 33,023,764 A
22.00 # 22.00 #
HTH 8,827,137 N 8,827,137 N
3.00 * 3.00 *
HTH 637,849 U 637,849 U
11.00 * 11.00 *
22.50 # 22.50 #
HTH 5,270,938 P 5,270,938 P
INVESTMENT CAPITAL AGS 6,900,000 C C
23.60 * 24.60 *
OPERATING HTH 2,114,034 A 2,291,678 A
20.40 * 20.40 *
9.00 # 9.00 #
HTH 20,255,445 N 3,705,177 N
1.00 * 1.00 *
21.50 # 21.50 #
HTH 9,378,970 P 9,378,970 P
10.00 * 10.00 *
2.20 # 2.20 #
OPERATING HTH 57,341,232 A 57,571,974 A
6.00 # 6.00 #
HTH 22,323,419 B 22,323,419 B
3.00 # 3.00 #
HTH 420,000 P 420,000 P
114.00 * 114.00 *
0.50 # 0.50 #
OPERATING HTH 43,999,911 A 44,066,966 A
11.40 * 11.40 *
2.00 # 2.00 #
HTH 17,965,804 B 17,965,804 B
98.80 * 98.80 *
8.50 # 8.50 #
HTH 38,045,557 N 38,045,557 N
1.00 # 1.00 #
HTH 101,558 U 101,558 U
15.30 * 15.30 *
14.00 # 14.00 #
HTH 12,523,019 P 12,523,019 P
46.50 * 46.50 *
2.00 # 2.00 #
OPERATING HTH 7,041,748 A 7,041,748 A
HTH 48,706,356 B 48,706,356 B
1.00 * 1.00 *
HTH 1,192,408 U 1,192,408 U
9.50 * 9.50 *
15.50 # 15.50 #
HTH 6,622,734 P 6,622,734 P
2.00 * 2.00 *
OPERATING HTH 244,093 A 244,093 A
21.00 * 21.00 *
5.00 # 5.00 #
OPERATING HTH 3,109,260 A 3,109,260 A
7.00 * 7.00 *
HTH 2,578,518 B 2,425,368 B
54.50 * 54.50 *
OPERATING HTH 17,509,280 B 17,509,280 B
OPERATING HTH 2,157,500 A 2,032,500 A
OPERATING HTH 164,593,303 A 153,645,303 A
2,326.75 * 2,326.75 *
HTH 582,286,185 B 582,286,185 B
INVESTMENT CAPITAL HTH 36,839,000 C 21,909,000 C
OPERATING HTH 3,500,000 B 3,500,000 B
OPERATING HTH 12,000,000 A 6,000,000 A
INVESTMENT CAPITAL HTH 6,000,000 C C
OPERATING HTH 8,000,000 A 14,000,000 A
425.00 * 425.00 *
HTH 48,500,000 B 48,400,000 B
INVESTMENT CAPITAL HTH 5,600,000 C C
343.00 * 343.00 *
49.50 # 49.50 #
OPERATING HTH 89,401,532 A 93,446,759 A
HTH 11,610,000 B 11,610,000 B
1.00 # 1.00 #
HTH 2,333,370 N 2,333,370 N
1.00 # 1.00 #
HTH 137,363 P 137,363 P
851.00 * 851.00 *
18.00 # 18.00 #
OPERATING HTH 157,294,451 A 134,218,814 A
INVESTMENT CAPITAL AGS 7,650,000 C C
29.00 * 29.00 *
OPERATING HTH 20,337,417 A 20,337,417 A
HTH 750,000 B 750,000 B
1.00 * 1.00 *
HTH 9,038,656 N 9,038,656 N
4.00 # 4.00 #
HTH 6,599,176 P 6,667,546 P
159.50 * 159.50 *
8.00 # 8.00 #
OPERATING HTH 63,631,355 A 63,631,355 A
29.00 * 29.00 *
HTH 15,351,418 B 15,382,456 B
5.00 # 5.00 #
HTH 2,339,630 N 2,339,630 N
2.00 # 2.00 #
HTH 2,281,992 U 2,281,992 U
211.00 * 211.00 *
1.00 # 1.00 #
OPERATING HTH 121,506,572 A 131,398,120 A
5.00 * 5.00 *
HTH 7,747,738 B 7,747,738 B
2.00 * 2.00 *
OPERATING HTH 210,907 A 210,907 A
127.00 * 127.00 *
OPERATING HTH 9,207,720 A 9,292,836 A
34.00 * 34.00 *
HTH 4,487,489 B 4,936,115 B
2.00 * 2.00 *
HTH 158,000 N 158,000 N
3.00 * 3.00 *
HTH 271,269 U 271,269 U
2.00 * 2.00 *
HTH 396,994 P 396,994 P
68.00 * 68.00 *
OPERATING HTH 9,118,180 A 9,191,180 A
0.75 * 0.75 *
2.00 # 2.00 #
HTH 272,901 B 272,901 B
9.00 # 9.00 #
HTH 1,029,222 N 1,029,222 N
0.25 * 0.25 *
HTH 23,967 W 23,967 W
2.00 # 2.00 #
HTH 429,999 P 429,999 P
22.55 * 22.55 *
2.00 # 2.00 #
OPERATING HTH 4,030,204 A 4,030,204 A
2.85 * 2.85 *
HTH 2,355,000 B 2,105,000 B
21.60 * 21.60 *
HTH 4,841,562 P 4,841,562 P
7.00 * 7.00 *
OPERATING HTH 941,225 A 726,733 A
HTH 340,000 B 114,000 B
38.50 * 38.50 *
3.00 # 3.00 #
OPERATING HTH 3,079,488 A 2,258,388 A
2.00 # 2.00 #
HTH 454,886 B 454,886 B
5.00 * 5.00 *
HTH 627,294 P 627,294 P
2.50 * 2.50 *
OPERATING HTH 262,940 A 262,940 A
5.00 * 5.00 *
HTH 527,570 N 527,570 N
180.00 * 180.00 *
11.00 # 11.00 #
OPERATING HTH 36,805,445 A 32,080,021 A
7.00 * 7.00 *
20.00 # 20.00 #
HTH 5,217,832 N 5,217,832 N
4.00 # 4.00 #
HTH 684,932 P 684,932 P
6.00 * 6.00 *
OPERATING HTH 714,494 A 714,494 A
301.20 * 301.20 *
OPERATING HMS 50,431,996 A 50,431,996 A
1.00 * 1.00 *
HMS 6,124,053 B 6,124,053 B
84.30 * 84.30 *
HMS 49,428,471 N 49,428,471 N
HMS 400,000 P 400,000 P
38.42 * 38.42 *
OPERATING HMS 2,819,624 A 2,819,624 A
37.58 * 37.58 *
HMS 14,116,866 N 14,116,866 N
OPERATING HMS 48,265,586 A 48,265,586 A
HMS 31,542,000 N 31,542,000 N
OPERATING HMS 57,811,811 A 57,811,811 A
HMS 69,565,754 N 69,565,754 N
17.50 * 17.50 *
1.00 # 1.00 #
OPERATING HMS 10,701,847 A 10,737,355 A
0.50 * 0.50 *
0.50 # 0.50 #
HMS 2,050,000 N 1,534,135 N
90.00 * 90.00 *
OPERATING HMS 9,992,933 A 9,992,933 A
INVESTMENT CAPITAL AGS 3,720,000 C C
28.00 * 28.00 *
OPERATING DEF 2,066,978 A 2,066,978 A
68.48 * 68.48 *
OPERATING HMS 6,833,518 A 6,833,518 A
7.02 * 7.02 *
3.00 # 3.00 #
HMS 838,010 N 838,010 N
HMS 10,000 R 10,000 R
HMS 387,560 U 387,560 U
HMS 1,321,390 P 1,321,390 P
OPERATING HMS 4,029,480 A 4,029,480 A
OPERATING HMS 23,889,056 A 23,889,056 A
HMS 3,000,000 B 3,000,000 B
OPERATING HMS 8,345,024 N 8,345,024 N
OPERATING HMS 26,715,965 A 26,715,965 A
HMS 44,000,000 N 44,000,000 N
5.00 * 5.00 *
OPERATING HMS 4,694,409 A 4,694,409 A
184.00 * 184.00 *
4.50 # 4.50 #
HMS 106,430,812 N 111,680,812 N
17.00 * 17.00 *
HMS 5,134,715 W 5,187,506 W
INVESTMENT CAPITAL HMS 68,000,000 C C
2.00 * 2.00 *
3.00 # 3.00 #
OPERATING HMS 502,838 A 502,838 A
HMS 361,976 N 337,910 N
118.00 * 118.00 *
47.00 # 47.00 #
HMS 44,824,890 W 45,084,653 W
1.00 * 1.00 *
OPERATING HMS 1,557,121 A 1,557,121 A
34.00 * 34.00 *
1.00 # 1.00 #
HMS 73,368,975 N 77,039,700 N
11.00 * 11.00 *
OPERATING HMS 27,931,773 A 27,931,773 A
HMS 814,000 N 814,000 N
OPERATING HMS 17,810,955 A 17,810,955 A
OPERATING HMS 1,031,466,906 A 1,031,466,906 A
HMS 230,000,000 B 230,000,000 B
HMS 2,291,497,122 N 2,291,497,122 N
HMS 6,781,921 U 6,781,921 U
HMS 15,798,564 P 15,798,564 P
283.58 * 283.58 *
OPERATING HMS 19,702,780 A 19,500,886 A
223.42 * 223.42 *
HMS 26,400,840 N 26,248,534 N
HMS 30,237 P 30,237 P
49.00 * 49.00 *
OPERATING HMS 8,796,831 N 8,796,831 N
69.70 * 69.70 *
0.34 # 0.34 #
OPERATING ATG 5,448,469 A 5,448,469 A
ATG 2,231,224 T 2,231,224 T
135.30 * 135.30 *
0.66 # 0.66 #
ATG 20,006,088 P 20,006,088 P
OPERATING HMS 469,505 A 469,505 A
HMS 2,575,945 N 2,575,945 N
OPERATING HHL 10,000,000 A 10,000,000 A
HHL 4,824,709 B 4,824,709 B
4.00 * 4.00 *
8.00 # 8.00 #
HHL 24,126,731 N 24,126,731 N
HHL 3,740,534 T 3,740,534 T
HHL 7,000,000 W 7,000,000 W
3.00 # 3.00 #
HHL 393,600 P 442,800 P
179.00 * 179.00 *
OPERATING HHL 16,491,536 A 16,491,536 A
INVESTMENT CAPITAL HHL 14,943,000 C C
17.60 * 17.60 *
3.35 # 3.35 #
OPERATING HTH 12,988,560 A 13,024,068 A
7.40 * 7.40 *
1.00 # 1.00 #
HTH 10,405,377 N 10,405,377 N
8.00 # 8.00 #
HTH 1,223,791 P 1,223,791 P
7.00 * 7.00 *
OPERATING HTH 724,846 A 767,346 A
13.00 * 13.00 *
HTH 2,186,855 B 2,186,855 B
2.00 * 2.00 *
HTH 314,641 U 314,641 U
129.75 * 129.75 *
3.90 # 3.90 #
OPERATING HMS 15,658,195 A 15,658,195 A
0.87 * 0.87 *
HMS 30,104,367 B 30,104,367 B
137.88 * 137.88 *
15.10 # 15.10 #
HMS 95,751,841 N 95,751,841 N
HMS 1,200,000 P 1,200,000 P
50.77 * 50.77 *
OPERATING HMS 50,075,755 A 48,571,509 A
46.23 * 46.23 *
HMS 95,392,354 N 95,388,500 N
HMS 19,560,000 P 19,560,000 P
143.04 * 143.04 *
8.00 # 5.00 #
OPERATING HMS 18,168,910 A 13,757,694 A
26.96 * 26.96 *
6.00 # #
HMS 16,930,676 N 4,430,523 N
INVESTMENT CAPITAL HMS 10,000,000 C C
30.45 * 30.45 *
OPERATING HMS 4,174,220 A 3,374,220 A
8.55 * 8.55 *
HMS 3,194,766 N 3,194,766 N
8.00 * 8.00 *
OPERATING HMS 611,040 A 611,040 A
12.00 * 12.00 *
OPERATING HMS 1,346,000 A 1,346,000 A
12,394.75 * 12,394.75 *
680.25 # 680.25 #
OPERATING EDN 1,303,218,337 A 1,291,636,590 A
EDN 5,251,693 B 5,251,693 B
EDN 167,203,642 N 167,203,642 N
EDN 13,390,000 T 13,390,000 T
EDN 7,495,605 U 7,495,605 U
9.00 * 9.00 *
EDN 3,239,686 W 3,239,301 W
1.00 * 1.00 *
EDN 21,414,657 P 21,414,657 P
INVESTMENT CAPITAL EDN 358,000,000 C 36,500,000 C
EDN 240,000,000 P P
5,348.50 * 5,368.50 *
1,228.25 # 1,228.25 #
OPERATING EDN 520,838,678 A 525,281,027 A
EDN 250,000 B 250,000 B
2.00 * 2.00 *
33.00 # 33.00 #
EDN 60,084,267 N 61,584,267 N
14.00 * 14.00 *
EDN 11,000,000 W 11,000,000 W
EDN 5,950,000 P 5,950,000 P
450.00 * 450.00 *
48.00 # 48.00 #
OPERATING EDN 92,400,786 A 92,831,771 A
2.00 # 2.00 #
EDN 500,000 N 500,000 N
1.00 # 1.00 #
EDN 273,794 P 273,794 P
421.00 * 423.00 *
7.00 # 7.00 #
OPERATING EDN 48,576,320 A 46,891,538 A
EDN 112,140 N 112,140 N
EDN 3,807,440 P 3,807,440 P
847.50 * 847.50 *
5.00 # 5.00 #
OPERATING EDN 332,929,185 A 312,447,476 A
11.00 * 11.00 *
EDN 44,200,920 B 44,200,920 B
718.50 * 718.50 *
98.50 # 98.50 #
EDN 74,600,000 N 74,600,000 N
EDN 150,000 R 150,000 R
4.00 * 4.00 *
2.00 # 2.00 #
EDN 11,597,927 W 11,597,927 W
EDN 1,000,000 P 1,000,000 P
12.00 * 12.00 *
OPERATING EDN 1,731,283 A 1,738,979 A
INVESTMENT CAPITAL EDN 70,000,000 W W
42.00 * 42.00 *
6.00 # 6.00 #
OPERATING EDN 6,296,201 A 6,325,235 A
EDN 1,633,908 B 1,633,908 B
2.00 # 2.00 #
EDN 3,266,757 N 3,266,757 N
EDN 23,224,665 W 23,224,665 W
EDN 300,000 P 300,000 P
OPERATING EDN 158,310,382 A 157,297,341 A
EDN 5,042,000 N 5,042,000 N
INVESTMENT CAPITAL EDN 1,500,000 C C
81.12 * 81.12 *
OPERATING EDN 15,019,269 A 15,029,269 A
6.88 * 6.88 *
EDN 1,800,000 N 1,800,000 N
281.00 * 331.00 *
OPERATING EDN 21,305,769 A 24,749,084 A
EDN 3,000,000 B 3,000,000 B
1.00 # 1.00 #
EDN 125,628 N 125,628 N
2.00 # 2.00 #
EDN 380,000 P 380,000 P
OPERATING BUF 552,407,076 A 572,505,610 A
OPERATING BUF 187,755,868 A 191,510,985 A
OPERATING BUF 446,515,250 A 521,973,994 A
80.00 * 80.00 *
OPERATING AGS 6,907,632 A 6,853,131 A
10.00 * 10.00 *
AGS 2,346,640 U 2,346,640 U
542.00 * 542.00 *
OPERATING EDN 46,495,782 A 46,245,782 A
EDN 4,000,000 B 4,000,000 B
EDN 2,000,000 N 2,000,000 N
INVESTMENT CAPITAL AGS 25,000,000 C C
24.50 # 24.50 #
OPERATING DEF 3,885,050 A 3,885,050 A
73.50 # 73.50 #
DEF 6,482,477 P 6,482,477 P
INVESTMENT CAPITAL DEF 10,000,000 C 5,000,000 C
2,960.64 * 2,960.64 *
41.75 # 41.75 #
OPERATING UOH 286,542,969 A 286,742,409 A
359.25 * 359.25 *
2.00 # 2.00 #
UOH 360,635,562 B 360,635,562 B
47.71 * 47.71 *
UOH 6,873,565 N 6,873,565 N
27.00 * 27.00 *
UOH 65,501,295 W 65,501,295 W
INVESTMENT CAPITAL UOH 39,750,000 C 28,500,000 C
UOH 30,750,000 E 28,500,000 E
208.03 * 208.03 *
2.50 # 2.50 #
OPERATING UOH 27,613,321 A 27,613,321 A
UOH 28,917,688 B 28,917,688 B
UOH 8,010,453 W 8,010,453 W
535.25 * 535.25 *
7.00 # 7.00 #
OPERATING UOH 50,920,154 A 51,037,654 A
25.00 * 25.00 *
UOH 44,435,015 B 44,435,015 B
UOH 443,962 N 443,962 N
1.00 * 1.00 *
UOH 7,448,228 W 7,448,228 W
INVESTMENT CAPITAL UOH 15,000,000 C C
11.00 # 11.00 #
OPERATING UOH 978,941 A 978,941 A
246.50 * 246.50 *
1.50 # 1.50 #
OPERATING UOH 23,838,504 A 24,015,377 A
UOH 22,028,269 B 22,028,269 B
UOH 802,037 N 802,037 N
UOH 2,097,704 W 2,097,704 W
INVESTMENT CAPITAL UOH 6,500,000 C C
1,820.50 * 1,820.50 *
45.00 # 45.00 #
OPERATING UOH 191,709,098 A 191,709,098 A
UOH 75,650,296 B 75,650,296 B
0.50 * 0.50 *
UOH 4,428,296 N 4,428,296 N
34.00 * 34.00 *
UOH 31,826,332 W 31,826,332 W
INVESTMENT CAPITAL UOH 140,000,000 C C
424.00 * 411.00 *
1.00 # 1.00 #
OPERATING UOH 64,914,398 A 64,914,398 A
14.00 * 14.00 *
UOH 24,242,602 B 24,242,602 B
3.00 * 3.00 *
4.00 # 4.00 #
UOH 1,053,583 N 1,053,583 N
2.00 * 15.00 *
UOH 18,501,700 W 18,501,700 W
INVESTMENT CAPITAL UOH 50,000,000 C 50,000,000 C
OPERATING BUF 219,919,128 A 224,317,511 A
OPERATING BUF 68,661,870 A 70,035,107 A
OPERATING BUF 165,254,696 A 193,181,876 A
37.00 * 37.00 *
OPERATING UOH 3,797,693 A 3,797,693 A
9.00 * 9.00 *
OPERATING UOH 919,917 A 919,917 A
7.00 * 7.00 *
UOH 3,517,717 B 3,517,717 B
UOH 996,530 W 996,530 W
INVESTMENT CAPITAL UOH 1,702,000 C C
1.50 * 1.50 *
OPERATING AGS 10,435,556 A 10,435,556 A
16.25 * 16.25 *
AGS 7,702,355 B 7,702,355 B
4.25 * 4.25 *
AGS 899,940 N 899,940 N
INVESTMENT CAPITAL AGS 9,500,000 C C
45.00 * 45.00 *
OPERATING LNR 4,520,402 A 4,520,402 A
3.00 * 3.00 *
LNR 923,397 B 923,397 B
6.00 * 6.00 *
LNR 751,525 N 751,525 N
37.50 * 37.50 *
OPERATING LNR 4,812,230 A 4,812,230 A
3.00 * 3.00 *
LNR 917,145 B 917,145 B
19.00 * 19.00 *
LNR 5,396,897 N 5,396,897 N
3.00 * 3.00 *
LNR 913,329 W 913,329 W
INVESTMENT CAPITAL LNR 2,950,000 C C
155.00 * 155.00 *
OPERATING LNR 12,886,065 A 12,886,065 A
LNR 31,094,536 B 31,094,536 B
INVESTMENT CAPITAL LNR 8,400,000 C 2,150,000 C
LNR 750,000 N 250,000 N
7.00 * 7.00 *
OPERATING LNR 478,396 A 478,396 A
123.00 * 123.00 *
LNR 42,927,614 B 42,927,614 B
LNR 1,500,000 N 1,500,000 N
INVESTMENT CAPITAL LNR 80,950,000 C C
18.00 * 18.00 *
1.00 # 1.00 #
OPERATING BED 58,272,356 B 8,772,356 B
410.00 * 410.00 *
OPERATING PSD 39,211,885 A 39,211,885 A
83.00 * 83.00 *
OPERATING PSD 7,099,249 A 7,099,249 A
112.00 * 112.00 *
OPERATING PSD 9,032,631 A 9,032,631 A
193.00 * 193.00 *
OPERATING PSD 15,855,815 A 15,855,815 A
205.00 * 205.00 *
OPERATING PSD 16,652,787 A 16,652,787 A
499.00 * 499.00 *
OPERATING PSD 43,849,100 A 43,122,306 A
74.00 * 74.00 *
OPERATING PSD 6,628,031 A 6,628,031 A
269.00 * 269.00 *
OPERATING PSD 20,991,799 A 20,991,799 A
73.00 * 73.00 *
OPERATING PSD 5,891,809 A 5,891,809 A
183.00 * 183.00 *
OPERATING PSD 26,021,543 A 26,021,543 A
PSD 1,045,989 N 1,045,989 N
263.60 * 263.60 *
OPERATING PSD 38,839,489 A 38,839,489 A
1.00 * 1.00 *
39.00 # 39.00 #
OPERATING PSD 10,703,784 W 10,703,784 W
9.00 * 9.00 *
OPERATING PSD 42,589,908 A 42,589,908 A
14.00 * 14.00 *
OPERATING LAW 1,713,945 A 1,713,945 A
8.00 * 8.00 *
LAW 1,004,853 W 1,004,853 W
LAW 800,000 P 800,000 P
318.00 * 318.00 *
OPERATING LAW 28,441,127 A 28,623,526 A
LAW 600,000 N 600,000 N
150.00 * 150.00 *
LAW 19,616,116 U 19,616,116 U
LAW 600,000 P 600,000 P
16.00 * 16.00 *
6.00 # 6.00 #
OPERATING LAW 6,213,508 A 3,462,585 A
2.00 * 2.00 *
5.00 # 5.00 #
LAW 731,972 U 731,972 U
8.00 * 8.00 *
OPERATING LAW 2,668,464 A 2,668,464 A
72.00 * 72.00 *
OPERATING LAW 20,894,244 A 16,957,744 A
LAW 5,000,000 U 5,000,000 U
INVESTMENT CAPITAL LAW 23,000,000 C C
14.00 * 14.00 *
8.50 # 8.50 #
OPERATING LAW 2,362,031 A 2,362,031 A
LAW 3,724,886 N 4,551,095 N
LAW 9,405,469 P 9,550,715 P
7.00 * 7.00 *
OPERATING PSD 569,373 A 569,373 A
61.00 * 61.00 *
OPERATING PSD 5,211,808 A 5,211,808 A
13.00 * 13.00 *
OPERATING PSD 1,125,638 A 1,125,638 A
PSD 1,186,017 B 1,186,017 B
PSD 850,000 P 850,000 P
149.00 * 149.00 *
OPERATING PSD 25,287,667 A 25,287,667 A
4.00 * 4.00 *
PSD 1,331,967 B 1,331,967 B
PSD 75,065 T 75,065 T
INVESTMENT CAPITAL AGS 33,000,000 C 16,000,000 C
PSD 25,000,000 C 25,000,000 C
23.50 * 23.50 *
OPERATING ATG 2,614,592 A 2,497,809 A
24.50 * 24.50 *
ATG 4,370,515 W 4,370,515 W
ATG 1,204,841 P 1,204,841 P
1.00 * 1.00 *
OPERATING LNR 110,000 A 110,000 A
8.00 * 8.00 *
LNR 7,660,556 B 7,660,556 B
LNR 10,522,413 P 1,160,621 P
99.25 * 99.25 *
1.00 # 1.00 #
OPERATING DEF 10,455,364 A 10,256,912 A
21.75 * 21.75 *
1.50 # 1.50 #
DEF 1,430,238 P 1,430,238 P
INVESTMENT CAPITAL DEF 725,000 C C
19.75 * 19.75 *
OPERATING DEF 7,081,247 A 7,081,247 A
99.25 * 99.25 *
18.00 # 18.00 #
DEF 39,968,991 P 40,127,352 P
26.00 * 26.00 *
90.00 # 90.00 #
OPERATING DEF 14,097,375 A 14,097,375 A
DEF 500,000 B 500,000 B
DEF 4,156,958 N 4,156,958 N
2.00 # 2.00 #
DEF 500,000 W 500,000 W
23.25 # 23.25 #
DEF 22,433,938 P 22,433,938 P
INVESTMENT CAPITAL AGS 42,500,000 C 11,000,000 C
DEF 1,500,000 C 1,500,000 C
DEF 1,500,000 P 1,500,000 P
6.00 * 6.00 *
OPERATING CCA 2,511,181 B 2,507,752 B
25.00 * 25.00 *
OPERATING CCA 4,944,320 B 4,944,320 B
43.00 * 43.00 *
OPERATING CCA 6,417,109 B 6,417,109 B
CCA 301,000 T 301,000 T
72.00 * 72.00 *
11.00 # 11.00 #
OPERATING CCA 9,909,730 B 9,909,730 B
8.00 * 8.00 *
4.00 # 4.00 #
CCA 2,880,256 T 2,880,256 T
95.00 * 95.00 *
OPERATING CCA 23,746,784 B 22,746,784 B
CCA 201,000 T 201,000 T
1.00 * 1.00 *
OPERATING CCA 249,052 B 249,052 B
69.00 * 69.00 *
OPERATING CCA 19,725,310 B 19,777,291 B
20.00 * 20.00 *
1.00 # 1.00 #
OPERATING CCA 3,833,679 B 3,833,679 B
CCA 100,681 T 100,681 T
8.00 * 8.00 *
OPERATING AGR 646,448 A 646,448 A
77.00 * 77.00 *
OPERATING CCA 10,459,932 B 10,432,895 B
66.00 * 66.00 *
1.00 # 1.00 #
OPERATING CCA 8,930,940 B 8,930,940 B
54.00 * 54.00 *
1.00 # 1.00 #
OPERATING CCA 24,860,659 B 12,858,290 B
10.50 * 10.50 *
OPERATING AGS 1,258,905 A 1,258,905 A
133.50 * 133.50 *
OPERATING BUF 15,137,691 A 15,137,691 A
56.00 * 56.00 *
1.00 # 1.00 #
OPERATING LNR 7,731,946 B 7,731,946 B
1.00 * 1.00 *
1.00 # 1.00 #
OPERATING HMS 184,462 A 184,462 A
24.00 * 24.00 *
23.00 # 23.00 #
OPERATING GOV 4,551,872 A 4,551,872 A
17.00 * 17.00 *
OPERATING LTG 2,251,665 A 2,251,665 A
LTG 312,000 B 312,000 B
30.00 * 25.00 *
4.00 # 4.00 #
OPERATING BED 3,793,467 A 3,493,467 A
* 5.00 *
5.00 # 5.00 #
BED 2,705,500 N 2,705,500 N
BED 2,000,000 W 2,000,000 W
INVESTMENT CAPITAL BED 7,500,000 C C
18.46 * 18.46 *
5.00 # 5.00 #
OPERATING BED 5,744,533 A 5,744,533 A
8.04 * 8.04 *
BED 864,351 P 864,351 P
53.00 * 53.00 *
OPERATING BUF 13,039,653 A 13,039,653 A
BUF 427,305,000 B 427,305,000 B
OPERATING BUF 9,700,000 A 9,700,000 A
7.00 * 7.00 *
OPERATING AGS 2,757,314 A 1,027,919 A
AGS 1,043,732 T 1,043,732 T
15.50 * 15.50 *
3.00 # 3.00 #
OPERATING AGS 6,381,212 A 2,524,745 A
0.50 * 0.50 *
1.00 # 1.00 #
AGS 99,694 N 99,694 N
149.00 * 149.00 *
OPERATING TAX 10,613,723 A 10,668,773 A
43.00 * 43.00 *
1.00 # 1.00 #
OPERATING TAX 3,427,288 A 3,427,288 A
128.00 * 128.00 *
OPERATING TAX 7,065,305 A 7,065,305 A
86.00 * 87.00 *
7.00 # 7.00 #
OPERATING TAX 18,488,707 A 19,066,253 A
15.00 # 15.00 #
TAX 3,629,626 B 3,629,626 B
22.00 * 22.00 *
OPERATING AGS 8,426,909 A 8,431,323 A
18.00 * 18.00 *
OPERATING AGS 1,628,950 A 1,629,046 A
13.00 * 13.00 *
OPERATING AGS 1,386,549 A 1,387,165 A
7.00 * 7.00 *
3.00 # 3.00 #
OPERATING AGS 1,023,968 A 1,025,751 A
15.00 * 15.00 *
OPERATING BUF 2,595,221 A 2,595,221 A
9.00 * 9.00 *
BUF 15,957,630 T 15,957,630 T
OPERATING BUF 668,429,515 A 605,294,407 A
319.74 * 319.74 *
18.67 # 18.67 #
OPERATING ATG 45,115,440 A 45,305,022 A
32.90 * 32.90 *
1.00 # 1.00 #
ATG 6,484,008 B 6,542,845 B
5.23 # 5.23 #
ATG 11,641,670 N 11,641,670 N
1.00 * 1.00 *
ATG 4,065,177 T 4,065,177 T
109.60 * 109.60 *
17.10 # 17.10 #
ATG 21,671,711 U 21,671,711 U
5.60 * 5.60 *
2.00 # 2.00 #
ATG 3,539,882 W 3,539,882 W
21.44 * 21.44 *
0.50 # 0.50 #
ATG 4,890,531 P 5,005,104 P
143.00 * 143.00 *
OPERATING AGS 51,915,830 A 52,421,427 A
12.00 * 12.00 *
1.00 # 1.00 #
AGS 2,578,244 B 2,578,244 B
33.00 * 33.00 *
AGS 6,315,295 U 6,315,295 U
INVESTMENT CAPITAL AGS 4,000,000 C 2,000,000 C
19.00 * 19.00 *
1.00 # 1.00 #
OPERATING AGS 4,683,125 A 6,769,149 A
3.00 * 3.00 *
AGS 521,304 B 521,304 B
2.00 # 2.00 #
2.00 * 2.00 *
OPERATING AGS 14,035,349 B 14,035,349 B
88.00 * 88.00 *
OPERATING HRD 27,662,569 A 26,936,350 A
HRD 700,000 B 700,000 B
2.00 * 2.00 *
HRD 5,178,161 U 5,178,161 U
12.00 * 12.00 *
OPERATING HRD 2,897,063 A 2,750,816 A
OPERATING BUF 838,506,000 A 846,891,000 A
116.00 * 116.00 *
OPERATING BUF 30,696,569 X 25,651,172 X
63.00 * 63.00 *
OPERATING BUF 11,193,297 T 11,337,016 T
OPERATING BUF 512,718,644 A 522,870,219 A
BUF 4,000,000 U 4,000,000 U
OPERATING BUF 158,214,808 A 161,379,104 A
1.00 # 1.00 #
OPERATING LNR 177,872 A 177,872 A
63.00 * 63.00 *
LNR 22,983,607 B 22,983,607 B
INVESTMENT CAPITAL LNR 3,200,000 B B
LNR 19,155,000 C C
OPERATING AGS 26,987,995 A 26,987,995 A
5.00 * 5.00 *
AGS 225,701,949 W 225,706,793 W
10.00 * 10.00 *
OPERATING AGS 913,342 A 914,121 A
AGS 285,000 U 285,000 U
8.00 * 8.00 *
OPERATING AGS 7,177,674 A 7,178,040 A
AGS 5,500,000 U 5,500,000 U
2.00 * 2.00 *
OPERATING LNR 9,034,784 B 9,034,784 B
88.00 * 88.00 *
OPERATING AGS 7,944,958 A 7,952,087 A
AGS 4,000,000 W 4,000,000 W
INVESTMENT CAPITAL AGS 26,100,000 C C
125.00 * 126.00 *
1.00 # 1.00 #
OPERATING AGS 25,792,541 A 24,844,638 A
AGS 1,699,084 U 1,699,084 U
32.00 * 32.00 *
OPERATING AGS 2,669,822 A 2,669,822 A
33.00 * 33.00 *
OPERATING AGS 3,692,561 A 3,693,069 A
INVESTMENT CAPITAL AGS 300,000 C 2,200,000 C
2.00 * 2.00 *
OPERATING AGS 1,088,500 A 1,167,000 A
25.00 * 25.00 *
1.00 # 1.00 #
OPERATING AGS 2,203,297 A 2,205,274 A
5.00 * 5.00 *
OPERATING AGS 2,006,599 W 2,006,803 W
13.00 * 13.00 *
OPERATING AGS 3,541,577 W 3,539,054 W
27.00 * 27.00 *
OPERATING AGS 4,563,614 W 4,561,089 W
44.00 * 44.00 *
1.00 # 1.00 #
OPERATING AGS 4,925,297 A 4,924,295 A
INVESTMENT CAPITAL AGS 25,000,000 C 10,000,000 C
INVESTMENT CAPITAL SUB 3,000,000 C C
SUB 2,000,000 C C
SUB 8,000,000 S S
INVESTMENT CAPITAL SUB 8,000,000 C C
PART III. CAPITAL
IMPROVEMENT PROJECTS
SECTION 4. CAPITAL
IMPROVEMENT PROJECTS AUTHORIZED. The
sums of money appropriated or authorized in part II of this Act for capital
improvements shall be expended for the projects listed below. Accounting of the appropriations by the
department of accounting and general services shall be based on the projects as
the projects are listed in this section.
Several related or similar projects may be combined into a single
project if the combination is advantageous or convenient for implementation;
provided that the total cost of the projects thus combined shall not exceed the
total of the sum specified for the projects separately. (The amount after each cost element and the
total funding for each project listed in this part are in thousands of
dollars.)
A. ECONOMIC DEVELOPMENT
BED107 - FOREIGN TRADE ZONE
1. TROPICAL AGRICULTURAL TECH CENTER, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A TROPICAL AGRICULTURAL EQUIPMENT TESTING AND RESEARCH FACILITY.
TOTAL FUNDING BED 6,070 D D
BED113 - HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE
2. HAWAII CONVENTION CENTER IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII CONVENTION CENTER.
TOTAL FUNDING BED 52,000 C C
AGR122 - PLANT PEST AND DISEASE CONTROL
3. HILO GREENHOUSE AND INSECTARY IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION OF VARIOUS IMPROVEMENTS TO THE GREENHOUSE AND INSECTARY AT THE LANIKAULA FACILITY IN HILO.
TOTAL FUNDING AGS 1,400 C C
AGR132 - ANIMAL DISEASE CONTROL
4. HALAWA ANIMAL INDUSTRY FACILITY IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE ANIMAL INDUSTRY FACILITY IN HALAWA.
TOTAL FUNDING AGR 7,000 C C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
5. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM.
TOTAL FUNDING AGR 2,700 C C
6. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGR 5,000 C C
AGR 1 N N
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
7. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
TOTAL FUNDING AGS 1,900 C C
BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
8. ACQUISITION OF AGRICULTURAL LANDS, KAPAIA, KAUAI
LAND ACQUISITION FROM GROVE FARM ON KAUAI.
TOTAL FUNDING BED 39,000 C C
9. ACQUISITION OF AGRICULTURAL LANDS, WAIMEA, KAUAI
LAND ACQUISITION FOR AGRICULTURAL LANDS ON KAUAI.
TOTAL FUNDING BED 1,300 C C
10. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO AGRICULTURAL INFRASTRUCTURE, OAHU.
TOTAL FUNDING BED 9,200 C C
11. ANIMAL PROCESSING AND STORAGE FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND FURNISHINGS FOR A DEDICATED SMALL ANIMAL PROCESSING AND STORAGE FACILITY ON O‘AHU TO SUPPORT POST-SLAUGHTER HANDLING. THIS FACILITY WILL INCLUDE AREAS FOR CARCASS BREAKDOWN, MEAT CUTTING, PACKAGING, CHILLING, AND COLD STORAGE TO EXPAND LOCAL CAPACITY FOR SAFE, HIGH-QUALITY MEAT PROCESSING. THE PROJECT WILL SERVE SMALL AND MID-SIZED PRODUCERS, IMPROVE LOCAL FOOD SYSTEM INFRASTRUCTURE, AND ENHANCE THE AVAILABILITY OF HAWAI‘I-GROWN MEAT FOR CONSUMERS.
TOTAL FUNDING BED 17,000 C C
12. ANIMAL SLAUGHTERHOUSE, OAHU
LAND ACQUISITION, PLANS, DESIGN, CONSTRUCTION, AND FURNISHING EQUIPMENT FOR AN ANIMAL SLAUGHTERHOUSE. GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES, OAHU
TOTAL FUNDING BED 2,000 C C
13. CONSTRUCTION FOR A STATE POSTHARVEST FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A POSTHARVEST FACILITY ON OAHU.
TOTAL FUNDING BED 22,076 C C
14. FOOD AND PRODUCT INNOVATION NETWORK (FPIN), STATEWIDE
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, LAND ACQUISITION, AND FURNISHINGS FOR A FOOD AND PRODUCT INNOVATION NETWORK, STATEWIDE
TOTAL FUNDING BED 350 C C
15. FOOD PROCESSING PLANT, OAHU
LAND ACQUISITION, PLANS, DESIGN, EQUIPMENT, AND FURNISHING FOR A FOOD PROCESSING PLANT, OAHU
TOTAL FUNDING BED 6,275 C 650 C
16. IRRIGATION SYSTEM, OAHU
LAND ACQUISITION, REHABILITATION, AND EXPANSION COSTS FOR AN AGRICULTURAL IRRIGATION SYSTEM, OAHU
TOTAL FUNDING BED 2,000 C C
17. LAND ACQUISITION, OAHU
LAND ACQUISITION FOR LANDS LOCKED BETWEEN STATE OWNED LANDS, OAHU
TOTAL FUNDING BED 3,000 C C
18. LAND ACQUISITION, OAHU
LAND ACQUISITION, OAHU
TOTAL FUNDING BED 500 C 4,500 C
19. SMALL ANIMAL SLAUGHTERHOUSE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ANIMAL SLAUGHTERHOUSE FACILITY TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT; GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES.
TOTAL FUNDING BED 2,000 C C
20. VALUE-ADDED PRODUCT DEVELOPMENT CENTER, HAWAII
LAND ACQUISITION AND PLAN DEVELOPMENT OF VALUE-ADDED PRODUCT CENTER ON KOHALA, HAWAII, TMK (2)5-4-009-016.
TOTAL FUNDING BED 1,300 C 250 C
21. WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM AND INTAKE PUMP STATION, OAHU.
TOTAL FUNDING BED 4,000 C C
LNR141 - WATER AND LAND DEVELOPMENT
22. ROCKFALL AND FLOOD MITIGATION, STATEWIDE
DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY, AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 2,000 C C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
23. 99-YEAR LEASEHOLD PROGRAM, PHASE 2, OAHU
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A LEASEHOLD CONDOMINIUM FACILITY UNDER THE 99-YEAR LEASEHOLD PROGRAM.
TOTAL FUNDING BED 12,102 C 17,898 C
24. ACQUISITION OF PROPERTY FOR COMMERCIAL AND ADVANCED MANUFACTURING AND OTHER DEVELOPMENT, OAHU
ACQUISITION OF PROPERTIES, PLANNING AND DESIGN FOR MANUFACTURING (ADDITIVE, SUBTRACTIVE AND ADVANCED), WORKFORCE DEVELOPMENT, AND CREATIVE INDUSTRY, AND COMMERCIAL DEVELOPMENT, OTHER PERMITTED LAND USES AND PURPOSES.
TOTAL FUNDING BED 55,000 C 25,000 C
25. CLIMATE CHANGE IMPACT ASSESSMENT, OAHU
PLANS TO CONDUCT AN ASSESSMENT AND RULEMAKING TO CONSIDER THE IMPACTS OF CLIMATE CHANGE AND SEA LEVEL RISE FOR THE DEVELOPMENT IN HCDA'S KAKAAKO AND KALAELOA COMMUNITY DEVELOPMENT DISTRICTS.
TOTAL FUNDING BED 2,000 C C
26. IWILEI-KAPALAMA COMMUNITY DEVELOPMENT, OAHU
DESIGN AND CONSTRUCTION OF INFRASTRUCTURE PROJECTS TO SUPPORT IWILEI-KAPALAMA COMMUNITY DEVELOPMENT.
TOTAL FUNDING BED 12,000 C 50,000 C
27. KAKAAKO MAKAI GEOTECHNICAL ASSESSMENT
RESEARCH PAST STUDIES AND CONDUCT GEOTECHNICAL SURVEY OF CONTAMINATED MAKAI LANDS
TOTAL FUNDING BED 1,500 C C
28. KAKAAKO MAKAI PLANNING, OAHU
PLANS FOR AN INFRASTRUCTURE ASSESSMENT AND COMMUNITY PLANNING FOR KAKAAKO MAKAI.
TOTAL FUNDING BED 1,000 C C
29. KALAELOA INFRASTRUCTURE-EIS DISTRICT WIDE, KALAELOA, OAHU
PLANS FOR PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT FOR THE KALAELOA COMMUNITY DEVELOPMENT DISTRICT.
TOTAL FUNDING BED 1,000 C C
30. KUPUNA SUPPORTIVE HOUSING
PLANS, DESIGN, AND CONSTRUCTION OF KUPUNA SUPPORTIVE HOUSING.
TOTAL FUNDING BED 5,500 C 29,450 C
31. TRANSIT ORIENTED DEVELOPMENT PROJECTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF TRANSIT ORIENTED DEVELOPMENT PROJECTS AND IMPROVEMENTS IN VARIOUS LOCATIONS IN TRANSIT ORIENTED DISTRICTS, OAHU.
TOTAL FUNDING BED 15,000 C C
32. TRANSIT ORIENTED DEVELOPMENT PROJECTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF TRANSIT ORIENTED DEVELOPMENT PROJECTS AND IMPROVEMENTS IN VARIOUS LOCATIONS IN TRANSIT ORIENTED DISTRICTS, OAHU.
TOTAL FUNDING BED 35,000 C C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
33. HOUSING PROJECTS, KAUAI
FACILITIES FOR LAND ACQUISITION, PLANNING, DESIGN, AND CONSTRUCTION OF VARIOUS HOUSING PROJECTS, KAUAI
TOTAL FUNDING BED 28,000 C C
34. HOUSING PROJECTS, OAHU
FACILITIES FOR LAND ACQUISITION, PLANNING, DESIGN, AND CONSTRUCTION OF VARIOUS HOUSING PROJECTS, OAHU
TOTAL FUNDING BED 30,700 C C
C. TRANSPORTATION FACILITIES
TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 17,061 E 26,760 E
TRN 1 N N
TRN111 - HILO INTERNATIONAL AIRPORT
2. HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 26,000 E E
TRN 1 N N
TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
3. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 137,045 E E
TRN 10,000 N N
TRN131 - KAHULUI AIRPORT
4. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 52,250 E 57,500 E
TRN 5,000 N N
TRN141 - MOLOKAI AIRPORT
5. MOLOKAI AIRPORT, AIRPORT IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 6,230 E E
TRN 2,000 N N
TRN161 - LIHUE AIRPORT
6. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 9,225 E 5,140 E
TRN 1 N 4,600 N
TRN195 - AIRPORTS ADMINISTRATION
7. AIRFIELD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 154,877 E 656,162 E
TRN 1,800 N 60,000 N
8. AIRPORT DEVELOPMENT, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE IMPROVEMENTS. IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY, COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 50,000 E 39,000 E
TRN 1 N 1 N
9. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 7,500 B 7,500 B
TRN 200 X 200 X
10. FACILITY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 89,500 E 56,500 E
TRN 1 N 1 N
11. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).
TOTAL FUNDING TRN 301,000 X X
TRN301 - HONOLULU HARBOR
12. HONOLULU HARBOR IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 24,992 B 39,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN303 - KALAELOA BARBERS POINT HARBOR
13. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 34,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN311 - HILO HARBOR
14. HILO HARBOR IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 44,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN331 - KAHULUI HARBOR
15. KAHULUI HARBOR IMPROVEMENTS, MAUI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 9,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN341 - KAUNAKAKAI HARBOR
16. KAUNAKAKAI HARBOR IMPROVEMENTS, MOLOKAI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAUNAKAKAI HARBOR, MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN361 - NAWILIWILI HARBOR
17. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 9,992 B 4,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN351 - KAUMALAPAU HARBOR
18. KAUMALAPAU HARBOR IMPROVEMENTS, LANAI
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAUMALAPAU HARBOR, LANAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 1,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN395 - HARBORS ADMINISTRATION
19. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 14,992 B 14,992 B
TRN 4 N 4 N
TRN 4 R 4 R
20. MODERNIZATION PROGRAM - HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
TOTAL FUNDING TRN 2,500 B 2,500 B
TRN501 - OAHU HIGHWAYS
21. INTERSTATE ROUTE H-1 IMPROVEMENTS, KUALAKAI INTERCHANGE TO WAIAWA INTERCHANGE, OAHU
DESIGN FOR THE ADDITION OF A TRAVEL LANE IN EACH DIRECTION OF INTERSTATE ROUTE H-1, BETWEEN KUALAKAI INTERCHANGE AND WAIAWA INTERCHANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 400 E 800 E
TRN 1,600 N 3,200 N
22. INTERSTATE ROUTE H-1, KUNIA EAST BOUND ON-RAMP, OAHU
PLANS FOR A KUNIA EAST BOUND ON-RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING TRN 1,500 E E
23. INTERSTATE ROUTE H-3, FINISH WORK AND MITIGATION, JUNCTION AT H-1 TO KMCAS, OAHU
CONSTRUCTION FOR FINISH WORK RELATED TO THE CONSTRUCTION OF INTERSTATE ROUTE H-3. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,428 E E
TRN 5,654 N N
24. PAAKEA ROAD, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO PAAKEA ROAD FOR USE AS AN EMERGENCY PARALLEL ROUTE ON THE WEST COAST OF OAHU.
TOTAL FUNDING TRN 5,000 E E
25. ALA WAI CANAL AND WATERWAYS DEBRIS CLEARING
DESIGN AND IMPLEMENT PILOT PROJECT FOR ALA WAI CANAL AND WATERWAYS TO PREVENT DEBRIS FROM FLOWING INTO THE ALA WAI SMALL BOAT HARBOR AND OCEAN.
TOTAL FUNDING 750 C C
TRN511 - HAWAII HIGHWAYS
26. ALTERNATE ROUTE SELECTION STUDY FOR PUNA MAKAI ALTERNATE ROUTE, HAWAII
PLANS FOR ALTERNATIVE ROUTE FOR PUNA MAKAI.
TOTAL FUNDING TRN 1,500 C C
27. PUAINAKO STREET IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR CORRIDOR IMPROVEMENTS ALONG PUAINAKO STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,000 E 4,800 E
TRN N 19,200 N
TRN531 - MAUI HIGHWAYS
28. HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI
CONSTRUCTION FOR IMPROVING, UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 B B
TRN 4,000 N N
29. PIILANI HIGHWAY WIDENING, KILOHANA DRIVE TO WAILEA IKE DRIVE, MAUI
LAND ACQUISITION FOR SAFETY, OPERATIONAL, AND CAPACITY IMPROVEMENTS FOR VEHICLES AND MULTIMODAL USERS ALONG PIILANI HIGHWAY FROM KILOHANA DRIVE TO WAILEA IKE DRIVE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 100 E
TRN N 400 N
30. WAIALE ROAD EXTENSION, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR A WAIALE ROAD EXTENSION TO THE WAIKAPU COUNTRY TOWN PROJECT TO BE REPAID WITH A PROJECT IMPACT FEE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 5,000 E E
TRN 1 N N
TRN561 - KAUAI HIGHWAYS
31. KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 E 5,200 E
TRN 4,000 N 20,800 N
TRN595 - HIGHWAYS ADMINISTRATION
32. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS, DRYWELLS, DITCHES, AND BASINS AT VARIOUS LOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,348 B B
TRN 3,090 E 1,600 E
TRN 4,360 N 4,000 N
33. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE.
TOTAL FUNDING TRN 4,250 E 4,000 E
34. HIGHWAY PLANNING, STATEWIDE
PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND BRIDGE EVALUATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 962 E E
TRN 3,848 N N
35. HIGHWAY PROJECT CLOSEOUT, STATEWIDE
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COMPLETION AND CLOSEOUT OF PROJECTS IN CLOSING STAGES AND/OR FOR PROJECTS REQUIRING FUNDS FOR FINAL SETTLEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 800 E 900 E
TRN 2 N 3 N
36. HIGHWAY RESEARCH, STATEWIDE
PLANS FOR FEDERAL AID AND NON-FEDERAL AID RESEARCH AND PROJECTS, INCLUDING TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 600 B B
TRN 4,425 E 4,300 E
TRN 20,101 N 17,200 N
37. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO HIGHWAY FACILITIES NECESSARY FOR HIGHWAY SYSTEM SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,405 B 300 B
TRN 11,308 E 12,190 E
TRN 24,994 N 9,560 N
38. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 14,063 B 11,920 B
TRN 66,686 E 72,603 E
TRN 396,400 N 338,094 N
39. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE HIGHWAY SYSTEM ENHANCEMENTS, INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 990 B 610 B
TRN 15,738 E 5,631 E
TRN 26,502 N 17,717 N
40. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR THE PRESERVATION OF THE STATE HIGHWAY SYSTEM AND ITS FACILITIES, INCLUDING PAVEMENT, AND SIGNAGE, AND THE ADDRESS OF SHORELINE AND BRIDGE SCOUR ISSUES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,540 B 4,513 B
TRN 23,361 E E
TRN 106,104 N 1 N
41. HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES FOR MORE EFFICIENT TRAFFIC FLOW. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,775 B B
TRN 26,064 E 10,100 E
TRN 32,394 N 40,400 N
TRN 700 S S
42. MAKAKILO DRIVE EXTENSION
CONSTRUCT AN EXTENSION OF MAKAKILO DRIVE FROM THE PALEHUA SUBDIVISION TO THE H-1 FREEWAY.
TOTAL FUNDING TRN 500 C C
43. PACIFIC PALISADES, OAHU
PLANS FOR EMERGENCY EGRESS.
TOTAL FUNDING TRN 1,000 C C
44. TRAFFIC LIGHT AT HWY130 AND POST OFFICE ROAD, HAWAII
CONSTRUCTION FOR A TRAFFIC LIGHT.
TOTAL FUNDING TRN 2,000 C C
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE STATE MATCH FUNDS FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING HTH 5,913 C C
HTH 29,558 N N
2. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING HTH 5,082 C C
HTH 25,406 N N
LNR401 - ECOSYSTEM PROTECTION AND RESTORATION
3. ANUENUE FISHERIES RESEARCH CENTER ANNEX, ROOF REPAIR/PHOTOVOLTAIC SYSTEM INSTALLATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ROOF REPAIR AND INSTALLATION OF A PHOTOVOLTAIC SYSTEM AT THE ANUENUE FISHERIES RESEARCH CENTER ANNEX (AFRC ANNEX).
TOTAL FUNDING LNR 750 C C
4. FISHING ACCESS IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND RELATED WORK FOR IMPROVEMENTS ACROSS FISHING AREAS ON OAHU.
TOTAL FUNDING LNR 400 C C
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
5. POHAKEA FIRE PREVENTION AND SUPPRESSION INFRASTRUCTURE, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A SECTION OF DLNR LANDS IN WEST MAUI HIGHLY PRONE TO WILDFIRE DUE TO INVASIVE GRASSES. THE RECENT ACQUISITION OF THREE WELLS AND A 750,000-GALLON WATER TANK WILL ENABLE THE BRANCH TO REPLACE HAZARDOUS FUEL LOADS WITH GREEN BREAKS, RIPARIAN CORRIDORS, AND GRAZING BREAKS.
TOTAL FUNDING LNR 1,750 C C
6. WEST KAUAI DLNR BASE YARD FIRE & EMERGENCY RESPONSE BUILDING AND STORAGE, KAUAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FURTHER BUILD OUT OF MASTER PLAN. THIS PROJECT WILL PULL IN ELECTRACY & SOLAR, PLUMBING, SEWAGE, GRUB, GRADE & FENCE PHASE 2 SECTION FOR EMERGENCY COMMAND CENTER, FIRE & EMERGENCY RESPONSE BUILDING & STORAGE.
TOTAL FUNDING LNR 2,000 C C
7. WEST MAUI FIRE PREVENTION: UKUMEHAME WETLAND AND STREAM, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RESTORATION OF THE UKUMEHAME WETLAND AND STREAM CORRIDOR IN WEST MAUI TO ESTABLISH A GREEN BREAK TO PREVENT WILDFIRES. THE GREEN BREAKS IN THIS FIRE-PRONE LOCATION WILL HELP TO PREVENT THE SPREAD OF WILDFIRES TO ADJACENT AREAS WHERE NATURAL RESOURCES, PROPERTY, AND PUBLIC SAFETY MAY BE THREATENED.
TOTAL FUNDING LNR 3,000 C C
8. KAWAINUI MARSH PROTECTION AND IMPROVEMENTS
PLANS, DESIGN, AND CONSTRUCTION FOR PREDATOR FENCING, BUFFERS, AND ACCESS IMPROVEMENTS, VICINITY OF KAWAINUI LEVEE TO KAWAINUI MODEL AIRPLANE FIELD.
TOTAL FUNDING 8,750 C C
LNR404 - WATER RESOURCES
9. DEEP MONITOR WELLS, STATEWIDE
DESIGN AND CONSTRUCTION TO CONSTRUCT AND/OR REPAIR PRIORITY DEEP MONITOR WELLS, STATEWIDE TO MONITOR THE HEALTH OF DRINKING WATER AQUIFERS.
TOTAL FUNDING LNR 2,000 C C
LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
10. DOCARE HAWAII BRANCH OFFICE BUILDING RENOVATION, HAWAII
DESIGN AND CONSTRUCTION FOR THE RENOVATION OF THE DOCARE HAWAII BRANCH OFFICE DUE TO SEVERE TERMITE INFESTATION RESULTING IN MAJOR DAMAGE TO THE STRUCTURE, INCLUDING INTERIOR WALLS, SUPPORT BEAMS, DOORS, AND RELATED WORK.
TOTAL FUNDING LNR 3,000 C C
11. LAND ACQUISITION, PLANS, AND DESIGN FOR DIVISION OF CONSERVATION AND RESOURCE ENFORCEMENT FACILITY, OAHU.
LAND ACQUISITION, PLANS, AND DESIGN FOR DIVISION OF CONSERVATION AND RESOURCE ENFORCEMENT FACILITY, OAHU.
TOTAL FUNDING LNR 2,450 C C
LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
12. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY, AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 5,000 C C
E. HEALTH
HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
1. KALAUPAPA SETTLEMENT, CLOSE LANDFILLS & INSTALL SYNTHETIC COVER LAYER AT MSW MOLOKAI
DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AS MANDATED BY LAW.
TOTAL FUNDING AGS 5,500 C C
2. RE-ROOFING OF STORAGE WAREHOUSE
REPLACE ROOF OF PRIMARY STORAGE WAREHOUSE TO PROTECT EQUIPMENT, SUPPLIES, AND NON-PERISHABLE FOOD.
TOTAL FUNDING AGS 1,400 C C
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
3. KAU HOSPITAL, KEAAU OUTPATIENT CENTER
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SITE WORK FOR A NEW AMBULATORY CARE CENTER IN KEAAU.
TOTAL FUNDING HTH 10,000 C 10,000 C
4. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - HAWAII REGION, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII REGIONS OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS, INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 5,500 C C
5. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - KAUAI REGION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE KAUAI REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS, INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 20,000 C C
6. WHR KONA COMMUNITY HOSPITAL - EMERGENCY DEPARTMENT, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RECONFIGURATION AND RENOVATION OF THE EMERGENCY ROOM AND ADJACENT CRITICAL CARE FACILITIES.
TOTAL FUNDING HTH 1,339 C 11,909 C
HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
7. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS, AND UPGRADES, MAUI AND LANAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, REPAIRS, RENOVATIONS, EXPANSION, MODERNIZATION, AND UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH).
TOTAL FUNDING HTH 6,000 C C
HTH215 - HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION
8. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, OAHU REGION, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE OAHU REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS, INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 5,600 C C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
9. HAWAII STATE HOSPITAL, HEALTH AND SAFETY, OAHU
DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 3,150 C C
10. HAWAII STATE HOSPITAL, REPAIR CHILLED WATER LINE & RELATED IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, & EQUIPMENT TO REPAIR UNDERGROUND CHILLED WATER LINE AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 1,000 C C
11. HAWAII STATE HOSPITAL, WATER SYSTEM IMPROVEMENTS AND OTHER WORK, OAHU
DESIGN AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS AND OTHER WORK.
TOTAL FUNDING AGS 3,500 C C
F. SOCIAL SERVICES
HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
1. KYFWC SECURED CUSTODY FACILITY REROOF, OAHU
DESIGN AND CONSTRUCTION TO REPAIR AND RENOVATE THE SECURED CUSTODY FACILITY'S ROOF AT THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER CAMPUS.
TOTAL FUNDING AGS 3,720 C C
HMS220 - RENTAL HOUSING SERVICES
2. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI DEVELOPMENT, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI DEVELOPMENT
TOTAL FUNDING HMS 56,000 C C
3. KA LEI MOMI, LANAKILA HOMES I
PLANS AND DESIGN FOR PREDEVELOPMENT OF KA LEI MOMI, LANAKILA HOMES I REDEVELOPMENT PROJECTS, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING HMS 3,500 C C
4. KA LEI MOMI, KAAHUMANU HOMES I
PLANS AND DESIGN FOR PREDEVELOPMENT OF KA LEI MOMI, KAAHUMANU HOMES I REDEVELOPMENT PROJECTS, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING HMS 2,350 C C
5. KA LEI MOMI, KAAHUMANU HOMES, MULTI-PHASE
PLANS AND DESIGN FOR PREDEVELOPMENT OF KA LEI MOMI, KAAHUMANU HOMES, MULTI-PHASE REDEVELOPMENT PROJECTS, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING HMS 700 C C
6. KA LEI MOMI, KAPA'A HOMES
PLANS AND DESIGN FOR PREDEVELOPMENT OF KA LEI MOMI, KAPA'A HOMES REDEVELOPMENT PROJECTS, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING HMS 4,000 C C
7. KA LEI MOMI, LANAKILA HOMES, MULTI-PHASE
PLANS AND DESIGN FOR PREDEVELOPMENT OF KA LEI MOMI, LANAKILA HOMES, MULTI-PHASE REDEVELOPMENT PROJECTS, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING HMS 700 C C
8. KA LEI MOMI, NANAKULI HOMES
PLANS AND DESIGN FOR PREDEVELOPMENT OF KA LEI MOMI, NANAKULI HOMES REDEVELOPMENT PROJECTS, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING HMS 750 C C
HHL625 - ADMINISTRATION AND OPERATING SUPPORT
9. CONSTRUCTION OF THE KANEHILI COMMUNITY ASSOCIATION PARK, PHASE 2, OAHU.
CONSTRUCTION OF PHASE 2, COMMUNITY HALE, ACCESS ROAD, AND PARKING LOT.
TOTAL FUNDING HHL 14,943 C C
HMS904 - GENERAL ADMINISTRATION - DHS
10. IT MODERNIZATION FOR THE BES SYSTEM, STATEWIDE
CONSTRUCTION TO COMPLETE THE BENEFITS ELIGIBILITY SOLUTION (BES) IT SYSTEM.
TOTAL FUNDING HMS 10,000 C C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. REGIONAL KITCHENS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, GROUND AND SITE IMPROVEMENTS, EQUIPMENT, FURNISHING, AND APPURTENANCES FOR THE EXPANSION OF REGIONAL KITCHENS, STATEWIDE
TOTAL FUNDING EDN 650 C 16,500 C
2. AIEA HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR NEW VISITOR BLEACHERS FOR OUTDOOR TRACK AND FIELD.
TOTAL FUNDING EDN 600 C C
3. AUGUST AHRENS ELEMENTARY SCHOOL
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHASE II OF BUILDING CONSTRUCTION.
TOTAL FUNDING EDN 15,000 C C
4. COVERED COURT AT MILILANI HIGH SCHOOL
COADJACENT TO NEW BLDG APPROVED LAST YEAR. JOINT REQUEST FROM HAWAII FARMERS BUREAU AND MILILANI HIGH SCHOOL TO BE USED AS SECONDARY GYM SPACE AND FARMERS MARKET COVERED COURT AT MILILANI HIGH SCHOOL.
TOTAL FUNDING EDN 10,500 C C
5. ILIMA INTERMEDIATE SCHOOL, OAHU.
CONTINUATION OF PHASED FUNDING FOR DESIGN, CONSTRUCTION, AND RENOVATION OF CAMPUS BUILDINGS, INCLUDING 6TH GRADE BUILDING, RENOVATION OF VOCATIONAL CLASSROOMS, RESTROOMS, AND CAMPUS SAFETY SECURITY FENCING; GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES.
TOTAL FUNDING EDN 4,500 C C
6. JAMES CAMPBELL HIGH SCHOOL, OAHU
CONTINUATION OF PHASED FUNDING FOR TITLE IX PROJECT FOR DESIGN AND CONSTRUCTION OF ATHLETIC STADIUM AND SUPPORT FACILITIES, INCLUDING LOCKER ROOMS UNDER BLEACHERS, FITNESS AND WEIGHT ROOM, RENOVATION OF PLAY COURTS; AND ALTERNATIVES, INCLUDING CONCESSION STAND, RESTROOM, AND VISITOR BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 9,000 C C
7. JARRETT MIDDLE SCHOOL, OAHU
REPAINTING OF BUILDING H.
TOTAL FUNDING EDN 50 C C
8. JARRETT MIDDLE SCHOOL, OAHU
REPAVE PALOLO AVENUE AND KALUA ROAD PARKING LOTS.
TOTAL FUNDING EDN 305 C C
9. KAEWAI ELEMENTARY SCHOOL, OAHU
EXPANDING EXISTING PARKING LOT; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 550 C C
10. KAILUA HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR WOMEN'S LOCKER ROOM.
TOTAL FUNDING EDN 9,400 C C
11. KALAHEO HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RETROFIT OF SCHOOL’S CAFETERIA.
TOTAL FUNDING EDN 12,000 C C
12. KUHIO ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A COVERED WALKWAY/RAMP AND ACCESSIBLE ROUTE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,350 C C
13. LUMP SUM - TELECOMMUNICATIONS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS' ACCESS TO ON-LINE LEARNING AND INTERNET RESOURCES; TELECOMMUNICATIONS, AND ELECTRICAL INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
14. LUMP SUM CIP - CAPACITY, STATEWIDE
DESIGN AND CONSTRUCTION FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
15. LUMP SUM CIP - COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.
TOTAL FUNDING EDN 10,000 C C
16. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 10,000 C 20,000 C
17. LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE
CONSTRUCTION FOR REPLACEMENT OR RENOVATED BUILDINGS OR REPLACEMENT SCHOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING EDN 60,000 C C
EDN 240,000 P P
18. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 23,000 C C
19. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE
DESIGN AND CONSTRUCTION FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,000 C C
20. LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PROJECT COMPLETION INCLUDING CONSTRUCTION MANAGEMENT COSTS, PURCHASE ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL OTHER COSTS ASSOCIATED WITH THE COMPLETION OF A PROJECT.
TOTAL FUNDING EDN 75,000 C C
21. LUMP SUM CIP - SUPPORT FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,000 C C
22. MCKINLEY HS ATHLETIC COMPLEX IMPROVEMENTS
PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS ATHLETIC COMPLEX IMPROVEMENTS.
TOTAL FUNDING EDN 7,000 C C
23. MOANALUA HIGH SCHOOL, OAHU
DEMOLITION AND CONSTRUCTION OF WEIGHTROOM; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 20,000 C C
24. MOANALUA MIDDLE SCHOOL, OAHU
UPGRADING ELECTRICAL SYSTEMS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 1,500 C C
25. MOLOKAI HIGH SCHOOL, MOLOKAI
DESIGN AND CONSTRUCTION OF THE DEMO TEACHER COTTAGE.
TOTAL FUNDING EDN 275 C C
26. MOLOKAI MIDDLE SCHOOL, MOLOKAI
DESIGN AND CONSTRUCTION FOR REROOFING.
TOTAL FUNDING EDN 1,100 C C
27. PAIA ELEMENTARY SCHOOL NEW CLASSROOM
CONSTRUCTION FOR A NEW CLASSROOM BUILDING AT PAIA ELEMENTARY SCHOOL, MAUI.
TOTAL FUNDING EDN 35,500 C C
28. PRESIDENT ABRAHAM LINCOLN ELEMENTARY SCHOOL, OAHU
PURCHASE OF EQUIPMENT AND INSTALLATION OF A SCHOOL WIDE PUBLIC ADDRESS (PA) SYSTEM WITH INDOOR AND OUTDOOR SPEAKERS TO ENABLE STUDENT SAFETY NOTIFICATIONS IN SCHOOL EMERGENCIES.
TOTAL FUNDING EDN 1,500 C C
29. PUU KUKUI ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR TWO PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,200 C C
30. QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU
DESIGN & CONSTRUCTION OF AN EIGHT FOOT FENCE AROUND THE PERIMETER OF THE SCHOOL AND TWO EIGHT FOOT ROLLING GATES FOR THE ENTRANCE OF THE TWO DRIVEWAYS.
TOTAL FUNDING EDN 4,370 C C
31. RADFORD HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ELECTRICAL UPGRADES.
TOTAL FUNDING EDN 3,000 C C
32. SALT LAKE ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR INSTALLATION OF AIR CONDITIONING IN CLASSROOMS F-4 THROUGH F-7; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,600 C C
33. WAIANAE HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SOFTBALL FIELD IMPROVEMENTS.
TOTAL FUNDING EDN 4,300 C C
34. WAIKIKI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION OF A PLAYGROUND STRUCTURE FOR GRADES 3-5; IMPROVEMENTS AND UPGRADES TO CURRENT SCHOOL PLAY COURT.
TOTAL FUNDING EDN 1,250 C C
35. WAILUKU ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
36. WAIMEA HIGH SCHOOL, KAUAI
DESIGN AND CONSTRUCTION FOR GYMNASIUM RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 5,000 C C
37. WAIPAHU INTERMEDIATE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW COVERED ATHLETIC COURTS.
TOTAL FUNDING EDN 2,000 C C
38. WEBLING ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A NEW MAIN OFFICE BUILDING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 10,000 C C
EDN450 - SCHOOL FACILITIES AUTHORITY
39. LAHAINA ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT FOR A NEW SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 70,000 W W
EDN600 - CHARTER SCHOOLS
40. WAI`ALAE ELEMENTARY PUBLIC CHARTER SCHOOL, OAHU
INSTALLATION OF HVAC SYSTEMS; EXPANSION OF EXISTING SOLAR PANEL ARRAYS WITH ENERGY STORAGE SOLUTIONS; COMPREHENSIVE RENEWABLE ENERGY SYSTEM; DEPLOYMENT OF INTEGRATED AUTOMATION AI PLATFORM; INSTALLATION OF INTERACTIVE DASHBOARD SYSTEM.
TOTAL FUNDING EDN 1,500 C C
EDN407 - PUBLIC LIBRARIES
41. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 25,000 C C
DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
42. YCA B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787, INCLUDING BUT NOT LIMITED TO WINDOW SYSTEM, PLUMBING, AIR CONDITIONING, EMERGENCY GENERATOR SYSTEM, UTILITY SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT THE YOUTH CHALLENGE ACADEMY IN KALAELOA, OAHU.
TOTAL FUNDING DEF 10,000 C 5,000 C
UOH100 - UNIVERSITY OF HAWAII, MANOA
43. UHM, HOLMES HALL, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE AND MODERNIZE HOLMES HALL STUDENT LABS THAT SUPPORT CIVIL, MECHANICAL, AND ELECTRICAL ENGINEERING PROGRAMS.
TOTAL FUNDING UOH 9,000 C C
44. UHM, STUDENT HOUSING SERVICES (SHS) IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UH MANOA STUDENT HOUSING SERVICES FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION TO THE INTERIOR AND EXTERIOR OF THE FACILITIES. IMPROVEMENTS INCLUDE BUT NOT LIMITED TO ROOFS, BUILDING ENVELOPE, MECHANICAL, ELECTRICAL, PLUMBING, FIRE PROTECTION SYSTEMS, ELEVATORS, STRUCTURAL, AND PEDESTRIAN PATHWAYS.
TOTAL FUNDING UOH 30,750 C 28,500 C
UOH 30,750 E 28,500 E
UOH210 - UNIVERSITY OF HAWAII, HILO
45. HILO, RENEW, IMPROVE AND MODERNIZE, HAWAI`I
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.
TOTAL FUNDING UOH 15,000 C C
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
46. UHWO, RENEW, IMPROVE, AND MODERNIZE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII AT WEST OAHU FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES; PLANNING PROJECTS AND STUDIES; AND ALL PROJECT RELATED COSTS.
TOTAL FUNDING UOH 6,500 C C
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
47. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, AND MINOR CIP STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS FOR UPGRADES.
TOTAL FUNDING UOH 20,000 C C
48. KAUAI CC, STUDENT HOUSING AND FACULTY/STAFF HOUSING, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR STUDENT HOUSING AND FACULTY/STAFF HOUSING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 120,000 C C
UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
49. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, STUDENT HOUSING FACILITIES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.
TOTAL FUNDING UOH 50,000 C 50,000 C
H. CULTURE AND RECREATION
UOH881 - AQUARIA
1. WAIKIKI AQUARIUM IMPROVEMENTS, OAHU
REPLACEMENT OF THE CEILING IN EXHIBIT GALLERIES, RESURFACING OF THE GALLERY FLOORING, OVERHAUL & UPGRADING OF THE ELECTRICAL SYSTEM IN AQUARIUM.
TOTAL FUNDING UOH 1,702 C C
AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
2. NO.1 CAPITOL DISTRICT BUILDING, SITE & ACCESSIBILITY IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT OF IMPROVEMENTS TO THE FACILITY AND SITE TO ACCOMMODATE INCREASED AND SAFER ACCESS AND BUILDING USE. THESE IMPROVEMENTS INCLUDE RENOVATION OF BUILDING WALKWAY AND ENTRANCE FOR ADA ACCESS AND REPLACEMENT OF BROKEN SECURITY GATES.
TOTAL FUNDING AGS 1,000 C C
3. PERFORMING ARTS CENTER, OAHU
LAND ACQUISITION, PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PERFORMING ARTS CENTER, OAHU.
TOTAL FUNDING AGS 8,500 C C
LNR804 - FOREST AND OUTDOOR RECREATION
4. WAIMANALO COMMUNITY AGRICULTURE AREA AND ACCESS TRAILS
PLANS, DESIGN, AND CONSTRUCTION FOR THE RESTORATION OF SEDIMENT CONTROL FLOOD BASIN, LOI, AND ACCESS IMPROVEMENTS; AND RELATED APPURTENANCES.
TOTAL FUNDING LNR 2,950 C C
LNR806 - PARKS ADMINISTRATION AND OPERATION
5. STATE PARKS INFRASTRUCTURE AND PARK IMPROVEMENTS, LUMP SUM, STATEWIDE
DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO STATE PARKS (WAILUA RIVER SP, PUA`A KA`A SW, WAILOA RIVER SRA, KEOLONAHIHI SHP, KEAIWA HEIAU SRA), STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR 2,650 C C
LNR 500 N N
6. STATE RECREATION AREA PARK IMPROVEMENTS, OAHU
PLANS, DESIGN AND CONSTRUCTION, EQUIPMENT AND FURNISHINGS FOR PARK IMPROVEMENTS, EXPANSION, AND THE DEVELOPMENT OF FACILITIES ON OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 5,750 C 2,150 C
LNR 250 N 250 N
LNR801 - OCEAN-BASED RECREATION
7. ALA WAI CANAL WALL REPAIR
ALA WAI SBH CANAL WALL REPAIR AND HAUL-OUT REMOVAL.
TOTAL FUNDING LNR 5,000 C C
8. ALA WAI SMALL BOAT HARBOR FRONT ROW PIER REPAIRS HONOLULU, OAHU
DESIGN AND CONSTRUCTION FOR REPAIR AND RECONSTRUCTION OF EXISTING FINGER PIERS ALONG FRONT ROW.
TOTAL FUNDING LNR 9,000 C C
9. KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HARBOR DOCK, BREAK WALL, AND RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 9,450 C C
10. LAHAINA SMALL BOAT HARBOR MAINTENANCE DREDGING, MAUI
CONSTRUCTION FOR MAINTENANCE DREDGING OF HARBOR BASIN AND ENTRANCE CHANNEL.
TOTAL FUNDING LNR 5,000 C C
11. LAHAINA SMALL BOAT HARBOR RECONSTRUCTION OF OUTER MARGINAL WHARF, MAUI
DESIGN AND CONSTRUCTION OF HARBOR OUTER MARGINAL WHARF DESTROYED BY AUGUST 2023 WILDFIRES.
TOTAL FUNDING LNR 8,000 C C
12. LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE - PART 1
DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT DOBOR FACILITIES STATEWIDE TO INCLUDE, BUT NOT LIMITED TO, PIERS, DOCKS, WHARVES, BOAT RAMPS, PAVING, DRAINAGE, UTILITIES, HARBOR OFFICE AND COMFORT STATION RENOVATIONS, MAINTENANCE DREDGING, AND RELATED WORK.
TOTAL FUNDING LNR 23,000 C C
13. PAVING IMPROVEMENTS, HONOKOHAU SMALL BOAT HARBOR, HAWAII
ASPHALT PAVING, RESURFACING, STRIPING, SIGNAGE, AND DRAINAGE IMPROVEMENTS ON NORTH AND SOUTH SIDES OF HARBOR.
TOTAL FUNDING LNR 4,500 C C
14. POHIKI SAFE SWIM AREA, HAWAII
DESIGN A SAFE SWIM AREA IN POHIKI.
TOTAL FUNDING LNR 500 C C
15. REPLACEMENT OF FISH HOIST AND CONCRETE LANDING STRUCTURES, MILOLII LANDING, HAWAII
REPLACEMENT OF FISH HOIST WITH NEW FISH HOIST ASSEMBLY AND CONCRETE FOOTING; REMOVAL OF EXISTING DAMAGED/DETERIORATING CONCRETE LANDING STRUCTURES AND CONSTRUCTION OF NEW CONCRETE LANDING STRUCTURES INCLUDING NEW CLEATS AND BULL RAILS.
TOTAL FUNDING LNR 4,000 C C
16. WAILOA SMALL BOAT HARBOR, HAWAII
RESURFACING, RESTRIPING OF EXISTING TRAILER AND VEHICLE PARKING, DRAINAGE IMPROVEMENTS, AND RECONSTRUCTION OF BOAT WASH DOWN AREA. REPAIR OF EXISTING BOAT RAMP AND LOADING DOCKS. RENOVATION OF EXISTING COMFORT STATIONS INCLUDING NEW ROOFING, PAINT, TOILETS, URINALS, PLUMBING FIXTURES, LIGHTS, AND UTILITIES. REPLACEMENT OF WATER MAINS, SERVICE LATERAILS, AND PLUMBING FIXTURES.
TOTAL FUNDING LNR 12,500 C C
I. PUBLIC SAFETY
LAW900 - GENERAL ADMINISTRATION
1. CONSTRUCTION AND EQUIPMENT FOR RECEIVING DESK, AIRPORT SECTION, AND WARRANT SECTION FOR THE SHERIFF DIVISION OF THE DEPARTMENT OF LAW ENFORCEMENT
CONSTRUCTION AND EQUIPMENT FOR RECEIVING DESK, AIRPORT SECTION, AND WARRANT SECTION FOR THE SHERIFF DIVISION OF THE DEPARTMENT OF LAW ENFORCEMENT.
TOTAL FUNDING LAW 20,000 C C
2. PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND FURNISHING FOR DEPARTMENT OF LAW ENFORCEMENT FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND FURNISHING FOR A DEPARTMENT OF LAW ENFORCEMENT FACILITY. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, OAHU.
TOTAL FUNDING LAW 3,000 C C
PSD900 - GENERAL ADMINISTRATION
3. DCR 10-YR DEPARTMENTAL MASTER PLAN, NEW FACILITY, AND SUSTAINABLE MASTER PLANS, AND OTHER PLANNING ASSESSMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN FOR PLANNING EFFORTS TO UPDATE THE DEPT OF CORRECTIONS AND REHABILITATION'S 10-YEAR MASTER PLAN, NEW FACILITY, AND SUSTAINABILITY MASTER PLANS AND OTHER PLANNING ASSESSMENTS, STATEWIDE.
TOTAL FUNDING AGS 5,000 C 5,000 C
4. DCR FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE.
TOTAL FUNDING AGS 5,000 C C
5. DCR FAC-WIDE SECURITY PERIMETER FENCING REPAIRS, UPGRADES, AND RELATED IMPROVEMENTS, LUMP SUM CIP, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY GROUND IMPROVEMENTS TO DCR'S FACILITIES STATEWIDE, PERIMETER SECURITY FENCE SYSTEM REPAIRS, RETAINING WALLS, AND REPAIRS TO IMPACTED AREAS, WHILE ALSO PROVIDING THE NECESSARY SECURITY PERIMETER MONITORING SYSTEMS, LIGHTING, AND SECURITY CAMERA SYSTEM WHERE NEEDED.
TOTAL FUNDING PSD 10,000 C 10,000 C
6. DCR GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING PSD FACILITIES, STATEWIDE.
TOTAL FUNDING AGS 12,000 C 11,000 C
7. DCR, DOJ ARCHITECTURAL BARRIER REMOVAL, ADA AND OTHER RELATED IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT TO CORRECT AND ADDRESS CURRENT ADA VIOLATIONS CITED BY THE U.S. DEPT OF JUSTICE (DOJ) UNDER A SETTLEMENT AGREEMENT WITH THE STATE OF HAWAII, AND TO ADDRESS ASSOCIATED ADA NON-DOJ CODE VIOLATIONS AT DCR FACILITIES, STATEWIDE.
TOTAL FUNDING AGS 7,000 C C
8. MAUI COMMUNITY CORRECTIONAL CENTER RENOVATION, SECURITY UPGRADE, OTHER IMPROVEMENTS, TO INCLUDE THE MEDICAL AND MENTAL HEALTH AREAS, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, RENOVATIONS, REFURBISHMENTS, UPGRADES, INFRASTRUCTURE WORK, AND NEW CONSTRUCTION FOR THE MAUI COMMUNITY CORRECTIONAL CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 4,000 C C
9. NEW OAHU COMMUNITY CORRECTIONAL CENTER FACILITY, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE PROJECT MANAGEMENT SUPPORT AND FINANCIAL PARTICIPATION BY THE STATE OF HAWAII TO FUND AND CONSTRUCT THE NEW OAHU COMMUNITY CORRECTIONAL CENTER (OCCC) FACILITY, OAHU.
TOTAL FUNDING PSD 15,000 C 15,000 C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
10. FORT RUGER REPLACEMENT ELEVATOR
CONSTRUCTION FOR A REPLACEMENT OF THE ELEVATOR AT FORT RUGER, BUILDING 306A.
TOTAL FUNDING DEF 725 C C
DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
11. BIRKHIMER EMERGENCY OPERATIONS CENTER UPGRADES AND IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR WATER DISTRIBUTION, SEWAGE, EQUIPMENT UPGRADES, SAFETY COMPLIANCE AND ASSOCIATED INFRASTRUCTURE IMPROVEMENTS AS REQUIRED TO BRING THE FACILITY UP TO MODERN STANDARD CODE AT THE BIRKHIMER EMERGENCY OPERATIONS CENTER.
TOTAL FUNDING AGS 2,500 C 6,000 C
12. NEW HAWAII EMERGENCY OPERATIONS CENTER, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT OF A NEW EMERGENCY OPERATIONS CENTER ON OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGS 35,000 C C
13. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 1,500 C 1,500 C
DEF 1,500 P 1,500 P
14. SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE.
TOTAL FUNDING AGS 5,000 C 5,000 C
K. GOVERNMENT-WIDE SUPPORT
BED144 - OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT
1. EAST KAPOLEI TOD INFRASTRUCTURE, OAHU
PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT FOR THE EAST KAPOLEI TOD DISTRICT.
TOTAL FUNDING BED 500 C C
2. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE
PLANS, FEASIBILITY AND COST STUDIES, AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC PLAN, STATEWIDE.
TOTAL FUNDING BED 2,000 C C
3. WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT, OAHU
PLANS AND DESIGN FOR THE WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT.
TOTAL FUNDING BED 5,000 C C
AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE
4. LUMP SUM HEALTH AND SAFETY, HAWAII WIRELESS INTEROPERABILITY NETWORK, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE.
TOTAL FUNDING AGS 4,000 C 2,000 C
LNR101 - PUBLIC LANDS MANAGEMENT
5. CESSPOOL CLOSURES IN ACCORDANCE WITH EPA CONSENT ORDER, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CLOSURE OF LARGE CAPACITY CESSPOOLS (LCC) IN ACCORDANCE WITH THE CONSENT AGREEMENT AND FINAL ORDER (CA/FO) WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA).
TOTAL FUNDING LNR 1,500 B B
6. DEMOLITION OF EXISTING IMPROVEMENTS AT 121 BANYAN DRIVE, HAWAII
DEMOLITION OF 121 BANYAN DRIVE – LONG TERM LEASE IS NO LONGER FEASIBLE.
TOTAL FUNDING LNR 14,000 C C
7. EAST KAPOLEI TRANSIT ORIENTED DEVELOPMENT PROJECT, OAHU
PLANS AND DESIGN FOR THE DEVELOPMENT OF FOUR DLNR PARCELS ADJACENT AND NEARBY THE KEONEAE RAIL STATION.
TOTAL FUNDING LNR 500 B B
8. HALAI STREET PROPERTY – AUWAI DRAINAGE
REMOVE EXISTING CRM DITCH AND INSTALL A 60-INCH RCP CULVERT.
TOTAL FUNDING LNR 1,455 C C
9. LOWER KAPAHI RESERVOIR REMOVAL, KAUAI
PLANS AND DESIGN FOR BREACH OF LOWER KAPAHI RESERVOIR TO COMPLY WITH DAM SAFETY REGULATIONS.
TOTAL FUNDING LNR 500 B B
10. REINFORCE TANTALUS DRIVE SHOULDERS
PLANS, DESIGN, AND CONSTRUCTION TO REINFORCE TANTALUS DRIVE SHOULDERS ABUTTING HOGSBACK SECTION OF ROADWAY.
TOTAL FUNDING LNR 3,000 C C
11. SHANGRI LA BREAKWATER REMOVAL, OAHU
PLANS AND DESIGN FOR DEMOLITION OF STATE-OWNED STRUCTURE LOCATED IN THE OCEAN SEAWARD OF THE SHANGRI LA MUSEUM.
TOTAL FUNDING LNR 700 B B
12. STADIUM IMPROVEMENTS, KAUAI
TRACK AND FACILITY MAINTENANCE; REPAIR AND UPGRADES TO STADIUM; TRACK LIGHTING; SPECTATOR LIGHTING; EQUIPMENT ACQUISITION.
TOTAL FUNDING LNR 700 C C
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
13. KALANIMOKU BUILDING, OFFICE SPACE OPTIMIZATION, OAHU
PLAN, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATING VARIOUS SPACES IN THE KALANIMOKU BUILDING TO ALLOW FOR OPTIMIZATION OF SPACE AND REASSIGNMENT OF VARIOUS OFFICES IN THE BUILDING. WORK INCLUDES THE DECOMMISSIONING OF THE DATA CENTER, REPURPOSING THE AREA AS OFFICE SPACE, AND CONSOLIDATION OF REMAINING IT INFRASTRUCTURE.
TOTAL FUNDING AGS 2,100 C C
14. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PWD, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.
TOTAL FUNDING AGS 20,000 C C
15. LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES TO ACCOMMODATE STATE AGENCIES' OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM AND STAFFING CHANGES, AND CONSOLIDATION, AS WELL AS IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.
TOTAL FUNDING AGS 2,000 C C
16. PLANNING FOR STATE CAPITOL BUILDING REHABILITATION AND RELATED IMPROVEMENTS, OAHU
PLANNING FOR THE TOTAL RENOVATION OF THE STATE CAPITOL BUILDING AND TEMPORARY ACCOMMODATION FOR OCCUPANTS AND OPERATIONS. INCLUDES IDENTIFICATION AND EVALUATION OF STATE AND PRIVATE SECTOR OPTIONS WHICH COULD BE RENOVATED OR REDEVELOPED TO TEMPORARILY RELOCATE OCCUPANTS AND FUNCTIONS FROM THE STATE CAPITOL BUILDING AND PLANNING FOR SUBSEQUENT RE-USE OF ANY STATE ASSETS THAT WERE UTILIZED.
TOTAL FUNDING AGS 2,000 C C
AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS
17. STATE CAPITOL BUILDING, BERETANIA STREET MOTOR VEHICLE TURNOUT AND OTHER SITE IMPROVEMENTS
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE STATE CAPITOL BUILDING'S BERETANIA STREET VEHICLE TURNOUT IN ORDER TO CREATE A SAFE AREA FOR PASSENGERS TO DISEMBARK FROM VEHICLES.
TOTAL FUNDING AGS 300 C 2,200 C
AGS901 - GENERAL ADMINISTRATIVE SERVICES
18. ENTERPRISE FINANCIAL SYSTEM, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE STATE FINANCIAL SYSTEM.
TOTAL FUNDING 25,000 C 10,000 C
SUB201 - CITY AND COUNTY OF HONOLULU
19. BOARD OF WATER SUPPLY - MONITORING WELLS AT VARIOUS LOCATIONS, OAHU
PLANNING, DESIGN, CONSTRUCTION, EQUIPMENT, AND APPURTENANCES FOR GROUNDWATER MONITORING WELLS TO MEASURE AND MONITOR THE LEVEL, QUALITY, QUANTITY OR MOVEMENT OF SUBSURFACE WATER, FOR CONTAMINANTS WITH TOTAL PETROLEUM HYDROCARBONS OR AQUEOUS FILM FORMING FOAM, AND ALLOW FOR THE MONITORING OF OTHER CONTAMINANTS RELATED TO THE RED HILL FUEL CRISIS. PROVIDED THAT THE CITY AND COUNTY OF HONOLULU CONTRIBUTE 80% OF THE TOTAL PROJECT COST.
TOTAL FUNDING SUB 2,000 C C
SUB 8,000 S S
20. REINFORCE TANTALUS DRIVE SHOULDERS
PLANS, DESIGN, AND CONSTRUCTION TO REINFORCE TANTALUS DRIVE SHOULDERS ABUTTING HOGSBACK SECTION OF ROADWAY.
TOTAL FUNDING 3,000 C C
SUB501 - COUNTY OF KAUAI
21. VIDINHA STADIUM IMPROVEMENTS, KAUAI
ADA UPGRADES, LIGHTING, RENOVATE LOCKER ROOMS, RESTROOMS, OFFICE SPACES, AND FOOD BOOTHS, REPLACE FENCING, PAVING, AND PEDESTRIANS SAFETY.
TOTAL FUNDING 8,000 C C
PART IV.
CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 5. Any law to the contrary notwithstanding, the appropriations under Act 164, Session Laws of Hawaii 2023, section 7, as amended and renumbered by Act 230, Session Laws of Hawaii 2024, section 7, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:
"Item No. Amount (MOF)
G-6 $ 500,000 C
G-9.3
671,000 C
G-14.3
660,000 C
G-15.3
1,000,000 C
G-24
2,500,000 C
G-25.1
350,000 C
G-36
21,000 C
G-46
6,000,000 C
G-52
2,500,000 C
G-53.2
100,000 C
G-54.1
2,000,000 C
G-61.1
1,000,000 C
G-64
130,000 C
G-70.1
500,000 C
G-78.2
4,000,000 C
G-79.2
150,000 C
G-86.1
1,000,000 C
G-92.1
650,000 C
G-98
200,000 C
G-99.2
1,320,000 C
G-111.2
650,000 C
G-112
3,000,000 C
G-112.1
200,000 C
G-113
1,500,000 C
G-113.2 1,680,000 C
G-113.3 1,000,000 C
G-119 100,000 C"
SECTION 6. Provided that of the general obligation bond fund appropriation for the Hawaii housing finance and development corporation (BED160), the sum of $58,700,000 or so much thereof as may be necessary for fiscal year 2025-2026, shall be deposited into the dwelling unit revolving fund and shall be used for the acquisition of affordable housing projects, including land acquisition, planning, design, construction, equipment, and furnishing; provided further that:
(1) If no affordable housing project acquisition is commenced by July 1, 2027, the deposited funds may be utilized for other affordable residential housing projects of the Hawaii housing finance and development corporation; and
(2) The date by which an acquisition must be commenced pursuant to paragraph (1) may be extended with the approval of the Hawaii housing finance and development corporation's board of directors.
SECTION 7. Provided that the $5,000,000 in revenue bond funds and $1,000 in other federal funds appropriated for fiscal year 2025-2026 to the department of transportation, Maui highways (TRN531), for the Waiale Road extension project, Maui, shall be reimbursed for the costs incurred in funding the project with the collection of project impact fees assessed on developments benefiting from the project.
SECTION 8. Provided that of the general obligation bond fund appropriation for the Hawaii community development authority (BED150), the sum of $55,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 and the sum of $25,000,000 or so much thereof as may be necessary for fiscal year 2026-2027, shall be used for the acquisition of manufacturing and commercial facilities on Oahu, including land acquisition, planning, design, construction, equipment, and furnishing; provided further that:
(1) If no acquisition is commenced by July 1, 2027, the deposited funds may be utilized for other permitted projects; and
(2) The date by which an acquisition must be commenced pursuant to paragraph (1) may be extended with the approval of the Hawaii community development authority's board of directors.
SECTION 9. Provided that of the general obligation bond funds and revenue bond funds for university of Hawaii, Manoa student housing services improvements (UOH100), the sums of:
(1) $30,750,000 of general obligation bond funds and $30,750,000 of revenue bond funds or so much thereof as may be necessary for fiscal year 2025-2026; and
(2) $28,500,000 of general obligation bond funds and $28,500,000 of revenue bond funds or so much thereof as may be necessary for fiscal year 2026-2027,
shall be used for planning, design, construction, equipment, and furnishing of improvements for university of Hawaii Manoa student housing services facilities and pedestrian pathways; provided further that funds shall be allocated for financial assistance to help university of Hawaii student residents in university housing having financial need, as determined by the university, to offset a portion of increased room and board costs, thereby promoting student housing affordability; provided further that the expenditure of the general obligation bond funds shall be contingent upon the issuance of university revenue bonds for student housing facilities.
PART V.
ISSUANCE OF BONDS
SECTION 10. AIRPORT REVENUE BONDS. The department of transportation is authorized to issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part III of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for those capital improvement program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the airport revenue bonds during the estimated period of construction of the capital improvement program project for which the airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of the bonds. The airport revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of those bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243-4(a)(2) and 248‑8, Hawaii Revised Statutes, or parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261-55, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of the airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.
The governor, in the governor's discretion, may use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part III of this Act where the method of financing is designated to be by airport revenue bond funds.
SECTION 11. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation is authorized to issue rental motor vehicle customer facility revenue bonds for airport capital improvement program projects relating to consolidated rental car facilities authorized in part II and listed in part III of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from rental motor vehicle customer facility charge special funds, as authorized by section 261-5.6, Hawaii Revised Statutes, in a principal amount as shall be required to yield the amounts appropriated for those capital improvement program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvement program project for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261-5.6, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department; provided that the rental motor vehicle customer facility charge in section 261-7(h), Hawaii Revised Statutes, shall not be amended to supplement any additional or unforeseen costs related to the issuance or debt service of the rental motor vehicle customer facility revenue bonds that are authorized, appropriated, and issued under this section.
The governor, in the governor's discretion, may use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part III of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds.
SECTION 12. HARBOR REVENUE BONDS. The department of transportation is authorized to issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part III of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for those capital improvement program projects, and, if so determined by the department and approved by the governor, additional amounts as may be deemed necessary by the department to pay interest on the revenue bonds during the estimated construction period of the capital improvement project for which the harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of those bonds. The aforementioned harbor revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of the harbor revenue bonds, to the extent not paid from the proceeds of those bonds, shall be paid from the harbor special fund.
The governor, in the governor's discretion, may use the harbor revenue fund to finance those projects authorized in part II and listed in part III of this Act where the method of financing is designated to be by harbor revenue bond funds.
SECTION 13. HIGHWAY REVENUE BONDS. The department of transportation is authorized to issue highway revenue bonds for highway capital improvement program projects authorized in part II and listed in part III of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for those capital improvement projects, and, if so determined by the department and approved by the governor, an additional principal amount as may be deemed necessary by the department to pay interest on the highway revenue bonds during the estimated period of construction of the capital improvement project for which the highway revenue bonds are issued, to establish, maintain, or increase reserves for the highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of the highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on the highway revenue bonds, to the extent not paid from the proceeds of the highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243-4, 248-8, 249-31, and 249-33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof that are available to pay principal of and/or interest on indebtedness of the State, or a part of any thereof as the department may determine, and other user taxes, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of the highway revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the state highway fund.
The governor, in the governor's discretion, may use the state highway fund to finance those projects authorized in part II and listed in part III of this Act where the method of financing is designated to be by highway revenue bond funds.
PART VI.
SPECIAL PROVISIONS
SECTION 14. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of general obligation reimbursable bond funds is deemed appropriate for the project.
SECTION 15. If the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that the supplemental allotments shall not be used to increase the scope of the project; provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established.
SECTION 16. If the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that the supplemental allotments shall not be used to increase the scope of the project; provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor, at the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of those funds.
SECTION 17. The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act which has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project.
SECTION 18. Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2025-2027 that are unencumbered as of June 30, 2028, shall lapse as of that date; provided further that this lapsing date shall not apply to non-general fund appropriations for projects described in section 4 of this Act where the appropriations have been deemed necessary to qualify for federal aid financing and reimbursement; provided further that appropriations deemed necessary to qualify for federal aid financing and reimbursement that are unencumbered as of June 30, 2032, shall lapse as of that date.
SECTION 19. With the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated.
SECTION 20. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature that affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.
SECTION 21. If unanticipated federal funding cutbacks diminish or curtail essential, federally-funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining those programs until the next legislative session.
SECTION 22. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS104), when it is determined by the agencies that it is advantageous to do so.
SECTION 23. With the approval of the governor, expending agencies that use operating appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to public works – planning, design and construction (AGS221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so.
SECTION 24. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to the state risk management and insurance division (AGS203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
SECTION 26. With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize those funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents.
SECTION 27. The department of human services may enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for that care; provided that with the approval of the director of finance, the department of health may deposit part of the receipts into the appropriations from which transfers were made as provided elsewhere in this Act.
PART VII.
MISCELLANEOUS AND EFFECTIVE DATE
SECTION 28. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of the appropriation to the extent possible.
SECTION 29. If manifest clerical, typographical or other mechanical errors are found in this Act, the governor may correct the errors.
SECTION 30. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 31. This Act shall take effect on July 1, 2050.
Report Title:
State Budget
Description:
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2025-2026 and 2026-2027. Effective 7/1/2050. (SD1)
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.