|
HOUSE OF REPRESENTATIVES |
H.B. NO. |
300 |
|
THIRTY-THIRD LEGISLATURE, 2025 |
H.D. 1 |
|
|
STATE OF HAWAII |
|
|
|
|
|
|
|
|
||
|
|
||
A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2025.
SECTION 2.
DEFINITIONS. Unless otherwise
clear from the context, as used in this Act:
"Capital project number" means the official number of
the capital project, as assigned by the responsible organization.
"Expending agency" means the executive department,
independent commission, bureau, office, board, or other establishment of the
state government (other than the legislature, Office of Hawaiian Affairs, and
judiciary), the political subdivisions of the State, or any quasi-public
institution supported in whole or in part by state funds, which is authorized
to expend specified appropriations made by this Act.
Abbreviations where used to denote the expending agency shall
mean the following:
AGR Department of
Agriculture
AGS Department of
Accounting and General Services
ATG Department of the
Attorney General
BED Department of
Business, Economic Development and
Tourism
BUF Department of Budget
and Finance
CCA Department of
Commerce and Consumer Affairs
DEF Department of Defense
EDN Department of
Education
GOV Office of the
Governor
HHL Department of
Hawaiian Home Lands
HMS Department of Human
Services
HRD Department of Human
Resources Development
HTH Department of Health
LAW Department of Law Enforcement
LBR Department of Labor
and Industrial Relations
LNR Department of Land
and Natural Resources
LTG Office of the
Lieutenant Governor
PSD Department of
Corrections and Rehabilitation
SUB Subsidies
TAX Department of
Taxation
TRN Department of
Transportation
UOH University of Hawaii
CCH City and County of
Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
"Means of financing" or "MOF" means the
source from which funds are appropriated or authorized to be expended for the
programs and projects specified in this Act.
All appropriations are followed by letter symbols. Such letter symbols, where used, shall have
the following meanings:
A general funds
B special funds
C general obligation bond
fund
D general obligation bond
fund with debt service cost to
be paid from special
funds
E revenue bond funds
J federal aid interstate
funds
K federal aid primary
funds
L federal aid secondary
funds
M federal aid urban funds
N federal funds
P other federal funds
R private contributions
S county funds
T trust funds
U interdepartmental
transfers
V American Rescue Plan
funds
W revolving funds
X other funds
"Position ceiling" means the maximum number of
permanent and temporary full-time equivalent positions that an expending agency
is authorized for a particular program during a specified period or periods, as
denoted by a single asterisk for permanent full-time equivalent positions and a
pound sign for temporary full-time equivalent positions.
"Program ID" means the unique identifier for the
specific program and consists of the abbreviation for the organization
responsible for carrying out the program, followed by the organization number
for the program.
PART
II. PROGRAM APPROPRIATIONS
SECTION 3.
APPROPRIATIONS. The following sums, or so much thereof as may be
sufficient to accomplish the purposes and programs designated herein, are
hereby appropriated or authorized, as the case may be, from the means of
financing specified to the expending agencies designated for the fiscal
biennium beginning July 1, 2025, and ending June 30, 2027. The total expenditures and the number of
positions in each fiscal year of the biennium shall not exceed the sums and the
number indicated for each fiscal year, except as provided elsewhere in this
Act, or as provided by general law.
A. ECONOMIC DEVELOPMENT
1. BED100 - STRATEGIC MARKETING AND SUPPORT
10.00* 10.00*
1.00# 1.00#
OPERATING BED 3,028,040A 3,028,040A
BED 1,823,499W 1,823,499W
BED 700,000P 700,000P
2. BED101 - OFFICE OF INTERNATIONAL AFFAIRS
OPERATING BED 400,001A 1A
3. BED105 - CREATIVE INDUSTRIES DIVISION
15.00* 15.00*
1.00# 1.00#
OPERATING BED 1,885,986A 1,921,494A
BED 1,080,000B 1,080,000B
4. BED107 - FOREIGN TRADE ZONE
16.00* 16.00*
OPERATING BED 2,796,043B 2,796,043B
5. BED142 - GENERAL SUPPORT FOR ECONOMIC
DEVELOPMENT
26.00* 26.00*
4.00# 4.00#
OPERATING BED 3,744,097A 3,744,097A
6. BED113 - HAWAII TOURISM AUTHORITY -
ADMINISTRATION AND GOVERNANCE
14.00* 14.00*
OPERATING BED 3,696,661A 3,696,661A
BED 26,977,020B 14,000,000B
INVESTMENT
CAPITAL BED 50,000,000C C
7. BED114 - HAWAII TOURISM AUTHORITY - BRANDING
AND MARKETING
5.00* 5.00*
OPERATING BED 39,249,204A 39,249,204A
8. BED115 - HAWAII TOURISM AUTHORITY – SPORTS
AND SIGNATURE EVENTS
1.00* 1.00*
OPERATING BED 7,318,075A 7,318,075A
9. BED116 - HAWAII TOURISM AUTHORITY –
DESTINATION STEWARDSHIP AND COMMUNITY
7.00* 7.00*
OPERATING BED 7,923,884A 7,923,884A
10. BED117 - HAWAII TOURISM AUTHORITY – REGENERATIVE
TOURISM DEVELOPMENT
3.00* 3.00*
OPERATING BED 3,762,181A 3,762,181A
11. BED118 - HAWAII TOURISM AUTHORITY – WORKFORCE
DEVELOPMENT
OPERATING BED 1,050,000A 1,050,000A
12. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE
9.00* 9.00*
OPERATING AGR 874,338A 874,338A
AGR 5,500,000W 5,500,000W
13. AGR122 - PLANT PEST AND DISEASE CONTROL
143.00* 143.00*
OPERATING AGR 20,746,273A 20,746,273A
AGR 4,130,800B 4,130,800B
AGR 512,962T 512,962T
AGR 212,095U 212,095U
AGR 50,360W 50,360W
AGR 365,946P 365,946P
INVESTMENT
CAPITAL AGS 1,000C C
14. AGR131 - RABIES QUARANTINE
32.32* 32.32*
OPERATING AGR 4,781,110B 4,781,110B
15. AGR132 - ANIMAL DISEASE CONTROL
25.68* 25.68*
OPERATING AGR 3,421,755A 3,352,755A
AGR 47,802B 47,802B
1.00# 1.00#
AGR 306,941P 306,941P
INVESTMENT
CAPITAL AGS 1,000C C
16. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND
DEVELOPMENT
34.00* 34.00*
OPERATING LNR 3,808,995A 3,808,995A
LNR 2,455,475B 2,455,475B
1.00* 1.00*
LNR 6,150,000P 6,150,000P
17. AGR151 - QUALITY AND PRICE ASSURANCE
23.50* 23.50*
OPERATING AGR 1,826,443A 1,826,443A
AGR 109,046B 109,046B
AGR 100,000N 100,000N
AGR 300,000T 300,000T
AGR 186,848W 127,848W
AGR 138,624P 138,624P
18. AGR171 - AGRICULTURAL DEVELOPMENT AND
MARKETING
12.00* 12.00*
OPERATING AGR 1,172,790A 1,130,790A
AGR 15,000B 15,000B
0.75* 0.75*
AGR 2,051,568N 2,051,568N
1.25* 1.25*
AGR 5,289,219P 5,289,219P
19. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
19.00* 19.00*
OPERATING AGR 1,798,534A 1,798,534A
13.50* 13.50*
AGR 2,851,320B 2,851,320B
7.50* 7.50*
AGR 1,375,788W 1,375,788W
INVESTMENT
CAPITAL AGR 7,051,000C 2,750,000C
AGR 1,000N N
20. AGR192 - GENERAL ADMINISTRATION FOR
AGRICULTURE
32.00* 32.00*
OPERATING AGR 5,480,887A 5,556,127A
1.00# 1.00#
AGR 164,450T 164,450T
INVESTMENT
CAPITAL AGS 1,901,000C 2,200,000C
21. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
12.50* 12.50*
OPERATING BED 2,681,733A 2,681,733A
0.50* 0.50*
BED 82,126U 82,126U
2.00* 2.00*
6.00# 6.00#
BED 4,168,264W 4,048,264W
INVESTMENT
CAPITAL BED 9,770,000C C
22. AGR153 - AQUACULTURE DEVELOPMENT
7.00* 7.00*
OPERATING AGR 978,520A 978,520A
AGR 125,000B 125,000B
23. BED120 - HAWAII STATE ENERGY OFFICE
1.00* 1.00*
25.00# 25.00#
OPERATING BED 2,605,720A 2,605,720A
BED 795,000B 795,000B
BED 7,146,250T 7,146,250T
24. BED143 - HAWAII TECHNOLOGY DEVELOPMENT
CORPORATION
8.00* 8.00*
4.00# 4.00#
OPERATING BED 4,701,795A 4,701,795A
BED 1,604,258B 1,604,258B
BED 2,017,203W 2,017,203W
10.00# 10.00#
BED 994,214P 994,214P
25. BED146 - NATURAL ENERGY LABORATORY OF HAWAII
AUTHORITY
17.00# 17.00#
OPERATING BED 7,929,310B 7,929,310B
26. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY
7.25# 7.25#
OPERATING BED 86,633,318B 86,639,653B
1.75# 1.75#
BED 444,261P 444,261P
27. LNR141 - WATER AND LAND DEVELOPMENT
24.00* 24.00*
OPERATING LNR 3,403,862A 3,403,862A
4.00* 4.00*
LNR 907,330B 907,330B
LNR 199,479T 199,479T
INVESTMENT
CAPITAL LNR 2,000,000C 2,000,000C
28. BED150 - HAWAII COMMUNITY DEVELOPMENT
AUTHORITY
12.00* 12.00*
1.00# 1.00#
OPERATING BED 1,426,751A 1,426,751A
11.00* 11.00*
1.00# 1.00#
BED 2,554,972B 2,554,972B
INVESTMENT
CAPITAL BED 23,000,000C 45,000,000C
29. BED160 - HAWAII HOUSING FINANCE AND
DEVELOPMENT CORPORATION
OPERATING BED 3,100,000N 3,100,000N
23.00* 23.00*
48.00# 48.00#
BED 16,163,658W 15,992,658W
BED 3,000,000P 3,000,000P
INVESTMENT
CAPITAL BED 145,000,000C 145,000,000C
B. EMPLOYMENT
1. LBR111 - WORKFORCE DEVELOPMENT
13.10* 13.10*
OPERATING LBR 6,822,007A 6,822,007A
LBR 5,364,646B 5,364,646B
57.20* 57.20*
34.00# 34.00#
LBR 6,550,000N 6,550,000N
LBR 2,891,173U 2,891,173U
0.70* 0.70*
LBR 300,000P 300,000P
2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL
OPERATING LBR 455,026A 455,026A
7.00* 7.00*
LBR 10,700,000N 10,700,000N
3. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM
10.00* 10.00*
OPERATING LBR 1,098,246A 1,098,246A
LBR 2,173,756B 2,173,756B
187.50* 187.50*
LBR 18,000,000N 18,000,000N
LBR 341,400,000T 341,400,000T
4. LBR903 - OFFICE OF COMMUNITY SERVICES
13.00* 13.00*
5.00# 5.00#
OPERATING LBR 13,974,523A 3,974,523A
LBR 5,000B 5,000B
4.00# 4.00#
LBR 6,517,000N 6,517,000N
5. HMS802 - VOCATIONAL REHABILITATION
38.73* 38.73*
OPERATING HMS 4,444,351A 4,444,351A
73.27* 73.27*
HMS 19,176,876N 19,176,876N
HMS 2,000,000W 2,000,000W
6. LBR143 - HAWAII OCCUPATIONAL SAFETY AND
HEALTH PROGRAM
17.30* 17.30*
0.50# 0.50#
OPERATING LBR 1,393,204A 1,393,204A
19.00* 19.00*
LBR 2,746,105W 2,746,105W
19.70* 19.70*
LBR 2,400,000P 2,400,000P
7. LBR152 - WAGE STANDARDS PROGRAM
20.00* 20.00*
OPERATING LBR 1,383,835A 1,442,931A
LBR 500,000B 500,000B
8. LBR153 - HAWAII CIVIL RIGHTS COMMISSION
22.50* 22.50*
OPERATING LBR 1,843,633A 1,843,633A
0.50* 0.50*
5.00# 5.00#
LBR 350,000P 350,000P
9. LBR183 - DISABILITY COMPENSATION PROGRAM
77.00* 77.00*
OPERATING LBR 8,679,642A 9,039,187A
11.00* 11.00*
5.00# 5.00#
LBR 24,157,551T 24,157,551T
10. LBR161 - HAWAII LABOR RELATIONS BOARD
3.00* 3.00*
7.00# 7.00#
OPERATING LBR 1,138,087A 1,138,087A
11. LBR812 - LABOR AND INDUSTRIAL RELATIONS
APPEALS BOARD
12.00* 12.00*
OPERATING LBR 1,209,410A 1,209,410A
12. LBR901 - RESEARCH AND STATISTICS
2.00* 2.00*
OPERATING LBR 178,081A 178,081A
4.00* 4.00*
1.00# 1.00#
LBR 440,322N 440,322N
13. LBR902 - GENERAL ADMINISTRATION
18.83* 18.83*
3.46# 3.46#
OPERATING LBR 3,187,790A 2,912,790A
LBR 200,000B 200,000B
32.17* 32.17*
1.54# 1.54#
LBR 6,000,000P 6,000,000P
C. TRANSPORTATION FACILITIES
1. TRN102 - DANIEL K. INOUYE INTERNATIONAL
AIRPORT
661.00* 661.00*
15.00# 15.00#
OPERATING TRN 283,790,642B 285,933,581B
INVESTMENT
CAPITAL TRN 17,061,000E 26,760,000E
TRN 1,000N 1,000N
2. TRN104 - GENERAL AVIATION
31.00* 31.00*
OPERATING TRN 19,811,421B 17,928,307B
INVESTMENT
CAPITAL TRN 910,000C C
3. TRN111 - HILO INTERNATIONAL AIRPORT
85.00* 85.00*
2.00# 2.00#
OPERATING TRN 26,440,201B 28,974,929B
INVESTMENT
CAPITAL TRN 26,000,000E E
TRN 1,000N N
4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL
AIRPORT AT KEAHOLE
110.00* 110.00*
3.00# 3.00#
OPERATING TRN 34,282,904B 34,549,166B
INVESTMENT
CAPITAL TRN 137,045,000E E
TRN 10,000,000N N
5. TRN116 - WAIMEA-KOHALA AIRPORT
4.00* 4.00*
OPERATING TRN 1,338,058B 1,339,121B
6. TRN118 - UPOLU AIRPORT
OPERATING TRN 51,100B 51,100B
7. TRN131 - KAHULUI AIRPORT
183.00* 183.00*
4.00# 4.00#
OPERATING TRN 52,283,111B 52,419,747B
INVESTMENT
CAPITAL TRN 52,250,000E 57,500,000E
TRN 5,000,000N N
8. TRN133 - HANA AIRPORT
3.00* 3.00*
OPERATING TRN 762,108B 762,525B
9. TRN135 - KAPALUA AIRPORT
12.00* 12.00*
OPERATING TRN 3,133,189B 3,135,770B
10. TRN141 - MOLOKAI AIRPORT
14.00* 14.00*
OPERATING TRN 3,993,273B 3,998,586B
INVESTMENT
CAPITAL TRN 6,230,000E E
TRN 2,000,000N N
11. TRN143 - KALAUPAPA AIRPORT
2.00* 2.00*
OPERATING TRN 520,929B 520,929B
12. TRN151 - LANAI AIRPORT
14.00* 14.00*
OPERATING TRN 4,575,622B 4,584,732B
13. TRN161 - LIHUE AIRPORT
115.00* 115.00*
3.00# 3.00#
OPERATING TRN 32,974,694B 33,055,875B
INVESTMENT
CAPITAL TRN 9,225,000E 5,140,000E
TRN 1,000N 4,600,000N
14. TRN163 - PORT ALLEN AIRPORT
OPERATING TRN 1,841B 1,841B
15. TRN195 - AIRPORTS ADMINISTRATION
133.00* 133.00*
OPERATING TRN 468,733,800B 462,540,229B
INVESTMENT
CAPITAL TRN 6,127,000B 6,127,000B
TRN 294,381,000E 751,666,000E
TRN 1,802,000N 60,002,000N
TRN 301,200,000X 200,000X
16. TRN301 - HONOLULU HARBOR
104.00* 104.00*
OPERATING TRN 32,944,732B 32,862,672B
INVESTMENT
CAPITAL TRN 24,992,000B 39,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
17. TRN303 - KALAELOA BARBERS POINT HARBOR
6.00* 6.00*
OPERATING TRN 2,258,009B 2,252,332B
INVESTMENT
CAPITAL TRN 4,000B 34,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
18. TRN311 - HILO HARBOR
15.00* 15.00*
OPERATING TRN 4,733,388B 4,728,916B
INVESTMENT
CAPITAL TRN 4,000B 44,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
19. TRN313 - KAWAIHAE HARBOR
2.00* 2.00*
OPERATING TRN 2,585,678B 2,585,027B
20. TRN331 - KAHULUI HARBOR
19.00* 19.00*
OPERATING TRN 6,732,925B 6,725,038B
INVESTMENT
CAPITAL TRN 4,000B 9,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
21. TRN341 - KAUNAKAKAI HARBOR
1.00* 1.00*
OPERATING TRN 834,558B 834,216B
INVESTMENT
CAPITAL TRN 4,000B 4,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
22. TRN361 - NAWILIWILI HARBOR
15.00* 15.00*
OPERATING TRN 4,579,638B 4,570,717B
INVESTMENT
CAPITAL TRN 9,992,000B 4,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
23. TRN363 - PORT ALLEN HARBOR
1.00* 1.00*
OPERATING TRN 255,870B 255,379B
24. TRN351 - KAUMALAPAU HARBOR
1.00* 1.00*
OPERATING TRN 514,295B 511,891B
INVESTMENT
CAPITAL TRN 4,000B 1,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
25. TRN395 - HARBORS ADMINISTRATION
OPERATING TRN 1A 1A
72.00* 72.00*
TRN 121,924,440B 101,872,371B
TRN 25,000,000N 25,000,000N
INVESTMENT
CAPITAL TRN 17,492,000B 17,492,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
26. TRN333 - HANA HARBOR
OPERATING TRN 13,519B 13,519B
27. TRN501 - OAHU HIGHWAYS
184.00* 184.00*
OPERATING TRN 98,261,294B 98,535,987B
INVESTMENT
CAPITAL TRN 5,570,000C C
TRN 9,328,000E 800,000E
TRN 22,134,000N 3,200,000N
28. TRN511 - HAWAII HIGHWAYS
117.50* 117.50*
OPERATING TRN 25,133,918B 25,147,733B
INVESTMENT
CAPITAL TRN 3,500,000C C
TRN 2,000,000E 4,800,000E
TRN N 19,200,000N
TRN 1,000,000S S
29. TRN531 - MAUI HIGHWAYS
90.00* 90.00*
1.00# 1.00#
OPERATING TRN 29,070,490B 28,133,763B
INVESTMENT
CAPITAL TRN 1,000,000B B
TRN E 100,000E
TRN 4,000,000N 400,000N
30. TRN561 - KAUAI HIGHWAYS
60.00* 60.00*
OPERATING TRN 15,191,701B 14,943,899B
INVESTMENT
CAPITAL TRN 1,000,000E 5,200,000E
TRN 4,000,000N 20,800,000N
31. TRN595 - HIGHWAYS ADMINISTRATION
OPERATING TRN 20,000,000A A
520.50* 520.50*
3.00# 3.00#
TRN 229,186,637B 207,904,208B
TRN 15,763,634N 16,213,634N
INVESTMENT
CAPITAL TRN 22,721,000B 17,343,000B
TRN 1,500,000C C
TRN 156,684,000E 111,324,000E
TRN 614,705,000N 426,975,000N
TRN 700,000S S
32. TRN597 - HIGHWAYS SAFETY
32.20* 32.20*
OPERATING TRN 12,319,296B 12,319,296B
6.00* 6.00*
TRN 6,495,670N 6,495,670N
0.80* 0.80*
TRN 1,214,379P 1,214,379P
33. TRN995 - GENERAL ADMINISTRATION
109.00* 109.00*
2.00# 2.00#
OPERATING TRN 33,186,577B 33,404,484B
1.00* 1.00*
TRN 12,784,696N 12,784,696N
TRN 743,067R 743,067R
34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION
1.00* 1.00*
OPERATING TRN 1,842,580B 1,842,580B
D. ENVIRONMENTAL PROTECTION
1. HTH840 - ENVIRONMENTAL MANAGEMENT
90.00* 90.00*
1.00# 1.00#
OPERATING HTH 7,063,979A 7,379,459A
59.00* 59.00*
4.00# 4.00#
HTH 80,891,943B 80,891,943B
32.25* 32.25*
1.00# 1.00#
HTH 4,064,084N 4,064,084N
2.00* 2.00*
HTH 3,013,024U 3,013,024U
43.00* 43.00*
HTH 260,514,599W 260,514,599W
6.75* 6.75*
4.00# 4.00#
HTH 8,889,111P 7,998,178P
INVESTMENT
CAPITAL HTH 10,995,000C 10,995,000C
HTH 54,964,000N 54,964,000N
2. AGR846 - PESTICIDES
37.00* 37.00*
2.00# 2.00#
OPERATING AGR 2,729,255A 2,729,255A
AGR 2,598,038W 2,364,038W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION
64.00* 64.00*
0.50# 0.50#
OPERATING LNR 5,526,913A 5,526,913A
3.00* 3.00*
1.25# 1.25#
LNR 4,289,058B 4,289,058B
1.00* 1.00*
1.75# 1.75#
LNR 4,864,500N 4,889,500N
2.00* 2.00*
6.50# 6.50#
LNR 12,537,534P 283,534P
4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION
PROGRAM
73.50* 73.50*
OPERATING LNR 33,184,031A 27,289,031A
18.50* 18.50*
1.00# 1.00#
LNR 3,679,077N 3,679,077N
LNR 106,475T 106,475T
7.00# 7.00#
LNR 1,686,056U 1,686,056U
2.50* 2.50*
LNR 4,571,982P 2,883,534P
INVESTMENT
CAPITAL LNR 1,750,000C C
5. LNR404 - WATER RESOURCES
28.00* 28.00*
OPERATING LNR 4,827,109A 4,727,109A
5.00* 5.00*
LNR 1,283,123B 1,283,123B
INVESTMENT
CAPITAL LNR 6,000,000C 2,000,000C
6. LNR405 - CONSERVATION AND RESOURCES
ENFORCEMENT
177.25* 177.25*
OPERATING LNR 14,919,514A 14,919,514A
LNR 1,434,322B 1,434,322B
3.75* 3.75*
LNR 958,875N 958,875N
LNR 32,671W 32,671W
LNR 100,000P 100,000P
INVESTMENT
CAPITAL LNR 2,000C C
7. LNR407 - NATURAL AREA RESERVES AND WATERSHED
MANAGEMENT
69.50* 69.50*
4.00# 4.00#
OPERATING LNR 11,709,704A 11,334,704A
LNR 180,000B 180,000B
LNR 440,000N 440,000N
0.50* 0.50*
LNR 3,000,000P 3,000,000P
INVESTMENT
CAPITAL LNR 7,200,000C 5,000,000C
8. LNR906 - LNR - NATURAL AND PHYSICAL
ENVIRONMENT
55.00* 55.00*
1.00# 1.00#
OPERATING LNR 7,011,321A 7,061,839A
20.00* 20.00*
1.00# 1.00#
LNR 3,475,827B 3,475,827B
1.00# 1.00#
LNR 232,932P 232,932P
9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION
29.50* 29.50*
1.25# 1.25#
OPERATING HTH 3,878,888A 3,878,888A
2.15* 2.15*
0.60# 0.60#
HTH 189,937N 189,937N
11.00* 11.00*
HTH 2,826,328W 2,826,328W
11.95* 11.95*
2.15# 2.15#
HTH 2,330,057P 5,751,220P
10. LNR907 - AHA MOKU ADVISORY COMMITTEE
1.00* 1.00*
OPERATING LNR 286,300A 286,300A
11. LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION
2.00* 2.00*
14.00# 14.00#
OPERATING LNR 1,845,510A 1,845,510A
12. LNR909 - MAUNA KEA STEWARDSHIP & OVERSIGHT
AUTHORITY
13.00# 13.00#
OPERATING LNR 14,000,800A 14,000,800A
E. HEALTH
1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC
HEALTH NURSING
236.87* 236.87*
1.00# 1.00#
OPERATING HTH 33,001,090A 33,067,876A
22.00# 22.00#
HTH 8,827,137N 8,827,137N
3.00* 3.00*
HTH 637,849U 637,849U
11.00* 11.00*
23.50# 23.50#
HTH 5,311,894P 5,311,894P
INVESTMENT
CAPITAL AGS 4,201,000C C
2. HTH131 - DISEASE OUTBREAK CONTROL
25.60* 26.60*
OPERATING HTH 2,311,642A 2,604,086A
20.40* 20.40*
9.00# 9.00#
HTH 20,255,445N 3,705,177N
1.00* 1.00*
21.50# 21.50#
HTH 9,378,970P 9,378,970P
3. HTH730 - EMERGENCY MEDICAL SERVICES AND
INJURY PREVENTION SYSTEM
10.81* 10.81*
1.40# 1.40#
OPERATING HTH 59,091,232A 57,571,974A
6.00# 6.00#
HTH 22,323,419B 22,323,419B
3.00# 3.00#
HTH 420,000P 420,000P
4. HTH560 - FAMILY HEALTH SERVICES
114.00* 114.00*
0.50# 0.50#
OPERATING HTH 43,999,911A 44,066,966A
11.40* 11.40*
2.00# 2.00#
HTH 17,965,804B 17,965,804B
98.80* 98.80*
8.50# 8.50#
HTH 38,121,215N 38,121,215N
1.00# 1.00#
HTH 101,558U 101,558U
15.30* 15.30*
14.00# 14.00#
HTH 12,523,019P 12,523,019P
5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH
PROMOTION
46.50* 46.50*
2.00# 2.00#
OPERATING HTH 7,041,748A 7,041,748A
HTH 48,706,356B 48,706,356B
1.00* 1.00*
HTH 1,192,408U 1,192,408U
8.50* 8.50*
17.50# 17.50#
HTH 6,740,166P 6,740,166P
6. HTH595 - HEALTH RESOURCES ADMINISTRATION
2.00* 2.00*
OPERATING HTH 244,093A 244,093A
7. HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL
& REGULATION
21.00* 21.00*
5.00# 5.00#
OPERATING HTH 3,109,260A 3,109,260A
7.00* 7.00*
HTH 2,578,518B 2,425,368B
8. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION –
CORPORATE OFFICE
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
9. HTH211 - KAHUKU HOSPITAL
OPERATING HTH 2,032,500A 2,032,500A
INVESTMENT
CAPITAL HTH 5,800,000C 5,000,000C
10. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION
– REGIONS
OPERATING HTH 164,593,303A 153,645,303A
2,340.75* 2,340.75*
HTH 582,286,185B 582,286,185B
INVESTMENT
CAPITAL HTH 28,839,000C 53,709,000C
HTH R 25,000,000R
11. HTH213 - ALII COMMUNITY CARE
OPERATING HTH 3,500,000B 3,500,000B
12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
OPERATING HTH 12,000,000A 6,000,000A
INVESTMENT
CAPITAL HTH 6,000,000C 6,000,000C
13. HTH215 - HHSC - OAHU REGION
OPERATING HTH 8,000,000A 14,000,000A
440.00* 440.00*
HTH 48,500,000B 48,400,000B
INVESTMENT
CAPITAL HTH 5,600,000C 5,110,000C
14. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT
338.00* 338.00*
49.50# 49.50#
OPERATING HTH 90,416,530A 94,295,246A
HTH 11,610,000B 11,610,000B
1.00# 1.00#
HTH 2,333,370N 2,333,370N
1.00# 1.00#
HTH 137,363P 137,363P
15. HTH430 - ADULT MENTAL HEALTH - INPATIENT
853.00* 853.00*
20.00# 20.00#
OPERATING HTH 149,095,865A 134,673,554A
INVESTMENT
CAPITAL AGS 10,750,000C 5,750,000C
AGS 29,000,000D D
16. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION
29.00* 29.00*
OPERATING HTH 20,395,713A 20,395,713A
HTH 750,000B 750,000B
1.00* 1.00*
HTH 9,038,656N 9,038,656N
5.00# 5.00#
HTH 6,654,376P 6,722,746P
17. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH
159.50* 159.50*
8.00# 8.00#
OPERATING HTH 63,631,355A 63,631,355A
29.00* 29.00*
HTH 15,375,579B 15,375,579B
5.00# 5.00#
HTH 2,339,630N 2,339,630N
2.00# 2.00#
HTH 2,281,992U 2,281,992U
18. HTH501 - DEVELOPMENTAL DISABILITIES
211.00* 211.00*
1.00# 1.00#
OPERATING HTH 123,006,572A 134,398,120A
5.00* 5.00*
HTH 7,747,738B 7,747,738B
19. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION
2.00* 2.00*
OPERATING HTH 210,907A 210,907A
20. HTH610 - ENVIRONMENTAL HEALTH SERVICES
127.00* 127.00*
OPERATING HTH 9,262,920A 9,348,036A
34.00* 34.00*
HTH 4,487,489B 4,936,115B
2.00* 2.00*
HTH 158,000N 158,000N
3.00* 3.00*
HTH 271,269U 271,269U
2.00* 2.00*
HTH 396,994P 396,994P
21. HTH710 - STATE LABORATORY SERVICES
68.00* 68.00*
OPERATING HTH 9,118,180A 9,191,180A
0.75* 0.75*
2.00# 2.00#
HTH 272,901B 272,901B
9.00# 9.00#
HTH 1,029,222N 1,029,222N
0.25* 0.25*
HTH 23,967W 23,967W
2.00# 2.00#
HTH 429,999P 429,999P
22. HTH720 - HEALTH CARE ASSURANCE
22.55* 22.55*
2.00# 2.00#
OPERATING HTH 4,030,204A 4,030,204A
2.85* 2.85*
HTH 2,355,000B 2,105,000B
21.60* 21.60*
HTH 4,841,562P 4,841,562P
23. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT
AGENCY
7.00* 7.00*
OPERATING HTH 941,225A 726,733A
HTH 340,000B 114,000B
24. HTH760 - HEALTH STATUS MONITORING
37.50* 37.50*
3.00# 3.00#
OPERATING HTH 3,079,488A 2,258,388A
1.00# 1.00#
HTH 454,886B 454,886B
5.00* 5.00*
HTH 627,294P 627,294P
25. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL
2.50* 2.50*
OPERATING HTH 262,940A 262,940A
5.00* 5.00*
HTH 527,570N 527,570N
26. HTH907 - GENERAL ADMINISTRATION
179.00* 179.00*
11.00# 11.00#
OPERATING HTH 33,014,230A 32,038,806A
8.00* 8.00*
20.00# 20.00#
HTH 5,275,000N 5,275,000N
3.00# 3.00#
HTH 684,932P 684,932P
INVESTMENT
CAPITAL HTH 19,000,000C C
27. HTH908 - OFFICE OF LANGUAGE ACCESS
6.00* 6.00*
OPERATING HTH 714,494A 714,494A
F. SOCIAL SERVICES
1. HMS301 - CHILD PROTECTIVE SERVICES
303.75* 303.75*
OPERATING HMS 50,570,717A 50,570,717A
1.00* 1.00*
HMS 6,124,053B 6,124,053B
84.75* 84.75*
HMS 49,452,950N 49,452,950N
HMS 400,000P 400,000P
2. HMS302 - GENERAL SUPPORT FOR CHILD CARE
38.92* 38.92*
OPERATING HMS 2,840,528A 2,840,528A
38.08* 38.08*
HMS 14,137,770N 14,137,770N
3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS
OPERATING HMS 48,265,586A 48,265,586A
HMS 31,542,000N 31,542,000N
4. HMS305 - CASH SUPPORT FOR CHILD CARE
OPERATING HMS 57,811,811A 57,811,811A
HMS 69,565,754N 69,565,754N
5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS
18.50* 18.50*
1.00# 1.00#
OPERATING HMS 10,764,943A 10,800,451A
0.50* 0.50*
0.50# 0.50#
HMS 2,050,000N 1,534,135N
6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY
(HYCF)
92.00* 92.00*
OPERATING HMS 10,062,509A 10,132,085A
INVESTMENT
CAPITAL AGS 3,721,000C C
7. DEF112 - SERVICES TO VETERANS
27.00* 27.00*
OPERATING DEF 2,066,978A 2,066,978A
INVESTMENT
CAPITAL DEF 35,000,000C C
DEF 58,000,000P P
8. HMS601 - ADULT PROTECTIVE AND COMMUNITY
SERVICES
69.48* 69.48*
OPERATING HMS 6,875,326A 6,875,326A
7.02* 7.02*
3.00# 3.00#
HMS 838,010N 838,010N
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 1,321,390P 1,321,390P
9. HMS202 - AGED, BLIND AND DISABLED PAYMENTS
OPERATING HMS 4,029,480A 4,029,480A
10. HMS204 - GENERAL ASSISTANCE PAYMENTS
OPERATING HMS 23,889,056A 23,889,056A
HMS 3,000,000B 3,000,000B
11. HMS206 - FEDERAL ASSISTANCE PAYMENTS
OPERATING HMS 8,345,024N 8,345,024N
12. HMS211 - CASH SUPPORT FOR FAMILIES -
SELF-SUFFICIENCY
OPERATING HMS 26,715,965A 26,715,965A
HMS 44,000,000N 44,000,000N
13. HMS220 - RENTAL HOUSING SERVICES
5.00* 5.00*
OPERATING HMS 4,694,409A 4,694,409A
191.00* 191.00*
4.50# 4.50#
HMS 106,838,200N 112,088,200N
19.00* 19.00*
HMS 5,275,667W 5,328,458W
INVESTMENT
CAPITAL BED 56,000,000C C
HMS 401,000C C
14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY
ADMINISTRATION
2.00* 2.00*
3.00# 3.00#
OPERATING HMS 502,838A 502,838A
62.00* 62.00*
28.00# 28.00#
HMS 37,669,398N 37,669,398N
58.00* 58.00*
19.00# 19.00#
HMS 7,644,473W 7,904,236W
15. HMS222 - RENTAL ASSISTANCE SERVICES
1.00* 1.00*
OPERATING HMS 1,557,121A 1,557,121A
34.00* 34.00*
1.00# 1.00#
HMS 73,368,975N 77,039,700N
16. HMS224 - HOMELESS SERVICES
11.00* 11.00*
OPERATING HMS 27,931,773A 27,931,773A
HMS 814,000N 814,000N
17. HMS605 - COMMUNITY-BASED RESIDENTIAL &
MEDICAID FACILITY SUPPORT
OPERATING HMS 17,810,955A 17,810,955A
18. HMS401 - HEALTH CARE PAYMENTS
OPERATING HMS 1,031,466,906A 1,031,466,906A
HMS 230,000,000B 230,000,000B
HMS 2,291,497,122N 2,291,497,122N
HMS 6,781,921U 6,781,921U
HMS 15,798,564P 15,798,564P
19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY
287.43* 287.43*
OPERATING HMS 19,875,373A 19,673,479A
226.57* 226.57*
HMS 26,545,359N 26,393,053N
HMS 30,237P 30,237P
20. HMS238 - DISABILITY DETERMINATION
50.00* 50.00*
OPERATING HMS 8,859,927N 8,859,927N
21. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES
69.70* 69.70*
0.34# 0.34#
OPERATING ATG 5,448,469A 5,448,469A
ATG 2,231,224T 2,231,224T
135.30* 135.30*
0.66# 0.66#
ATG 20,006,088P 20,006,088P
22. HMS237 - EMPLOYMENT AND TRAINING
OPERATING HMS 469,505A 469,505A
HMS 2,575,945N 2,575,945N
23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN
HOMESTEADS
OPERATING HHL 10,000,000A 10,000,000A
HHL 4,824,709B 4,824,709B
4.00* 4.00*
8.00# 8.00#
HHL 24,126,731N 24,126,731N
HHL 3,740,534T 3,740,534T
HHL 7,000,000W 7,000,000W
3.00# 3.00#
HHL 393,600P 442,800P
INVESTMENT
CAPITAL HHL 20,200,000C 20,000,000C
24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT
200.00* 200.00*
OPERATING HHL 16,832,073A 16,832,073A
25. HTH904 - EXECUTIVE OFFICE ON AGING
16.60* 16.60*
3.35# 3.35#
OPERATING HTH 12,988,560A 13,024,068A
7.40* 7.40*
1.00# 1.00#
HTH 10,405,377N 10,405,377N
8.00# 8.00#
HTH 1,223,791P 1,223,791P
26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS
BOARD
7.00* 7.00*
OPERATING HTH 724,846A 767,346A
13.00* 13.00*
HTH 2,186,855B 2,186,855B
2.00* 2.00*
HTH 314,641U 314,641U
27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE
PAYMENTS
137.00* 137.00*
4.50# 4.50#
OPERATING HMS 16,133,771A 16,133,771A
0.87* 0.87*
HMS 30,104,367B 30,104,367B
145.63* 145.63*
16.50# 16.50#
HMS 96,345,000N 96,345,000N
HMS 1,200,000P 1,200,000P
28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY
SERVICES
51.30* 51.30*
OPERATING HMS 48,609,196A 48,604,950A
46.70* 46.70*
HMS 95,422,009N 95,418,155N
HMS 19,560,000P 19,560,000P
29. HMS904 - GENERAL ADMINISTRATION - DHS
153.59* 153.59*
8.00# 5.00#
OPERATING HMS 18,784,585A 14,373,369A
31.41* 31.41*
6.00# #
HMS 17,288,921N 4,788,768N
INVESTMENT
CAPITAL HMS 10,000,000C C
30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
33.50* 33.50*
OPERATING HMS 4,287,230A 3,487,230A
9.50* 9.50*
HMS 3,246,986N 3,246,986N
31. HMS777 - OFFICE ON HOMELESSNESS AND HOUSING
SOLUTIONS
8.00* 8.00*
OPERATING HMS 611,042A 611,042A
G. FORMAL EDUCATION
1. EDN100 - SCHOOL-BASED BUDGETING
12,397.75* 12,397.75*
680.25# 680.25#
OPERATING EDN 1,297,997,395A 1,315,319,292A
EDN 5,251,693B 5,251,693B
EDN 167,203,642N 167,203,642N
EDN 13,390,000T 13,390,000T
EDN 7,495,605U 7,495,605U
9.00* 9.00*
EDN 3,239,686W 3,239,301W
1.00* 1.00*
EDN 21,414,657P 21,414,657P
INVESTMENT
CAPITAL EDN 324,943,000C 30,004,000C
EDN 240,000,000P 120,000,000P
2. EDN150 - SPECIAL EDUCATION AND STUDENT
SUPPORT SERVICES
5,348.50* 5,368.50*
1,228.25# 1,228.25#
OPERATING EDN 520,838,678A 525,281,027A
EDN 250,000B 250,000B
2.00* 2.00*
33.00# 33.00#
EDN 60,084,267N 61,584,267N
14.00* 14.00*
EDN 11,000,000W 11,000,000W
EDN 5,950,000P 5,950,000P
3. EDN200 - INSTRUCTIONAL SUPPORT
459.00* 459.00*
48.00# 48.00#
OPERATING EDN 94,070,610A 94,446,527A
2.00# 2.00#
EDN 500,000N 500,000N
1.00# 1.00#
EDN 273,794P 273,794P
4. EDN300 - STATE ADMINISTRATION
423.00* 425.00*
7.00# 7.00#
OPERATING EDN 49,075,455A 49,412,673A
EDN 112,140N 112,140N
EDN 3,807,440P 3,807,440P
5. EDN400 - SCHOOL SUPPORT
849.50* 849.50*
5.00# 5.00#
OPERATING EDN 328,919,069A 324,937,360A
11.00* 11.00*
EDN 44,200,920B 44,200,920B
718.50* 718.50*
98.50# 98.50#
EDN 74,600,000N 74,600,000N
EDN 150,000R 150,000R
4.00* 4.00*
2.00# 2.00#
EDN 11,597,927W 11,597,927W
EDN 1,000,000P 1,000,000P
6. EDN450 - SCHOOL FACILITIES AUTHORITY
12.00* 12.00*
OPERATING EDN 1,731,283A 1,738,979A
INVESTMENT
CAPITAL EDN 144,001,000C C
7. EDN500 - SCHOOL COMMUNITY SERVICES
38.00* 38.00*
6.00# 6.00#
OPERATING EDN 5,598,465A 5,627,499A
EDN 1,633,908B 1,633,908B
2.00# 2.00#
EDN 3,266,757N 3,266,757N
EDN 23,224,665W 23,224,665W
EDN 300,000P 300,000P
8. EDN600 - CHARTER SCHOOLS
OPERATING EDN 160,142,989A 165,233,484A
EDN 5,042,000N 5,042,000N
9. EDN612 - CHARTER SCHOOLS COMMISSION AND
ADMINISTRATION
81.12* 81.12*
OPERATING EDN 12,554,269A 12,564,269A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
10. EDN700 - EARLY LEARNING
281.00* 331.00*
OPERATING EDN 21,305,769A 24,749,084A
EDN 3,000,000B 3,000,000B
1.00# 1.00#
EDN 125,628N 125,628N
2.00# 2.00#
EDN 380,000P 380,000P
11. BUF745 - RETIREMENT BENEFITS - DOE
OPERATING BUF 552,407,076A 572,505,610A
12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE
OPERATING BUF 187,755,868A 191,510,985A
13. BUF725 - DEBT SERVICE PAYMENTS - DOE
OPERATING BUF 446,515,250A 521,973,994A
14. AGS807 - SCHOOL R&M, NEIGHBOR ISLAND
DISTRICTS
81.00* 81.00*
OPERATING AGS 6,973,068A 6,951,567A
10.00* 10.00*
AGS 2,346,640U 2,346,640U
15. EDN407 - PUBLIC LIBRARIES
566.50* 567.50*
OPERATING EDN 47,850,582A 47,632,130A
EDN 4,000,000B 4,000,000B
EDN 2,000,000N 2,000,000N
INVESTMENT
CAPITAL AGS 27,000,000C 27,000,000C
16. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE
ACADEMY
24.50# 24.50#
OPERATING DEF 3,885,050A 3,885,050A
73.50# 73.50#
DEF 6,482,477P 6,482,477P
INVESTMENT
CAPITAL DEF 15,000,000C C
17. UOH100 - UNIVERSITY OF HAWAII, MANOA
2,969.64* 2,969.64*
42.25# 42.25#
OPERATING UOH 303,219,091A 303,418,531A
377.25* 377.25*
2.00# 2.00#
UOH 361,552,962B 361,552,962B
75.06* 75.06*
UOH 6,873,565N 6,873,565N
28.00* 28.00*
UOH 65,569,059W 65,569,059W
INVESTMENT
CAPITAL UOH 70,251,000C 28,500,000C
UOH 30,750,000E 28,500,000E
18. UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS
SCHOOL OF MEDICINE
209.03* 209.03*
3.50# 3.50#
OPERATING UOH 28,721,340A 29,146,784A
UOH 28,917,688B 28,917,688B
UOH 8,010,453W 8,010,453W
19. UOH210 - UNIVERSITY OF HAWAII, HILO
535.25* 535.25*
7.00# 7.00#
OPERATING UOH 50,910,151A 51,027,651A
64.00* 64.00*
UOH 47,233,899B 47,233,899B
UOH 443,962N 443,962N
2.00* 2.00*
UOH 7,489,592W 7,489,592W
INVESTMENT
CAPITAL UOH 15,000,000C C
20. UOH220 - SMALL BUSINESS DEVELOPMENT
11.00# 11.00#
OPERATING UOH 978,941A 978,941A
21. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
243.50* 243.50*
1.50# 1.50#
OPERATING UOH 23,083,860A 23,296,174A
UOH 22,028,269B 22,028,269B
UOH 802,037N 802,037N
UOH 2,097,704W 2,097,704W
INVESTMENT
CAPITAL UOH 6,500,000C C
22. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY
COLLEGES
1,824.50* 1,824.50*
46.00# 46.00#
OPERATING UOH 191,075,937A 191,075,937A
UOH 75,650,296B 75,650,296B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
34.00* 34.00*
UOH 31,826,332W 31,826,332W
INVESTMENT
CAPITAL UOH 87,500,000C 15,000,000C
23. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE
SUPPORT
411.00* 411.00*
1.00# 1.00#
OPERATING UOH 65,093,777A 65,093,777A
24.00* 24.00*
UOH 24,398,230B 24,398,230B
4.00* 4.00*
4.00# 4.00#
UOH 7,094,875N 7,094,875N
15.00* 15.00*
UOH 18,501,700W 18,501,700W
INVESTMENT
CAPITAL UOH 50,504,000C 4,000C
24. BUF748 - RETIREMENT BENEFITS - UH
OPERATING BUF 219,919,128A 224,317,511A
25. BUF768 - HEALTH PREMIUM PAYMENTS - UH
OPERATING BUF 68,661,870A 70,035,107A
26. BUF728 - DEBT SERVICE PAYMENTS - UH
OPERATING BUF 165,254,696A 193,181,876A
27. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER
37.00* 37.00*
OPERATING UOH 13,274,045A 13,239,554A
H. CULTURE AND RECREATION
1. UOH881 - AQUARIA
9.00* 9.00*
OPERATING UOH 919,917A 919,917A
7.00* 7.00*
UOH 3,517,717B 3,517,717B
UOH 996,530W 996,530W
2. AGS881 - STATE FOUNDATION ON CULTURE AND THE
ARTS
1.50* 1.50*
OPERATING AGS 10,435,556A 10,435,556A
16.25* 16.25*
AGS 7,702,355B 5,702,355B
4.25* 4.25*
AGS 899,940N 899,940N
INVESTMENT
CAPITAL AGS 225,000C C
3. LNR802 - HISTORIC PRESERVATION
45.00* 45.00*
OPERATING LNR 4,520,402A 4,520,402A
3.00* 3.00*
LNR 923,397B 923,397B
6.00* 6.00*
LNR 751,525N 751,525N
INVESTMENT
CAPITAL LNR 1,000C C
4. LNR804 - FOREST AND OUTDOOR RECREATION
37.50* 37.50*
OPERATING LNR 4,812,230A 4,812,230A
3.00* 3.00*
LNR 917,145B 917,145B
19.00* 19.00*
LNR 5,396,897N 5,396,897N
3.00* 3.00*
LNR 913,329W 913,329W
INVESTMENT
CAPITAL LNR 2,300,000C C
5. LNR806 - PARKS ADMINISTRATION AND OPERATION
155.00* 155.00*
OPERATING LNR 12,886,065A 12,886,065A
LNR 31,094,536B 31,094,536B
INVESTMENT
CAPITAL LNR 1,000C C
LNR 1,000N N
6. LNR801 - OCEAN-BASED RECREATION
7.00* 7.00*
OPERATING LNR 478,396A 478,396A
124.00* 124.00*
LNR 42,965,486B 42,965,486B
LNR 1,500,000N 1,500,000N
INVESTMENT
CAPITAL LNR 25,100,000C C
7. BED180 - SPECTATOR EVENTS & SHOWS -ALOHA
STADIUM
18.00* 18.00*
1.00# 1.00#
OPERATING BED 8,772,356B 8,772,356B
I. PUBLIC SAFETY
1. PSD402 - HALAWA CORRECTIONAL FACILITY
410.00* 410.00*
OPERATING PSD 39,211,885A 39,211,885A
2. PSD403 - KULANI CORRECTIONAL FACILITY
83.00* 83.00*
OPERATING PSD 7,099,249A 7,099,249A
3. PSD404 - WAIAWA CORRECTIONAL FACILITY
112.00* 112.00*
OPERATING PSD 9,032,631A 9,032,631A
4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER
193.00* 193.00*
OPERATING PSD 15,855,815A 15,855,815A
5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER
205.00* 205.00*
OPERATING PSD 16,652,787A 16,652,787A
6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
500.00* 500.00*
OPERATING PSD 43,886,972A 43,160,178A
7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER
74.00* 74.00*
OPERATING PSD 6,628,031A 6,628,031A
8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL
CENTER
269.00* 269.00*
OPERATING PSD 20,991,799A 20,991,799A
9. PSD410 - INTAKE SERVICE CENTERS
73.00* 73.00*
OPERATING PSD 5,891,809A 5,891,809A
10. PSD420 - CORRECTIONS PROGRAM SERVICES
185.00* 185.00*
OPERATING PSD 26,143,271A 26,143,271A
PSD 1,045,989N 1,045,989N
11. PSD421 - HEALTH CARE
266.60* 266.60*
OPERATING PSD 38,993,953A 38,993,953A
12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,884,725W 10,884,725W
13. PSD808 - NON-STATE FACILITIES
9.00* 9.00*
OPERATING PSD 42,589,908A 42,589,908A
14. LAW502 - NARCOTICS ENFORCEMENT DIVISION
14.00* 14.00*
OPERATING LAW 1,713,945A 1,713,945A
8.00* 8.00*
LAW 1,004,853W 1,004,853W
LAW 800,000P 800,000P
15. LAW503 - SHERIFF
250.00* 250.00*
OPERATING LAW 22,474,132A 22,474,132A
LAW 600,000N 600,000N
212.00* 212.00*
LAW 27,609,672U 27,609,672U
LAW 600,000P 600,000P
16. LAW504 - CRIMINAL INVESTIGATION DIVISION
8.00* 8.00*
6.00# 6.00#
OPERATING LAW 1,170,572A 1,170,572A
2.00* 2.00*
5.00# 5.00#
LAW 731,972U 731,972U
17. LAW505 - LAW ENFORCEMENT TRAINING DIVISION
8.00* 8.00*
OPERATING LAW 2,418,464A 2,418,464A
18. LAW900 - GENERAL ADMINISTRATION
71.00* 71.00*
OPERATING LAW 17,664,246A 15,575,746A
LAW 7,600,000U 7,600,000U
INVESTMENT
CAPITAL LAW 1,000C C
19. LAW901 - OFFICE OF HOMELAND SECURITY
10.00* 10.00*
2.50# 2.50#
OPERATING LAW 1,186,819A 1,186,819A
4.00* 4.00*
4.00# 4.00#
LAW 5,101,012N 5,101,012N
1.00# 1.00#
LAW 9,550,715P 9,550,715P
20. PSD611 - ADULT PAROLE DETERMINATIONS
7.00* 7.00*
OPERATING PSD 569,373A 569,373A
21. PSD612 - ADULT PAROLE SUPERVISION AND
COUNSELING
61.00* 61.00*
OPERATING PSD 5,211,808A 5,211,808A
22. PSD613 - CRIME VICTIM COMPENSATION COMMISSION
13.00* 13.00*
OPERATING PSD 1,125,638A 1,125,638A
PSD 1,186,017B 1,186,017B
1.00# 1.00#
PSD 859,315P 859,315P
23. PSD900 - GENERAL ADMINISTRATION
149.00* 149.00*
OPERATING PSD 25,287,667A 25,287,667A
4.00* 4.00*
PSD 1,331,967B 1,331,967B
PSD 75,065T 75,065T
INVESTMENT
CAPITAL AGS 69,903,000C C
PSD 10,001,000C C
24. ATG231 - STATE CRIMINAL JUSTICE INFORMATION
AND IDENTIFICATION
23.50* 23.50*
OPERATING ATG 2,689,592A 2,497,809A
24.50* 24.50*
ATG 4,370,515W 4,370,515W
ATG 1,204,841P 1,204,841P
25. LNR810 - PREVENTION OF NATURAL DISASTERS
1.00* 1.00*
OPERATING LNR 110,000A 110,000A
8.00* 8.00*
LNR 7,660,556B 7,660,556B
LNR 10,522,413P 1,160,621P
26. DEF110 - AMELIORATION OF PHYSICAL DISASTERS
100.25* 100.25*
1.00# 1.00#
OPERATING DEF 10,455,367A 10,256,915A
21.75* 21.75*
1.50# 1.50#
DEF -810,762P -810,762P
INVESTMENT
CAPITAL DEF 725,000C C
27. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
19.75* 19.75*
OPERATING DEF 7,081,247A 7,081,247A
96.25* 96.25*
20.00# 20.00#
DEF 40,051,621P 40,209,982P
INVESTMENT
CAPITAL DEF 1,173,000C 7,033,000C
DEF 3,223,000P 16,277,000P
28. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
24.00* 24.00*
89.75# 89.75#
OPERATING DEF 14,148,687A 14,148,687A
DEF 500,000B 500,000B
DEF 4,156,958N 4,156,958N
2.00# 2.00#
DEF 500,000W 500,000W
24.00# 24.00#
DEF 22,497,034P 22,497,034P
INVESTMENT
CAPITAL AGS 6,500,000C 6,500,000C
AGS 1,500,000P 1,500,000P
J. INDIVIDUAL RIGHTS
1. CCA102 - CABLE TELEVISION
6.00* 6.00*
OPERATING CCA 2,507,752B 2,507,752B
2. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION,
UTILITIES, AND TRANSPORTATION SERVICES
25.00* 25.00*
OPERATING CCA 5,844,320B 4,944,320B
3. CCA104 - FINANCIAL SERVICES REGULATION
43.00* 43.00*
OPERATING CCA 6,417,109B 6,417,109B
CCA 301,000T 301,000T
4. CCA105 - PROFESSIONAL AND VOCATIONAL
LICENSING
72.00* 72.00*
11.00# 11.00#
OPERATING CCA 9,909,730B 9,909,730B
8.00* 8.00*
4.00# 4.00#
CCA 2,880,256T 2,880,256T
5. CCA106 - INSURANCE REGULATORY SERVICES
95.00* 95.00*
OPERATING CCA 23,746,784B 22,746,784B
CCA 201,000T 201,000T
6. CCA107 - POST-SECONDARY EDUCATION
AUTHORIZATION
1.00* 1.00*
OPERATING CCA 249,052B 249,052B
7. CCA901 - PUBLIC UTILITIES COMMISSION
69.00* 69.00*
OPERATING CCA 20,619,059B 19,777,292B
8. CCA110 - OFFICE OF CONSUMER PROTECTION
20.00* 20.00*
1.00# 1.00#
OPERATING CCA 3,833,679B 3,833,679B
CCA 100,681T 100,681T
9. AGR812 - MEASUREMENT STANDARDS
10.00* 10.00*
OPERATING AGR 746,480A 746,480A
10. CCA111 - BUSINESS REGISTRATION AND SECURITIES
REGULATION
77.00* 77.00*
OPERATING CCA 10,432,895B 10,432,895B
11. CCA112 - REGULATED INDUSTRIES COMPLAINTS
OFFICE
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 8,930,940B 8,930,940B
12. CCA191 - GENERAL SUPPORT
54.00* 54.00*
1.00# 1.00#
OPERATING CCA 24,858,290B 12,858,290B
13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES
10.50* 10.50*
OPERATING AGS 1,258,905A 1,258,905A
14. BUF151 - OFFICE OF THE PUBLIC DEFENDER
133.50* 133.50*
OPERATING BUF 15,137,691A 15,137,691A
15. LNR111 - CONVEYANCES AND RECORDINGS
56.00* 56.00*
1.00# 1.00#
OPERATING LNR 7,731,946B 7,731,946B
16. HMS888 - COMMISSION ON THE STATUS OF WOMEN
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 184,462A 184,462A
K. GOVERNMENT-WIDE SUPPORT
1. GOV100 - OFFICE OF THE GOVERNOR
36.00* 36.00*
23.00# 23.00#
OPERATING GOV 5,746,872A 5,746,872A
2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR
17.00* 17.00*
OPERATING LTG 2,251,665A 2,251,665A
LTG 312,000B 312,000B
3. BED144 - STATEWIDE PLANNING AND COORDINATION
31.00* 31.00*
8.00# 7.00#
OPERATING BED 4,568,013A 4,303,521A
5.00# 5.00#
BED 2,041,871N 2,041,871N
BED 2,000,000W 2,000,000W
INVESTMENT
CAPITAL BED 7,500,000C C
4. BED130 - ECONOMIC PLANNING AND RESEARCH
18.46* 18.46*
5.00# 5.00#
OPERATING BED 5,744,533A 5,744,533A
8.04* 8.04*
BED 864,351P 864,351P
5. BUF101 - DEPARTMENTAL ADMINISTRATION AND
BUDGET DIVISION
53.00* 58.00*
OPERATING BUF 213,039,653A 13,504,737A
BUF 1,000,000,000B 1,000,000,000B
6. BUF103 - VACATION PAYOUT - STATEWIDE
OPERATING BUF 9,700,000A 9,700,000A
7. AGS871 - CAMPAIGN SPENDING COMMISSION
7.00* 7.00*
OPERATING AGS 2,757,314A 1,027,919A
AGS 1,043,732T 1,043,732T
8. AGS879 - OFFICE OF ELECTIONS
16.50* 16.50*
3.00# 3.00#
OPERATING AGS 6,452,228A 2,595,761A
0.50* 0.50*
1.00# 1.00#
AGS 99,694N 99,694N
9. TAX100 - COMPLIANCE
149.00* 149.00*
OPERATING TAX 10,613,723A 10,668,773A
10. TAX103 - TAX COLLECTION SERVICES OFFICE
43.00* 43.00*
1.00# 1.00#
OPERATING TAX 3,427,288A 3,427,288A
11. TAX105 - TAX SERVICES AND PROCESSING
129.00* 129.00*
OPERATING TAX 7,116,185A 7,116,185A
12. TAX107 - SUPPORTING SERVICES - REVENUE
COLLECTION
91.00* 92.00*
8.00# 8.00#
OPERATING TAX 18,665,495A 19,893,041A
15.00# 15.00#
TAX 3,629,626B 3,629,626B
13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND
MAINTENANCE
22.00* 22.00*
OPERATING AGS 10,964,409A 10,968,823A
14. AGS102 - EXPENDITURE EXAMINATION
18.00* 18.00*
OPERATING AGS 1,628,950A 1,629,046A
15. AGS103 - RECORDING AND REPORTING
13.00* 13.00*
OPERATING AGS 1,386,549A 1,387,165A
16. AGS104 - INTERNAL POST AUDIT
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 1,023,968A 1,025,751A
17. BUF115 - FINANCIAL ADMINISTRATION
18.00* 18.00*
OPERATING BUF 2,870,681A 2,867,681A
9.00* 9.00*
BUF 15,957,630T 15,957,630T
18. BUF721 - DEBT SERVICE PAYMENTS - STATE
OPERATING BUF 668,429,515A 605,294,407A
19. ATG100 - LEGAL SERVICES
321.74* 321.74*
18.67# 18.67#
OPERATING ATG 49,212,444A 49,402,026A
32.90* 32.90*
1.00# 1.00#
ATG 6,484,008B 6,542,845B
5.23# 5.23#
ATG 11,641,670N 11,641,670N
1.00* 1.00*
ATG 4,065,177T 4,065,177T
111.60* 111.60*
17.10# 17.10#
ATG 21,765,719U 21,765,719U
5.60* 5.60*
2.00# 2.00#
ATG 3,539,882W 3,539,882W
21.44* 21.44*
0.50# 0.50#
ATG 4,890,531P 5,005,104P
20. AGS131 - ENTERPRISE TECHNOLOGY SERVICES
138.00* 138.00*
OPERATING AGS 53,216,206A 52,523,803A
12.00* 12.00*
1.00# 1.00#
AGS 2,578,244B 2,578,244B
33.00* 33.00*
AGS 6,315,295U 6,315,295U
INVESTMENT
CAPITAL AGS 4,000,000C 2,000,000C
21. AGS111 - ARCHIVES - RECORDS MANAGEMENT
19.00* 19.00*
1.00# 1.00#
OPERATING AGS 4,258,053A 6,469,149A
3.00* 3.00*
AGS 521,304B 521,304B
22. AGS891 - ENHANCED 911 BOARD
2.00* 2.00*
OPERATING AGS 9,035,350B 9,035,350B
23. HRD102 - WORKFORCE ATTRACTION, SELECTION,
CLASSIFICATION, AND EFFECTIVENESS
97.00* 97.00*
OPERATING HRD 28,623,008A 28,288,237A
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,178,161U 5,178,161U
24. HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES
DEVELOPMENT
12.00* 12.00*
OPERATING HRD 2,897,063A 3,000,816A
25. BUF141 - EMPLOYEES’ RETIREMENT SYSTEM
116.00* 116.00*
OPERATING BUF 29,789,858X 25,135,361X
26. BUF143 - HAWAII EMPLOYER UNION TRUST FUND
63.00* 63.00*
OPERATING BUF 11,193,297T 11,337,016T
27. AGS234 - CENTRAL SERVICES - CEMETERY
MANAGEMENT OFFICE
2.00* 2.00*
OPERATING AGS 1,088,500A 1,167,000A
28. BUF741 - RETIREMENT BENEFITS - STATE
OPERATING BUF 512,718,644A 522,870,219A
BUF 4,000,000U 4,000,000U
29. BUF761 - HEALTH PREMIUM PAYMENTS - STATE
OPERATING BUF 158,214,808A 161,379,104A
30. BUF762 - HEALTH PREMIUM PAYMENT FOR ANNUAL
REQUIRED CONTRIBUTION (ARC).
OPERATING BUF 867,193,000A 867,193,000A
31. LNR101 - PUBLIC LANDS MANAGEMENT
2.00* 2.00*
1.00# 1.00#
OPERATING LNR 247,872A 317,872A
63.00* 63.00*
LNR 22,983,607B 22,983,607B
INVESTMENT
CAPITAL LNR 3,200,000B B
LNR 6,594,000C C
32. AGS203 - STATE RISK MANAGEMENT AND INSURANCE
ADMINISTRATION
OPERATING AGS 26,987,995A 26,987,995A
5.00* 5.00*
AGS 25,701,950W 25,706,794W
33. AGS211 - LAND SURVEY
10.00* 10.00*
OPERATING AGS 913,342A 914,121A
AGS 285,000U 285,000U
34. AGS223 - OFFICE LEASING
8.00* 8.00*
OPERATING AGS 7,177,674A 7,178,040A
AGS 5,500,000U 5,500,000U
35. LNR102 - LEGACY LAND CONSERVATION PROGRAM
2.00* 2.00*
OPERATING LNR 9,034,784B 9,034,784B
36. AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND
CONSTRUCTION
91.00* 91.00*
OPERATING AGS 8,105,782A 8,112,911A
AGS 4,000,000W 4,000,000W
INVESTMENT
CAPITAL AGS 22,104,000C 20,004,000C
37. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES
125.00* 126.00*
1.00# 1.00#
OPERATING AGS 25,912,541A 25,964,638A
AGS 1,699,084U 1,699,084U
38. AGS232 - CENTRAL SERVICES - GROUNDS
MAINTENANCE
32.00* 32.00*
OPERATING AGS 2,669,822A 2,669,822A
39. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS
AND ALTERATIONS
33.00* 33.00*
OPERATING AGS 3,942,561A 3,843,069A
40. AGS240 - STATE PROCUREMENT
25.00* 25.00*
1.00# 1.00#
OPERATING AGS 2,203,297A 2,205,274A
41. AGS244 - SURPLUS PROPERTY MANAGEMENT
5.00* 5.00*
OPERATING AGS 2,006,599W 2,006,803W
42. AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL
13.00* 13.00*
OPERATING AGS 3,541,577W 3,539,054W
43. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING
CONTROL
27.00* 27.00*
OPERATING AGS 4,563,614W 4,561,089W
44. AGS901 - GENERAL ADMINISTRATIVE SERVICES
54.00* 54.00*
2.00# 2.00#
OPERATING AGS 5,905,937A 5,904,935A
INVESTMENT
CAPITAL AGS 35,000,000C C
45. SUB301 - COUNTY OF HAWAII
INVESTMENT
CAPITAL COH 4,500,000C C
COH 4,500,000S S
46. SUB501 - COUNTY OF KAUAI
INVESTMENT
CAPITAL COK 6,500,000C C
COK 18,500,000S S
PART III. PROGRAM APPROPRIATION PROVISIONS
SECTION 4. Provided that
of the general fund appropriation for the office of the public defender
(BUF151), the sum of $165,404 or so much thereof as may be necessary for fiscal
year 2025-2026 and the same sum or so much thereof as may be necessary for
fiscal year 2026-2027 shall be transferred to the office of the prosecuting
attorney of the city and county of Honolulu for the operation of the community
outreach court project.
SECTION 5. Provided that
of the general fund appropriation for vacation payout - statewide (BUF103), the
sum of $9,700,000 or so much thereof as may be necessary for fiscal year 2025-2026
and the same sum or so much thereof as may be necessary for fiscal year 2026-2027
shall be expended for the purposes of reimbursing all executive departments and
agencies for vacation payouts for general funded employees who have left the
employ of the executive branch; provided further that any unexpended
funds shall lapse to the general fund at the end of the respective fiscal
year for which the appropriation was made.
SECTION 6.
Provided that of the general fund appropriations for debt service
payments (BUF721-BUF728) for fiscal biennium 2025-2027, balances that are
unrequired for debt service payments may be used to pay for expenses related to
section 39-14, Hawaii Revised Statutes, and for costs of bond issuance, or may
be transferred to retirement benefits payments (BUF741-BUF748) and health
premium payments (BUF761-BUF768); provided further that the funds shall not be
expended for any other purpose; and provided further that
any unexpended funds shall lapse to the general fund at the end of the
respective fiscal year for which the appropriation was made.
SECTION 7.
Provided that of the general fund appropriations for retirement benefits
payments (BUF741-BUF748) for fiscal biennium 2025-2027, balances that are
unrequired may be transferred only to debt service payments (BUF721-BUF728) and
health premium payments (BUF761-BUF768); provided
further that the funds shall not be expended for any other purpose; and
provided further that any unexpended funds shall lapse to the general fund at
the end of the respective fiscal year for which the appropriation was made.
SECTION 8.
Provided that of the general fund appropriations for health premium
payments (BUF761-BUF768) for fiscal biennium 2025-2027, balances that are
unrequired may be transferred only to debt service payments (BUF721-BUF728) and
retirement benefits payments (BUF741-BUF748); provided further that the funds
shall not be expended for any other purpose; and provided further that any
unexpended funds shall lapse to the general fund at the end of the respective
fiscal year for which the appropriation was made.
PART
IV. CAPITAL IMPROVEMENT PROJECTS
SECTION 9. CAPITAL
IMPROVEMENT PROJECTS AUTHORIZED. The
sums appropriated or authorized in part II of this Act for capital improvements
shall be expended for the projects listed below. Accounting of the appropriations by the
department of accounting and general services shall be based on the projects as
such projects are listed in this section.
Several related or similar projects may be combined into a single
project if such combination is advantageous or convenient for implementation;
and provided further that the total cost of the projects thus combined shall
not exceed the total of the sum specified for the projects separately. The amount after each cost element and the
total funding for each project listed in this part are in thousands of dollars.
A. ECONOMIC DEVELOPMENT
BED113 - HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE
1. HAWAII CONVENTION CENTER IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII CONVENTION CENTER.
TOTAL FUNDING BED 50,000 C C
AGR122 - PLANT PEST AND DISEASE CONTROL
2. 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 C C
AGR132 - ANIMAL DISEASE CONTROL
3. HALAWA ANIMAL INDUSTRY FACILITY IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE ANIMAL INDUSTRY FACILITY IN HALAWA.
TOTAL FUNDING AGS 1 C C
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
4. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) IMPROVEMENTS, STATEWIDE.
TOTAL FUNDING AGR 800 C 1,000 C
5. KAHUKU AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.
TOTAL FUNDING AGR 1,250 C 1,750 C
6. NON-AGRICULTURAL AND AGRICULTURAL PARK IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO NON-AGRICULTURAL AND AGRICULTURAL PARKS.
TOTAL FUNDING AGR 1 C C
7. 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
8. HALAWA ANIMAL QUARANTINE STATION, OAHU
CONSTRUCTION FOR REMOVAL OR REMEDIATION OF GROUND SURFACING TAR-LIKE SUBSTANCE FROM SITE AND OTHER AFFECTED AREAS, PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; AND ALL PROJECT RELATED COSTS.
TOTAL FUNDING AGS 1 C C
9. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
TOTAL FUNDING AGS 1,900 C 2,200 C
BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
10. ACQUISITION OF AGRICULTURAL LANDS, WAIMEA, KAUAI
LAND ACQUISITION FOR AGRICULTURAL LANDS ON KAUAI, TMKS: 1-6-001-045, 1-6-001-030, AND 1-6-001-028.
TOTAL FUNDING BED 1,300 C C
11. KEKAHA IRRIGATION SYSTEM IMPROVEMENTS, KEKAHA, KAUAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO IMPROVE THE KEKAHA IRRIGATION SYSTEM ON KAUAI.
TOTAL FUNDING BED 6,470 C C
12. 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
LNR141 - WATER AND LAND DEVELOPMENT
13. ROCKFALL AND FLOOD MITIGATION, STATEWIDE
DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 2,000 C 2,000 C
BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
14. 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
15. IWILEI-KAPALAMA COMMUNITY DEVELOPMENT DISTRICT, OAHU
DESIGN AND CONSTRUCTION OF INFRASTRUCTURE PROJECTS TO SUPPORT DEVELOPMENT IN THE IWILEI-KAPALAMA COMMUNITY DEVELOPMENT DISTRICT.
TOTAL FUNDING BED 12,000 C C
16. KAKAAKO MAKAI PLANNING, OAHU
PLANS FOR AN INFRASTRUCTURE ASSESSMENT AND COMMUNITY PLANNING FOR KAKAAKO MAKAI.
TOTAL FUNDING BED 1,000 C C
17. KALAELOA INFRASTRUCTURE-EIS DISTRICT WIDE, OAHU
PLANS FOR PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT FOR THE KALAELOA COMMUNITY DEVELOPMENT DISTRICT.
TOTAL FUNDING BED 1,000 C C
18. MOTHER WALDRON PARK IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR SAFETY MEASURES AND IMPROVEMENTS, INCLUDING LIGHTING.
TOTAL FUNDING BED 2,000 C C
19. UH WEST OAHU INFRASTRUCTURE, PHASE 2, OAHU
DESIGN AND CONSTRUCTION OF TRANSPORTATION, ELECTRICAL, SEWER, AND WATER INFRASTRUCTURE AT UH WEST OAHU'S NON-CAMPUS LANDS.
TOTAL FUNDING BED 5,000 C 45,000 C
BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
20. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.
TOTAL FUNDING BED 50,000 C 50,000 C
21. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, TIER II, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE RENTAL HOUSING REVOLVING FUND TIER II AFFORDABLE RENTAL HOUSING, STATEWIDE.
TOTAL FUNDING BED 75,000 C 75,000 C
22. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
TOTAL FUNDING BED 20,000 C 20,000 C
C. TRANSPORTATION FACILITIES
TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 17,061 E 26,760 E
TRN 1 N 1 N
TRN104 - GENERAL AVIATION
2. KAWAIHAPAI AIRFIELD RESERVOIR REHABILITATION AND REFURBISHMENT, OAHU
DESIGN AND CONSTRUCTION FOR THE REHABILITATION AND/OR REFURBISHMENT OF THE RESERVOIR.
TOTAL FUNDING TRN 420 C C
3. KAWAIHAPAI AIRFIELD WATER METERS, OAHU
DESIGN AND CONSTRUCTION FOR REPLACEMENT AND/OR NEW INSTALLATION OF WATER METERS, INCLUDING ANY ASSOCIATED PIPING AND ISOLATION VALVES, FOR THE AIRFIELD AND SURROUNDING COMMUNITY.
TOTAL FUNDING TRN 240 C C
4. KAWAIHAPAI AIRFIELD WATER PUMP, OAHU
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF THE EXISTING SUBMERSIBLE WELL PUMP.
TOTAL FUNDING TRN 250 C C
TRN111 - HILO INTERNATIONAL AIRPORT
5. 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
6. 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
7. 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
8. 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
9. 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
10. 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
11. 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
12. 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 6,127 B 6,127 B
TRN 200 X 200 X
13. 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
14. LUMP SUM CIP – AIRPORTS PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING TRN 4 E 4 E
15. 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
16. 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
17. 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
18. 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
19. 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
20. 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
21. 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
22. 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
23. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COST RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 14,992 B 14,992 B
TRN 4 N 4 N
TRN 4 R 4 R
24. 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
25. 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
26. 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
27. 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
28. KAMEHAMEHA HIGHWAY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A BARRIER AND SIGNAGE ALONG KAMEHAMEHA HIGHWAY NEAR THE KIPAPA GULCH BRIDGE TO ENHANCE PUBLIC SAFETY, PREVENT UNAUTHORIZED ENCAMPMENTS, AND ENSURE UNOBSTRUCTED ACCESS TO THE HIGHWAY.
TOTAL FUNDING TRN 1,850 C C
29. KAMEHAMEHA HIGHWAY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO KAMEHAMEHA HIGHWAY BETWEEN MILILANI AND PEARL CITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 3,720 C C
TRN 14,880 N N
30. PAAKEA ROAD, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO PAAKEA ROAD FOR USE AS AN EMERGENCY PARALLEL ROUTE ON THE WEST COAST OF OAHU.
TOTAL FUNDING TRN 5,000 E E
TRN511 - HAWAII HIGHWAYS
31. ALTERNATE ROUTE SELECTION STUDY FOR PUNA MAKAI, HAWAII
PLANS FOR ALTERNATIVE ROUTE FOR PUNA MAKAI.
TOTAL FUNDING TRN 1,500 C C
32. ALTERNATE ROUTE SELECTION STUDY FOR PUNA MAUKA, HAWAII
PLANS FOR ALTERNATIVE ROUTE FOR PUNA MAUKA; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING TRN 1,000 C C
TRN 1,000 S S
33. PAHOA BYPASS ROAD, HAWAII
PLANS AND DESIGN FOR ROUNDABOUT IMPROVEMENTS ON PAHOA BYPASS ROAD.
TOTAL FUNDING TRN 1,000 C C
34. 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
35. 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
36. 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
TRN561 - KAUAI HIGHWAYS
37. 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
38. 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
39. 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
40. 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
41. 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
42. 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
43. 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
44. 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
45. 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
46. 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
47. 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
48. PACIFIC PALISADES, OAHU
PLANS AND DESIGN FOR AN EMERGENCY EGRESS/INGRESS ROUTE FOR PACIFIC PALISADES.
TOTAL FUNDING TRN 1,000 C C
49. ROADS IN LIMBO CLASSIFICATION, HAWAII
PLANS AND DESIGN FOR MAINTENANCE, IMPROVEMENTS, AND RELATED ACTIVITIES ALONG WITH CLEAR DELINEATION OF RESPONSIBILITIES BETWEEN THE STATE AND COUNTY WITH REGARDS TO ROADS IN LIMBO IN EAST HAWAII ISLAND.
TOTAL FUNDING TRN 500 C C
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE STATE MATCH FUNDS FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING HTH 5,913 C 5,913 C
HTH 29,558 N 29,558 N
2. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING HTH 5,082 C 5,082 C
HTH 25,406 N 25,406 N
LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
3. POHAKEA FIRE PREVENTION AND SUPPRESSION INFRASTRUCTURE, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A SECTION OF DLNR LANDS IN WEST MAUI HIGHLY PRONE TO WILDFIRE DUE TO INVASIVE GRASSES. THE RECENT ACQUISITION OF THREE WELLS AND A 750,000-GALLON WATER TANK WILL ENABLE THE BRANCH TO REPLACE HAZARDOUS FUEL LOADS WITH GREEN BREAKS, RIPARIAN CORRIDORS, AND GRAZING BREAKS.
TOTAL FUNDING LNR 1,750 C C
LNR404 - WATER RESOURCES
4. DEEP MONITOR WELLS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO CONSTRUCT AND/OR REPAIR DEEP MONITOR WELLS STATEWIDE TO MONITOR THE HEALTH OF DRINKING WATER AQUIFERS; GROUND AND SITE IMPROVEMENTS, AND OTHER RELATED WORK.
TOTAL FUNDING LNR 2,000 C 2,000 C
5. KEAUHOU AQUIFER SYSTEM, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR TWO DEEP MONITOR WELLS FOR THE KEAUHOU AQUIFER SYSTEM TO MONITOR THE HEALTH OF THE DRINKING WATER AQUIFER; GROUND AND SITE IMPROVEMENTS, AND OTHER RELATED WORK.
TOTAL FUNDING LNR 4,000 C C
LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
6. 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 1 C C
7. DOCARE MAUI BRANCH OFFICE BUILDING RENOVATION, MAUI
PLANS AND DESIGN TO REPLACE THE MAUI DOCARE BRANCH OFFICE BUILDING ROOFING, WINDOWS, DOORS AND ASSOCIATED FRAMING, AND RELATED WORK.
TOTAL FUNDING LNR 1 C C
LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
8. KAWAINUI MARSH, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF WATER TRANSFER SYSTEM FROM KAWAINUI MARSH ACROSS THE KAWAINUI FLOOD CONTROL LEVEE TO HAMAKUA MARSH AND IMPROVEMENTS TO ROAD AND ACCESS TO KAWAINUI FLOOD CONTROL LEVEE FOR MAINTENANCE TO USACE STANDARDS.
TOTAL FUNDING LNR 2,200 C C
9. 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 5,000 C
E. HEALTH
HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
1. KALAUPAPA SETTLEMENT, CARE HOME IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 2,500 C C
2. KALAUPAPA SETTLEMENT, CLOSE LANDFILLS AT MSW MOLOKAI
DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AS MANDATED BY LAW.
TOTAL FUNDING AGS 1,700 C C
3. KALAUPAPA SETTLEMENT, REMOVE UNDERGROUND STORAGE TANKS, MOLOKAI
DESIGN AND CONSTRUCTION NECESSARY TO CLOSE AND REMOVE UNDERGROUND STORAGE TANKS AT KALAUPAPA GAS STATION, TO COMPLY WITH STATE AND FEDERAL REQUIREMENTS, 30-YRS.
TOTAL FUNDING AGS 1 C C
HTH211 - KAHUKU HOSPITAL
4. KAHUKU MEDICAL CENTER, LUMP SUM PROJECTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 5,800 C 5,000 C
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
5. HOOLA LAHUI HAWAII, KAUAI
PLANS AND DESIGN FOR A MEDICAL AND DENTAL OUTPATIENT CLINIC FOR A FEDERALLY QUALIFIED HEALTH CENTER AND NATIVE HAWAIIAN HEALTH CARE SYSTEM SITE.
TOTAL FUNDING HTH 1,500 C C
6. KAU HOSPITAL, KEAAU OUTPATIENT CENTER
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SITE WORK FOR A NEW AMBULATORY CARE CENTER IN KEAAU, PROVIDED THAT NO FUNDS SHALL BE MADE AVAILABLE UNLESS MATCHED DOLLAR-FOR-DOLLAR IN CASH OR BY IN-KIND DONATIONS BY THE PRIVATE SECTOR.
TOTAL FUNDING HTH C 25,000 C
HTH R 25,000 R
7. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - HAWAII REGION, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII REGIONS OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 5,500 C 4,300 C
8. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - KAUAI REGION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE KAUAI REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 20,000 C 12,500 C
9. SAMUEL MAHELONA MEMORIAL HOSPITAL MASTER PLAN, KAUAI
PLANS AND DESIGN FOR DEVELOPMENT OF A MASTER PLAN FOR SAMUEL MAHELONA MEMORIAL HOSPITAL, INCLUDING CONNECTOR ROAD PLANNING.
TOTAL FUNDING HTH 500 C C
10. 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
11. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS, AND UPGRADES, MAUI AND LANAI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, REPAIRS, RENOVATIONS, EXPANSION, MODERNIZATION, AND UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH).
TOTAL FUNDING HTH 6,000 C 6,000 C
HTH215 - HHSC - OAHU REGION
12. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, OAHU REGION, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE OAHU REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 5,600 C 5,110 C
HTH430 - ADULT MENTAL HEALTH - INPATIENT
13. HAWAII STATE HOSPITAL, GUENSBERG BUILDING, RENOVATIONS, AND SITE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR STABILIZATION AND MENTAL HEALTH CRISIS UNIT IN GUENSBERG BUILDING AND RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 3,100 C C
14. HAWAII STATE HOSPITAL, HALE HOOLA BUILDING, RENOVATIONS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO THE HAWAII STATE HOSPITAL.
TOTAL FUNDING AGS 29,000 D D
15. HAWAII STATE HOSPITAL, HEALTH AND SAFETY, OAHU
DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 3,150 C 5,750 C
16. HAWAII STATE HOSPITAL, REPAIR CHILLED WATER LINE, AND RELATED IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR UNDERGROUND CHILLED WATER LINE AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 1,000 C C
17. 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
HTH907 – GENERAL ADMINISTRATION
18. KINAU HALE, OAHU
PLANS, DESIGN, AND DEMOLITION FOR REPLACEMENT OF KINAU HALE.
TOTAL FUNDING AGS 19,000 C C
F. SOCIAL SERVICES
HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
1. KAWAILOA YOUTH & FAMILY WELLNESS CENTER MASTER PLAN, OAHU
PLANS TO REDEVELOP THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER CAMPUS, WHICH MAY INCLUDE MODERNIZATION OF EXISTING FACILITIES, CONSTRUCTION OF NEW FACILITIES, DEMOLITION OF UNNEEDED FACILITIES, AND SITE AND INFRASTRUCTURE IMPROVEMENTS.
TOTAL FUNDING AGS 1 C C
2. KAWAILOA YOUTH & FAMILY WELLNESS CENTER SECURED CUSTODY FACILITY REROOF, OAHU
DESIGN AND CONSTRUCTION TO REPAIR AND RENOVATE THE SECURED CUSTODY FACILITY'S ROOF AT THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER CAMPUS.
TOTAL FUNDING AGS 3,720 C C
DEF112 - SERVICES TO VETERANS
3. 3RD HAWAII STATE VETERAN'S HOME, MAUI
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT COSTS FOR A NEW LONG-TERM CARE STATE VETERANS HOME ON THE ISLAND OF MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 35,000 C C
DEF 58,000 P P
HMS220 - RENTAL HOUSING SERVICES
4. 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 BED 56,000 C C
5. KA LEI MOMI PREDEVELOPMENT REQUEST, STATEWIDE
PLANS AND DESIGN FOR PREDEVELOPMENT OF KA LEI MOMI REDEVELOPMENT PROJECTS, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING HMS 1 C C
6. KALIHI VALLEY HOMES RECREATION CENTER, OAHU
PLANS AND DESIGN FOR A NEW RECREATION CENTER AT KALIHI VALLEY HOMES.
TOTAL FUNDING HMS 400 C C
HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
7. HAIKU VALLEY OMEGA STATION ACCESS ROAD, OAHU
DESIGN AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS FOR THE ACCESS ROAD TO THE HAIKU VALLEY OMEGA STATION.
TOTAL FUNDING HHL 200 C C
8. LUMP SUM REPAIR AND MAINTENANCE - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.
TOTAL FUNDING HHL 20,000 C 20,000 C
HMS904 - GENERAL ADMINISTRATION - DHS
9. 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. AINA HAINA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR LANDSCAPING AND REPAIR AND MAINTENANCE OF EXISTING NON-WORKING IRRIGATION, LIGHTING, AND REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 500 C C
2. AINA HAINA ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR PAVING THE MAUKA LOT OUTSIDE OF THE BACK CATTLE GATE FOR PARKING, FENCE SURROUNDING PARKING LOT AND CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 C C
3. ALIIOLANI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR VARSITY BUILDING CEILING FANS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 187 C C
4. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ADMINISTRATIVE BUILDING OFFICE LAYOUT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 750 C C
5. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR MAIN CAFE EXPANSION, INCLUDING REFLOORING, AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,000 C C
6. CASTLE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING REROOFING PORTABLES 1-10 AND GUTTER REPLACEMENT CAMPUS-WIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 633 C C
7. CASTLE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR EXHAUST FAN ENERGY EFFICIENCY REPLACEMENT.
TOTAL FUNDING EDN 100 C C
8. CASTLE HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR RONALD E. BRIGHT PERFORMING ARTS CENTER SEATING, LIGHTING REPLACEMENT, AND OTHER IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,000 C C
9. CASTLE HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR SOFTBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 5,000 C C
10. E.B. DE SILVA ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR D to E WALKWAY REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 22 C C
11. FARRINGTON HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION OF CAMPUS FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,750 C C
12. HAIKU ELEMENTARY SCHOOL, MAUI
DESIGNS AND CONSTRUCTION FOR C BUILDING RENOVATION OF RESTROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 165 C C
13. HANA HIGH AND ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION TO INSTALL GREASE INTERCEPTOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 330 C C
14. HAWAII SCHOOL FOR THE DEAF AND BLIND, OAHU
DESIGN AND CONSTRUCTION FOR C BUILDING REROOFING.
TOTAL FUNDING EDN 770 C C
15. HILO HIGH SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR BLEACHERS FOR THE FOOTBALL FIELD/TRACK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,000 C C
16. HILO INTERMEDIATE SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR GYM REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 C C
17. HONOKAA ELEMENTARY SCHOOL AND HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR CAFETERIA REFRIGERATION SYSTEM REPAIRS AND IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,600 C C
18. JARRETT MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR LIBRARY RECARPETING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 177 C C
19. KAHALUU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR FIRE ALARM UPGRADES INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
20. KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR STADIUM LIGHTS REPLACEMENT INCLUDING POSTS AND CAGES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 C C
21. KAILUA HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR INFRASTRUCTURE IMPROVEMENT OF THE ATHLETIC COMPLEX (GIRLS LOCKER ROOM, TRACK AND FIELD IMPROVEMENTS); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 5,000 C C
22. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING AUDITORIUM REROOFING AND L BUILDING SEWER LINE RELOCATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,715 C C
23. KAIMUKI MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF WATER PIPING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 210 C C
24. KALIHI KAI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR F BUILDING ROOF REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 230 C C
25. KALIHI WAENA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR H BUILDING AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 275 C C
26. KANEOHE ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
27. KAUMANA ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION TO ADDRESS DRAINAGE ISSUES; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 500 C C
28. KE KULA KAIAPUNI O ANUENUE, OAHU
DESIGN AND CONSTRUCTION FOR A BUILDING FIRST AND SECOND FLOOR RRM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,010 C C
29. KEALAKEHE ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR AC EFFICIENCY REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 132 C C
30. KEALAKEHE HIGH SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING V BUILDING AC REPLACEMENT, EXTERIOR REPAINTING FOR A, BB, D, E, F, I, J, AND Q BUILDINGS, AND INTERIOR AND EXTERIOR PAINTING FOR SBBH BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,795 C C
31. KEALAKEHE INTERMEDIATE SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR C BUILDING AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 990 C C
32. KEAUKAHA ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF CAMPUS FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
33. KILAUEA ELEMENTARY SCHOOL, KAUAI
DESIGN FOR A COVERED PLAY COURT.
TOTAL FUNDING EDN 500 C C
34. KING INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO ADDRESS DEFERRED MAINTENANCE INCLUDING D BUILDING ELECTRICAL UPGRADES, F BUILDING STRUCTURAL EVALUATION, CAMPUS WALKWAY AND SPALLING REPAIRS, K BUILDING WATERPROOFING UPPER WALLS, C BUILDING WATER LINE REPLACEMENT, FIELD MAINTENANCE/RESODDING, AND A BUILDING EROSION CONTROL IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,448 C C
35. KING KAUMUALII ELEMENTARY SCHOOL, KAUAI
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING GUTTER REPLACEMENT FOR THE BUS COVERED WALKWAY, AND P1-P4 FLOOR IMPROVEMENTS, INCLUDING CARPET REMOVAL AND REPLACEMENT WITH VINYL COMPOSITE TILE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 330 C C
36. KOHALA HIGH SCHOOL, HAWAII
CONSTRUCTION FOR NEW GYM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 37,000 C C
37. KONAWAENA HIGH SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING GYMNASIUM ROOF REPAIR, REPLACEMENT, AND OTHER IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,410 C C
38. KUHIO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR FIRE ALARM UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,290 C C
39. KULANIHAKOI HIGH SCHOOL, MAUI
CONSTRUCTION AND EQUIPMENT FOR TILT SKILLET BRAISING SYSTEM AND RELATED ITEMS TO ALLOW COOKING LOCAL FOOD MEALS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 35 C C
40. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI
DESIGN AND CONSTRUCTION FOR DRINKING FOUNTAIN REPLACEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 165 C C
41. LIHUE PUBLIC TENNIS COURTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR RECONSTRUCTION AND IMPROVEMENTS OF LIHUE PUBLIC TENNIS COURTS INCLUDING FENCING, TENNIS NETS, RESURFACING, AND STRIPING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 950 C C
42. 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
43. LUMP SUM CIP - CAPACITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
44. 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 20,000 C C
45. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 50,000 C C
46. LUMP SUM CIP – DOE PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. OTHER DEPARTMENT OF EDUCATION PROJECTS WITHIN THIS ACT WITH UNREQUIRED BALANCES MAY BE TRANSFERRED INTO THIS PROJECT.
TOTAL FUNDING EDN 4 C 4 C
47. LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR REPLACEMENT OR RENOVATED BUILDINGS OR REPLACEMENT SCHOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING EDN 60,000 C 30,000 C
EDN 240,000 P 120,000 P
48. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 50,000 C C
49. 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
50. LUMP SUM CIP - PLANNING, DESIGN, AND LAND ACQUISITION, STATEWIDE
PLANS, DESIGN, AND LAND ACQUISITION FOR MASTER PLANNING, STATEWIDE FACILITY ASSESSMENT MANAGEMENT PLAN, SITE SELECTION, PRE-LAND ACQUISITION STUDIES, ACQUISITION OF PARCELS, ACQUISITION SERVICES, FEASIBILITY STUDIES, AND OTHER SERVICES NEEDED TO MEET FUTURE AND UNFORESEEN NEEDS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 C C
51. 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
52. LUMP SUM CIP - TEMPORARY FACILITIES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES (INCLUDING RESTROOMS) AND RELATED SITE IMPROVEMENTS, EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS ARE BEING PLANNED AND/OR CONSTRUCTED; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 6,000 C C
53. LUNALILO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING REPAIRS AND REPAINTING A, B, C RAILINGS AND E BUILDING REROOFING; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 836 C C
54. MAILI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ADA PUBLIC ACCOMMODATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,000 C C
55. MAUNALOA ELEMENTARY SCHOOL, MOLOKAI
DESIGN AND CONSTRUCTION FOR LIBRARY INSTALL ROOF COVERAGE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 110 C C
56. MAUNAWILI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR FIXING LEAKY WALKWAYS FROM THE CLASSROOMS AND THE ADMIN BUILDING TO THE CAFETERIA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 226 C C
57. MOANALUA MIDDLE SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PLANNED CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 C C
58. MOUNTAIN VIEW ELEMENTARY SCHOOL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR COVERED WALKWAYS, INCLUDING REPAIRS AND REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,500 C C
59. NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF CAMPUS FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,750 C C
60. NUUANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR ADA COMPLIANCY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,600 C C
61. PAIA ELEMENTARY SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR B BUILDING REFLOOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 55 C C
62. PALOLO ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS REPAINTING EXTERIOR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 440 C C
63. 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
64. RADFORD HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
65. RADFORD HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF FIVE PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
66. ROOSEVELT HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE GIRLS ATHLETIC LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,250 C C
67. WAIAKEA INTERMEDIATE SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR GENERAL MAINTENANCE AND FACILITY IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,501 C C
68. WAIKIKI ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO ADDRESS G BUILDING GROUND SETTLEMENT ISSUES; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 964 C C
69. 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
70. WAIPAHU HIGH SCHOOL SOFTBALL FIELD IMPROVEMENTS - PHASE 2, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIPAHU HIGH SCHOOL SOFTBALL FIELD; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1,850 C C
71. WAIPAHU INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR CAFETERIA HEAT ABATEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 50 C C
72. WAIPAHU INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR GENERAL REPAIRS FOR WATER MAIN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 100 C C
73. WASHINGTON MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING ELECTRICAL UPGRADES FOR P1-P4, AND F BUILDING FIRST FLOOR AND SECOND FLOOR RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 788 C C
74. WEBLING ELEMENTARY SCHOOL, OAHU
DESIGN FOR EXPANSION OF THE ADMINISTRATIVE BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 750 C C
75. WILCOX ELEMENTARY SCHOOL, KAUAI
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF FIRE ALARM SYSTEM INCLUDING SYSTEM MONITORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
EDN450 - SCHOOL FACILITIES AUTHORITY
76. EDUCATION WORKFORCE HOUSING, VARIOUS STATEWIDE
PLANS AND DESIGN FOR HOUSING PRIORITIZED FOR TEACHERS, EDUCATORS, AND SCHOOL-BASED STAFF.
TOTAL FUNDING EDN 4,000 C C
77. 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 30,000 C C
78. LUMP SUM CIP - PLANNING AND PRE-DESIGN, STATEWIDE
PLANNING, PRE-DESIGN, DUE DILIGENCE, SITE ANALYSIS, SURVEYS, GEOTECHNICAL REPORTS, ZONING, BUDGETING, VALUE ENGINEERING, LAND ENTITLEMENTS, INFRASTRUCTURE ANALYSIS, UTILITIES ANALYSIS, PHYSICAL ACCESS, ENVIRONMENTAL ISSUES, EDUCATIONAL PROGRAMMING AND SCHEMATIC DESIGNS.
TOTAL FUNDING EDN 1 C C
79. LUMP SUM CIP - PRE-KINDERGARTEN CAPACITY
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW FACILITIES AND/OR RENOVATION, IMPROVEMENT, AND EXPANSION OF EXISTING SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 10,000 C C
80. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW K-8 SCHOOL USING STANDARDS BASED DESIGNS, MODERN EDUCATIONAL SPECIFICATIONS, DESIGN GUIDES, CONSTRUCTION SPECIFICATIONS, STANDARD TECHNICAL DRAWINGS, AND COMMISSIONING PLANS, FOR ACCELERATED CONSTRUCTION SCHEDULES AND BUILDING MAINTAINABILITY.
TOTAL FUNDING EDN 100,000 C C
EDN407 - PUBLIC LIBRARIES
81. 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 25,000 C
82. KAPAA LIBRARY, KAUAI
PLANS AND DESIGN FOR A NEW KAPAA LIBRARY.
TOTAL FUNDING AGS 2,000 C 2,000 C
DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
83. 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 15,000 C C
UOH100 - UNIVERSITY OF HAWAII, MANOA
84. LAND ACQUISITION OF FORMER SAINT FRANCIS SCHOOL IN MANOA, OAHU
LAND ACQUISITION FOR THE FORMER SAINT FRANCIS SCHOOL PROPERTY IN MANOA, TMK 290040010000.
TOTAL FUNDING UOH 1 C C
85. UHM, ASSESSMENT AND FEASIBILITY OF HAMILTON LIBRARY, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO PROVIDE PLANNING, RFP DEVELOPMENT, AND INITIAL CONSTRUCTION FOR THE CONSOLIDATION OF LIBRARY STAFF AND PRINT COLLECTION MATERIALS FOR THE FUTURE LARGER PROJECT TO CONVERT SECTIONS OF HAMILTON LIBRARY INTO MODERN STUDENT SPACES AND FLEXIBLE ADMINISTRATIVE SPACES TO ALLOW FOR THE CONSOLIDATION OF FACULTY AND STAFF FROM VARIOUS SPACES AROUND CAMPUS.
TOTAL FUNDING UOH 4,000 C C
86. 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
87. UHM, MINI MASTER PLAN PHASE 3 – KUYKENDALL HALL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE MINI MASTER PLAN PHASE 3 - KUYKENDALL HALL; RENOVATION OF VARIOUS SPACES AROUND CAMPUS FOR DEPARTMENTS TO VACATE KUYKENDALL HALL; DEMOLITION OF KUYKENDALL HALL OFFICE TOWER AND RENOVATION OF KUYKENDALL CLASSROOM BUILDING.
TOTAL FUNDING UOH 5,000 C C
88. UHM, STUDENT HOUSING SERVICES (SHS) IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII AT 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, PEDESTRIAN PATHWAYS, ROADWAYS, LANDSCAPING/GROUNDS, ARCHITECTURAL, ACOUSTICAL ELEMENTS, AND FURNITURE.
TOTAL FUNDING UOH 30,750 C 28,500 C
UOH 30,750 E 28,500 E
89. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE WAIMANALO CTAHR AGRICULTURAL RESEARCH AND EXTENSION STATION (CARES) CENTER, INCLUDING REPAIRS, MAINTENANCE, AND DEMOLITION OF BUILDINGS, AND PHASE 1 REDESIGN.
TOTAL FUNDING UOH 5,500 C C
90. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DEVELOPMENT OF THE CONTROLLED ENVIRONMENTAL AGRICULTURE INNOVATION FARM LOCATED AT THE MAGOON RESEARCH STATION IN MANOA.
TOTAL FUNDING UOH 6,000 C C
91. UNIVERSITY OF HAWAII, MANOA CAMPUS, ATHLETIC FACILITY IMPROVEMENTS, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS TO ATHLETIC FACILITIES AND FIELD IMPROVEMENTS.
TOTAL FUNDING UOH 10,000 C C
UOH210 - UNIVERSITY OF HAWAII, HILO
92. HILO, RENEW, IMPROVE AND MODERNIZE, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.
TOTAL FUNDING UOH 15,000 C C
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
93. 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
94. 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
95. CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM.
TOTAL FUNDING UOH 37,500 C C
96. HONOLULU COMMUNITY COLLEGE, 8805 REPURPOSE AND RENOVATE BUILDING TECHNOLOGY RENOVATIONS, PHASE 2, OAHU
CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION AND REPURPOSING OF BUILDING 8805, INCLUDING BUT NOT LIMITED TO REMOVAL OF SCIENCE LAB EQUIPMENT, ADDITION OF CENTRAL HVAC SYSTEM, REMOVAL AND REPLACEMENT OF INTERIOR LAYOUT, IMPROVEMENTS TO BUILDING EXTERIOR TO CREATE A ONE-STOP CENTER FOR STUDENTS.
TOTAL FUNDING UOH 15,000 C C
97. MAUI COLLEGE, 2231 HEONA, RENOVATION, MAUI
CONSTRUCTION AND EQUIPMENT TO RENOVATE AND REPURPOSE THE HEONA BUILDING FROM A LOCKER ROOM INTO 2 ART CLASSROOM/LABS, GALLERY SPACE, SEPARATE KILN STRUCTURE AND VARIOUS EXTERIOR UPGRADES.
TOTAL FUNDING UOH 15,000 C C
98. WINDWARD COMMUNITY COLLEGE, 5982 ALAKAI, RENOVATION, OAHU
CONSTRUCTION AND EQUIPMENT TO RENOVATE ALAKAI; RENOVATION TO INCLUDE BUT NOT BE LIMITED TO INTERIOR AND EXTERIOR REPAIRS, NEW FINISHES, FIXTURE REPLACEMENT, NEW INTERIOR LAYOUT, NEW HVAC SYSTEM, CONNECTION TO THE CHILLER LOOP.
TOTAL FUNDING UOH C 15,000 C
UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
99. HAWAII UNDERSEA RESEARCH LABORATORY AND MAKAI PIER, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT RELATED TO THE DEMOLITION OF THE HAWAII UNDERSEA RESEARCH LABORATORY BUILDING AND APPURTENANT REPAIRS TO MAKAI PIER.
TOTAL FUNDING UOH 500 C C
100. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, STUDENT HOUSING FACILITIES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.
TOTAL FUNDING UOH 50,000 C C
101. SYSTEM, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING UOH 4 C 4 C
H. CULTURE AND RECREATION
AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
1. HISTORIC KALIHI BEAUTIFICATION PROJECT, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR A SERIES OF PUBLIC ART PROJECTS. LEVERAGING THE WORK OF HONOLULU COMPLETE STREETS AND THE VOLUNTEER LABOR OF LOCAL NONPROFITS, THE ARTWORK WILL BE INTEGRATED INTO TRAFFIC BULB-OUTS, TRAFFIC SIGNAL BOXES, AND RENOVATED BUS STOPS.
TOTAL FUNDING AGS 225 C C
LNR802 - HISTORIC PRESERVATION
2. STATE HISTORIC PRESERVATION DIVISION (SHPD) HILO OFFICE RENOVATIONS, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS TO TMK 22058004 THAT WILL PROVIDE A NEW, LARGER, AND COMPLIANT OFFICE AND STORAGE SPACE FOR THE SHPD STAFF ON HAWAII ISLAND AND RELATED WORK.
TOTAL FUNDING LNR 1 C C
LNR804 - FOREST AND OUTDOOR RECREATION
3. KAIWA RIDGE TRAIL IMPROVEMENTS, OAHU
CONSTRUCTION OF KAIWA RIDGE TRAIL IMPROVEMENTS, EROSION CONTROL, AND HABITAT RESTORATION, PHASE 2.
TOTAL FUNDING LNR 1,300 C C
4. POLOLU TRAILHEAD AND HISTORIC TRAIL IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR TRAILHEAD IMPROVEMENTS INCLUDING MINIMAL PARKING CONSTRUCTION; NEW LOOKOUT CONSTRUCTION, INTERPRETIVE SIGNAGE DESIGN AND MANUFACTURING. HISTORIC TRAIL IMPROVEMENTS WILL REPAIR DECADES-LONG EROSION.
TOTAL FUNDING LNR 1,000 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. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 1 C C
LNR 1 N N
LNR801 - OCEAN-BASED RECREATION
6. KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HARBOR DOCK, BREAK WALL AND RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 9,600 C C
7. LAHAINA SMALL BOAT HARBOR MAINTENANCE DREDGING, MAUI
CONSTRUCTION FOR MAINTENANCE DREDGING OF HARBOR BASIN AND ENTRANCE CHANNEL.
TOTAL FUNDING LNR 5,000 C C
8. LAHAINA SMALL BOAT HARBOR RECONSTRUCTION OF OUTER MARGINAL WHARF, MAUI
DESIGN AND CONSTRUCTION OF HARBOR OUTER MARGINAL WHARF DESTROYED BY AUGUST 2023 WILDFIRES.
TOTAL FUNDING LNR 8,000 C C
9. MANELE SMALL BOAT HARBOR, LANAI
PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS NECESSARY TO OPEN THE CLOSED SECTION OF ROADWAY AT MANELE SMALL BOAT HARBOR.
TOTAL FUNDING LNR 2,500 C C
I. PUBLIC SAFETY
LAW900 - GENERAL ADMINISTRATION
1. NEW FACILITY FOR RECEIVING DESK, AIRPORT SECTION, AND WARRANT SECTION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RECEIVING DESK, AIRPORT SECTION, AND WARRANT SECTION FOR THE SHERIFF DIVISION OF THE DEPARTMENT OF LAW ENFORCEMENT.
TOTAL FUNDING LAW 1 C C
PSD900 - GENERAL ADMINISTRATION
2. DCR 10-YR DEPARTMENT MASTER PLAN, NEW FACILITIES, 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 1 C C
3. DCR FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE.
TOTAL FUNDING AGS 1 C C
4. DCR FAC-WIDE SECURITY PERIMETER FENCING REPAIRS, UPGRADES, AND RELATED IMPROVEMENTS, LUMP SUM CIP, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY GROUND IMPROVEMENTS TO DCR'S FACILITIES STATEWIDE, PERIMETER SECURITY FENCE SYSTEM REPAIRS, RETAINING WALLS, AND REPAIRS TO IMPACTED AREAS, WHILE ALSO PROVIDING THE NECESSARY SECURITY PERIMETER MONITORING SYSTEMS, LIGHTING, AND SECURITY CAMERA SYSTEM WHERE NEEDED.
TOTAL FUNDING PSD 5,000 C C
5. 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 1 C C
6. 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
7. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY ON OAHU.
TOTAL FUNDING AGS 28,500 C C
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 PSD 1 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 AGS 30,000 C C
10. WAIAWA CORRECTIONAL FACILITY, OAHU
DESIGN AND CONSTRUCTION FOR CRITICAL FACILITY WASTEWATER SYSTEM IMPROVEMENTS TO RESOLVE ONGOING SEWAGE BACKUPS, ACCOMMODATE INCREASED FLOW CAPACITY, AND INSTALL MODERN MONITORING SYSTEMS TO ENHANCE OPERATIONAL EFFICIENCY AND RELIABILITY.
TOTAL FUNDING AGS 4,400 C C
11. WOMEN'S COMMUNITY CORRECTIONAL CENTER, KITCHEN EXPANSION, AND RELATED INTERIM AND PERMANENT IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE.
TOTAL FUNDING PSD 5,000 C C
DEF110 - AMELIORATION OF PHYSICAL DISASTERS
12. FORT RUGER REPLACEMENT ELEVATOR, OAHU
CONSTRUCTION FOR A REPLACEMENT OF THE ELEVATOR AT FORT RUGER, BUILDING 306A.
TOTAL FUNDING DEF 725 C C
DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
13. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING REQUIREMENTS. AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL REQUIREMENTS. IMPROVEMENTS TO INCLUDE, BUT NOT LIMITED TO ADDITIONS, ALTERATIONS, AND/OR NEW CONSTRUCTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 1,173 C 7,033 C
DEF 3,223 P 16,277 P
DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
14. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGS 1,500 C 1,500 C
AGS 1,500 P 1,500 P
15. SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE.
TOTAL FUNDING AGS 5,000 C 5,000 C
K. GOVERNMENT-WIDE SUPPORT
BED144 - STATEWIDE PLANNING AND COORDINATION
1. EAST KAPOLEI TOD INFRASTRUCTURE, OAHU
PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT FOR THE EAST KAPOLEI TOD DISTRICT.
TOTAL FUNDING BED 500 C C
2. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE
PLANS, FEASIBILITY AND COST STUDIES, AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC PLAN, STATEWIDE.
TOTAL FUNDING BED 2,000 C C
3. WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT, OAHU
PLANS AND DESIGN FOR THE WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT.
TOTAL FUNDING BED 5,000 C C
AGS131 - ENTERPRISE TECHNOLOGY SERVICES
4. LUMP SUM HEALTH AND SAFETY, HAWAII WIRELESS INTEROPERABILITY NETWORK, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE.
TOTAL FUNDING AGS 4,000 C 2,000 C
LNR101 - PUBLIC LANDS MANAGEMENT
5. CESSPOOL CLOSURES IN ACCORDANCE WITH EPA CONSENT ORDER, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CLOSURE OF LARGE CAPACITY CESSPOOLS (LCC) IN ACCORDANCE WITH THE CONSENT AGREEMENT AND FINAL ORDER (CA/FO) WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA).
TOTAL FUNDING LNR 1,500 B B
6. 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
7. LAND ACQUISITION TO SUPPORT THE NORTH SHORE SUSTAINABLE COMMUNITIES PLAN, OAHU
PLANS, LAND ACQUISITION, AND DESIGN FOR ACQUISITION, DUE DILIGENCE, AND EIS FOR PARCEL LOCATED AT TMK: 640010150000.
TOTAL FUNDING LNR 5,000 C C
8. 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
9. POHOIKI SAFE SWIM AREA, HAWAII
PLANS AND DESIGN INCLUDING FEASIBILITY STUDY AND SITE SELECTION FOR THE CONSTRUCTION OF A SAFE SWIM AREA LOCATED IN POHOIKI.
TOTAL FUNDING LNR 1,300 C C
10. ROCK WALL REPAIRS AND STORM MITIGATION, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR ROCK WALL REPAIRS AND STORM MITIGATION AT TMK 3-9-001-012-000.
TOTAL FUNDING LNR 294 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
AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
12. LUMP SUM CIP – DAGS PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING AGS 4 C 4 C
13. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PWD, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.
TOTAL FUNDING AGS 20,000 C 20,000 C
14. PLANNING FOR STATE CAPITOL BUILDING REHABILITATION AND RELATED IMPROVEMENTS, OAHU
PLANS FOR THE TOTAL RENOVATION OF THE STATE CAPITOL BUILDING AND TEMPORARY ACCOMMODATION FOR OCCUPANTS AND OPERATIONS. INCLUDES IDENTIFICATION AND EVALUATION OF STATE AND PRIVATE SECTOR OPTIONS WHICH COULD BE RENOVATED OR REDEVELOPED TO TEMPORARILY RELOCATE OCCUPANTS AND FUNCTIONS FROM THE STATE CAPITOL BUILDING AND PLANNING FOR SUBSEQUENT RE-USE OF ANY STATE ASSETS THAT WERE UTILIZED.
TOTAL FUNDING AGS 2,000 C C
15. STATE FIRST RESPONDER MEMORIAL, OAHU
PLANS, DESIGN, AND SITE SELECTION FOR A FIRST RESPONDER MEMORIAL.
TOTAL FUNDING AGS 100 C C
AGS901 - GENERAL ADMINISTRATIVE SERVICES
16. ENTERPRISE FINANCIAL SYSTEM, STATEWIDE
PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE STATE FINANCIAL SYSTEM.
TOTAL FUNDING AGS 35,000 C C
SUB301 - COUNTY OF HAWAII
17. JAMES "JIMMY" CORREA BALLFIELD, HAWAII
DESIGN AND CONSTRUCTION FOR CHANGING FIELD GRASS TO ARTIFICIAL TURF GRASS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COH 1,000 C C
COH 1,000 S S
18. KAWANANAKOA GYM RENOVATION, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS TO THE GYM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COH 3,500 C C
COH 3,500 S S
SUB501 - COUNTY OF KAUAI
19. HANAPEPE STADIUM IMPROVEMENTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR HANAPEPE STADIUM. INCLUDING LOCKER ROOMS UPGRADES, LIGHT FIXTURES AND POLES, CARETAKER OFFICE BUILDING REPLACEMENT, AND ELECTRICAL ROOM UPGRADES; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COK 3,500 C C
COK 3,500 S S
20. KAUAI DEPARTMENT OF WATER, KUHIO HIGHWAY WATER MAIN REPLACEMENT, KAUAI
CONSTRUCTION FOR REPLACEMENT OF 18-INCH WATER MAIN ALONG KUHIO HIGHWAY (HARDY TO OXFORD ST); PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COK 1,500 C C
COK 1,500 S S
21. KILAUEA WATER TANK CONSTRUCTION AND HANALEI WELL DESIGN, KAUAI
CONSTRUCTION FOR A NEW 1.0 MG WATER STORAGE TANK IN KILAUEA LOCATED AT THE END OF WAILAPA ROAD IN THE PUU PANE SUBDIVISION TO REPLACE AND UPSIZE THE AGED 0.10MG WATER STORAGE TANK TO PROVIDE ADDITIONAL STORAGE CAPACITY TO THE GROWING KILAUEA COMMUNITY; PROVIDED THAT THE COUNTY OF KAUAI SHALL PROVIDE MATCHING FUNDS EQUALING NINETY PERCENT OF THE STATE FUNDS APPROPRIATED FOR THE PURPOSE OF THIS PROJECT.
TOTAL FUNDING COK 1,500 C C
COK 13,500 S S
PART V.
CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 10. 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-74 6,000,000 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 11. Section 7 of Act 164, Session Laws of Hawaii 2023, as amended by section 7 of Act 230, Session Laws of Hawaii 2024, is amended as follows:
1. By amending item A-17 to read:
"17. [PRESCHOOL EARLY EDUCATION,] TEACHER
HOUSING AND AFFORDABLE WORKFORCE DEVELOPMENT INITIATIVE, KIHEI, MAUI
PLANS,
LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR REPURPOSING EXISTING
FACILITY FOR [PUBLIC PREKINDERGARTEN CLASSROOMS,] DEDICATED TEACHER
HOUSING AND AFFORDABLE WORKFORCE HOUSING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL
FUNDING BED 45,000 C C"
2. By
amending item D-11.1 to read:
"11.1 WEST
MAUI AND UPCOUNTRY FIRE PREVENTION AND EROSION CONTROL, MAUI
PLANNING,
DESIGN, AND CONSTRUCTION OF APPROXIMATELY 15 MILES OF FIREBREAKS, REDUCTION OF
FUELS, INSTALLATION OF WATER TANKS OR SOURCES FOR FIRE-FIGHTING, AND
CONSTRUCTION OF EROSION.
TOTAL FUNDING LNR [D] C 2,000 [D] C"
3. By
amending item D-11.2 to read:
"11.2 WEST
MAUI AND UPCOUNTRY FIRE SUPPRESSION DIP TANKS (6), MAUI
PLANS, LAND,
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR INSTALLATION OF [3,] 6,
40,000-GALLON DIP TANKS FOR FIRE SUPPRESSION IN WEST MAUI. IMPLEMENTS PORTION
OF THE WEST MAUI COMMUNITY WILDFIRE ACTION PLAN
TOTAL FUNDING LNR [D] C 360 [D] C"
4. By
amending item K-21 to read:
"21. KAUAI DEPARTMENT OF WATER REVISED
ENVIRONMENTAL REVIEW PROJECT, KAUAI
PLANS AND DESIGN FOR AN ENVIRONMENTAL REVIEW
DOCUMENT TO RE-EVALUATE AND ALLOW THE CONSTRUCTION OF THE DOW'S WATER
PLAN 2020 NO. PLH-35B CONSTRUCT KAPAIA CANE HAUL ROAD [19-INCH] 18-INCH
MAIN PROJECT. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY
OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A
DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COK 375 C
C
COK 375 S S"
SECTION 12. Provided that of the general obligation bond
funds to be deposited into the Hawaii housing finance and development
corporation's (BED160) rental housing revolving fund for fiscal year 2025-2026,
the sum of $56,000,000 or so much thereof as may be necessary shall be utilized
for the Hawaii public housing authority's Ka Lei Momi development Mayor Wright
Homes project on Oahu; provided further that no funding shall be expended for
any other Hawaii public housing authority Ka Lei Momi development project;
provided further that if construction does not commence by August 31, 2026, the
deposited funds may be utilized for other affordable housing projects of the
Hawaii housing finance and development corporation; and provided further that
the construction commencement date may be extended with the approval of the
Hawaii housing finance and development corporation's board of directors and the
governor.
SECTION 13. Provided that the general fund and general obligation bond fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2025-2027 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its capital subsidies in the respective fiscal years; provided further that the Maui Health System has satisfied all of the standards and conditions of section 323F-58, Hawaii Revised Statutes.
PART VI.
ISSUANCE OF BONDS
SECTION 14. 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 IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on such airport revenue bonds during the estimated period of construction of the capital improvement program project for which such airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of such bonds. The airport revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243-4(a)(2) and 248-8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261-5.5, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such airport revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.
The governor, in the governor's discretion, is authorized to use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of regular sessions of 2026 and 2027.
SECTION 15. 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 IV of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from rental motor vehicle customer facility charge special funds, as authorized by section 261-5.6, Hawaii Revised Statutes, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvement program project for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261-5.6, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of such bonds shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department; 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, is authorized to use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of regular sessions of 2026 and 2027.
SECTION 16. 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 IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, such additional amounts as may be deemed necessary by the department to pay interest on such revenue bonds during the estimated construction period of the capital improvement project for which such harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds. The aforementioned harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of such harbor revenue bonds shall, to the extent not paid from the proceeds of such bonds, be paid from the harbor special fund.
The governor, in the governor's discretion, is authorized to use the harbor revenue fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by harbor revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of regular sessions of 2026 and 2027.
SECTION 17. 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 IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement projects, and, if so determined by the department and approved by the governor, such additional principal amount as may be deemed necessary by the department to pay interest on such highway revenue bonds during the estimated period of construction of the capital improvement project for which such highway revenue bonds are issued, to establish, maintain, or increase reserves for such highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of such highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on such highway revenue bonds, to the extent not paid from the proceeds of such highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243-4, 248-8, 249-31, and 249-33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof which are available to pay principal of and/or interest on indebtedness of the State, or such part of any thereof as the department may determine, and other user taxes, fees or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of such highway revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the state highway fund.
The governor, in the governor's discretion, is authorized to use the state highway fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by highway revenue bond funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of regular sessions of 2026 and 2027.
PART VII.
SPECIAL PROVISIONS
SECTION 18. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of such general obligation reimbursable bond funds is deemed appropriate for the project.
SECTION 19. All general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, or net user tax receipts, or combination of both, of such public undertaking, improvement or system, are deposited or credited. Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174-21 and chapter 201H, Hawaii Revised Statutes, respectively.
The governor is authorized to use, at the governor's discretion, the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds.
SECTION 20. In the event that the authorized appropriations specified for a capital improvement project for the department of transportation listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts which authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that such supplemental allotments shall not be used to increase the scope of the project; and provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 21. In the event that the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided that such supplemental allotments shall not be used to increase the scope of the project; provided further that such supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; provided further that the governor, at the governor's discretion, is authorized to increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of such funds; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 22. After the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects for the university of Hawaii have been met, unrequired balances shall be transferred to the university of Hawaii project adjustment fund appropriated in part II and described in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 30 of this Act.
SECTION 23. If authorized appropriations specified for university of Hawaii capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the University of Hawaii project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment project cost elements for the university of Hawaii; provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 24. After the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects for the department of education have been met, unrequired balances shall be transferred to the department of education project adjustment fund appropriated in part II and described in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 30 of this Act.
SECTION 25. If authorized appropriations specified for department of education capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the department of education project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment project cost elements for the department of education (EDN100); provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 26. After the objectives and purposes of appropriations made in this Act from the general obligation bond fund for capital improvement projects for the department of accounting and general services, including any project the department of accounting and general services has been designated as the expending agency for, have been met, unrequired balances shall be transferred to the department of accounting and general services project adjustment fund appropriated in part II and described in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 30 of this Act.
SECTION 27. If authorized appropriations specified for department of accounting and general services capital improvement projects, including any project the department of accounting and general services has been designated as the expending agency for, listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the general obligation bond fund, the governor may make supplemental allotments from the department of accounting and general services project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment project cost elements for the department of accounting and general services; provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 28. After the objectives and purposes of appropriations made in this Act from the revenue bond fund for capital improvement projects for the department of transportation airports division have been met, unrequired balances shall be transferred to the airports project adjustment fund appropriated in part II and described in part IV of this Act, and shall be considered a supplementary appropriation thereto; provided that all other unrequired allotment balances, unrequired appropriation balances, and unrequired encumbrance balances shall lapse as of June 30, 2028, as provided in section 30 of this Act.
SECTION 29. If authorized appropriations specified for department of transportation airports division capital improvement projects listed in this Act or in any other act currently authorized by the legislature are insufficient, and where the source of funding for the project is designated as the revenue bond fund, the governor may make supplemental allotments from the airports project adjustment fund appropriated in part II and described in part IV of this Act to supplement any currently authorized capital investment cost elements for the department of transportation airports division; provided that such supplemental allotments from the project adjustment fund shall not be used to increase the scope of the project; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 30. 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 which are unencumbered as of June 30, 2028, shall lapse as of that date; provided further that this lapsing date shall not apply to non-general fund appropriations for projects described in Part IV of this Act where such appropriations have been deemed necessary to qualify for federal aid financing and reimbursement and are unencumbered as of June 30, 2032, shall lapse as of that date.
SECTION 31. Where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize such reduction of project scope.
SECTION 32. In releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.
SECTION 33. 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 34. Where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects.
SECTION 35. No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes such a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, such authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for such projects shall be correspondingly decreased.
SECTION 36. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature which affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.
SECTION 37. In the event the State should assume the direct operation of any non-governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non-governmental agency. This credit shall be applicable regardless of when such acquisition takes place.
SECTION 38. Any provision of this Act to the contrary notwithstanding, the federal fund or other federal fund appropriations made for operating costs authorized under this Act shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all federal fund or other federal fund appropriations made to be expended in fiscal year 2025-2026 which are unencumbered as of June 30, 2028, shall lapse as of that date and fiscal year 2026-2027 which are unencumbered as of June 30, 2029, shall lapse as of that date.
SECTION 39. If unanticipated federal funding cutbacks diminish or curtail essential, federally-funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining such programs until the next legislative session; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 40. The governor may approve the expenditure of all federal funds which are in excess of levels authorized by the legislature; provided further that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of such funds; provided that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 41. Any provision of this Act to the contrary notwithstanding, the governor may approve the extension of the lapse dates for federal fund or other federal fund appropriations and appropriations of other means of financing, except general funds, deemed necessary to qualify for federal aid financing and/or reimbursement, provided in this Act or authorized by the governor pursuant to section 38 of this Act as necessary to meet the intent of the federal grant awards.
SECTION 42. Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into such undertaking, provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements; and provided further that the governor shall submit a report to the legislature of all uses of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2026 and 2027.
SECTION 43. Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided further that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.
SECTION 44. Except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non-general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses.
SECTION 45. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations which are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance in the event actual population and workload trends are less than the figures projected.
SECTION 46. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS104), when it is determined by such agencies that it is advantageous to do so.
SECTION 47. 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 48. 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 50. With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize such funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents.
SECTION 51. The department of human services is authorized to enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act.
SECTION 52. Provided that of the appropriation for each principal state department as defined by section 26-4, Hawaii Revised Statutes, except for the department of transportation, the sum of $2,500 for fiscal year 2025-2026 and the sum of $2,500 in fiscal year 2026-2027, and for the department of transportation, the sum of $7,500 for fiscal year 2025-2026 and the sum of $7,500 in fiscal year 2026-2027, shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency (i.e., director, chairperson, comptroller, adjutant general, superintendent, president, or attorney general).
SECTION 53. Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2025-2026 and the sum of $2,500 for fiscal year 2026-2027 may be used to establish a separate protocol account to be expended at the discretion of the state librarian.
SECTION 54. Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2025-2026 and the sum of $4,000 for fiscal year 2026-2027 may be used to establish a separate protocol account to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales.
SECTION 55. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor.
SECTION 56. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor.
SECTION 57. The director of finance is authorized to expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations, up to an aggregate total of $50,000,000 for fiscal year 2025-2026 and $50,000,000 for fiscal year 2026-2027, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets, including but not limited to automobiles, computers, printers, and telecommunications equipment; and provided further that designated expending agencies (including the department of education and the university of Hawaii) for municipal lease payments and for depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment authorized in this Act may delegate to the director of finance the implementation of such acquisitions when it is determined by all involved agencies that it is advantageous to do so.
SECTION 58. Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available of general funds from any program in this Act to supplement the department of land and natural resources' fire-fighter's contingency fund; provided further that these funds shall be used to prevent, control, and extinguish wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves, and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and federal government.
SECTION 59. Provided that the director of finance shall ensure that non-facility per pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, for the purposes of this section, all general fund appropriations for school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400) shall be considered non-facility appropriations for the department of education; provided further that for the purposes of this section, the general fund appropriation for charter schools (EDN600) shall be considered the non-facility appropriation for charter schools; provided further that, for the purposes of this section, all grant appropriations issued pursuant to chapter 42F, Hawaii Revised Statutes, shall be excluded from non-facility appropriations for the department of education and charter schools; provided further that, notwithstanding any other law to the contrary, for fiscal year 2025-2026 and fiscal year 2026-2027, the director of finance shall:
(1) Determine the sum of general fund appropriations made for the department of education and charter school student non-facility costs;
(2) Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts as of October 15;
(3) Determine a per pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);
(4) Transfer a general fund amount between the department of education and charter schools prior to November 1, 2025, and November 1, 2026, respectively, that will provide each with a per pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and
(5) Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter school commission within ten days of any transfer made pursuant to this section.
PART VIII. MISCELLANEOUS AND EFFECTIVE DATE
SECTION 60. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.
SECTION 61. In the event manifest clerical, typographical, or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.
SECTION 62. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored.
SECTION 63. This Act shall take effect on July 1, 3000.
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 7/1/3000. (HD1)
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.