HB300 CD1

A. ECONOMIC DEVELOPMENT

1. BED100 - STRATEGIC MARKETING AND SUPPORT

10.00* 10.00*

1.00# 1.00#

OPERATING BED 9,076,255A 2,571,940A

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

BED 700,000P 700,000P

2. BED101 - OFFICE OF INTERNATIONAL AFFAIRS

OPERATING BED 500,000A A

3. BED105 - CREATIVE INDUSTRIES DIVISION

14.00* 14.00*

1.00# 1.00#

OPERATING BED 1,736,865A 1,774,007A

BED 780,000B 780,000B

4. BED107 - FOREIGN TRADE ZONE

16.00* 16.00*

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

INVESTMENT CAPITAL BED 2,500,000C C

5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

26.00* 26.00*

4.00# 4.00#

OPERATING BED 2,994,083A 3,082,898A

6. BED113 - TOURISM

OPERATING BED 64,000,000A A

7. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

9.00* 9.00*

OPERATING AGR 838,883A 864,438A

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

8. AGR122 - PLANT PEST AND DISEASE CONTROL

68.00* 68.00*

OPERATING AGR 8,625,407A 6,246,207A

46.00* 46.00*

AGR 8,711,874B 8,915,791B

AGR 512,962T 512,962T

AGR 212,095U 212,095U

AGR 50,360W 50,360W

2.00# 2.00#

AGR 528,412P 528,412P

9. AGR131 - RABIES QUARANTINE

32.32* 32.32*

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

INVESTMENT CAPITAL AGS 400,000A A

10. AGR132 - ANIMAL DISEASE CONTROL

22.68* 22.68*

OPERATING AGR 2,277,433A 2,336,355A

AGR 47,802B 47,802B

3.00# 3.00#

AGR 438,438P 438,438P

11. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

34.00* 34.00*

OPERATING LNR 28,735,463A 3,802,052A

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

1.00* 1.00*

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

INVESTMENT CAPITAL LNR 7,400,000A A

12. AGR151 - QUALITY AND PRICE ASSURANCE

20.00* 20.00*

OPERATING AGR 1,523,734A 1,559,799A

1.00* 1.00*

AGR 244,848B 244,848B

AGR 100,000N 100,000N

AGR 300,000T 300,000T

6.50# 6.50#

AGR 530,898W 547,999W

AGR 138,624P 138,624P

13. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

11.00* 11.00*

OPERATING AGR 1,020,779A 1,059,294A

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

14. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

19.00* 19.00*

OPERATING AGR 6,746,432A 1,793,732A

13.50* 13.50*

AGR 2,821,971B 2,836,320B

7.50* 7.50*

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

INVESTMENT CAPITAL AGR 10,000,000A A

AGR 11,700,000C C

AGR 3,000,000N N

15. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

31.00* 31.00*

OPERATING AGR 8,974,146A 3,900,497A

1.00* 1.00*

AGR 34,278T 71,016T

INVESTMENT CAPITAL AGS 1,000,000A A

16. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

9.00* 9.00*

OPERATING BED 106,160,761A 2,380,359A

6.00# 6.00#

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

INVESTMENT CAPITAL BED A 4,000,000A

BED 1,100,000C C

17. AGR153 - AQUACULTURE DEVELOPMENT

7.00* 7.00*

OPERATING AGR 969,259A 977,419A

AGR 125,000B 125,000B

18. BED120 - HAWAII STATE ENERGY OFFICE

1.00* 1.00*

25.00# 25.00#

OPERATING BED 2,501,930A 2,567,296A

BED 95,000B 95,000B

2.00# 2.00#

BED 667,124N 1,500,000N

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

19. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION

7.00* 7.00*

5.00# 5.00#

OPERATING BED 60,624,444A 1,640,822A

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

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

10.00# 10.00#

BED 994,214P 994,214P

20. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

17.00# 17.00#

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

INVESTMENT CAPITAL BED 1,500,000C C

BED 1,900,000D D

21. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

OPERATING BED 100,000,000A A

5.00# 5.00#

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

22. LNR141 - WATER AND LAND DEVELOPMENT

24.00* 24.00*

OPERATING LNR 3,306,742A 3,393,755A

4.00* 4.00*

LNR 850,713B 868,394B

LNR 199,479T 199,479T

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

LNR 1,500,000C C

23. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

10.00* 10.00*

1.00# 1.00#

OPERATING BED 201,814,260A 1,214,987A

11.00* 11.00*

1.00# 1.00#

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

INVESTMENT CAPITAL BED A 1,000,000A

BED 4,500,000C C

BED 4,500,000S S

24. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

OPERATING BED 150,000,000A 230,000,000A

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

23.00* 23.00*

45.00# 45.00#

BED 13,533,889W 14,046,265W

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

INVESTMENT CAPITAL BED 45,000,000C C

B. EMPLOYMENT

1. LBR111 - WORKFORCE DEVELOPMENT

9.10* 9.10*

OPERATING LBR 6,043,333A 7,043,333A

LBR 5,364,646B 5,364,646B

71.20* 71.20*

34.00# 34.00#

LBR 15,550,000N 15,550,000N

LBR 2,891,173U 2,891,173U

0.70* 0.70*

LBR 600,000P 600,000P

2. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

8.00* 8.00*

OPERATING LBR 42,098,246A 1,098,246A

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

192.50* 192.50*

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

LBR 391,500,000T 341,400,000T

3. LBR903 - OFFICE OF COMMUNITY SERVICES

11.00* 11.00*

5.00# 5.00#

OPERATING LBR 3,513,823A 3,534,523A

LBR 5,000B 5,000B

4.00# 4.00#

LBR 6,517,000N 6,517,000N

INVESTMENT CAPITAL LBR 20,000,000C C

4. HMS802 - VOCATIONAL REHABILITATION

40.07* 40.07*

OPERATING HMS 4,460,424A 4,540,688A

73.93* 73.93*

HMS 18,472,196N 18,472,196N

HMS 2,000,000W 2,000,000W

INVESTMENT CAPITAL AGS 495,000A A

5. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

17.30* 17.30*

0.50# 0.50#

OPERATING LBR 1,343,947A 1,393,204A

19.00* 19.00*

LBR 2,693,796W 2,694,163W

19.70* 19.70*

LBR 2,400,000P 2,400,000P

6. LBR152 - WAGE STANDARDS PROGRAM

19.00* 19.00*

OPERATING LBR 1,327,228A 1,371,203A

7. LBR153 - HAWAII CIVIL RIGHTS COMMISSION

22.50* 22.50*

OPERATING LBR 1,784,504A 1,843,633A

0.50* 0.50*

5.00# 5.00#

LBR 350,000P 350,000P

8. LBR183 - DISABILITY COMPENSATION PROGRAM

76.00* 76.00*

OPERATING LBR 5,657,561A 5,859,337A

11.00* 11.00*

5.00# 5.00#

LBR 24,115,992T 24,150,515T

9. LBR161 - HAWAII LABOR RELATIONS BOARD

3.00* 3.00*

6.00# 6.00#

OPERATING LBR 1,023,702A 1,043,087A

10. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

12.00* 12.00*

OPERATING LBR 1,192,173A 1,209,410A

11. LBR902 - GENERAL ADMINISTRATION

16.83* 16.83*

3.46# 3.46#

OPERATING LBR 3,153,766A 2,290,073A

LBR 200,000B 200,000B

32.17* 32.17*

1.54# 1.54#

LBR 3,286,941P 3,286,941P

C. TRANSPORTATION FACILITIES

1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

667.00* 667.00*

15.00# 15.00#

OPERATING TRN 250,279,440B 254,823,241B

INVESTMENT CAPITAL TRN 175,250,000E 41,260,000E

TRN 1,000N 1,000N

2. TRN104 - GENERAL AVIATION

31.00* 31.00*

OPERATING TRN 9,601,863B 9,796,712B

INVESTMENT CAPITAL TRN 6,000,000E 6,000,000E

TRN 1,000N 1,000N

3. TRN111 - HILO INTERNATIONAL AIRPORT

85.00* 85.00*

2.00# 2.00#

OPERATING TRN 22,591,416B 22,954,638B

INVESTMENT CAPITAL TRN 2,400,000E E

TRN 1,000N N

4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

102.00* 102.00*

3.00# 3.00#

OPERATING TRN 27,570,320B 28,398,701B

INVESTMENT CAPITAL TRN 4,804,000E E

TRN 1,000N N

5. TRN116 - WAIMEA-KOHALA AIRPORT

4.00* 4.00*

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

INVESTMENT CAPITAL TRN 2,800,000E E

TRN 1,000N N

6. TRN118 - UPOLU AIRPORT

OPERATING TRN 51,100B 51,100B

7. TRN131 - KAHULUI AIRPORT

185.00* 185.00*

4.00# 4.00#

OPERATING TRN 46,877,427B 47,696,797B

INVESTMENT CAPITAL TRN 40,270,000E E

TRN 2,000N N

8. TRN133 - HANA AIRPORT

3.00* 3.00*

OPERATING TRN 564,289B 607,197B

9. TRN135 - KAPALUA AIRPORT

12.00* 12.00*

OPERATING TRN 2,908,872B 2,989,918B

10. TRN141 - MOLOKAI AIRPORT

15.00* 15.00*

OPERATING TRN 3,738,819B 3,821,786B

11. TRN143 - KALAUPAPA AIRPORT

2.00* 2.00*

OPERATING TRN 488,283B 518,524B

12. TRN151 - LANAI AIRPORT

14.00* 14.00*

OPERATING TRN 4,154,567B 4,259,923B

13. TRN161 - LIHUE AIRPORT

115.00* 115.00*

3.00# 3.00#

OPERATING TRN 28,989,349B 29,864,151B

INVESTMENT CAPITAL TRN 4,687,000B B

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

TRN N 1,000N

TRN 1,074,000X X

14. TRN163 - PORT ALLEN AIRPORT

OPERATING TRN 1,841B 1,841B

15. TRN195 - AIRPORTS ADMINISTRATION

134.00* 134.00*

OPERATING TRN 392,811,575B 419,952,287B

INVESTMENT CAPITAL TRN 4,428,000B 4,428,000B

TRN 534,446,000E 103,000,000E

TRN 3,000N 3,000N

TRN 64,157,000X 157,000X

16. TRN301 - HONOLULU HARBOR

120.00* 101.00*

OPERATING TRN 26,690,658B 27,322,190B

INVESTMENT CAPITAL TRN 4,000B 4,000B

TRN 49,988,000E 34,988,000E

TRN 4,000N 4,000N

TRN 4,000R 4,000R

17. TRN303 - KALAELOA BARBERS POINT HARBOR

6.00* 6.00*

OPERATING TRN 1,632,388B 1,648,944B

INVESTMENT CAPITAL TRN B 4,000B

TRN E 2,494,000E

TRN N 4,000N

TRN R 4,000R

18. TRN311 - HILO HARBOR

15.00* 15.00*

OPERATING TRN 3,072,902B 3,152,502B

INVESTMENT CAPITAL TRN 4,000B 4,000B

TRN 14,988,000E 4,988,000E

TRN 4,000N 4,000N

TRN 4,000R 4,000R

19. TRN313 - KAWAIHAE HARBOR

2.00* 2.00*

OPERATING TRN 860,589B 866,740B

INVESTMENT CAPITAL TRN 4,000B 4,000B

TRN 14,988,000E 4,988,000E

TRN 4,000N 4,000N

TRN 4,000R 4,000R

20. TRN331 - KAHULUI HARBOR

19.00* 18.00*

OPERATING TRN 3,773,026B 3,873,727B

INVESTMENT CAPITAL TRN 4,000B 4,000B

TRN 9,988,000E 24,988,000E

TRN 4,000N 4,000N

TRN 4,000R 4,000R

21. TRN341 - KAUNAKAKAI HARBOR

1.00* 1.00*

OPERATING TRN 262,976B 265,922B

22. TRN361 - NAWILIWILI HARBOR

15.00* 15.00*

OPERATING TRN 3,160,117B 3,253,384B

INVESTMENT CAPITAL TRN B 4,000B

TRN E 4,988,000E

TRN N 4,000N

TRN R 4,000R

23. TRN363 - PORT ALLEN HARBOR

1.00* 1.00*

OPERATING TRN 204,024B 207,091B

24. TRN351 - KAUMALAPAU HARBOR

1.00* 1.00*

OPERATING TRN 171,756B 174,702B

25. TRN395 - HARBORS ADMINISTRATION

72.00* 72.00*

OPERATING TRN 90,690,792B 93,092,026B

INVESTMENT CAPITAL TRN 2,504,000B 2,504,000B

TRN 9,992,000E 4,988,000E

TRN 35,000,000N 4,000N

TRN 4,000R 4,000R

26. TRN333 - HANA HARBOR

OPERATING TRN 13,519B 13,519B

27. TRN501 - OAHU HIGHWAYS

190.00* 190.00*

OPERATING TRN 91,594,359B 93,045,019B

28. TRN511 - HAWAII HIGHWAYS

118.50* 118.50*

OPERATING TRN 21,187,067B 21,730,306B

INVESTMENT CAPITAL TRN 39,600,000E E

TRN 1,000N N

29. TRN531 - MAUI HIGHWAYS

90.00* 90.00*

1.00# 1.00#

OPERATING TRN 25,895,031B 26,336,764B

INVESTMENT CAPITAL TRN 1,216,000E E

TRN 4,001,000N N

30. TRN561 - KAUAI HIGHWAYS

55.00* 55.00*

OPERATING TRN 12,885,036B 13,026,727B

INVESTMENT CAPITAL TRN 3,200,000E E

TRN 12,800,000N N

31. TRN595 - HIGHWAYS ADMINISTRATION

OPERATING TRN 3,600,000A A

544.50* 544.50*

4.00# 4.00#

TRN 200,645,923B 196,403,474B

1.00# 1.00#

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

INVESTMENT CAPITAL TRN 8,700,000B 6,500,000B

TRN 91,299,000E 67,499,000E

TRN 295,600,000N 185,600,000N

32. TRN597 - HIGHWAYS SAFETY

32.20* 32.20*

OPERATING TRN 12,051,792B 12,094,729B

6.00* 6.00*

TRN 6,449,865N 6,473,347N

0.80* 0.80*

TRN 1,211,286P 1,214,151P

33. TRN995 - GENERAL ADMINISTRATION

110.00* 110.00*

2.00# 2.00#

OPERATING TRN 26,445,188B 25,918,958B

1.00* 1.00*

TRN 10,884,696N 12,784,696N

TRN 743,067R 743,067R

TRN 8,400,000P 6,500,000P

34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

1.00* 1.00*

OPERATING TRN 1,842,173B 1,842,173B

D. ENVIRONMENTAL PROTECTION

1. HTH840 - ENVIRONMENTAL MANAGEMENT

75.00* 75.00*

1.00# 1.00#

OPERATING HTH 5,736,520A 5,934,543A

59.00* 59.00*

4.00# 4.00#

HTH 80,626,501B 80,828,503B

34.10* 34.10*

1.00# 1.00#

HTH 6,749,271N 17,461,882N

2.00* 2.00*

HTH 3,005,258U 3,010,013U

43.00* 43.00*

HTH 260,368,088W 260,494,144W

7.25* 7.25*

4.00# 4.00#

HTH 2,192,255P 6,440,559P

INVESTMENT CAPITAL HTH 7,102,000C 11,723,000C

HTH 55,044,000N 58,611,000N

2. AGR846 - PESTICIDES

7.00* 7.00*

OPERATING AGR 478,663A 550,125A

18.00* 18.00*

2.00# 2.00#

AGR 3,328,531W 3,144,401W

2.00* 2.00*

1.00# 1.00#

AGR 464,629P 464,629P

3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

64.00* 64.00*

0.50# 0.50#

OPERATING LNR 20,329,231A 5,433,513A

3.00* 3.00*

1.25# 1.25#

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

1.00* 1.00*

1.75# 1.75#

LNR 4,796,021N 5,199,550N

2.00* 2.00*

7.50# 7.50#

LNR 25,665,452P 2,871,955P

INVESTMENT CAPITAL LNR 2,350,000A A

LNR 2,500,000C C

4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

51.50* 51.50*

OPERATING LNR 17,382,568A 17,556,140A

18.50* 18.50*

LNR 4,047,467N 2,586,907N

LNR 106,475T 106,475T

7.00# 7.00#

LNR 1,686,056U 1,686,056U

2.50* 2.50*

1.00# 1.00#

LNR 4,680,000P 1,600,000P

INVESTMENT CAPITAL LNR 285,000A 800,000A

LNR 5,050,000C C

LNR N 1,000N

5. LNR404 - WATER RESOURCES

28.00* 28.00*

OPERATING LNR 3,373,097A 3,618,139A

5.00* 5.00*

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

INVESTMENT CAPITAL LNR 2,000,000A 3,000,000A

6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

153.25* 178.25*

OPERATING LNR 16,660,215A 16,686,864A

LNR 910,297B 920,201B

3.75* 3.75*

LNR 1,319,046N 1,319,046N

LNR 32,671W 32,671W

LNR 900,000P 900,000P

INVESTMENT CAPITAL LNR 1,000,000C C

7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

69.50* 69.50*

4.00# 4.00#

OPERATING LNR 15,328,051A 15,483,116A

LNR 180,000B 180,000B

LNR 250,000N 250,000N

0.50* 0.50*

LNR 2,429,592P 929,592P

INVESTMENT CAPITAL LNR 5,700,000A 5,350,000A

8. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT

44.00* 44.00*

1.00# 1.00#

OPERATING LNR 4,659,261A 4,797,964A

19.00* 19.00*

1.00# 1.00#

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

9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

27.50* 27.50*

1.25# 1.25#

OPERATING HTH 3,456,518A 3,640,592A

HTH 34,097B 34,097B

1.55* 1.55*

0.60# 0.60#

HTH 144,015N 144,015N

11.00* 11.00*

HTH 2,776,056W 2,826,328W

11.95* 11.95*

2.15# 2.15#

HTH 2,136,932P 2,819,477P

10. LNR907 - AHA MOKU ADVISORY COMMITTEE

1.00* 1.00*

OPERATING LNR 286,300A 286,300A

11. LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION

2.00* 2.00*

14.00# 14.00#

OPERATING LNR 1,803,789A 1,840,658A

12. LNR909 - MAUNA KEA STEWARDSHIP & OVERSIGHT AUTHORITY

6.00# 6.00#

OPERATING LNR 14,000,000A 14,000,000A

E. HEALTH

1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

230.87* 230.87*

1.00# 1.00#

OPERATING HTH 30,793,172A 32,154,204A

HTH 13,343B 13,343B

21.00# 21.00#

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

3.00* 3.00*

HTH 637,849U 637,849U

13.00* 13.00*

19.50# 19.50#

HTH 10,993,949P 9,529,949P

INVESTMENT CAPITAL AGS 100,000C 440,000C

2. HTH131 - DISEASE OUTBREAK CONTROL

21.60* 21.60*

OPERATING HTH 1,963,373A 2,023,890A

22.40* 22.40*

9.00# 9.00#

HTH 3,700,447N 19,543,687N

1.00* 1.00*

24.50# 24.50#

HTH 4,252,020P 43,977,020P

3. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM

10.00* 10.00*

1.40# 1.40#

OPERATING HTH 53,788,778A 49,822,316A

6.00# 6.00#

HTH 22,302,061B 22,323,419B

3.00# 3.00#

HTH 420,000P 420,000P

4. HTH560 - FAMILY HEALTH SERVICES

93.00* 93.00*

0.50# 0.50#

OPERATING HTH 34,852,455A 35,134,031A

14.50* 14.50*

2.00# 2.00#

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

112.10* 112.10*

11.30# 11.30#

HTH 38,303,396N 38,303,396N

13.90* 13.90*

14.20# 14.20#

HTH 11,768,880P 11,768,880P

5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION

40.50* 40.50*

3.00# 3.00#

OPERATING HTH 6,901,021A 7,041,748A

HTH 48,706,356B 48,706,356B

1.00* 1.00*

1.00# 1.00#

HTH 1,188,304U 1,192,408U

9.50* 9.50*

20.50# 20.50#

HTH 6,776,898P 6,776,898P

6. HTH595 - HEALTH RESOURCES ADMINISTRATION

2.00* 2.00*

OPERATING HTH 249,628A 268,278A

HTH 31,713B 50,171B

7. HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL & REGULATION

17.00* 21.00*

5.00# 5.00#

OPERATING HTH 2,821,277A 3,197,621A

3.00* 6.00*

HTH 954,204B 1,214,816B

8. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE

54.50* 54.50*

OPERATING HTH 17,509,280B 17,509,280B

9. HTH211 - KAHUKU HOSPITAL

OPERATING HTH 1,800,000A 1,800,000A

INVESTMENT CAPITAL HTH 1,000,000A 5,000,000A

10. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS

OPERATING HTH 160,286,303A 160,286,303A

2,340.75* 2,340.75*

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

INVESTMENT CAPITAL HTH 64,300,000A 15,500,000A

HTH 25,947,000C 13,500,000C

11. HTH213 - ALII COMMUNITY CARE

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

12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

OPERATING HTH 22,000,000A A

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

HTH 27,700,000C C

13. HTH215 - HHSC - OAHU REGION

OPERATING HTH 20,189,000A 23,372,000A

440.00* 440.00*

HTH 45,000,000B 46,000,000B

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

HTH 2,000,000C 500,000C

14. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

232.00* 232.00*

127.00# 127.00#

OPERATING HTH 67,655,576A 69,310,866A

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

843.00* 843.00*

20.00# 20.00#

OPERATING HTH 97,979,834A 103,247,511A

INVESTMENT CAPITAL AGS 2,500,000C C

16. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION

29.00* 29.00*

OPERATING HTH 20,337,209A 20,395,713A

HTH 750,000B 750,000B

HTH 8,857,980N 8,857,980N

8.00# 8.00#

HTH 6,570,543P 6,570,543P

17. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

159.50* 159.50*

8.00# 8.00#

OPERATING HTH 44,301,094A 44,831,355A

29.00* 29.00*

HTH 15,315,425B 15,375,579B

5.00# 5.00#

HTH 2,339,630N 2,339,630N

2.00# 2.00#

HTH 2,281,992U 2,281,992U

18. HTH501 - DEVELOPMENTAL DISABILITIES

209.00* 209.00*

1.00# 1.00#

OPERATING HTH 107,067,365A 112,515,024A

5.00* 5.00*

HTH 7,735,353B 7,747,738B

19. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION

0.50* 0.50*

OPERATING HTH 394,424A 540,779A

20. HTH610 - ENVIRONMENTAL HEALTH SERVICES

125.00* 125.00*

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

27.00* 27.00*

HTH 3,951,453B 4,038,864B

2.00* 2.00*

HTH 158,000N 158,000N

3.00* 3.00*

HTH 264,168U 271,269U

2.00* 2.00*

HTH 396,994P 396,994P

21. HTH710 - STATE LABORATORY SERVICES

74.00* 74.00*

OPERATING HTH 9,496,570A 9,739,431A

2.00# 2.00#

HTH 201,000B 201,000B

9.00# 9.00#

HTH 1,029,222N 1,029,222N

2.00# 2.00#

HTH 429,999P 429,999P

INVESTMENT CAPITAL AGS 17,157,000C C

22. HTH720 - HEALTH CARE ASSURANCE

22.55* 22.55*

2.00# 2.00#

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

2.85* 2.85*

HTH 1,315,000B 1,315,000B

21.60* 21.60*

HTH 4,841,562P 4,841,562P

23. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

6.00* 6.00*

OPERATING HTH 566,120A 588,379A

HTH 114,000B 114,000B

24. HTH760 - HEALTH STATUS MONITORING

38.50* 38.50*

3.00# 3.00#

OPERATING HTH 2,043,490A 2,308,908A

2.00# 2.00#

HTH 526,328B 530,318B

5.00* 5.00*

HTH 614,878P 627,294P

25. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL

2.50* 2.50*

OPERATING HTH 258,039A 262,940A

5.00* 5.00*

HTH 527,570N 527,570N

26. HTH907 - GENERAL ADMINISTRATION

174.00* 174.00*

13.00# 13.00#

OPERATING HTH 24,727,767A 35,406,407A

8.00* 8.00*

20.00# 20.00#

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

4.00# 4.00#

HTH 737,888P 737,888P

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

AGS C 100,000,000C

27. HTH908 - OFFICE OF LANGUAGE ACCESS

6.00* 6.00*

OPERATING HTH 699,476A 714,494A

F. SOCIAL SERVICES

1. HMS301 - CHILD PROTECTIVE SERVICES

303.75* 303.75*

OPERATING HMS 54,581,360A 53,341,675A

1.00* 1.00*

HMS 1,120,019B 1,124,053B

84.75* 84.75*

HMS 43,660,620N 43,664,654N

HMS 106,225P 106,225P

2. HMS302 - GENERAL SUPPORT FOR CHILD CARE

38.35* 38.35*

OPERATING HMS 3,216,445A 2,816,618A

37.65* 37.65*

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

3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

OPERATING HMS 48,265,586A 48,265,586A

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

4. HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING HMS 25,011,811A 63,811,811A

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

5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS

14.50* 14.50*

1.00# 1.00#

OPERATING HMS 9,442,539A 9,525,146A

0.50* 0.50*

0.50# 0.50#

HMS 2,456,919N 2,456,919N

6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

93.00* 93.00*

OPERATING HMS 10,239,621A 10,318,209A

INVESTMENT CAPITAL AGS 6,450,000C C

7. DEF112 - SERVICES TO VETERANS

28.00* 28.00*

OPERATING DEF 2,031,728A 2,056,813A

INVESTMENT CAPITAL AGS 65,000A A

DEF 1,100,000A A

DEF 250,000C C

AGS P 585,000P

DEF P 6,000,000P

8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES

69.48* 69.48*

OPERATING HMS 5,968,473A 6,300,163A

7.02* 7.02*

3.00# 3.00#

HMS 3,988,661N 3,988,661N

HMS 10,000R 10,000R

HMS 387,560U 387,560U

HMS 1,321,390P 1,321,390P

9. HMS202 - AGED, BLIND AND DISABLED PAYMENTS

OPERATING HMS 4,029,480A 4,029,480A

10. HMS204 - GENERAL ASSISTANCE PAYMENTS

OPERATING HMS 23,889,056A 23,889,056A

HMS 3,000,000B 3,000,000B

11. HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING HMS 5,703,592N 5,703,592N

12. HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY

OPERATING HMS 26,715,965A 26,715,965A

HMS 44,000,000N 44,000,000N

13. HMS220 - RENTAL HOUSING SERVICES

OPERATING HMS 4,561,054A 4,633,652A

180.00* 180.00*

4.50# 4.50#

HMS 87,935,732N 87,935,732N

15.00* 15.00*

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

INVESTMENT CAPITAL HMS 5,400,000A 5,800,000A

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

14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION

2.00* 2.00*

3.00# 3.00#

OPERATING HMS 497,162A 502,838A

68.00* 68.00*

30.00# 30.00#

HMS 38,373,557N 38,373,557N

62.00* 62.00*

17.00# 17.00#

HMS 7,682,980W 7,720,098W

15. HMS222 - RENTAL ASSISTANCE SERVICES

1.00* 1.00*

OPERATING HMS 7,551,082A 1,056,815A

34.00* 34.00*

1.00# 1.00#

HMS 62,475,031N 62,475,031N

16. HMS224 - HOMELESS SERVICES

11.00* 11.00*

OPERATING HMS 26,777,993A 26,701,783A

HMS 740,000N 740,000N

17. HMS605 - COMMUNITY-BASED RESIDENTIAL & MEDICAID FACILITY SUPPORT

OPERATING HMS 17,810,955A 17,810,955A

18. HMS401 - HEALTH CARE PAYMENTS

OPERATING HMS 1,043,333,246A 1,044,462,246A

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

HMS 2,058,700,188N 2,058,260,798N

HMS 6,781,921U 6,781,921U

HMS 15,798,564P 15,798,564P

19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY

289.63* 289.63*

OPERATING HMS 18,803,958A 18,941,885A

228.37* 228.37*

HMS 26,303,192N 26,303,192N

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 7,209,246A 5,429,876A

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

135.30* 135.30*

0.66# 0.66#

ATG 20,353,165P 16,906,088P

22. HMS237 - EMPLOYMENT AND TRAINING

OPERATING HMS 469,505A 469,505A

HMS 1,564,231N 1,564,231N

23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

OPERATING HHL 10,000,000A 10,000,000A

HHL 4,824,709B 4,824,709B

4.00* 4.00*

2.00# 2.00#

HHL 23,318,527N 23,318,527N

HHL 3,740,534T 3,740,534T

HHL 7,000,000W 7,000,000W

INVESTMENT CAPITAL HHL 20,000,000C 20,000,000C

24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT

200.00* 200.00*

OPERATING HHL 16,428,191A 16,796,100A

25. HTH904 - EXECUTIVE OFFICE ON AGING

13.60* 13.60*

2.35# 2.35#

OPERATING HTH 12,693,686A 12,714,792A

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

6.00* 6.00*

OPERATING HTH 663,694A 682,346A

13.00* 13.00*

HTH 2,143,263B 2,186,855B

2.00* 2.00*

HTH 308,735U 314,641U

27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

136.00* 136.00*

5.50# 5.50#

OPERATING HMS 15,791,334A 16,105,056A

0.56* 0.56*

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

144.19* 144.19*

17.50# 17.50#

HMS 80,436,951N 80,436,951N

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

28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

49.20* 49.20*

OPERATING HMS 39,242,937A 39,414,880A

44.80* 44.80*

HMS 92,248,945N 92,330,395N

HMS 3,000P 3,000P

29. HMS904 - GENERAL ADMINISTRATION - DHS

150.25* 150.25*

5.00# 5.00#

OPERATING HMS 14,198,897A 14,378,492A

30.75* 30.75*

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

HMS 1,500P 1,500P

30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

33.50* 33.50*

OPERATING HMS 4,498,005A 3,581,397A

9.50* 9.50*

HMS 3,246,414N 3,246,986N

31. HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS

8.00* 8.00*

OPERATING HMS 31,000,000A 33,920,000A

G. FORMAL EDUCATION

1. EDN100 - SCHOOL-BASED BUDGETING

12,485.75* 12,413.25*

680.25# 680.25#

OPERATING EDN 1,192,034,817A 1,179,452,497A

EDN 5,251,693B 5,251,693B

EDN 140,170,617N 140,170,617N

EDN 13,390,000T 13,390,000T

EDN 7,495,605U 7,495,605U

9.00* 9.00*

EDN 2,921,333W 2,921,333W

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

INVESTMENT CAPITAL EDN 88,415,000A 58,070,000A

EDN 283,596,000C 66,700,000C

EDN 102,400,000P 144,000,000P

2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES

5,350.50* 5,350.50*

1,228.25# 1,228.25#

OPERATING EDN 462,222,222A 460,200,205A

EDN 250,000B 250,000B

2.00* 2.00*

33.00# 33.00#

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

14.00* 14.00*

EDN 6,724,273W 6,788,809W

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

3. EDN200 - INSTRUCTIONAL SUPPORT

436.00* 436.00*

81.00# 81.00#

OPERATING EDN 80,565,206A 81,932,890A

11.00* 11.00*

EDN 2,396,308B 2,396,308B

2.00# 2.00#

EDN 900,000N 900,000N

1.00# 1.00#

EDN 273,794P 273,794P

4. EDN300 - STATE ADMINISTRATION

403.00* 403.00*

8.00# 8.00#

OPERATING EDN 62,248,091A 63,493,429A

EDN 112,140N 112,140N

EDN 30,000P 30,000P

5. EDN400 - SCHOOL SUPPORT

844.50* 844.50*

4.00# 4.00#

OPERATING EDN 258,785,885A 241,054,079A

11.00* 11.00*

EDN 44,178,059B 44,199,081B

718.50* 718.50*

98.50# 98.50#

EDN 66,097,300N 66,097,300N

EDN 150,000R 150,000R

4.00* 4.00*

2.00# 2.00#

EDN 8,085,567W 8,097,927W

INVESTMENT CAPITAL EDN 3,500,000A 2,000,000A

EDN 1,260,000C C

6. EDN450 - SCHOOL FACILITIES AUTHORITY

12.00* 12.00*

OPERATING EDN 171,761,193A 1,761,193A

INVESTMENT CAPITAL EDN 25,100,000C C

7. EDN500 - SCHOOL COMMUNITY SERVICES

38.00* 38.00*

6.00# 6.00#

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

1.00* 1.00*

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

2.00# 2.00#

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

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

8. EDN600 - CHARTER SCHOOLS

OPERATING EDN 123,362,613A 127,811,451A

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

INVESTMENT CAPITAL EDN 275,000A A

EDN 6,290,000C C

9. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

21.12* 81.12*

OPERATING EDN 5,861,019A 12,494,269A

6.88* 6.88*

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

10. EDN700 - EARLY LEARNING

133.00* 223.00*

OPERATING EDN 12,304,185A 16,108,333A

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

1.00# 1.00#

EDN 125,628N 125,628N

11. BUF745 - RETIREMENT BENEFITS - DOE

OPERATING BUF 510,296,475A 528,967,329A

12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING BUF 151,493,154A 154,523,017A

13. BUF725 - DEBT SERVICE PAYMENTS - DOE

OPERATING BUF 389,711,179A 436,740,072A

14. AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS

75.00* 75.00*

OPERATING AGS 6,341,209A 6,606,171A

10.00* 10.00*

AGS 2,165,204U 2,206,640U

15. EDN407 - PUBLIC LIBRARIES

567.50* 567.50*

OPERATING EDN 43,453,723A 45,323,169A

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

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

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

AGS 26,000,000C C

16. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

24.50# 24.50#

OPERATING DEF 1,972,854A 1,847,854A

73.50# 73.50#

DEF 6,286,610P 6,286,610P

INVESTMENT CAPITAL DEF 3,000,000A A

17. UOH100 - UNIVERSITY OF HAWAII, MANOA

2,935.14* 2,935.14*

42.25# 42.25#

OPERATING UOH 274,009,077A 277,834,538A

377.25* 377.25*

2.00# 2.00#

UOH 361,506,629B 361,506,629B

77.06* 77.06*

UOH 6,873,565N 6,873,565N

28.00* 28.00*

UOH 65,467,386W 65,563,757W

INVESTMENT CAPITAL UOH 5,250,000A 5,000,000A

UOH 19,750,000C 63,517,000C

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

205.03* 205.03*

3.50# 3.50#

OPERATING UOH 25,400,743A 24,799,862A

UOH 28,163,949B 28,163,949B

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

19. UOH210 - UNIVERSITY OF HAWAII, HILO

522.25* 522.25*

7.00# 7.00#

OPERATING UOH 47,428,371A 45,683,122A

64.00* 64.00*

UOH 47,227,520B 47,227,520B

UOH 443,962N 443,962N

2.00* 2.00*

UOH 7,474,443W 7,488,856W

INVESTMENT CAPITAL UOH 6,000,000A 16,200,000A

UOH 10,500,000C 4,800,000C

20. UOH220 - SMALL BUSINESS DEVELOPMENT

11.00# 11.00#

OPERATING UOH 978,941A 978,941A

21. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

234.50* 234.50*

1.50# 1.50#

OPERATING UOH 21,302,764A 20,840,858A

UOH 21,383,209B 22,024,842B

UOH 802,037N 802,037N

UOH 2,089,262W 2,097,308W

22. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

1,812.50* 1,812.50*

46.00# 46.00#

OPERATING UOH 177,676,803A 182,428,030A

UOH 75,630,837B 75,630,837B

0.50* 0.50*

UOH 4,428,296N 4,428,296N

34.00* 34.00*

UOH 31,824,086W 31,824,086W

INVESTMENT CAPITAL UOH 50,250,000A 50,000,000A

UOH 80,625,000C 13,000,000C

23. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

416.00* 416.00*

1.00# 1.00#

OPERATING UOH 62,925,512A 59,963,501A

20.00* 20.00*

UOH 22,648,946B 23,826,197B

4.00* 4.00*

4.00# 4.00#

UOH 1,094,875N 1,094,875N

15.00* 15.00*

UOH 18,486,475W 18,501,237W

INVESTMENT CAPITAL UOH 30,000,000A 30,000,000A

24. BUF748 - RETIREMENT BENEFITS - UH

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

25. BUF768 - HEALTH PREMIUM PAYMENTS - UH

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

26. BUF728 - DEBT SERVICE PAYMENTS - UH

OPERATING BUF 144,231,585A 161,636,915A

27. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER

37.00* 37.00*

OPERATING UOH 3,466,369A 3,703,285A

H. CULTURE AND RECREATION

1. UOH881 - AQUARIA

9.00* 9.00*

OPERATING UOH 876,978A 915,855A

7.00* 7.00*

UOH 3,517,141B 3,517,141B

UOH 996,499W 996,499W

2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

1.50* 1.50*

OPERATING AGS 10,330,534A 10,333,356A

17.00* 17.00*

AGS 5,675,823B 5,717,241B

4.50* 4.50*

AGS 805,300N 805,300N

1.00# 1.00#

AGS 70,175T 70,175T

3. LNR802 - HISTORIC PRESERVATION

45.00* 45.00*

OPERATING LNR 4,382,199A 4,503,844A

3.00* 3.00*

LNR 904,366B 917,794B

6.00* 6.00*

LNR 615,982N 615,982N

4. LNR804 - FOREST AND OUTDOOR RECREATION

38.00* 38.00*

OPERATING LNR 4,613,886A 4,801,668A

3.00* 3.00*

LNR 902,074B 914,471B

18.50* 18.50*

LNR 4,400,000N 4,400,000N

3.00* 3.00*

LNR 1,006,411W 912,795W

INVESTMENT CAPITAL LNR 200,000A 2,500,000A

5. LNR806 - PARKS ADMINISTRATION AND OPERATION

155.00* 155.00*

OPERATING LNR 62,545,402A 12,850,611A

LNR 23,094,536B 21,094,536B

INVESTMENT CAPITAL LNR 150,000A A

LNR 8,700,000C 4,000,000C

LNR 500,000N 500,000N

6. LNR801 - OCEAN-BASED RECREATION

10.00* 10.00*

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

118.00* 118.00*

LNR 41,008,508B 41,354,059B

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

INVESTMENT CAPITAL LNR 5,400,000A A

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

LNR 22,550,000C C

LNR 1,000N 100,000N

7. BED180 - SPECTATOR EVENTS & SHOWS -ALOHA STADIUM

18.50* 18.50*

1.00# 1.00#

OPERATING BED 8,672,442B 8,800,771B

I. PUBLIC SAFETY

1. PSD402 - HALAWA CORRECTIONAL FACILITY

411.00* 411.00*

OPERATING PSD 35,994,959A 37,723,924A

2. PSD403 - KULANI CORRECTIONAL FACILITY

83.00* 83.00*

OPERATING PSD 6,736,900A 6,978,768A

3. PSD404 - WAIAWA CORRECTIONAL FACILITY

113.00* 113.00*

OPERATING PSD 8,521,926A 8,797,831A

4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

193.00* 193.00*

OPERATING PSD 14,730,758A 15,220,198A

5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

205.00* 205.00*

OPERATING PSD 14,872,239A 16,116,875A

3.00# 3.00#

PSD 209,721S 209,721S

6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

501.00* 501.00*

OPERATING PSD 40,621,493A 41,805,659A

7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

74.00* 74.00*

OPERATING PSD 6,383,289A 6,609,583A

8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

270.00* 270.00*

OPERATING PSD 15,860,044A 20,762,306A

9. PSD410 - INTAKE SERVICE CENTERS

73.00* 73.00*

OPERATING PSD 5,601,773A 5,860,680A

10. PSD420 - CORRECTIONS PROGRAM SERVICES

185.00* 185.00*

OPERATING PSD 25,418,326A 26,098,010A

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

11. PSD421 - HEALTH CARE

266.60* 266.60*

OPERATING PSD 36,590,487A 38,920,323A

12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES

2.00* 2.00*

42.00# 42.00#

OPERATING PSD 10,784,496W 10,876,979W

13. PSD808 - NON-STATE FACILITIES

9.00* 9.00*

OPERATING PSD 46,289,307A 46,312,753A

14. PSD502 - NARCOTICS ENFORCEMENT

16.00* *

OPERATING PSD 758,848A A

8.00* *

PSD 497,319W W

PSD 400,000P P

15. PSD503 - SHERIFF

297.00* *

OPERATING PSD 12,458,971A A

PSD 300,000N N

80.00* *

PSD 5,581,581U U

PSD 300,000P P

16. LAW502 - NARCOTICS ENFORCEMENT DIVISION

14.00* 14.00*

OPERATING LAW 911,270A 1,708,652A

8.00* 8.00*

LAW 497,320W 1,004,068W

LAW 400,000P 800,000P

17. LAW503 - SHERIFF

312.00* 312.00*

OPERATING LAW 14,290,032A 27,690,674A

LAW 300,000N 600,000N

100.00* 100.00*

LAW 6,744,259U 13,828,189U

LAW 300,000P 600,000P

18. LAW504 - CRIMINAL INVESTIGATION DIVISION

7.00* 7.00*

6.00# 6.00#

OPERATING LAW 674,305A 1,169,051A

1.00* 1.00*

LAW B B

2.00* 2.00*

5.00# 5.00#

LAW 372,274U 814,382U

19. LAW505 - LAW ENFORCEMENT TRAINING DIVISION

8.00* 8.00*

OPERATING LAW 442,217A 758,000A

20. LAW900 - GENERAL ADMINISTRATION

64.00* 64.00*

OPERATING LAW 61,022,542A 8,986,856A

21. LAW901 - OFFICE OF HOMELAND SECURITY

10.00* 10.00*

2.50# 2.50#

OPERATING LAW 636,832A 1,186,246A

3.00* 3.00*

5.00# 5.00#

LAW 554,446N 1,144,085N

LAW 5,603,750U 4,802,857U

1.00# 1.00#

LAW 69,998P 145,246P

22. PSD611 - ADULT PAROLE DETERMINATIONS

7.00* 7.00*

OPERATING PSD 563,384A 569,056A

23. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

61.00* 61.00*

OPERATING PSD 5,033,732A 5,192,966A

24. PSD613 - CRIME VICTIM COMPENSATION COMMISSION

13.00* 13.00*

OPERATING PSD 1,112,102A 1,124,602A

PSD 1,186,017B 1,186,017B

1.00# 1.00#

PSD 859,315P 859,315P

25. PSD900 - GENERAL ADMINISTRATION

159.00* 145.00*

OPERATING PSD 25,049,233A 25,041,312A

4.00* 4.00*

PSD 1,310,363B 1,330,312B

PSD 75,065T 75,065T

INVESTMENT CAPITAL AGS 15,000,000A 7,500,000A

PSD 3,000,000A 3,000,000A

AGS C 10,000,000C

PSD 11,000,000C 16,000,000C

26. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

23.50* 23.50*

OPERATING ATG 2,208,727A 2,208,727A

24.50* 24.50*

ATG 3,851,158W 3,915,042W

ATG 1,204,841P 1,204,841P

27. LNR810 - PREVENTION OF NATURAL DISASTERS

8.00* 8.00*

OPERATING LNR 2,544,668B 2,583,657B

LNR 487,938P 487,938P

28. DEF110 - AMELIORATION OF PHYSICAL DISASTERS

100.25* 96.25*

4.50# 2.00#

OPERATING DEF 10,532,284A 10,759,892A

4.00* 1.00*

5.00# #

DEF 4,746,780N 4,157,141N

21.75* 21.75*

1.50# 0.50#

DEF 11,800,481P 10,604,187P

INVESTMENT CAPITAL DEF 250,000C C

29. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD

19.75* 19.75*

OPERATING DEF 6,102,732A 5,122,570A

97.25* 97.25*

21.00# 21.00#

DEF 39,365,648P 39,574,888P

INVESTMENT CAPITAL DEF 1,680,000A 1,657,000A

DEF 4,490,000P 4,680,000P

30. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY

28.00* 28.00*

67.25# 67.25#

OPERATING DEF 26,362,784A 11,686,636A

DEF 500,000B 500,000B

DEF 4,156,958N 4,156,958N

2.00# 2.00#

DEF 500,000W 500,000W

20.75# 20.75#

DEF 26,503,938P 22,003,938P

INVESTMENT CAPITAL AGS 1,500,000A 1,500,000A

DEF 5,000,000A A

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

AGS 1,500,000P 1,500,000P

J. INDIVIDUAL RIGHTS

1. CCA102 - CABLE TELEVISION

7.00* 7.00*

OPERATING CCA 2,611,532B 2,650,263B

2. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES

25.00* 25.00*

OPERATING CCA 4,657,737B 4,786,380B

3. CCA104 - FINANCIAL SERVICES REGULATION

43.00* 43.00*

OPERATING CCA 6,154,437B 6,332,828B

CCA 301,000T 301,000T

4. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING

71.00* 71.00*

11.00# 11.00#

OPERATING CCA 9,413,602B 9,748,269B

8.00* 8.00*

4.00# 4.00#

CCA 2,838,178T 2,877,363T

5. CCA106 - INSURANCE REGULATORY SERVICES

94.00* 94.00*

OPERATING CCA 20,227,838B 20,628,616B

CCA 201,000T 201,000T

6. CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION

1.00* 1.00*

OPERATING CCA 228,750B 234,370B

7. CCA901 - PUBLIC UTILITIES COMMISSION

67.00* 67.00*

OPERATING CCA 18,737,324B 19,104,676B

8. CCA110 - OFFICE OF CONSUMER PROTECTION

19.00* 19.00*

1.00# 1.00#

OPERATING CCA 3,177,727B 3,281,077B

CCA 100,681T 100,681T

9. AGR812 - MEASUREMENT STANDARDS

10.00* 10.00*

OPERATING AGR 697,180A 717,480A

10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

79.00* 79.00*

OPERATING CCA 9,635,378B 9,945,097B

11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

66.00* 66.00*

1.00# 1.00#

OPERATING CCA 8,427,660B 8,723,211B

12. CCA191 - GENERAL SUPPORT

OPERATING CCA 2,940,000A 2,940,000A

53.00* 53.00*

1.00# 1.00#

CCA 18,391,850B 18,089,868B

13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES

10.50* 10.50*

OPERATING AGS 1,234,122A 1,258,905A

14. BUF151 - OFFICE OF THE PUBLIC DEFENDER

133.50* 133.50*

OPERATING BUF 13,140,782A 13,578,977A

15. LNR111 - CONVEYANCES AND RECORDINGS

57.00* 57.00*

3.00# 3.00#

OPERATING LNR 8,043,432B 8,218,592B

16. HMS888 - COMMISSION ON THE STATUS OF WOMEN

1.00* 1.00*

1.00# 1.00#

OPERATING HMS 178,235A 183,984A

K. GOVERNMENT-WIDE SUPPORT

1. GOV100 - OFFICE OF THE GOVERNOR

30.00* 30.00*

23.00# 23.00#

OPERATING GOV 5,341,153A 5,426,774A

2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

17.00* 17.00*

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

LTG 300,000B 300,000B

3. BED144 - STATEWIDE PLANNING AND COORDINATION

25.00* 25.00*

4.00# 4.00#

OPERATING BED 4,621,715A 3,574,888A

6.00* 6.00*

5.00# 5.00#

BED 2,449,536N 2,449,536N

BED 2,000,000W 2,000,000W

INVESTMENT CAPITAL BED 2,000,000C 2,000,000C

4. BED130 - ECONOMIC PLANNING AND RESEARCH

18.46* 18.46*

5.00# 5.00#

OPERATING BED 5,249,887A 5,735,147A

8.04* 8.04*

BED 864,351P 864,351P

5. BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

52.00* 52.00*

OPERATING BUF 745,128,102A 545,351,873A

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

BUF 93,000,000P 93,000,000P

6. BUF103 - VACATION PAYOUT - STATEWIDE

OPERATING BUF 9,700,000A 9,700,000A

7. AGS871 - CAMPAIGN SPENDING COMMISSION

5.00* 5.00*

OPERATING AGS 619,533A 642,314A

AGS 1,043,732T 1,043,732T

8. AGS879 - OFFICE OF ELECTIONS

16.50* 16.50*

3.00# 3.00#

OPERATING AGS 6,169,276A 2,470,761A

0.50* 0.50*

1.00# 1.00#

AGS 99,694N 99,694N

9. TAX100 - COMPLIANCE

145.00* 148.00*

OPERATING TAX 9,695,426A 10,371,133A

10. TAX103 - TAX COLLECTION SERVICES OFFICE

47.00* 47.00*

1.00# 1.00#

OPERATING TAX 2,835,971A 2,929,269A

11. TAX105 - TAX SERVICES AND PROCESSING

133.00* 133.00*

76.00# 76.00#

OPERATING TAX 6,762,616A 7,023,850A

12. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

87.00* 87.00*

9.00# 9.00#

OPERATING TAX 22,095,704A 18,077,204A

13.00# 13.00#

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

13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

16.00* 16.00*

OPERATING AGS 2,383,836A 1,906,869A

14. AGS102 - EXPENDITURE EXAMINATION

18.00* 18.00*

OPERATING AGS 1,591,459A 1,624,096A

15. AGS103 - RECORDING AND REPORTING

13.00* 13.00*

OPERATING AGS 1,199,770A 1,232,505A

16. AGS104 - INTERNAL POST AUDIT

7.00* 7.00*

3.00# 3.00#

OPERATING AGS 992,642A 1,017,713A

17. BUF115 - FINANCIAL ADMINISTRATION

15.00* 15.00*

OPERATING BUF 2,545,891A 2,589,242A

9.00* 9.00*

BUF 14,781,758T 11,806,481T

18. BUF721 - DEBT SERVICE PAYMENTS - STATE

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

19. ATG100 - LEGAL SERVICES

299.74* 296.74*

18.17# 18.17#

OPERATING ATG 39,349,513A 37,510,555A

31.40* 29.40*

1.00# 1.00#

ATG 5,270,492B 5,401,844B

5.73# 5.73#

ATG 11,715,410N 11,715,410N

1.00* 1.00*

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

118.20* 114.60*

29.60# 19.10#

ATG 19,477,004U 19,685,896U

5.60* 5.60*

2.00# 2.00#

ATG 3,480,792W 3,509,792W

24.34* 23.94*

1.00# 0.50#

ATG 4,555,588P 4,526,615P

20. AGS131 - ENTERPRISE TECHNOLOGY SERVICES

133.00* 133.00*

13.00# 13.00#

OPERATING AGS 49,233,054A 43,330,178A

12.00* 12.00*

1.00# 1.00#

AGS 2,552,290B 2,578,244B

33.00* 33.00*

AGS 6,312,584U 6,312,584U

INVESTMENT CAPITAL AGS 4,500,000C 2,700,000C

21. AGS111 - ARCHIVES - RECORDS MANAGEMENT

18.00* 18.00*

OPERATING AGS 1,471,156A 1,574,902A

3.00* 3.00*

AGS 510,214B 519,016B

INVESTMENT CAPITAL AGS 3,400,000C C

22. AGS891 - ENHANCED 911 BOARD

2.00# 2.00#

OPERATING AGS 11,014,447B 11,022,491B

23. HRD102 - WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS

80.00* 80.00*

OPERATING HRD 23,222,716A 24,377,853A

HRD 700,000B 700,000B

2.00* 2.00*

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

24. HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT

13.00* 13.00*

OPERATING HRD 7,786,554A 1,750,654A

25. BUF141 - EMPLOYEES’ RETIREMENT SYSTEM

116.00* 116.00*

OPERATING BUF 20,677,825X 21,216,288X

26. BUF143 - HAWAII EMPLOYER UNION TRUST FUND

62.00* 62.00*

OPERATING BUF 9,642,559T 9,889,407T

27. BUF741 - RETIREMENT BENEFITS - STATE

OPERATING BUF 462,528,547A 493,824,254A

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

28. BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING BUF 130,755,603A 133,370,715A

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

OPERATING BUF 821,984,000A 867,193,000A

30. LNR101 - PUBLIC LANDS MANAGEMENT

1.00# 1.00#

OPERATING LNR 274,977A 177,571A

63.00* 63.00*

LNR 22,149,609B 22,448,200B

INVESTMENT CAPITAL LNR 650,000A A

LNR 4,560,000C C

LNR 8,000,000D D

31. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

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

5.00* 5.00*

AGS 25,671,478W 25,697,250W

32. AGS211 - LAND SURVEY

10.00* 10.00*

OPERATING AGS 868,010A 906,360A

AGS 285,000U 285,000U

33. AGS223 - OFFICE LEASING

8.00* 8.00*

OPERATING AGS 5,561,435A 5,573,123A

AGS 5,500,000U 5,500,000U

34. LNR102 - LEGACY LAND CONSERVATION PROGRAM

2.00* 2.00*

OPERATING LNR 8,958,423B 8,966,908B

35. AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

91.00* 91.00*

OPERATING AGS 15,380,669A 7,667,395A

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

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

AGS 106,975,000C C

36. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES

125.00* 125.00*

1.00# 1.00#

OPERATING AGS 24,092,352A 23,218,506A

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

37. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

31.00* 31.00*

OPERATING AGS 2,728,086A 2,619,182A

38. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

33.00* 33.00*

OPERATING AGS 4,091,600A 3,686,525A

39. AGS240 - STATE PROCUREMENT

25.00* 25.00*

1.00# 1.00#

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

40. AGS244 - SURPLUS PROPERTY MANAGEMENT

5.00* 5.00*

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

41. AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

13.00* 13.00*

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

42. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL

27.00* 27.00*

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

43. AGS901 - GENERAL ADMINISTRATIVE SERVICES

41.00* 41.00*

1.00# 1.00#

OPERATING AGS 4,495,615A 4,656,338A

1.00* 1.00*

AGS 88,394U 89,505U

44. SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL CCH 10,500,000C C

CCH 500,000S S

45. SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL COM 34,750,000C C

COM 34,750,000S S

COM 1,000P P

46. SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL COK 2,975,000C C

COK 1,025,000S S

PART III. PROGRAM APPROPRIATION PROVISIONS

SECTION 4. Provided that of the general fund appropriation to departmental administration and budget division (BUF101), the sum of $500,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the sum of $500,000,000 or so much thereof as may be necessary for fiscal year 2024-2025 shall be deposited into the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes, to satisfy the requirements of article VII, section 6, of the Hawaii Constitution.

SECTION 5. Any provision of this Act to the contrary notwithstanding, the governor is authorized to transfer up to $200,000,000 in general funds appropriated in department administration and budget division (BUF101) in this Act to other state agencies for government operations; provided that the governor shall provide notice to the legislature 14 days prior to the date of transfer and submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, the impact to the program ID funds are transferred from, and a detailed explanation of the public purposes served by the transfer of resources; and provided further that the governor shall submit to the legislature a summary report containing the aforementioned information for each use of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular sessions of 2024 and 2025.

PART IV. GRANT-IN-AID APPROPRIATIONS

SECTION 6. APPROPRIATIONS. The legislature finds that the grant recipients named in this Part have applied for a grant pursuant to section 42F-102, Hawaii Revised Statutes, and qualify to receive a grant pursuant to section 42F-103, Hawaii Revised Statutes. The appropriations shall be disbursed by a contract between the named expending agency and the grant recipient pursuant to sections 42F-104, 42F-105, and 42F-106, Hawaii Revised Statutes. Further, the legislature finds and declares that the grants are in the public interest and for the public health, safety, and general welfare of the State.

AMOUNT PROJECT

1. $25,000.00 808 CLEANUPS

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR 808 CLEANUPS FOR COSTS RELATING TO KEEPING HAWAII CLEAN FROM MAUKA TO MAKAI FOR WATER AND LAND DEVELOPMENT (LNR141) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

2. $200,000.00 ACHIEVE ZERO

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ACHIEVE ZERO FOR COSTS RELATING TO ADDRESSING THE NEEDS OF THE HOUSELESS AND AT-RISK HOUSELESS INDIVIDUALS, FAMILIES, YOUTH, AND VETERANS IN HAWAII FOR HOMELESS SERVICES (HMS224) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

3. $300,000.00 ADULT FRIENDS FOR YOUTH

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ADULT FRIENDS FOR YOUTH FOR COSTS RELATING TO PROVIDE REDIRECTIONAL THERAPY TO DIVERT YOUTH FROM THE JUVENILE SYSTEM FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

4. $100,000.00 AFTER-SCHOOL ALL-STARS HAWAII

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, AFTER-SCHOOL ALL STARS HAWAII FOR COSTS RELATING TO AFTER-SCHOOL AND SUMMER PROGRAMS THAT KEEP MIDDLE SCHOOL STUDENTS SAFE AND HELP THEM REACH THEIR POTENTIAL FOR STATE ADMINISTRATION (EDN300) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

5. $100,000.00 ALOHA DIAPER BANK

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ALOHA DIAPER BANK, COSTS RELATED TO INCREASING THE CAPACITY OF MAUI, KAUAI, AND MOLOKAI PANTRIES AND EXPANDING THE OAHU PANTRY FOR GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES (HMS903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

6. $150,000.00 ALOHA HARVEST

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, ALOHA HARVEST FOR COSTS RELATING TO ESTABLISHING FOOD RESILIENCE HUBS/EMERGENCY RESPONSE CENTERS FOR GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES (HMS903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

7. $75,000.00 ALS OHANA OF HAWAII

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, ALS OHANA OF HAWAII FOR COSTS RELATING TO HELPING PEOPLE WITH ALS AT NO COST FOR CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION (HMS590) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

8. $100,000.00 AMERICAN JUDICATURE SOCIETY

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, AMERICAN JUDICATURE SOCIETY FOR COSTS RELATING TO SECURE AND PROMOTE AN INDEPENDENT AND QUALIFIED JUDICIARY AND A FAIR SYSTEM OF JUSTICE FOR LEGAL SERVICES (ATG100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

9. $100,000.00 BALLET HAWAII

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, BALLET HAWAII FOR COSTS RELATING TO PROVIDE EQUITABLE ACCESS TO ARTS FOR STATE FOUNDATION ON CULTURE AND ARTS (AGS881) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

10. $100,000.00 BIG BROTHERS, BIG SISTERS HAWAII, INC.

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR BIG BROTHER BIG SISTERS, HAWAII FOR COSTS RELATED TO MENTORSHIP OF YOUTH FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION FOR FUNDS; AND

11. $60,000.00 BIG ISLAND MEDIATION, INC.

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, BIG ISLAND MEDIATION INC. FOR COSTS RELATING TO DIVERT CRIMINAL CASES TO AN ALTERNATIVE JUSTICE PROCESS FOR LEGAL SERVICES (ATG100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

12. $150,000.00 BOBBY BENSON CENTER

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, BOBBY BENSON CENTER. FOR COSTS RELATING TO ASSIST IN PROVIDING RESIDENTIAL TREATMENT SERVICES TO ADOLESCENTS FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

13. $300,000.00 BOYS & GIRLS CLUBS OF MAUI, INC

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, BOYS AND GIRLS CLUB OF MAUI, INC. FOR COSTS RELATING TO SERVING THE UNDERSERVED YOUTH OF MAUI FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

14. $150,000.00 CATHOLIC CHARITIES HAWAII

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, CATHOLIC CHARITIES OF HAWAII FOR COSTS RELATING TO PROMOTE WELL-BEING AND INDEPENDENCE OF OLDER ADULTS FOR EXECUTIVE OFFICE ON AGING (HTH904) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

15. $100,000.00 CHILD AND FAMILY SERVICE

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, CHILD AND FAMILY SERVICE FOR COSTS RELATING TO PREVENTION OF CHILD SEXUAL ABUSE AND PROVIDING A PUBLIC BENEFIT TO VICTIMS OF SEXUAL ABUSE FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

16. $45,000.00 COMMON GRACE

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, COMMON GRACE FOR COSTS RELATING TO A MENTORSHIP PROGRAM FOR SCHOOL AGED CHILDREN AND YOUTH/YOUNG ADULTS FOR SCHOOL-BASED BUDGETING (EDN100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

17. $325,000.00 COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT FOR COSTS RELATED TO ADVANCING THE TRANSFORMATION OF TOURISM WHILE ALSO PROTECTING OUR COMMUNITY AND EMBRACING HAWAIIAN CULTURE FOR ADMINISTRATION (OHA160) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

18. $75,000.00 DOMESTIC VIOLENCE ACTION CENTER

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, DOMESTIC VIOLENCE ACTION CENTER COSTS RELATING TO INCREASE SAFETY AND STABILITY OF SURVIVORS OF FAMILY VIOLENCE AND THEIR CHILDREN FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

19. $40,000.00 EPILEPSY FOUNDATION OF HAWAII

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, EPILEPSY FOUNDATION OF HAWAII FOR COSTS RELATING TO FIGHTING TO OVERCOME CHALLENGES OF LIVING WITH EPILEPSY FOR CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION (HTH590) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

20. $168,000.00 ETHNIC EDUCATION HAWAII

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ETHNIC EDUCATION HAWAII FOR COSTS RELATED TO PROVIDING MULTILINGUAL AN MULTIMEDIA INFORMATION TO THE STATE’S IMMIGRANT AND LIMITED ENGLISH PROFICIENT RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

21. $20,000.00 EWA BEACH LIONS CLUB

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, EWA BEACH LIONS CLUB FOR COSTS RELATING TO PERPETUATE LONG STANDING TRADITIONS FOR EWA BEACH AND PROVIDES A SENSE OF PRIDE AND CULTURAL IDENTITIES FOR OUR RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

22. $50,000.00 FEEDING HAWAII TOGETHER

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FEEDING HAWAII TOGETHER FOR COSTS RELATING TO MEET THE NEEDS OF OAHU'S GROWING FOOD INSECURITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

23. $250,000.00 FRIENDS OF HAWAII TECHNOLOGY ACADEMY

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FRIENDS OF HAWAII TECHNOLOGY MEDIA FOR COSTS RELATING TO PURCHASE FURNITURE, FIXTURES, AND EQUIPMENT FOR ALL FIVE OF HAWAII TECHNOLOGY ACADEMY CAMPUSES FOR CHARTER SCHOOLS COMMISSION AND ADMINISTRATION (EDN612) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

24. $300,000.00 FRIENDS OF KA LEO HAWAII MEDIA

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FRIENDS OF HAWAII TECHNOLOGY MEDIA FOR COSTS RELATING TO INCREASE THE VITALITY AND GROWTH OF THE HAWAIIAN LANGUAGE THROUGH THE USE OF HAWAIIAN IN MAINSTREAM MEDIA FOR UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT (UOH900) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

25. $75,000.00 FRIENDS OF WAIALUA ROBOTICS, INC.

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FRIENDS OF WAIALUA ROBOTICS INC. FOR COSTS RELATING TO SUPPORT THE WAIALUA ACADEMIC AND ENRICHMENT OUTREACH STEM OPPORTUNITIES FOR SCHOOL-BASED BUDGETING (EDN100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

26. $100,000.00 GOODWILL INDUSTRIES OF HAWAII, INC.

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, GOODWILL INDUSTRIES OF HAWAII, INC. FOR COSTS RELATING TO CHARGING STATIONS AND A FLEET OF ELECTRIC VEHICLES FOR GENERAL ADMINISTRATION (TRN995) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

27. $300,000.00 HALE KIPA

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HALE KIPA FOR COSTS RELATED TO INFORM AND EDUCATE YOUTH AND YOUNG ADULTS ABOUT THE IMPORTANCE OF SUSTAINABLE FOOD SOVEREIGNTY FOR OFFICE OF COMMUNITY SERVICES (LBR903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

28. $140,000.00 HALE MAKUA HEALTH SERVICES

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HALE MAKUA HEALTH FOR COSTS RELATING TO DEFINE THE NEED FOR MEDICAL RESPITE ON MAUI AND PROVIDES ADEQUATE DIRECTION TO DEVELOP A FEASIBILITY PROJECT PLAN FOR HAWAII HEALTH SYSTEMS CORPORATION- REGIONS (HTH212) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

29. $90,000.00 HALIIMAILE PINEAPPLE COMPANY, LTD.

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HALIIMAILE PINEAPPLE COMPANY, LTD. SERVICES FOR COSTS RELATING TO INSTALL FENCING TO ADDRESS CROP DAMAGE FROM AXIS DEER AND FERAL ANIMALS FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR192) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

30. $150,000.00 HAWAII AG AND CULINARY ALLIANCE

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII AG AND CULINARY ALLIANCE FOR COSTS RELATED TO DEVELOP TWO NEW COHORTS OF 15 EACH, VALUE-ADDED ENTREPRENEURS UTILIZING LOCAL AGRICULTURAL INGREDIENTS, FEATURE THEIR PRODUCTS, AND HELP THEM INCUBATE AND ACCELERATE THEIR NEW BUSINESSES FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR192) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

31. $250,000.00 HAWAII AGRICULTURAL FOUNDATION

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII AGRICULTURAL FOUNDATION FOR COSTS RELATED TO ADDRESS THE NEED TO INCREASE LOCAL FOOD PRODUCTION AND GARNER GREATER OVERALL COMMUNITY SUPPORT FOR LOCAL AGRICULTURE THROUGH AGRICULTURAL EDUCATION PROGRAMS AND PUBLIC AWARENESS AND OUTREACH INITIATIVES FOR AGRICULTURAL DEVELOPMENT AND MARKETING (AGR171) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

32. $100,000.00 HAWAII AQUATICS FOUNDATION

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII AQUATICS FOUNDATION COMPANY, LTD. SERVICES FOR COSTS RELATING TO PROVIDE AQUATIC SAFETY AND SWIM SKILL INSTRUCTION TO STUDENTS FOR STATE ADMINISTRATION (EDN300) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

33. $100,000.00 HAWAII CANOE RACING ASSOCIATION

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII CANOE RACING ASSOCIATION FOR COSTS RELATING TO SECURE FUNDING IN ORDER TO SUCCESSFULLY HOST THE 2024IVF WORLD SPRINTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

34. $50,000.00 HAWAII CHILDREN'S ACTION NETWORK

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII CHILDREN’S ACTION NETWORK FOR COSTS RELATING TO INCREASE CIVIC ENGAGEMENT AMONG PARENTS AND COMMUNITY MEMBERS FOR GENERAL SUPPORT FOR SOCIAL SERVICES (HMS901) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

35. $40,000.00 HAWAII CHILDREN'S ACTION NETWORK

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII CHILDREN’S ACTION NETWORK FOR COSTS RELATING TO ENHANCE PROGRAMMING, ELEVATE HAWAII DIAPER BANK’S COMMUNITY PRESENCE, AND IMPROVE OPERATIONAL EFFICIENCY FOR GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES (HMS903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

36. $200,000.00 HAWAII FARM BUREAU FOUNDATION

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII FARM BUREAU FOUNDATION FOR COSTS RELATED TO FACILITATE THE SHARING OF KNOWLEDGE, TECHNOLOGY, INNOVATION, AND BEST PRACTICES WITH A GLOBAL AGRICULTURAL LEADER TO HELP IMPROVE THE ECONOMIC VITALITY OF HAWAII’S AGRICULTURE SECTOR TO ACHIEVE THESE GOALS FOR QUALITY AND PRICE ASSURANCE (AGR151) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

37. $400,000.00 HAWAII FOODBANK, INC.

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII FOOD BANK, INC. FOR COSTS RELATING TO PURCHASE TWO MOBILE PANTRY VEHICLES TO EXPAND FOOD DISTRIBUTION AND SUPPORT CURRENT OPERATIONS FOR GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES (HMS903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

38. $50,000.00 HAWAII FOUNDATION FOR EDUCATORS

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII FOUNDATION FOR EDUCATORS FOR COSTS RELATING TO SUPPORT TEACHERS IN THEIR PROFESSIONAL DEVELOPMENT GROWTH FOR INSTRUCTIONAL SUPPORT (EDN200) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

39. $190,000.00 HAWAI'I HEALTH & HARM REDUCTION CENTER

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII HEALTH AND HARM REDUCTION CENTER FOR COSTS RELATING TO ADDRESS NEEDS OF INDIVIDUALS IMPACTED BY HOMELESSNESS, POVERTY, BEHAVIORAL HEALTH ISSUES, AND SOCIAL DETERMINENTS OF HEALTH FOR GENERAL SUPPORT FOR SOCIAL SERVICES (HMS901) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

40. $150,000.00 HAWAII ISLAND HUMANE SOCIETY S.P.C.A.

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII ISLAND HUMANE SOCIETY FOR COSTS RELATED TO INCREASE ACCESS TO VETERINARY CARE FOR PET OWNERS IN HAWAII COUNTY FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR192) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

41. $100,000.00 HAWAII LITERACY, INC.

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII LITERACY FOR COSTS RELATING TO BUILDING PROGRAM CAPACITY FOR TUTORING, PRISON LITERACY, AND PARENTS ACHIEVING LITERACY (PALS) INITIATIVES AND SERVICE EXPANSION FOR HAWAII FOR GENERAL SUPPORT FOR SOCIAL SERVICES (HMS901) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

42. $100,000.00 HAWAII PARKINSON ASSOCIATION, INC.

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII PARKINSON ASSOCIATION FOR COSTS RELATING TO TRAIN ONE GENERAL NEUROLOGIST TO BECOME CERTIFIED MOVEMENT DISORDER SPECIALIST FOR COSTS RELATING TO FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

43. $80,000.00 HAWAII TAX HELP AND FINANCIAL EMPOWERMENT SOLUTIONS

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII TAX HELP AND FINANCIAL EMPOWERMENT SOLUTIONS FOR COSTS RELATING TO EXPAND FREE TAX SERVICES TO LOW TO MODERATE INCOME RESIDENTS FOR COMPLIANCE (TAX100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

44. $30,000.00 HAWAII YOUTH SERVICES NETWORK

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAII YOUTH SERVICES NETWORK FOR COSTS RELATING TO CONDUCT THE HAWAII CHILDREN AND YOUTH SUMMIT AND SUPPORT YOUTH ENGAGEMENT IN CIVIC AFFAIRS FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

45. $350,000.00 HAWAIIAN HUMANE SOCIETY

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HAWAIIAN HUMANE SOCIETY COSTS RELATING TO SUPPORT THE ANIMAL BEHAVIOR/ENRICHMENT PROGRAM AND ONGOING VETERINARY SERVICES FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR192) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

46. $195,000.00 HEALTHY MOTHERS, HEALTHY BABIES COALITION OF HAWAII

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HEALTHY MOTHERS, HEALTHY BABIES COALITION OF HAWAII FOR COSTS RELATING TO INCREASE CAPACITY TO MEET THE GROWING NEEDS OF PREGNANT AND PARENTING FAMILIES ACROSS THE STATE OF HAWAII FOR GENERAL SUPPORT FOR SOCIAL SERVICES (HMS901) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

47. $200,000.00 HI GOOD SAMARITAN FOUNDATION

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HI GOOD SAMARITAN FOUNDATION FOR COSTS RELATED TO REPAIR THE FOUR HOMES THAT ARE USED TO PROVIDE HOMELESS PEOPLE WITH SHELTER FOR OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS (HMS777) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

48. $210,000.00 HONOLULU BIENNIAL FOUNDATION

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HONOLULU BIENNIAL FOUNDATION FOR COSTS RELATING TO INCREASE ACCESSIBILITY TO CONTEMPORARY ART AND THE TRIENNIAL FOR STRATEGIC MARKETING AND SUPPORT (BED100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

49. $100,000.00 HONOLULU THEATRE FOR YOUTH

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HONOLULU THEATRE FOR YOUTH FOR COSTS RELATING TO BUS TRANSPORTATION FOR TITLE 1 SCHOOLS TO ATTEND HTY'S EDUCATIONAL THEATRE PRODUCTIONS STATEWIDE FOR STATE FOUNDATION ON CULTURE AND THE ARTS (AGS881) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

50. $100,000.00 HO'OLA NA PUA

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HO’OALA NA PUA FOR COSTS RELATING TO PROVIDE PREVENTION EDUCATION AND AWARENESS TRAINING TO COMMUNITY MEMBERS, INCLUDING STUDENTS IN 5TH – 12TH GRADE AND ADULTS OF ALL AGES FOR SEX AND HUMAN TRAFFICKING FOR GENERAL SUPPORT FOR SOCIAL SERVICES (HMS903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

51. $400,000.00 HOPE SERVICES HAWAII, INC.

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, HOPE SERVICES HAWAII, INC. FOR COSTS RELATING TO IMPROVE ACCESS TO MENTAL HEALTH CARE AND SUBSTANCE ABUSE SERVICES ON RURAL HAWAIʻI ISLAND, ALIGNED WITH NATIONAL GUIDANCE ON ENDING HOMELESSNESS FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

52. $500,000.00 IHS, THE INSTITUE FOR HUMAN SERVICES, INC.

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, IHS, THE INSTITUTE FOR HUMAN SERVICES, INC. FOR COSTS RELATING TO MAINTAIN 24 HOUR PER DAY, 7 DAY A WEEK EMERGENCY FOOD, SHELTER, HOUSING NAVIGATION, AND SUPPORTIVE SERVICES AVAILABILITY ON OAHU, AND RESINSTUTITE TRAUMA INFORMED, CLUTURAL VALUE BASED LIFE SKILLS GROUPS FOR HOMELESS SERVICES (HMS224) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

53. $240,000.00 IMPACT CHANGE HAWAII

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, IMPACT CHANGE HAWAII FOR COSTS RELATING TO COVER SALARIES FOR OUR HIGHLY EXPERIENCED AND QUALIFIED STAFF, WHO ARE SOLELY RESPONSIBLE FOR CREATING AND SUCCESSFULLY RUNNING THE PROGRAM FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

54. $60,000.00 JAPAN-AMERICA SOCIETY OF HAWAII

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, JAPAN-AMERICAN SOCIETY OF HAWAII FOR COSTS RELATING TO HIGHLIGHT THE IMPORTANCE OF HAWAII-JAPAN RELATIONSHIPS FOR STRATEGIC MARKETING AND SUPPORT (BED100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

55. $40,000.00 JAPANESE CULTURAL CENTER OF HAWAII

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, JAPANESE CULTURAL CENTER OF HAWAII FOR COSTS RELATING TO CREATE A NETWORK OF YOUNG MINDFUL COMMUNITY LEADERS THAT HAVE A COMMON CULTURAL VALUE SET TO BE SUCCESSFUL COMMUNITY PARTICIPANTS FOR STRATEGIC MARKETING AND SUPPORT (BED100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

56. $20,000.00 KAALA FARM, INC.

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KAALA FARM, INC. FOR COSTS RELATING TO A GRANT ADMINISTRATOR POSITION TO SECURE MORE FUNDING FOR FUTURE FIRE MITIGATION PROJECTS ON THE 1,122-ACRE WAI'ANAE VALLEY RANCH THAT KFI LEASES FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR192) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

57. $200,000.00 KAHUA PAA MUA, INC.

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KAHUA PAA MUA, INC. FOR COSTS RELATING TO EDUCATE MIDDLE AND HIGH SCHOOL NATURAL SCIENCE INSTRUCTORS TO GROW FOOD SECURITY FOR SCHOOL-BASED BUDGETING (EDN100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

58. $75,000.00 KAHULI LEO LE'A

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KAHULI LEO LEA, INC. FOR COSTS RELATING TO INCREASE THE ECONOMIC RESILIENCY OF THE CREATIVE INDUSTRY ACROSS THE STATE OF HAWAII FOR CREATIVE INDUSTRIES DIVISION (BED105) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

59. $100,000.00 KALIHI PALAMA CULTURE AND ARTS

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KALIHI-PALAMA CULTURE ARTS, INC. FOR COSTS RELATING TO BRING BACK THE QUEEN LILIUOKALANI KEIKI HULA COMPETITION FOR TOURISM (BED113) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

60. $100,000.00 KAMP HAWAII, INC.

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KAMP HAWAII, INC. FOR COSTS RELATED TO SUPPORT THE OPERATION OF SIX PROGRAMS INCLUDING CRITICAL STAFFING TO AID IN SMOOTH OPERATION OF THE PROGRAMS FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

61. $50,000.00 KANU HAWAII

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KANU HAWAII, INC. FOR COSTS RELATING TO ADVOCATE FOR SUSTAINABILITY THROUGH THE PLEDGE TO OUR KEIKI INITIATIVE FOR IN-COMMUNITY YOUTH PROGRAMS (LBR) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

62. $200,000.00 KAPIOLANI HEALTH FOUNDATION

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KAPIOLANI HEALTH FOUNDATION FOR COSTS RELATING TO HELP PATIENTS ACHIEVE A POSITIVE OUTCOME AND RESUME A HIGH QUALITY OF LIFE AFTER HOSPITALIZATION FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

63. $50,000.00 KAUAI FOOD BANK, INC.

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KAUAI FOOD BANK FOR COSTS RELATING TO AID THE EXPANSION AND CONTINUED OPERATION OF CURRENT KIFB INITIATIVES FOR GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES (HMS903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

64. $150,000.00 KOKUA KALILHI VALLEY COMPREHENSIVE FAMILY SERVICES

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KOKUA KALIHI VALLEY FOR COSTS RELATING TO SUPPORTING THE CONTINUED SERVICES PROVIDED BY THE ELDER CARE EMERGENCY FOOD PANTRY AND FARM SUPPORT PROGRAM FOR GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES (HMS903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

65. $125,000.00 THE KOREAN AMERICAN FOUNDATION HAWAII

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KOREAN AMERICAN FOUNDATION HAWAII, INC. FOR COSTS RELATED TO PROVIDE THE PUBLIC WITH EASILY ACCESSIBLE INFORMATION AND CONTENT THROUGH THE MOST CURRENT METAVERSE FORMS, CREATE AND HOST A DIASPORA FILM FESTIVAL AND ESTABLISH AND STRENGTHEN THE WORKING RELATIONSHIPS THAT WILL SUPPORT THE OTHER COMPONENTS OF THIS REQUEST FOR STRATEGIC MARKETING & SUPPORT (BED100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

66. $500,000.00 KUAKINI SUPPORT SERVICES, INC

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KUAKINI SUPPORT SERVICES, INC. FOR COSTS RELATING TO CONDUCT A FEASIBILITY STUDY TO DO A LARGE-SCALE RENOVATION OF THE CHARLES JUDD MEDICAL CLINIC FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

67. $150,000.00 KUALOA-HEEIA ECUMENICAL YOUTH PROJECT

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, KUALOA-HEEIA ECUMENICAL YOUTH PROJECT FOR COSTS RELATING TO THE HOOPILINA YOUTH PROGRAM, TO EMPOWER YOUTH IN GRADES 6-8 WITH ENDURING SKILLS AND KNOWLEDGE THAT CAN ASSIST IN A SUCCESSFUL TRANSITION THROUGH LIFE FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

68. $20,000.00 LANAI ACADEMY OF PERFORMING ARTS, INC.

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, LANAI ACADEMY OF PERFORMING ARTS INC. FOR COSTS RELATING TO MAKE PERFORMING ARTS EDUCATION AS ACCESSIBLE AND AFFORDABLE AS POSSIBLE TO ALL LANAI YOUTH FOR STATE FOUNDATION ON CULTURE AND THE ARTS (AGS881) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

69. $90,000.00 LANAKILA PACIFIC

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, LANAKILA PACIFIC FOR COSTS RELATING TO HELP LANAKILA MEALS ON WHEELS CAN CONTINUE TO SAFELY MAINTAIN THE TEMPERATURE OF HOT AND COLD MEALS DELIVERED TO FRAIL AND HOMEBOUND SENIORS AND INDIVIDUALS WITH DISABILITIES FOR GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES (HMS903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

70. $109,000.00 LAUNCHPAD LABS

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, LAUNCHPAD LABS FOR COSTS RELATING TO WORKFORCE DEVELOPMENT, FOSTERING COLLABORATION WITH BUSINESS LEADERS AND PROVIDING REAL-WORLD WORK OPPORTUNITIES SERVING COMMUNITY NEEDS FOR WORKFORCE DEVELOPMENT (LBR111) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

71. $188,000.00 LIVABLE HAWAII KAI HUI

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, LIVABLE HAWAII KAI HUI FOR COSTS RELATING TO PROTECT, CONSERVE AND RESTORE RESOURCES ALONG KAIWI COAST FOR CONSERVATION AND RESOURCES ENFORCEMENT (LNR405) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

72. $70,000.00 LOKAHI TREATMENT CENTERS

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, LOKAHI TREATMENT CENTERS FOR COSTS RELATING TO HELP WITH MENTAL HEALTH AND SUBSTANCE ABUSE IN BIG ISLAND ADULTS, ADOLESCENTS, AND CHILDREN WHO ARE HOMELESS OR AT RISK FOR HOMELESSNESS FOR OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS (HMS777) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

73. $75,000.00 LUNALILO HOME

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, LUNALILO HOME FOR COSTS RELATING TO ADDING A PHOTOVOLTAIC SYSTEM AT THE FACILITY FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

74. $400,000.00 MALAMA HALEAKALA FOUNDATION

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, MALAMA HALEAKALA FOUNDATION FOR COSTS RELATING TO PROTECT THE WATERSHED AND NEARSHORE OCEAN ENVIRONMENT WITH FERAL UNGULATE FENCING ON LEEWARD HALEAKALA FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR192) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

75. $275,000.00 MALAMA HULEIA

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, MALAMA HULEIA FOR COSTS RELATING TO RESTORE THE WALL OF THE ALAKOKO FISHPOND FOR NATIVE RESOURCES AND FIRE PROTECTION PROGRAM (LNR402) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

76. $100,000.00 MALAMA MAUNALUA

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, MALAMA MAUNALUA FOR COSTS RELATING TO SUPPORTING CORAL RESTORATION INITIATIVES FOR NATIVE RESOURCES AND FIRE PROTECTION PROGRAM (LNR402) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

77. $400,000.00 MAUI ECONOMIC DEVELOPMENT BOARD, INC.

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, MAUI ECONOMIC DEVELOPMENT BOARD, INC. FOR COSTS RELATING TO LEAD PROGRESSIVE AND EQUITY-BASED STEM EDUCATION IN HAWAII FOR STATE ADMINISTRATION (EDN300) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

78. $150,000.00 MAUI HUMANE SOCIETY

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MAUI HUMANE SOCIETY FOR COSTS RELATED TO MAUI HUMANE SOCIETY TO IMPROVE ACCESS TO VETERINARY CARE FOR PET OWNERS WHO FACE BARRIERS TO CARE DUE TO FINANCIAL, LANGUAGE, CULTURAL, OR DISTANCE CHALLENGES FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR192) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

79. $200,000.00 MOANALUA GARDENS FOUNDATION

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MOANALUA GARDENS FOUNDATION FOR COSTS RELATING TO EDUCATE AND INSPIRE FUTURE GENERATIONS OF ENVIRONMENTAL STEWARDS THROUGH THE KAMANANUI VALLEY AINA-BASED EDUCATION PROGRAM FOR NATIVE RESOURCES AND FIRE PROTECTION PROGRAM (LNR402) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

80. $400,000.00 MOILIILI COMMUNITY CENTER

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, MOLILI COMMUNTY CENTER FOR COSTS RELATING TO PROVIDE PROGRAMS TO KEEP CHILDREN AND SENIORS ACTIVE FOR OFFICE OF COMMUNITY SERVICES (LBR903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

81. $250,000.00 NA KAMA KAI

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, NA KAMA KAI FOR COSTS RELATING TO REDUCE DROWNINGS ACROSS THE STATE BY INCREASING OCEAN SAFETY AWARENESS AMONG OUR TEACHERS AND THE NEXT GENERATION OF KEIKI THROUGH AN OCEAN SAFETY TEACHER PROFESSIONAL DEVELOPMENT COURSE FOR OCEAN-BASED RECREATION (LNR801) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

82. $125,000.00 NAMAHANA EDUCATION FOUNDATION

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, NAMAHANA EDUCATION FOUNDATION FOR COSTS RELATING TO HELP DEVELOP THE FIRST TUITION-FREE PUBLIC CHARTER MIDDLE AND HIGH SCHOOL ON THE NORTH SHORE OF KAUA’I: NAMAHANA SCHOOL FOR CHARTER SCHOOLS COMMISION AND ADMINISTRATION (EDN612) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

83. $100,000.00 NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION FOR COSTS RELATING TO CARRY OUR OUT AFFORDABLE HOUSING PROJECTS AND PROGRAMS ON KAUAI FOR OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS (HMS777) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

84. $20,000.00 NISEI VETERANS LEGACY CENTER

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, NISEI VETERANS LEGACY CENTER FOR COSTS RELATING TO PRESERVE AND PROMULGATE THE STORY OF THE NISEI SOLDIERS OF WORLD WAR II FOR SERVICES TO VETERANS (DEF112) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

85. $20,000.00 OAHU CHORAL SOCIETY

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, OAHU CHORAL SOCIETY FOR COSTS RELATING TO PRESENTING CHORAL MASTENIVORKS IN 2023-2024 FOR STATE FOUNDATION ON CULTURE AND THE ARTS (AGS881) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

86. $250,000.00 OAHU SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, OAHU SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS FOR SUPPLIES AND EQUIPMENT TO INCREASE ACCESS TO LAW-COST VETERINARY CARE, STERILIZATION SERVICES, AND TO INCREASE SHELTER CAPACITY FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR192) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

87. $200,000.00 OCEANIT RESEARCH FOUNDATION

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, OCEANIT RESEARCH FOUNDATION FOR COSTS RELATING TO EMPOWER OUR YOUTH WITH KNOWLEDGE AND TOOLS TO UNDERSTAND AND ADAPT TO CLIMATE CHANGE IMPACTS IN OUR COASTAL COMMUNITIES FOR HAWAII TECHNOLOGY DEVELOPMENT CORPORATION (BED143) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

88. $350,000.00 OHANA PACIFIC FOUNDATION

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, OHANA PACIFIC FOUNDATION FOR COSTS RELATING TO BUILD CAPACITY TO IMPROVE THE COLLABORATION AND IMPACT OF HEALTHCARE WORKFORCE DEVELOPMENT EFFORTS IN KAUA’I COUNTY FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

89. $175,000.00 PACIFIC & ASIAN AFFAIRS COUNCIL

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, PACIFIC & ASIAN AFFAIRS COUNCIL FOR COSTS RELATING TO GLOBAL LEARNING FOR STUDENTS INVOLVED IN THE HIGH SCHOOL GLOBAL EDUCATION PROGRAM FOR STRATEGIC MARKETING AND SUPPORT (BED100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

90. $75,000.00 PACIFIC CANCER FOUNDATION

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, PACIFIC CANCER FOUNDATION FOR COSTS RELATING TO TEMPORARY HOUSING AND A MEAL PROGRAM FOR CANCER PATIENTS FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

91. $250,000.00 PACIFIC GATEWAY CENTER

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PACIFIC GATEWAY CENTER FOR COSTS RELATING TO COMPENSATE FOR LOST REVENUE DUE TO THE RENOVATION OF REVENUE PRODUCING INCUBATORS FOR GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT (BED142) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

92. $50,000.00 PACIFIC HEALTH MINISTRY

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, PACIFIC HEALTH MINISTRY FOR COSTS RELATING TO PROVIDE INTERFAITH SPIRITUAL CARE TO ANY WHO ARE EXPERIENCING CRISIS, EMERGENCIES, AND/OR END-OF-LIFE FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

93. $90,000.00 PACIFIC SURVIVOR CENTER

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, PACIFIC SURVIVOR CENTER FOR COSTS RELATING TO PROVIDE CARE TO TRAFFICKING AND DOMESTIC VIOLENCE VICTIMS FOR GENERAL SUPPORT FOR SOCIAL SERVICES (HMS901) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

94. $300,000.00 PAEPAE O HE'EIA

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, PAEPAE O HEELA FOR COSTS RELATING TO DELIVER HIGH-QUALITY ECO-CULTURAL EDUCATIONAL PROGRAMMING IN HE'EIA FOR ECOSYSTEM PROTECTION AND RESTORATION (LNR401) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

95. $205,000.00 PARENTS AND CHILDREN TOGETHER

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, PARENTS AND CHILDREN TOGETHER FOR COSTS RELATING TO PROVIDE DOMESTIC VIOLENCE SURVIVORS AND THEIR CHILDREN FLEEING ABUSE WITH TRANSITIONAL SHELTER TO STABILIZE FROM THE CRISIS FOR ADULT PROTECTIVE AND COMMUNITY SERVICES (HMS601) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

96. $200,000.00 PEARL HARBOR AVIATION MUSEUM

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PEARL HARBOR AVIATION MUSEUM FOR COSTS RELATING TO PROVIDE THE UPFRONT INVESTMENT NEEDED TO LAUNCH ITS "DISCOVER YOUR FUTURE IN AVIATION" EDUCATION INITIATIVE, A PROGRAM DESIGNED TO PROVIDE STUDENTS IN HAWAII GREATER ACCESS TO TARGETED AVIATION AND AEROSPACE LEARNING AND TRAINING EXPERIENCES THAT LEAD TO FUTURE EMPLOYMENT OPPORTUNITIES IN THESE LUCRATIVE FIELDS. HAWAII HAS A GROWING AVIATION AND AEROSPACE INDUSTRY PROJECTING AN INABILITY TO FILL THEIR EMPLOYEE NEEDS FOR STRATEGIC MARKETING AND SUPPORT (BED100) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

97. $89,000.00 PEOPLE FOR ACTIVE TRANSPORTATION HAWAII

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, PEOPLE FOR ACTIVE TRANSPORTATION HAWAII FOR COSTS RELATING TO PURCHASING A VAN, TRAILER, AND HELMETS FOR A BICYCLE EDUCATION PROGRAM FOR ELEMENTARY SCHOOL STUDENTS FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

98. $75,000.00 PETFIX SPAY AND NEUTER

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, PETFIX SPAY AND NEUTER FOR COSTS RELATING TO SPAYING AND NEUTERING ANIMALS FOR GENERAL ADMINISTRATION FOR AGRICULTURE (AGR192) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

99. $100,000.00 POHAKU PELEMAKA

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, POHAKU PELEMAKA FOR COSTS RELATING TO PROVIDE RELIEF AND RECOVERY TO THE PUNA COMMUNITY FOR NATURAL AREA RESERVES AND WATERSHED MANAGEMENT (LNR407) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

100. $200,000.00 POLYNESIAN VOYAGING SOCIETY

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, POLYNESIAN VOYAGING SOCIETY FOR COSTS RELATING TO HELP ENSURE SUCCESS OF THE MOANANUIĀKEA VOYAGE FOR TOURISM (BED113) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

101. $400,000.00 PROJECT VISION HAWAII

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, PROJECT VISION HAWAII FOR COSTS RELATING TO INCREASE ACCESS TO HYGIENE AND MEDICAL CARE FOR HOMELESS AND HOUSELESS INDIVIDUALS THROUGH STREET-LEVEL OUTREACH FOR RENTAL HOUSING SERVICES (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

102. $200,000.00 READ TO ME INTERNATIONAL FOUNDATION

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR READ TO ME INTERNATIONAL FOUNDATION FOR COSTS RELATING TO CONDUCTING PARENT COACHING PROGRAM SESSIONS AND PROFESSIONAL LEARNING EVENTS, A PRISON LITERACY PROGRAM TO BENEFIT CHILDREN OF INCARCERATED PARENTS, A NATIONAL-QUALITY CONFERENCE, AT LEAST 15 WORKSHOPS, AND AT LEAST 15 COLLABORATION MEETINGS WITH OTHER AGENCIES TO CREATE SOLUTIONS TO ADDRESS EARLY CHILDHOOD LEARNING AND FAMILY ATTACHMENT NEEDS FOR INSTRUCTIONAL SUPPORT (EDN200) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

103. $300,000.00 RESIDENTIAL YOUTH SERVICES & EMPOWERMENT

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, RESIDENTIAL YOUTH SERVICES AND EMPOWERMENT FOR COSTS RELATING TO HELPING AGED YOUTH WITH A SOBER TRANSITION OF LIFESTYLE FOR HOMELESS FOR RENTAL HOUSING SERVICES (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

104. $235,000.00 THE FILIPINO COMMUNITY CENTER

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, THE FILIPINO COMMUNITY CENTER FOR COSTS OF SUPPLIES AND MATERIALS RELATING TO PROGRAMS AND EVENTS THAT PERPETUATE FILIPINO CULTURE AND HISTORY FOR OFFICE OF COMMUNITY SERVICE (LBR903); AND

105. $166,000.00 THE QUEEN'S MEDICAL CENTER

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE QUEEN’S MEDICAL CENTER, THE QUEEN’S HEART INSTITUTE FOR COSTS RELATING TO HIRE TWO PATIENT COMMUNITY NAVIGATORS, FOCUSED ON SUPPORTING PATIENTS WITH METHAMPHETAMINE INDUCED HEART FAILURE WITH PRIORITY FOR PATIENTS OF NATIVE HAWAIIAN DESCENT, LIVING WITHIN THE WEST OAHU REGION, AND HIGH UTILIZERS OF EMERGENCY AND INPATIENT MEDICAL CARE FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

106. $500,000.00 THE REHABILITATION HOSPITAL OF THE PACIFIC

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE REHABILITATION HOSPITAL OF THE PACIFIC FOR COSTS RELATING TO SUPPORT REHAB UNDER/UNCOMPENSATED CARE COSTS, WHICH ENSURE ALL PATIENTS HAVE ACCESS TO OUR FULL CONTINUUM OF REHABILITATION SERVICES REGARDLESS OF ABILITY TO PAY, EVEN WHEN THE COSTS OF PROVIDING PATIENT-CENTERED CARE EXCEEDS HEALTHCARE REIMBURSEMENTS FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

107. $250,000.00 THE UNITED KOREAN ASSOCIATION OF HAWAII

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE UNITED KOREAN ASSOCIATION OF HAWAII FOR COSTS RELATING TO OPERATING COSTS OF TUKAH'S COMMUNITY PROGRAMS AND SERVICES OFFERED AT BUILDING 42 IN MAKIKI DISTRICT PARK FOR OFFICE OF COMMUNITY SERVICES (LBR903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

108. $500,000.00 THE WAHIAWA CENTER FOR COMMUNITY HEALTH

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, THE WAHIAWA CENTER FOR COMMUNITY HEALTH FOR COSTS RELATING TO OPTIMIZING AGING FOR OLDER ADULTS BY PROMOTING HEALTH AND QUALITY OF LIFE FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

109. $40,000.00 ULU A'E LEARNING CENTER

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, ULU AE LEARNING CENTER FOR COSTS RELATING TO OUT-OF-SCHOOL LEARNING OPPORTUNITIES FOR STUDENTS AGED 5-18 FOR IN-COMMUNITY YOUTH PROGRAMS (HMS501) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

110. $25,000.00 VFW POST 8616 - DIAMOND HEAD

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, VFW POST 8616 DIAMOND HEAD FOR COSTS RELATING TO HELP VETERANS WITH SUICIDE AND MENTAL HEALTH FOR SERVICES TO VETERANS (DEF112) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

111. $1,000,000.00 WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD FOR COSTS RELATING TO SUBSIDIZE LOST PROFITS TO CONTINUE TO PROVIDE FULL EMERGENCY MEDICAL SERVICES TO THE COMMUNITY FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

112. $50,000.00 WAIKIKI COMMUNITY CENTER

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, WAIKIKI COMMUNITY CENTER FOR COSTS RELATING TO CASE MANAGEMENT FOR KUPUNA IN CRITICAL SITUATIONS FOR GENERAL ADMINISTRATION (HTH907) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

113. $300,000.00 WEED AND SEED HAWAII INC.

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, WEED AND SEED HAWAII, INC. FOR COSTS RELATING TO REDUCE AND PREVENT CRIME FOR OFFICE OF COMMUNITY SERVICES (LBR903) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND

114. $225,000.00 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU

ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, YOUNG WOMEN’S CHRISTIAN ASSOCIATION OF OAHU FOR COSTS RELATING TO SUPPORTING THE DRESS FOR SUCCESS PROGRAM FOR WORKFORCE DEVELOPMENT (LBR111) AND ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS.

PART V. CAPITAL IMPROVEMENT PROJECTS

SECTION 7. 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 the projects are listed in this section. Several related or similar projects may be combined into a single project if the combination is advantageous or convenient for implementation; provided that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.

A. ECONOMIC DEVELOPMENT

BED107 - FOREIGN TRADE ZONE

1. FTZ ELECTRICAL UPGRADE AND GROUNDING, OAHU

DESIGN, CONSTRUCTION AND EQUIPMENT TO UPGRADE UNGROUNDED ELECTRICAL SYSTEM AT FTZ MAKAI PIER 2 FACILITY.

TOTAL FUNDING BED 2,500 C C

AGR131 - RABIES QUARANTINE

2. HALAWA ANIMAL QUARANTINE STATION RE-ROOF, OAHU

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

TOTAL FUNDING AGS 400 A A

LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

3. KONA STORM KULA FOREST TRAIL REPAIR, MAUI

CONSTRUCTION FOR REPAIRING MAJOR TRAIL WASHOUTS AT GULCH CROSSINGS.

TOTAL FUNDING LNR 400 A A

4. MAUNAWILI ACQUISITION, OAHU

PLANS AND LAND ACQUISITION FOR LAND IN MAUNAWILI, OAHU TO PROTECT AND RESTORE IMPORTANT CULTURAL, AGRICULTURAL, RECREATIONAL, AND FOREST RESOURCES, AND TO ESTABLISH A NONEXCLUSIVE COMMUNITY PUBLIC ACCESS EASEMENT.

TOTAL FUNDING LNR 7,000 A A

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

5. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE

DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING AGR 9,700 C C

AGR 3,000 N N

6. KOHALA DITCH SYSTEM, HAWAII

DESIGN AND CONSTRUCTION FOR REPAIRS TO RESTORE AND REACTIVATE THE KOHALA DITCH SYSTEM TO INCREASE THE AVAILABILITY OF WATER FOR AGRICULTURAL AND AQUACULTURAL PURPOSES; THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. 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 AGR 10,000 A A

7. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS, MOLOKAI

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM, WAIKOLU VALLEY, MOLOKAI.

TOTAL FUNDING AGR 2,000 C C

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

8. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.

TOTAL FUNDING AGS 1,000 A A

BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

9. AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UPPER AND LOWER AAHOAKA RESERVOIRS.

TOTAL FUNDING BED 1,100 C C

10. SLAUGHTERHOUSE FACILITY, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR ANIMAL SLAUGHTERHOUSE FACILITY TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES. 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 BED A 4,000 A

BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

11. COMPREHENSIVE EIS FOR OFFSHORE OCEAN ECONOMY TEST BED DEMONSTRATION PROJECTS, HAWAII

PLANS FOR COMPREHENSIVE EIS FOR OFFSHORE OCEAN RESEARCH CORRIDOR AT HOST PARK TO EXPAND OPPORTUNITIES FOR TESTING INNOVATIVE CONSERVATION, ENERGY, OFFSHORE AQUACULTURE, AND OCEAN MONITORING CONCEPTS.

TOTAL FUNDING BED 1,500 C C

12. IMPROVEMENTS AND UPGRADES TO SEAWATER SYSTEM AT THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK), HAWAII

DESIGN, CONSTRUCTION AND EQUIPMENT FOR AN UPGRADE TO THE INTERNAL ELECTRICAL GRID, PUMPS, ASSOCIATED PIPELINES AND ELECTRICAL HARDWARE INCLUDING EQUIPMENT CONTROL AND MONITORING SOFTWARE WHICH PROVIDES SURFACE AND DEEP-SEA WATER THROUGHOUT THE HAWAII OCEAN SCIENCE AND TECHNOLOGY PARK (HOST PARK) LOCATED IN KAILUA KONA, HAWAII.

TOTAL FUNDING BED 1,900 D D

LNR141 - WATER AND LAND DEVELOPMENT

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 A 2,000 A

14. UPOLU WELL DEVELOPMENT, HAWAII

DESIGN AND CONSTRUCTION FOR PUMP INSTALLATION, CONNECTING PIPELINE, CONTROLS, AND RELATED IMPROVEMENTS TO DEVELOP AN EXISTING WELL TO PROVIDE AGRICULTURAL WATER IN NORTH KOHALA, HAWAII.

TOTAL FUNDING LNR 1,500 C C

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

15. CENTRAL KAKAAKO STREET IMPROVEMENTS, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR STREET IMPROVEMENTS IN KAKAAKO, OAHU; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING BED 4,500 C C

BED 4,500 S S

16. HEEIA STREAM ACCESS ROAD, HEEIA, OAHU

CONSTRUCTION FOR GRAVEL ROAD ON HEEIA COMMUNITY DEVELOPMENT DISTRICT, ACCESS FROM THE SOUTHERN PORTION OF THE DISTRICT NEAR ALALOA STREET BRIDGE AND OTHER WORK BENEATH BRIDGE; REMEDIATION OF DEBRIS, NON-NATIVE VEGETATION, AND OTHER DELETERIOUS MATERIALS BY REMOVAL TO MITIGATE FLOODING AND EROSION AS WELL AS FACILITATE HABITAT RESTORATION AND MANAGEMENT OF NATIVE SYSTEM.

TOTAL FUNDING BED A 1,000 A

BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

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

B. EMPLOYMENT

LBR903 - OFFICE OF COMMUNITY SERVICES

1. 442ND LEGACY CENTER

CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF MUSEUM BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 300 C C

2. ALEXANDER & BALDWIN SUGAR MUSEUM

CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF MUSEUM BUILDING, INCLUDING PUBLIC RESTROOM AND AIR CONDITIONING UPGRADES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 150 C C

3. ALOHA HOUSE, INC.

CONSTRUCTION FOR NEW DORMITORY BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 250 C C

4. ALTERNATIVE STRUCTURES INTERNATIONAL

LAND ACQUISITION AND CONSTRUCTION FOR HOUSING FOR LOW INCOME FAMILIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 200 C C

5. ARC OF MAUI COUNTY

CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF MANA OLA NA KEANUENUE, HALE KIHEI, AND HALE KANALOA RESIDENTIAL GROUP HOMES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 345 C C

6. BIG ISLAND RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL

CONSTRUCTION AND EQUIPMENT FOR A NEW OUTDOOR RECEIVING AND STORAGE BUILDING AT HONALO MARSHALLING YARD FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 200 C C

7. BIG ISLAND RESOURCE CONSERVATION AND DEVELOPMENT COUNCIL

CONSTRUCTION AND EQUIPMENT TO EXPAND CHILL STORAGE AND TRANSPORT CAPACITY AT ALAE POSTHARVEST FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 150 C C

8. BLOOD BANK OF HAWAII

CONSTRUCTION AND EQUIPMENT FOR CONSTRUCTION OF NEW FDA BIOSAFE LEVEL 2 FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 550 C C

9. BOY SCOUTS OF AMERICA, ALOHA COUNCIL

CONSTRUCTION FOR OUTDOOR CAMPING FACILITY IMPROVEMENTS AT CAMP ALAN FAYE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 250 C C

10. BOYS AND GIRLS CLUB OF THE BIG ISLAND

CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF YOUTH RESOURCE CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 450 C C

11. CASTLE MEDICAL CENTER

CONSTRUCTION AND EQUIPMENT FOR EXPANSION OF MEDICAL ONCOLOGY CLINIC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 300 C C

12. DAIHONZAN CHOZEN-JI

CONSTRUCTION AND EQUIPMENT FOR NEW HOUSING AND ACCOMMODATIONS AT 3570 KALIHI STREET, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 45 C C

13. DIAMOND HEAD THEATRE

PLANS AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO THE DIAMOND HEAD THEATRE ARTS CENTER COMPLEX. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 500 C C

14. DOMESTIC VIOLENCE ACTION CENTER

EQUIPMENT FOR INSTALLATION OF A MODERN SECURITY SYSTEM AND IMPROVED DESIGN OF AN AGENCY-WIDE DATABASE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 50 C C

15. DOWNTOWN ART CENTER

CONSTRUCTION FOR CONSTRUCTION OF MUSEUM SPACES AT THE CHINATOWN GATEWAY PLAZA. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 250 C C

16. EAST HAWAII CULTURAL COUNCIL

PLANS AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF THE EAST HAWAII CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 100 C C

17. 'ELEPAIO SOCIAL SERVICES

LAND ACQUISITION AND CONSTRUCTION FOR EMERGENCY FOOD WAREHOUSE AND MEDICAL RESPITE HOUSING PROGRAM AT THE WAIANAE COAST COMPREHENSIVE HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 400 C C

18. FAMILY PROMISE OF HAWAII

LAND ACQUISITION FOR OHANA NAVIGATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 300 C C

19. FRIENDS OF WAIPAHU CULTURAL GARDEN PARK

CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF HAWAII'S PLANTATION VILLAGE MUSEUM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 300 C C

20. GREGORY HOUSE PROGRAMS

PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF COMMUNITY RESIDENTIAL PROGRAM FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 300 C C

21. HABITAT FOR HUMANITY HAWAII ISLAND, INC.

CONSTRUCTION FOR CONSTRUCTION OF AFFORDABLE HOUSING UNITS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 350 C C

22. HALE PUNA

CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF GULICK-ROWELL HOUSE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 400 C C

23. HAMAKUA HEALTH CENTER, INC.

CONSTRUCTION FOR CONSTRUCTION OF NEW FACILITY AT KOHALA HEALTH AND WELLNESS CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 300 C C

24. HAMAKUA YOUTH FOUNDATION

CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF HAMAKUA YOUTH & COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 310 C C

25. HANA HEALTH

CONSTRUCTION FOR CONSTRUCTION OF WORKFORCE HOUSING FOR HEALTHCARE PROFESSIONALS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 500 C C

26. HAWAII AGRICULTURAL FOUNDATION

EQUIPMENT FOR CONTROLLED ENVIRONMENT AGRICULTURE CONTAINERIZED VERTICAL GROWING SYSTEMS AND OTHER RELATED COSTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 320 C C

27. HAWAII COUNTY ECONOMIC OPPORTUNITY COUNCIL

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF MAIN OFFICE BUILDING. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 150 C C

28. HAWAII ISLAND HIV/AIDS FOUNDATION

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF OFFICE SPACES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 130 C C

29. HAWAII ISLAND PORTUGUESE CHAMBER OF COMMERCE CULTURAL AND EDUCATIONAL CENTER

CONSTRUCTION FOR CONSTRUCTION OF CULTURAL AND EDUCATIONAL FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 200 C C

30. HAWAII ISLAND VETERANS MEMORIAL INC.

PLANS, DESIGN, AND CONSTRUCTION FOR WATER LINE AND FIRE HYDRANT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 90 C C

31. HAWAII SOFTBALL FOUNDATION

EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE TO SOFTBALL FIELD AT SAND ISLAND. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 200 C C

32. HAWAII THEATRE CENTER

CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF BUILDING EXTERIOR. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 250 C C

33. HAWAII UNITED OKINAWA ASSOCIATION

CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND IMPROVEMENTS TO THE HAWAII OKINAWA CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 260 C C

34. HOSPICE OF HILO

PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF HEADQUARTER ADMINISTRATIVE OFFICES, INCLUDING PARKING LOT IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 200 C C

35. IHS, THE INSTITUTE OF HUMAN SERVICES, INC.

CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO THE KAAAHI EMERGENCY SHELTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 500 C C

36. IMUA FAMILY SERVICES

CONSTRUCTION FOR CONSTRUCTION OF ADA ACCESSIBLE PUBLIC RESTROOMS AT IMUA DISCOVERY GARDEN. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 450 C C

37. INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION

EQUIPMENT FOR PURCHASE OF VEHICLES FOR INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 100 C C

38. ISLAND OF HAWAII YMCA

PLANS, LAND ACQUISITION, AND CONSTRUCTION FOR ADJOINING PROPERTY AT 1320 KAPIOLANI STREET, HAWAII; GROUND AND SITE IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 600 C C

39. J. WALTER CAMERON CENTER

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF FACILITY; GROUND AND SITE IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 700 C C

40. JAPANESE CULTURAL CENTER OF KONA

PLANS AND LAND ACQUISITION TO BUILD NEW CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 50 C C

41. KAUAI HABITAT FOR HUMANITY, INC.

CONSTRUCTION AND EQUIPMENT FOR PHOTOVOLTAIC SYSTEMS FOR AFFORDABLE HOUSING UNITS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 225 C C

42. KIMOKEO FOUNDATION

PLANS FOR KE ALA KUPUNA HAWAIIAN CULTURAL EDUCATION CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 50 C C

43. KLINE-WELSH BEHAVIORAL HEALTH FOUNDATION (2)

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CONSTRUCTION OF COMMERCIAL KITCHEN AT 524 KAAAHI STREET, OAHU. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 250 C C

44. KOKUA KALIHI VALLEY (COMPREHENSIVE FAMILY SERVICES)

PLANS, DESIGN, AND CONSTRUCTION FOR FEASIBILITY STUDY AND RENOVATION OF JUDD MEDICAL CLINIC FLOORS AND EXAMINATION ROOMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 100 C C

45. KO'OLAULOA HEALTH CENTER

DESIGN AND CONSTRUCTION FOR RENOVATION OF KOOLAULOA REGION HEALTH CENTER AND CLINICAL SITES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 500 C C

46. KUALOA-HEEIA ECUMENICAL YOUTH PROJECT

DESIGN AND CONSTRUCTION FOR REPAIR AND REPLACEMENT OF COMMUNITY CENTER ROOF AND SUPPORTING STRUCTURES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 175 C C

47. LANA'I COMMUNITY HEALTH CENTER

PLANS, DESIGN, AND CONSTRUCTION FOR EXPANSION OF HEALTH CARE FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 400 C C

48. MANOA HERITAGE CENTER

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES TO AND RENOVATION OF KUALII ESTATE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 300 C C

49. MAUI ACADEMY OF PERFORMING ARTS

EQUIPMENT FOR CONSTRUCTION OF BLACK BOX THEATRE. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 400 C C

50. MAUI ARTS & CULTURAL CENTER

CONSTRUCTION FOR CONSTRUCTION OF COMMUNITY STAGE SUPPORT SPACES AND DRESSING ROOMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 600 C C

51. MAUI FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION

CONSTRUCTION FOR CONSTRUCTION OF MULTIPURPOSE OUTDOOR PAVILION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 200 C C

52. MEN OF PAA

EQUIPMENT FOR PURCHASE OF VEHICLES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 75 C C

53. NATIONAL GUARD CONFERENCE CORPORATION OF HAWAII, INC.

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADA COMPLIANCE UPGRADES TO PUBLIC MEETING FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 30 C C

54. NATIONAL TROPICAL BOTANICAL GARDEN

CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF FISHING COTTAGE AT KAHANU GARDEN. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 50 C C

55. NEIGHBORHOOD HOUSING COMMUNITY DEVELOPMENT CORPORATION

CONSTRUCTION FOR CONSTRUCTION OF RESIDENTIAL FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 200 C C

56. ORCHIDLAND NEIGHBORS

DESIGN AND CONSTRUCTION FOR A MULTIPURPOSE COMMUNITY COMPLEX IN ORCHIDLAND ESTATES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 200 C C

57. PALI MOMI FOUNDATION

EQUIPMENT TO UPGRADE AND IMPROVE EMERGENCY DEPARTMENT RADIOGRAPHY SYSTEMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 100 C C

58. RYUGEN TAIKO

LAND ACQUISITION FOR PERFORMING ARTS CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 500 C C

59. SPECIAL EDUCATION CENTER OF HAWAII

DESIGN, CONSTRUCTION, AND EQUIPMENT TO UPGRADE AND RENOVATE THE SPECIAL EDUCATION CENTER OF HAWAII. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 100 C C

60. SPECIAL OLYMPICS HAWAII, INC.

CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF SPORTS AND WELLNESS CENTER FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 300 C C

61. ST. FRANCIS HEALTHCARE FOUNDATION OF HAWAII

DESIGN AND EQUIPMENT FOR UPGRADES TO TECHNOLOGY SYSTEMS AND TRANSPORTATION CAPACITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 300 C C

62. STRAUB FOUNDATION

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES AND IMPROVEMENTS TO THE EMERGENCY DEPARTMENT AND RADIOLOGY SYSTEMS. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 100 C C

63. SUSANNAH WESLEY COMMUNITY CENTER

PLANS AND DESIGN FOR UPGRADES AND IMPROVEMENTS TO SUSANNAH WESLEY COMMUNITY CENTER FACILITY IN KALIHI. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 100 C C

64. THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC.

DESIGN AND CONSTRUCTION FOR UPGRADES AND REPAIRS TO RESIDENTIAL TREATMENT FACILITIES. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 200 C C

65. THE FILIPINO COMMUNITY CENTER, INC.

PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE OF COURTYARD AND PARKING LOT AT COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 400 C C

66. THE FRIENDS OF THE PALACE THEATER

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHOTOVOLTAIC SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 100 C C

67. THE KAUAI FOOD BANK, INC.

DESIGN AND CONSTRUCTION FOR SEPTIC REPLACEMENT. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 165 C C

68. THE RECRUITERS - MUSIC DEVELOPMENT

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MUSIC DEVELOPMENT CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 400 C C

69. WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INCORPORATED

DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE THE WAIANAE COAST COMPREHENSIVE MEDICAL CENTER RESIDENT CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 100 C C

70. WAIKIKI COMMUNITY CENTER

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COMMERCIAL KITCHEN AT WAIKIKI COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 350 C C

71. WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION, INC.

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PHOTOVOLTAIC SYSTEM. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 500 C C

72. WEST HAWAII COMMUNITY HEALTH CENTER, INC.

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CONSTRUCTION OF NEW HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 400 C C

73. WILCOX HEALTH FOUNDATION

EQUIPMENT FOR NUCLEAR MEDICINE CAMERA AT WILCOX MEDICAL CENTER. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 350 C C

74. YWCA OF HAWAII ISLAND

DESIGN AND CONSTRUCTION FOR A NEW PRESCHOOL FACILITY. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 330 C C

HMS802 - VOCATIONAL REHABILITATION

75. HOOPONO BUILDINGS A & B IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS OF HOOPONO BUILDINGS A AND B, INCLUDING ENCLOSURE OF MECHANICAL AREA, RETRO-COMMISSIONING/MODERNIZATION OF SYSTEMS AND FIXTURES, AND PAINTING OF BUILDINGS' EXTERIORS.

TOTAL FUNDING AGS 495 A A

C. TRANSPORTATION FACILITIES

TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 175,250 E 41,260 E

TRN 1 N 1 N

TRN104 - GENERAL AVIATION

2. KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 6,000 E 6,000 E

TRN 1 N 1 N

TRN111 - HILO INTERNATIONAL AIRPORT

3. HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 2,400 E E

TRN 1 N N

TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

4. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 4,804 E E

TRN 1 N N

TRN116 - WAIMEA-KOHALA AIRPORT

5. MUE, WAIMEA-KOHALA AIRPORT, WATERLINE UPGRADES, HAWAII

DESIGN AND CONSTRUCTION TO INCREASE WATER CAPACITY FLOW FOR THE WAIMEA-KOHALA AIRPORT; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 2,800 E E

TRN 1 N N

TRN131 - KAHULUI AIRPORT

6. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI

CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 37,770 E E

TRN 1 N N

7. OGG, SOIL REMEDIATION, MAUI

CONSTRUCTION FOR SOIL REMEDIATION; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 2,500 E E

TRN 1 N N

TRN161 - LIHUE AIRPORT

8. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI

LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, FACILITIES, AND LAND ACQUISITION AT THE AIRPORT. (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES). THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 4,687 B B

TRN 7,690 E 43,000 E

TRN N 1 N

TRN 1,074 X X

TRN195 - AIRPORTS ADMINISTRATION

9. AIRFIELD IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 452,600 E 66,000 E

TRN 1 N 1 N

10. AIRPORT DEVELOPMENT, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE IMPROVEMENTS. IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY, COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 18,000 E 13,000 E

TRN 1 N 1 N

11. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON- PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).

TOTAL FUNDING TRN 4,428 B 4,428 B

TRN 157 X 157 X

12. FACILITY IMPROVEMENTS, STATEWIDE

CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 63,846 E 24,000 E

TRN 1 N 1 N

13. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE

CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).

TOTAL FUNDING TRN 64,000 X X

TRN301 - HONOLULU HARBOR

14. HONOLULU HARBOR IMPROVEMENTS, OAHU

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

TOTAL FUNDING TRN 4 B 4 B

TRN 49,988 E 34,988 E

TRN 4 N 4 N

TRN 4 R 4 R

TRN303 - KALAELOA BARBERS POINT HARBOR

15. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU

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

TOTAL FUNDING TRN B 4 B

TRN E 2,494 E

TRN N 4 N

TRN R 4 R

TRN311 - HILO HARBOR

16. HILO HARBOR IMPROVEMENTS, HAWAII

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

TOTAL FUNDING TRN 4 B 4 B

TRN 14,988 E 4,988 E

TRN 4 N 4 N

TRN 4 R 4 R

TRN313 - KAWAIHAE HARBOR

17. KAWAIHAE HARBOR IMPROVEMENTS, HAWAII

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

TOTAL FUNDING TRN 4 B 4 B

TRN 14,988 E 4,988 E

TRN 4 N 4 N

TRN 4 R 4 R

TRN331 - KAHULUI HARBOR

18. KAHULUI HARBOR IMPROVEMENTS, MAUI

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

TOTAL FUNDING TRN 4 B 4 B

TRN 9,988 E 24,988 E

TRN 4 N 4 N

TRN 4 R 4 R

TRN361 - NAWILIWILI HARBOR

19. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI

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

TOTAL FUNDING TRN B 4 B

TRN E 4,988 E

TRN N 4 N

TRN R 4 R

TRN395 - HARBORS ADMINISTRATION

20. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COST RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 4 B 4 B

TRN 9,992 E 4,988 E

TRN 35,000 N 4 N

TRN 4 R 4 R

21. MODERNIZATION PROGRAM, HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE

PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.

TOTAL FUNDING TRN 2,500 B 2,500 B

TRN511 - HAWAII HIGHWAYS

22. KEAAU-PAHOA ROAD IMPROVEMENTS, HIGHWAY 130 WIDENING FROM SHOWER TO KALOLI DRIVE, HAWAII

CONSTRUCTION FOR WIDENING THE TWO LANE HIGHWAY TO FOUR LANES OR ALTERNATE ALIGNMENTS IN THIS CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 30,000 E E

TRN 1 N N

23. WAIMEA REGIONAL SAFETY IMPROVEMENTS, HAWAII

CONSTRUCTION FOR IMPROVEMENTS IN WAIMEA, INCLUDING MULTIMODAL IMPROVEMENTS IN WAIMEA TOWN, OPERATIONAL IMPROVEMENTS AT KAWAIHAE ROAD AND LINDSEY ROAD, AND A BYPASS BETWEEN KAWAIHAE ROAD AND MAMALAHOA HIGHWAY.

TOTAL FUNDING TRN 9,600 E E

TRN531 - MAUI HIGHWAYS

24. NANILOA DRIVE BRIDGE, REHABILITATION, MAUI

CONSTRUCTION FOR REHABILITATION OF NANILOA DRIVE BRIDGE, RESTORATION AND IMPROVEMENTS INCLUDE REPAIR/REPLACEMENT OF CORROSION AND REPAINTING. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 216 E E

TRN 1 N N

25. PUUNENE AVENUE IMPROVEMENTS, KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY, MAUI

CONSTRUCTION FOR THE WIDENING OF PUUNENE AVENUE FROM KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR LANES, AND FOR THE INSTALLATION OF SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 1,000 E E

TRN 4,000 N N

TRN561 - KAUAI HIGHWAYS

26. WAIMEA CANYON DRIVE/KOKEE ROAD IMPROVEMENTS, KAUAI

CONSTRUCTION FOR PAVED SHOULDERS, INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN THE VICINITY OF MILE POST 0 TO MILE POST 14. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 3,200 E E

TRN 12,800 N N

TRN595 - HIGHWAYS ADMINISTRATION

27. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 1,000 E 7,200 E

TRN 4,000 N N

28. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE

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

TOTAL FUNDING TRN 900 E 700 E

29. HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE

CONSTRUCTION FOR MAJOR REPAIRS, REHABILITATION, UPGRADES, MODERNIZATION, AND/OR INSTALLATION OF HIGHWAY FACILITIES SUPPORTING STAFF FUNCTIONS AND OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 4,300 E E

TRN 13,600 N N

30. 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 11,700 E 6,000 E

TRN 34,800 N 24,000 N

31. 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 1,399 E 499 E

TRN 5,600 N 2,000 N

32. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE

LAND ACQUISITION AND CONSTRUCTION FOR IMPROVEMENTS TO HIGHWAY FACILITIES NECESSARY FOR HIGHWAY SYSTEM SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 6,050 E 2,550 E

TRN 21,000 N 9,600 N

33. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE

LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 1,900 B B

TRN 20,150 E 20,100 E

TRN 80,200 N 80,400 N

34. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE

DESIGN TO PROVIDE FOR AND IMPROVE HIGHWAY SYSTEM ENHANCEMENTS, INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN E 450 E

TRN N 600 N

35. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE

LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE PRESERVATION OF THE STATE HIGHWAY SYSTEM AND ITS FACILITIES, INCLUDING PAVEMENT, AND SIGNAGE, AND THE ADDRESS OF SHORELINE AND BRIDGE SCOUR ISSUES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 6,600 B 5,500 B

TRN 17,800 E 15,150 E

TRN 71,200 N 45,000 N

36. 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 13,900 E 10,850 E

TRN 24,800 N 20,000 N

37. HIGHWAYS DIVISION FEDERAL HIGHWAY DISCRETIONARY GRANT PROGRAM, STATEWIDE

CONSTRUCTION FOR HIGHWAYS DIVISION PROJECTS RECEIVING FEDERAL DISCRETIONARY GRANT AWARDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 10,000 E E

TRN 40,000 N N

38. HIGHWAYS DIVISION MODERNIZATION, STATEWIDE

CONSTRUCTION FOR THE INVESTIGATION, TESTING, AND POSSIBLE INCORPORATION AND IMPLEMENTATION OF NEW TECHNIQUES, TECHNOLOGIES, PROGRAMS, AND SYSTEMS FOR THE MODERNIZATION OF THE HIGHWAYS DIVISION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 200 B 1,000 B

TRN 100 E E

TRN 400 N 4,000 N

39. HIGHWAYS DIVISION SUPPORT SERVICES, STATEWIDE

PLANS AND DESIGN FOR CONSULTANT SUPPORT SERVICES FOR THE IMPLEMENTATION OF THE HIGHWAYS DIVISION CAPITAL IMPROVEMENT PROGRAM, STATEWIDE.

TOTAL FUNDING TRN 4,000 E 4,000 E

D. ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

1. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING HTH 3,604 C 6,208 C

HTH 29,028 N 31,038 N

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 3,498 C 5,515 C

HTH 26,016 N 27,573 N

LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

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

CONSTRUCTION FOR UPGRADES, NEW AQUACULTURE TANKS, SALTWATER WELL, PLUMBING, AND ELECTRICAL SYSTEMS, MODERNIZE AIR SYSTEM, UPGRADE MACROALGAE CULTURE, BACKUP GENERATOR AND SHED.

TOTAL FUNDING LNR 350 A A

4. INFRASTRUCTURE UPGRADES FOR ANUENUE FISHERIES RESEARCH CENTER ANNEX (SUB COMM LOT), OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND TRANSFORMATION OF THE FORMER DLNR SUB COMM SITE ADJACENT TO THE ANUENUE FISHERIES RESEARCH CENTER (AFRC) TO EXPAND ENVIRONMENTAL MANAGEMENT AND RESEARCH CAPACITY AND SERVE AS A BACKUP FOR ONGOING AQUATIC CULTURE ACTIVITIES AT AFRC.

TOTAL FUNDING LNR 2,500 C C

LNR 2,000 A A

LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

5. DOFAW OAHU BASEYARD IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR OAHU DOFAW MAKIKI BASEYARD IMPROVEMENTS TO INCLUDE INSTALLATION OF CRITICALLY NEEDED INDIVIDUAL WASTEWATER SYSTEM (IWS), CONSTRUCTION OF FIRE CACHE, FOR WILDLAND FIRE RESPONSE READINESS AND RENOVATING OTHER BUILDINGS.

TOTAL FUNDING LNR 250 C C

6. DOFAW, OAHU

CONSTRUCTION FOR INSTALLATION OF MAKIKI HEIGHTS ANTI-TRESPASSING BARRIERS TO DETER ILLEGAL ACTIVITY.

TOTAL FUNDING LNR A 100 A

7. HILO OFFICE ROOF REPLACEMENT, HAWAII

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

TOTAL FUNDING LNR 185 A A

8. KANAHA POND STATE WILDLIFE SANCTUARY FENCE REPLACEMENT, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR REPLACEMENT OF PERIMETER FENCE FOR THE PROTECTION OF WETLANDS AND ENDANGERED WATERBIRDS AT KANAHA POND STATE WILDLIFE SANCTUARY TO REPLACE FENCE WITH A PREDATOR-PROOF FENCE TO PREVENT ACCESS BY INTRODUCED PREDATORS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING LNR N 1 N

LNR A 700 A

9. KAWAINUI MARSH PROTECTION, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR PREDATOR FENCING, BUFFERS, AND ACCESS IMPROVEMENTS, VICINITY OF KAWAINUI LEVEE TO NA POHAKU.

TOTAL FUNDING LNR 4,300 C C

10. LEHUA ISLAND SEABIRD SANCTUARY, KAUAI

CONSTRUCTION FOR WATER SYSTEM UPGRADE, DANGEROUS METALS REMOVAL, SOLAR PANEL AND BATTERY INSTALLATION, REPAIR THE WATER CATCHMENT SYSTEM FOR STAFF AND OUT-PLANTINGS AND INSTALLATION OF SOLAR PANELS; EQUIPMENT.

TOTAL FUNDING LNR 100 A A

11. PALAMANUI COMMUNITY FOREST RESERVE, HAWAII

PLANS FOR MASTER PLANNING OF PALAMANUI DRY FOREST RESERVE TO INCLUDE COMPREHENSIVE SURVEYS, FIRE MANAGEMENT, AND RECREATIONAL PLANS.

TOTAL FUNDING LNR 500 C C

LNR404 - WATER RESOURCES

12. 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 A 2,000 A

13. PLANNING FOR WATER REUSE IN STATE AND COUNTY FACILITIES, STATEWIDE

PLANS TO CONDUCT A STATEWIDE ASSESSMENT TO UTILIZE RECLAIMED WATER FOR USES OTHER THAN DRINKING AND POTABLE WATER NEEDS IN 100% OF STATE AND COUNTY FACILITIES BY DECEMBER 31, 2045 PER HRS 174C-31(G)(6), ACT 170, SLH 2016; CONDUCT STUDY FOR WATER SECURITY.

TOTAL FUNDING LNR A 1,000 A

LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

14. DOCARE WAHIAWA SUBSTATION, OAHU

LAND ACQUISITION FOR WAHIAWA DLNR-DOCARE SUBSTATION ON TMK 7-4-001-025.

TOTAL FUNDING LNR 1,000 C C

LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

15. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE

PLANS AND CONSTRUCTION TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; ALL PROJECT RELATED COSTS. THIS PROJECT WILL IMPLEMENT A SUSTAINABLE HAWAII INITIATIVE GOAL TO PROTECT 30% OF PRIORITY WATERSHED FORESTS BY 2030. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

TOTAL FUNDING LNR 5,000 A 5,000 A

16. KOOLAU ENDANGERED TREE SNAIL PREDATOR PROOF FENCE, OAHU

CONSTRUCTION TO PROTECT CRITICALLY ENDANGERED TREE-SNAIL SPECIES AND NATIVE FOREST IN OAHU; 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 150 A A

17. WEST MAUI TREE SNAIL PREDATOR PROOF FENCE, MAUI

CONSTRUCTION TO PROTECT CRITICALLY ENDANGERED TREE-SNAIL SPECIES AND NATIVE FOREST IN WEST MAUI; 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 350 A 350 A

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

CONSTRUCTION FOR UPGRADES TO THE ELECTRICAL SYSTEM, EXISTING GAS PUMP, AND ROOF REPAIRS.

TOTAL FUNDING LNR 200 A A

E. HEALTH

HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

1. KALAUPAPA SETTLEMENT, REMEDIATION OF HAZARDOUS MATERIALS, MOLOKAI

DESIGN AND CONSTRUCTION FOR REMEDIATION OF HAZARDOUS MATERIALS FROM DESIGNATED KALAUPAPA SETTLEMENT STRUCTURES AND RELATED IMPROVEMENTS.

TOTAL FUNDING AGS 100 C 440 C

HTH211 - KAHUKU HOSPITAL

2. LUMP SUM, KAHUKU MEDICAL CENTER PROJECTS, OAHU

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

TOTAL FUNDING HTH 1,000 A 5,000 A

HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS

3. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, IMPROVEMENTS AND RENOVATIONS, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATION AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING HTH 12,000 A 15,500 A

4. HILO MEDICAL CENTER, ICU AND MEDICAL SURGICAL UNIT EXPANSION, HAWAII

CONSTRUCTION AND EQUIPMENT FOR THE ICU AND MEDICAL SURGICAL UNIT EXPANSION.

TOTAL FUNDING HTH 50,000 A A

5. KONA COMMUNITY HOSPITAL - PHARMACY EXPANSION, HAWAII

CONSTRUCTION AND EQUIPMENT FOR THE PRESCRIPTION DRUG COMPOUNDING FACILITY PHARMACY EXPANSION; GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING HTH 2,300 A A

6. KONA COMMUNITY HOSPITAL - RISK OF CLOSURE INFRASTRUCTURE UPGRADES, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES TO INFRASTRUCTURE AND OTHER IMPROVEMENTS TO MITIGATE THE RISK OF CLOSURE.

TOTAL FUNDING HTH 16,247 C C

7. SAMUEL MAHELONA MEMORIAL HOSPITAL, CLINIC RENOVATION, KAUAI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CLINIC EXPANSION.

TOTAL FUNDING HTH 1,000 C C

8. SAMUEL MAHELONA MEMORIAL HOSPITAL, KAUAI

PLANS AND DESIGN FOR MASTER PLANNING TO INCLUDE INFRASTRUCTURE, WATER, SEWER, AND INTERNAL/EXTERNAL TRANSPORTATION; ENGINEERING.

TOTAL FUNDING HTH 1,300 C C

9. SAMUEL MAHELONA MEMORIAL HOSPITAL, NEW PSYCHIATRIC UNIT, KAUAI

PLANS, DESIGN AND CONSTRUCTION FOR A NEW PSYCHIATRIC UNIT AT THE SAMUEL MAHELONA MEMORIAL HOSPITAL.

TOTAL FUNDING HTH 7,400 C C

10. SAMUEL MAHELONA MEMORIAL HOSPITAL, NEW PSYCHIATRIC UNIT, KAUAI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW PSYCHIATRIC UNIT AT THE SAMUEL MAHELONA MEMORIAL HOSPITAL.

TOTAL FUNDING HTH C 7,500 C

11. SAMUEL MAHELONA MEMORIAL HOSPITAL, EMERGENCY DEPARTMENT EXPANSION, KAUAI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR EMERGENCY DEPARTMENT EXPANSION.

TOTAL FUNDING HTH C 3,000 C

12. KAUAI VETERANS MEMORIAL HOSPITAL, OPERATING ROOM RENOVATION, KAUAI

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MODERNIZATION.

TOTAL FUNDING HTH C 3,000 C

HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

13. 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 27,700 C C

HTH 6,000 A 6,000 A

HTH215 - HHSC - OAHU REGION

14. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, OAHU REGION, OAHU

DESIGN AND CONSTRUCTION FOR LUMP SUM PROJECTS FOR OAHU REGION.

TOTAL FUNDING HTH 2,000 C 500 C

HTH 3,000 A 3,000 A

HTH430 - ADULT MENTAL HEALTH - INPATIENT

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

DESIGN, CONSTRUCTION, AND EQUIPMENT OF A NEW FACILITY FOR SECURE AND SEMI SECURE STABILIZATION BEDS ON HAWAII STATE HOSPITAL CAMPUS AND RELATED IMPROVEMENTS.

TOTAL FUNDING AGS 2,500 C C

HTH710 - STATE LABORATORY SERVICES

16. KAMAULEULE, REPAIRS AND MAINTENANCE, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BACK-UP GENERATOR AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING AGS 5,600 C C

17. KAMAULEULE, BIOSAFETY LEVEL 3 LABORATORY, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A BIOSAFETY LEVEL 3 LABORATORY ON THE ISLAND OF OAHU, TO PROVIDE FOR INFECTIOUS DISEASE WORK FOR AN IMMEDIATE RESPONSE TO A PUBLIC HEALTH CRISIS. FUNDS WILL SUPPLEMENT FEDERAL FUNDS THAT HAVE BEEN AWARDED FOR THIS PROJECT.

TOTAL FUNDING AGS 11,557 C C

HTH907 - GENERAL ADMINISTRATION

18. DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.

TOTAL FUNDING AGS 1,000 A 1,000 A

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

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

TOTAL FUNDING AGS C 100,000 C

F. SOCIAL SERVICES

HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)

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

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

TOTAL FUNDING AGS 4,900 C C

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

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

TOTAL FUNDING AGS 1,550 C C

DEF112 - SERVICES TO VETERANS

3. VETERANS CEMETERY RESTORATION AND IMPROVEMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE, INCLUDING BUT NOT LIMITED TO RESTORATION, REALIGNMENT, REPLACEMENT, REPAIRS, RENOVATIONS, AND OTHER ASSOCIATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING DEF 1,100 A A

DEF P 6,000 P

4. HAWAII STATE VETERANS CEMETERY GLOBAL WAR ON TERRORISM MEMORIAL, OAHU

PLANS AND DESIGN FOR A MEMORIAL TO HONOR SERVICE MEMBERS OF THE RECENT CONFLICTS IN THE PERSIAN GULF, IRAQ, AFGHANISTAN, AND THE VARIOUS THEATERS OF THE GLOBAL WAR ON TERRORISM, TO BE LOCATED AT THE HAWAII STATE VETERANS CEMETERY IN KANEOHE ON THE ISLAND OF OAHU, AND REPLICAS OF THE MEMORIAL TO BE LOCATED AT THE STATE VETERANS CEMETERIES STATEWIDE.

TOTAL FUNDING DEF 250 C C

5. HOOLEHUA VETERANS CEMETERY UPGRADES AND SITE IMPROVEMENTS, MOLOKAI

DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO THE HOOLEHUA STATE VETERANS CEMETERY ON MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING AGS 65 A A

AGS P 585 P

HMS220 - RENTAL HOUSING SERVICES

6. LUMP SUM HAWAII PUBLIC HOUSING AUTHORITY, DEVELOPMENT, IMPROVEMENTS, AND RENOVATIONS, STATEWIDE

PLAN, DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEVELOP, UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES, INCLUDING BUILDING AND SITE IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, AND APPURTENANCES. PROJECT COSTS ARE ALL RELATED AND ASSOCIATED EXPENDITURES.

TOTAL FUNDING HMS 5,000 C 5,000 C

HMS 5,000 A 5,000 A

7. KALIHI VALLEY HOMES, OAHU

DESIGN AND CONSTRUCTION FOR DEMOLITION AND DISPOSAL OF COMMUNITY CENTER.

TOTAL FUNDING HMS 400 A 800 A

8. KALIHI VALLEY HOMES, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR INTERIOR AND EXTERIOR REPAIRS, UPGRADES AND SAFETY IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING HMS 4,400 C C

9. KAPAA PUBLIC HOUSING PROJECT, KAUAI

PLANS AND DESIGN FOR HOUSING UNITS AT THE KAPAA PUBLIC HOUSING PROJECT SITE IN KAPAA, KAUAI, INCLUDING THE DEVELOPMENT OF REPLACEMENT PUBLIC HOUSING UNITS, AND ADDITIONAL HOUSING UNITS COMPRISED OF A MIX OF SUPPORTIVE HOUSING, AFFORDABLE HOUSING, AND WORKFORCE HOUSING.

TOTAL FUNDING HMS 2,000 C C

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

10. LUMP SUM REPAIR AND MAINTENANCE, HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.

TOTAL FUNDING HHL 20,000 C 20,000 C

G. FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

1. LUMP SUM CIP - 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 25,600 C 36,000 C

EDN 102,400 P 144,000 P

2. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 71,760 A 45,000 A

3. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE

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

TOTAL FUNDING EDN 2,500 C 11,000 C

4. AHUIMANU ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 680 C C

5. AIEA HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR NEW FOOTBALL FIELD AND TRACK, REPLACE TRACK AND GRASS FOOTBALL FIELD WITH SYNTHETIC TRACK AND FIELD.

TOTAL FUNDING EDN 7,000 C C

6. AIEA INTERMEDIATE SCHOOL, OAHU

DESIGN FOR AN OUTDOOR GATHERING AREA TO INCLUDE A STAGE, ASSOCIATED SEATING, AND OTHER NECESSARY INFRASTRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 500 C C

7. ALIAMANU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR COVERED PLAYCOURT AND PEDESTRIAN ACCESS IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING EDN 4,500 C C

8. ALIIOLANI ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 1,000 C C

9. ALVAH A SCOTT ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR NEW OFFICE AREA AND HEALTH ROOM.

TOTAL FUNDING EDN C 2,200 C

10. BALDWIN HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR ALL WEATHER ATHLETIC TRACK AND FIELD, PE/ATHLETIC FACILITIES, AND OTHER RELATED FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING EDN 2,500 C 10,000 C

11. BALDWIN HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR PE AND ATHLETIC FACILITIES, AND OTHER ATHLETIC FACILITIES IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 12,500 C C

12. BENJAMIN PARKER ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR NEW ELEVATOR FOR BUILDING D AND COVERED WALKWAYS CONNECTING BUILDINGS C, D, AND H.

TOTAL FUNDING EDN 3,500 C C

13. BLANCHE POPE ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 5,000 C C

14. CAMPBELL HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ATHLETIC STADIUM AND SUPPORT FACILITIES PER MASTER PLAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 2,000 C C

15. ERNEST BOWEN DESILVA ELEMENTARY SCHOOL, HAWAII

PLANS AND DESIGN FOR NEW CLASSROOM BUILDING.

TOTAL FUNDING EDN 3,000 C C

16. HAKALAU ELEMENTARY SCHOOL, HAWAII

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

TOTAL FUNDING EDN 80 A A

17. HANA HIGH AND ELEMENTARY SCHOOL, MAUI

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

TOTAL FUNDING EDN 1,300 C C

18. HIGHLANDS INTERMEDIATE SCHOOL, OAHU

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

TOTAL FUNDING EDN 2,200 C C

19. HILO INTERMEDIATE SCHOOL, HAWAII

CONSTRUCTION FOR DEMOLITION OF SCHOOL GYMNASIUM.

TOTAL FUNDING EDN 1,000 A A

20. HOKULANI ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR REPAIRS AND MAINTENANCE, INCLUDING REPAINTING, REPAVING PARKING LOT AND OTHER RELATED IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,350 C C

EDN 650 A A

21. HOLUALOA ELEMENTARY SCHOOL, HAWAII

CONSTRUCTION FOR DEFERRED MAINTENANCE AND MOLD MITIGATION.

TOTAL FUNDING EDN 250 A A

22. HONOKAA HIGH AND INTERMEDIATE SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO SCIENCE/STEM FACILITIES.

TOTAL FUNDING EDN 1,400 C C

23. IAO INTERMEDIATE SCHOOL, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR DEMOLITION AND DUE DILIGENCE FOR LAND ADJACENT TO SCHOOL CAMPUS.

TOTAL FUNDING EDN 150 C C

24. ILIMA INTERMEDIATE SCHOOL, OAHU

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

TOTAL FUNDING EDN 2,500 C C

25. JARRETT INTERMEDIATE SCHOOL, OAHU

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

TOTAL FUNDING EDN 500 C C

26. KAAAWA ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR ELECTRICAL UPGRADES; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 3,000 C C

27. KAAHUMANU ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES AND RENOVATIONS OF 1ST FLOOR RESTROOMS TO ENSURE ADA COMPLIANCE; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,500 C C

28. KAALA ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 4,300 C C

29. KAHAKAI ELEMENTARY SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS, PAVEMENT AND EXTENSION OF ACCESS ROAD, GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING EDN 2,500 C C

30. KAHUKU HIGH AND INTERMEDIATE SCHOOL, OAHU

CONSTRUCTION FOR VARIOUS CAMPUS IMPROVEMENTS, INCLUDING REMOVAL OF CEILING DEBRIS, FAN INSTALLATION, REFINISHING OF FOYER TILES, AND IMPROVEMENTS TO LOCKER ROOMS AND RESTROOMS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 3,000 C C

EDN 1,000 A A

31. KAILUA HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ATHLETIC FACILITIES AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING EDN C 7,500 C

32. KAIMUKI HIGH SCHOOL, OAHU

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

TOTAL FUNDING EDN 4,000 C C

33. KAIMUKI MIDDLE SCHOOL, OAHU

EQUIPMENT AND APPURTENANCES FOR NEW WRESTLING MATS.

TOTAL FUNDING EDN 50 A A

34. KAIMUKI MIDDLE SCHOOL, OAHU

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

TOTAL FUNDING EDN 805 C C

35. KAISER HIGH SCHOOL, OAHU

PLANS AND DESIGN FOR A PERFORMING ARTS AND VISUAL ARTS COMPLEX.

TOTAL FUNDING EDN 2,500 C C

36. KALIHI KAI ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR ELECTRICAL UPGRADES FOR C BUILDING; EQUIPMENT AND APPURTENANCES

TOTAL FUNDING EDN 21 C C

37. KALIHI UKA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR SCHOOL IMPROVEMENTS, INCLUDING THE STABILIZATION OF BUILDINGS A AND C AND PERIMETER SECURITY FENCES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING EDN 8,200 C C

38. KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI

CONSTRUCTION FOR AIR CONDITIONING UNIT REPLACEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 875 C C

39. KANEOHE ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 1,500 C C

40. KANEOHE ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 800 C C

41. KANOELANI ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR CLASSROOM EXPANSION TO INCLUDE RESTROOM FACILITIES FOR SPECIAL EDUCATION STUDENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 550 C C

42. KAPAA ELEMENTARY SCHOOL, KAUAI

CONSTRUCTION FOR A COVERED WALKWAY AND ELECTRICAL UPGRADES.

TOTAL FUNDING EDN 7,200 C C

43. KAPAA HIGH SCHOOL, KAUAI

PLANS AND DESIGN FOR NEW KAPAA HIGH SCHOOL GYM.

TOTAL FUNDING EDN 2,500 C C

44. KAPALAMA ELEMENTARY SCHOOL, OAHU

CONSTRUCTION AND EQUIPMENT TO PROVIDE NEW PLAYGROUND EQUIPMENT FOR PLAY AREA SITES.

TOTAL FUNDING EDN 400 A A

45. KAUMUALII ELEMENTARY SCHOOL, KAUAI

PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ACCESS ROAD AND PARKING LOT TO INCLUDE NEW ADA ACCESSIBLE PARKING STALLS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 3,000 A A

46. KEALAKEHE ELEMENTARY SCHOOL, HAWAII

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

TOTAL FUNDING EDN 6,000 C C

47. KEALAKEHE INTERMEDIATE SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR INSTALLATION OF ROOF COVER AND RESURFACING OF BASKETBALL AND VOLLEYBALL COURTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 5,000 C C

48. KEKAHA ELEMENTARY SCHOOL, KAUAI

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

TOTAL FUNDING EDN 4,400 C C

49. KING INTERMEDIATE SCHOOL, OAHU

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

TOTAL FUNDING EDN 400 C C

50. KING INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND UPGRADES FOR THE CAMPUS, REPAIR/RESTORE THE GYMNASIUM FLOOR, AND INSTALL ELECTRICAL UPGRADES INCLUDING NEW TRANSFORMER AND/OR PANEL BOARD TO SUPPORT ADDITIONAL AIR CONDITIONING UNITS IN BUILDINGS B, C, E, AND I; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING EDN 1,460 C C

51. KING INTERMEDIATE SCHOOL, OAHU

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

TOTAL FUNDING EDN 680 C C

52. KIPAPA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR NEW COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 2,500 C C

53. KIPAPA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CAFETERIA AIR CONDITIONING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,600 C C

54. KULA ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR A MULTIPURPOSE BUILDING WITH KITCHEN AND INFRASTRUCTURE IMPROVEMENTS AT KEOKEA, GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 7,000 C C

55. LAIE ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR CAMPUS IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO RENOVATION OF WATER SYSTEMS AND SEPTIC MITIGATION; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 2,000 C C

56. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI

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

TOTAL FUNDING EDN 2,500 C C

57. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI

DESIGN, CONSTRUCTION AND EQUIPMENT FOR UPGRADES AND IMPROVEMENTS AT LANAI HIGH AND ELEMENTARY SCHOOL, PROJECTS MAY INCLUDE BUT ARE NOT LIMITED TO GYM AND FLOOR, ROOF REPAIRS, TEACHER HOUSING, BASKETBALL AND TENNIS COURTS AND PLAYFIELD, EXTERIOR AND INTERIOR PAINTING, AND BUILDING COMPRESSOR; GROUND AND SITE IMPROVEMENTS; AND OTHER RELATED UPGRADES AND IMPROVEMENTS.

TOTAL FUNDING EDN A 5,000 A

58. LEILEHUA HIGH SCHOOL, ADMINISTRATION BUILDING, OAHU

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 18,000 C C

59. LEILEHUA HIGH SCHOOL, HUGH YOSHIDA STADIUM, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS FOR HUGH YOSHIDA STADIUM, REPLACE STADIUM TURF AND OVERLAY TRACK.

TOTAL FUNDING EDN 1,630 C C

EDN 2,000 A A

60. LIHIKAI ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION AND EQUIPMENT FOR COMMUNICATION AND ELECTRICAL UPGRADES, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING EDN A 650 A

61. LIHOLIHO ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 465 C C

62. LINCOLN ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 200 C C

63. LINCOLN ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 150 C C

64. LINCOLN ELEMENTARY SCHOOL, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR A RAISED CROSSWALK ALONG THE AUWAIOLIMU STREET ACCESS TO CAMPUS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 130 C C

65. LOKELANI INTERMEDIATE SCHOOL, MAUI

CONSTRUCTION FOR PARKING LOT RESURFACING, GUTTERS AND DRAINAGE SYSTEM REPLACEMENT, AIR CONDITIONING EFFICIENCY UPGRADES, AND GENERAL REPAIRS AND MAINTENANCE; EQUIPMENT, AND APPURTENANCES.

TOTAL FUNDING EDN 1,020 C C

66. MAEMAE ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 3,000 C C

67. MAKALAPA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CAMPUS-WIDE ELECTRICAL UPGRADES.

TOTAL FUNDING EDN 1,900 C C

68. MANANA ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 1,100 C C

69. MANOA ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 500 C C

70. MAUI HIGH SCHOOL, MAUI

PLANS, DESIGN AND CONSTRUCTION FOR TRACK AND FIELD IMPROVEMENTS TO INCLUDE RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES

TOTAL FUNDING EDN 2,500 C C

71. MCKINLEY HIGH SCHOOL, OAHU

CONSTRUCTION FOR REPAINTING BUILDING A; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,000 A A

72. MCKINLEY HIGH SCHOOL, OAHU

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

TOTAL FUNDING EDN 1,000 A A

73. MCKINLEY HIGH SCHOOL, OAHU

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

TOTAL FUNDING EDN 7,000 C C

74. MILILANI HIGH SCHOOL, COVERED PLAYCOURT, OAHU

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

TOTAL FUNDING EDN 6,000 C C

75. MILILANI IKE ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 1,000 C C

76. MOANALUA ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 1,250 C C

77. MOANALUA HIGH SCHOOL, OAHU

CONSTRUCTION FOR IMPROVEMENTS TO ATHLETIC FACILITIES; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 500 C C

78. MOANALUA HIGH SCHOOL, OAHU

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

TOTAL FUNDING EDN 1,600 C C

79. MOANALUA MIDDLE SCHOOL, OAHU

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

TOTAL FUNDING EDN 4,000 C C

80. MOLOKAI COMPLEX AREA SCHOOLS, MOLOKAI

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAINTENANCE PROJECTS AT KAUNAKAKAI ELEMENTARY SCHOOL, KILOHANA ELEMENTARY SCHOOL, KUALAPUU ELEMENTARY PUBLIC CONVERSION CHARTER SCHOOL, MAUNALOA ELEMENTARY SCHOOL, MOLOKAI HIGH SCHOOL, AND MOLOKAI MIDDLE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,090 A 5,420 A

81. MOLOKAI MIDDLE SCHOOL, MOLOKAI

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

TOTAL FUNDING EDN 2,000 C C

82. NAALEHU ELEMENTARY SCHOOL, HAWAII

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

TOTAL FUNDING EDN 150 A A

83. NANAIKAPONO ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 85 A A

84. NANAKULI ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 1,000 A A

85. NANAKULI HIGH AND INTERMEDIATE SCHOOL, OAHU

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

TOTAL FUNDING EDN 6,000 C C

86. NEW OAHU BASEYARD, ACQUISITION, OAHU

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ACQUISITION OF TMKS (1) 9-5-046-041 AND (1) 9-5-046-042.

TOTAL FUNDING EDN 19,000 C C

87. NOELANI ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 2,000 C C

88. NUUANU ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 1,750 A A

89. NUUANU ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 500 A A

90. PAHOA HIGH AND INTERMEDIATE SCHOOL, HAWAII

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

TOTAL FUNDING EDN 1,200 C C

91. PEARL CITY ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR THE REPLACEMENT OF CAMPUS WATERLINES.

TOTAL FUNDING EDN 1,400 C C

92. PEARL CITY HIGH SCHOOL, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR GENERAL IMPROVEMENTS TO AUDITORIUM, INCLUDING LIGHTING AND ELECTRICAL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 4,000 C C

93. PEARL CITY HIGHLANDS ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 1,000 C C

94. POHAKEA ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 200 C C

95. POMAIKAI ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR PLAYFIELD IMPROVEMENTS, INCLUDING REGRADING/RECONDITIONING, IRRIGATION UPGRADES, LANDSCAPING, REPLACING CAMPUS WATER VALVES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING EDN A 650 A

96. PUOHALA ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 380 C C

97. PUU KUKUI ELEMENTARY SCHOOL, MAUI

PLANS AND DESIGN FOR NEWLY ACQUIRED PROPERTY, INCLUDING BUT NOT LIMITED TO PARKING LOT AND NEW BUILDING.

TOTAL FUNDING EDN 300 C C

98. PUUHALE ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 200 C C

99. RED HILL ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 2,500 C C

100. SALT LAKE ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 650 A A

101. SALT LAKE ELEMENTARY SCHOOL, OAHU

CONSTRUCTION TO REMOVE GRASS AROUND PLAYGROUND AND RESURFACE WITH SYNTHETIC TURF.

TOTAL FUNDING EDN A 600 A

102. STEVENSON MIDDLE SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS AND IMPROVEMENTS FOR PHYSICAL EDUCATION FACILITIES, INCLUDING CLASSROOMS, STORAGE, SHOWER ROOMS, AND COVERED BASKETBALL COURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 10,000 C C

103. STEVENSON MIDDLE SCHOOL, OAHU

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

TOTAL FUNDING EDN 300 C C

104. WAHIAWA ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 4,300 C C

105. WAIAKEA INTERMEDIATE SCHOOL, HAWAII

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

TOTAL FUNDING EDN 3,500 C C

106. WAIALUA HIGH AND INTERMEDIATE SCHOOL, OAHU

PLANS FOR DUE DILIGENCE STUDY FOR TRACK AND FIELD IMPROVEMENTS AND OTHER RELATED FACILITIES AT WAIALUA HIGH AND INTERMEDIATE SCHOOL.

TOTAL FUNDING EDN A 750 A

107. WAIANAE ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 1,250 C C

108. WAIKIKI ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 150 C C

109. WAIPAHU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CAFETERIA EXPANSION, RENOVATION AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 4,500 C C

110. WAIPAHU ELEMENTARY SCHOOL, OAHU

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

TOTAL FUNDING EDN 5,000 C C

111. WAIPAHU HIGH SCHOOL, OAHU

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

TOTAL FUNDING EDN 1,500 C C

EDN 1,000 A A

112. WAIPAHU INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR NEW DIGITAL MEDIA, ROBOTICS, ENGINEERING/ELECTRONICS, ANIMATION, MUSIC AND SCIENCE (DREAMS) BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 3,000 C C

113. WASHINGTON MIDDLE SCHOOL, OAHU

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

TOTAL FUNDING EDN 1,500 C C

EDN400 - SCHOOL SUPPORT

114. LUMP SUM - OFFICE OF INFORMATION TECHNOLOGY SERVICES, STATEWIDE

DESIGN AND CONSTRUCTION TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS ACCESS TO ON-LINE LEARNING AND INTERNET RESOURCES; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 2,000 A 2,000 A

115. ALA WAI ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR RE-CABLING, BELLS AND PAGING SPEAKERS, AND OTHER UPGRADES TO THE BELL AND PAGING SYSTEM; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 1,500 A A

116. KAIMUKI HIGH SCHOOL, OAHU

CONSTRUCTION FOR CONVERGED INFRASTRUCTURE AND COMMUNICATION SYSTEM IMPROVEMENTS FOR BELLS AND PAGING AND PUBLIC ADDRESS FOR SCHOOL SAFETY; OTHER IMPROVEMENTS FOR ON-LINE LEARNING AND INTERNET ACCESS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING EDN 1,100 C C

117. LINAPUNI ELEMENTARY SCHOOL, OAHU

CONSTRUCTION FOR COMMUNICATION SYSTEM IMPROVEMENTS FOR SCHOOL SAFETY.

TOTAL FUNDING EDN 160 C C

EDN450 - SCHOOL FACILITIES AUTHORITY

118. EAST KAPOLEI HIGH SCHOOL, HOOPILI, OAHU

DESIGN AND CONSTRUCTION FOR NEW EAST KAPOLEI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 15,000 C C

119. LILIUOKALANI CAMPUS, OAHU

PLANS AND DESIGN FOR REDEVELOPMENT OF QUEEN LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND TEACHER HOUSING, INCLUDING TRAFFIC STUDIES, COMMUNITY OUTREACH, AND UTILITIES/SEWER ASSESSMENTS.

TOTAL FUNDING EDN 100 C C

120. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR A NEW ELEMENTARY AND MIDDLE SCHOOL IN CENTRAL MAUI; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 10,000 C C

EDN600 - CHARTER SCHOOLS

121. HALAU KU MANA PUBLIC CHARTER SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR CAMPUS-WIDE SECURITY IMPROVEMENTS, INCLUDING INSTALLATION OF CAMERAS, LIGHTING, AND PERIMETER FENCING.

TOTAL FUNDING EDN 275 A A

122. KAMAILE ACADEMY, OAHU

PLANS AND DESIGN FOR NEW CLASSROOM BUILDING; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 3,000 C C

123. KANU O KA AINA NEW CENTURY PUBLIC CHARTER SCHOOL, HAWAII

CONSTRUCTION AND EQUIPMENT FOR COMPLETION OF THE KANU O KA AINA MULTIPURPOSE BUILDING TO INCLUDE A CERTIFIED COMMERCIAL KITCHEN SPACE.

TOTAL FUNDING EDN 1,200 C C

124. KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL, KAUAI

CONSTRUCTION GRANT TO KAWAIKINI NCPCS FOR RELOCATED-PORTABLE, RENOVATIONS FOR RAMP FOR ADA ACCESS AND COMPLIANCE FOR USE AS A PUBLIC CHARTER SCHOOL CLASSROOM, CULTURAL PERFORMANCE AREA, AND COMMUNITY GATHERING PLACE.

TOTAL FUNDING EDN 340 C C

125. MALAMA HONUA PUBLIC CHARTER SCHOOL, OAHU

PLANS AND DESIGN GRANT TO MALAMA HONUA PUBLIC CHARTER SCHOOL FOR ADMINISTRATION BUILDING FOR THE PUBLIC CHARTER SCHOOL AT NEW WAIMANALO LOCATION ON HUI MALAMA O KE KAI FOUNDATION'S CAMPUS; THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. 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 EDN 1,750 C C

EDN407 - PUBLIC LIBRARIES

126. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE

CONSTRUCTION AND EQUIPMENT FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS AND GROUNDS, AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING AGS 10,000 A 10,000 A

127. KEAAU-MT. VIEW PUBLIC LIBRARY, HAWAII

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

TOTAL FUNDING AGS 10,000 C C

128. NEW KAILUA PUBLIC LIBRARY, OAHU

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR NEW KAILUA LIBRARY, PARKING, AND RELATED FACILITIES.

TOTAL FUNDING AGS 3,000 C C

129. NEW WAIKOLOA PUBLIC LIBRARY, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR A NEW PUBLIC LIBRARY IN WAIKOLOA, INCLUDING ANY OTHER COMMUNITY-RELATED PROGRAMS AND EARLY LEARNING FACILITY SPACES, ALL RELATED ON-SITE AND OFF-SITE IMPROVEMENTS, INFRASTRUCTURE AND RELATED WORK; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING AGS 13,000 C C

DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

130. 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 3,000 A A

UOH100 - UNIVERSITY OF HAWAII, MANOA

131. 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 14,000 C C

UOH 4,500 A A

132. COCONUT ISLAND, SEWER LINE REPLACEMENT/UPGRADES, OAHU

DESIGN AND CONSTRUCTION FOR REPLACEMENT AND UPGRADES FOR SEWER LINE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING UOH 4,250 C C

UOH 750 A 5,000 A

133. HAWAII INSTITUTE OF MARINE BIOLOGY, OAHU

DEPLOYMENT OF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY (DARPA) PROTOTYPE ARTIFICIAL CORAL REEF CAPABLE OF SURVIVING FUTURE CLIMATE CHANGE CONDITIONS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING UOH C 63,517 C

134. 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 1,500 C C

UOH210 - UNIVERSITY OF HAWAII, HILO

135. 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 8,500 C 4,800 C

UOH 6,000 A 16,200 A

136. HAWAII ASTRONOMY ENGINEERING AND INSTRUMENT DEVELOPMENT HUB, HAWAII

PLANS AND DESIGN FOR A CENTER FOR THE DESIGN, DEVELOPMENT, AND FABRICATION OF ASTRONOMICAL INSTRUMENTS WITHIN THE UNIVERSITY OF HAWAII.

TOTAL FUNDING UOH 2,000 C C

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

137. 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 25,000 A 25,000 A

138. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS FOR UPGRADES.

TOTAL FUNDING UOH 25,000 A 25,000 A

139. KAUAI CC, PV ROOFTOPS/CANOPIES, STORAGE BATTERIES AND VARIOUS ENERGY EFFICIENCY PROJECTS, KAUAI

DESIGN AND CONSTRUCTION FOR PV ROOFTOPS/CANOPIES, STORAGE BATTERIES, AND VARIOUS ENERGY EFFICIENCY PROJECTS.

TOTAL FUNDING UOH 15,000 C C

140. KAUAI CC, STUDENT DORMS AND FACULTY/STAFF HOUSING, KAUAI

PLANS FOR DUE DILIGENCE STUDY FOR STUDENT DORMS AND FACULTY AND STAFF HOUSING.

TOTAL FUNDING UOH 250 A A

141. CTAHR, WAIAKEA RESEARCH STATION, HAWAII

PLANS, DESIGN AND CONSTRUCTION FOR CTAHR WAIAKEA RESEARCH STATION INFRASTRUCTURE, LEARNING LABS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.

TOTAL FUNDING UOH 2,625 C C

142. UH CC, VARIOUS REPAIRS AND DEFERRED MAINTENANCE, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS CAMPUSWIDE TO INCLUDE REROOFING, PLUMBING, ELECTRICAL WORK; INTERIOR FINISHES UPGRADES; HVAC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING UOH 35,000 C C

143. KAPIOLANI CC, 6920 KOKIO, BUILDING RENOVATION, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RENOVATION AND MODERNIZATION OF THE KOKIO SCIENCE BUILDING, INCLUDING BUT NOT LIMITED TO HVAC, FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES, AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS.

TOTAL FUNDING UOH 2,000 C 10,000 C

144. KAPIOLANI CC, 6930 OHELO, REPLACE AC SYSTEM AND FIRE SUPPRESSION SYSTEM, OAHU

DESIGN AND CONSTRUCTION FOR THE REPLACEMENT OF THE EXISTING HVAC SYSTEM THROUGHOUT THE BUILDING, NEW FIRE SPRINKLER SYSTEM, REPLACEMENT OF HOOD SUPPRESSION SYSTEM, BOILER, AND RENOVATION OF CLASSROOMS SPACES; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING UOH 15,000 C C

145. WINDWARD COMMUNITY COLLEGE, 5988 IMILOA, REPAIR/REPLACE HEATING AND AIR CONDITIONING SYSTEM, OAHU

CONSTRUCTION AND EQUIPMENT FOR THE REPAIR AND REPLACEMENT OF EXISTING HVAC SYSTEM INCLUDING BUT NOT LIMITED TO EQUIPMENT, DISTRIBUTION SYSTEM, CONTROLS AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS.

TOTAL FUNDING UOH 11,000 C C

146. HONOLULU CC, TECHNOLOGY RENOVATIONS, OAHU

DESIGN AND CONSTRUCTION FOR THE RENOVATION AND REPURPOSING OF BUILDING 8805, INCLUDING BUT NOT LIMITED TO HVAC, FUME HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING UOH C 3,000 C

UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

147. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.

TOTAL FUNDING UOH 30,000 A 30,000 A

H. CULTURE AND RECREATION

LNR804 - FOREST AND OUTDOOR RECREATION

1. ALAKAI SWAMP BOARDWALK REPAIR, KAUAI

CONSTRUCTION TO FINISH REPAIRS OF THE ALAKAI SWAMP BOARDWALK.

TOTAL FUNDING LNR 200 A A

2. WAIMANALO PATHWAYS, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR OFF-STREET MULTI-MODAL PATHWAYS THROUGH WAIMANALO FROM OLOMANA GOLF COURSE TO SANDY BEACH PARK.

TOTAL FUNDING LNR A 2,500 A

LNR806 - PARKS ADMINISTRATION AND OPERATION

3. STATE PARKS INFRASTRUCTURE IMPROVEMENTS, LUMP SUM, STATEWIDE (FF) - PART 1

PLANS, DESIGN, AND CONSTRUCTION OF THE STATE PARKS INFRASTRUCTURE SYSTEM IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING LNR 2,000 C 2,000 C

LNR 500 N 500 N

4. DIAMOND HEAD STATE MONUMENT, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR TRAIL AND PARKING LOT IMPROVEMENTS; SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING LNR 700 C C

5. DIAMOND HEAD STATE MONUMENT, FACILITY AND ACCESSIBILITY IMPROVEMENTS, OAHU

CONSTRUCTION TO IMPROVE DIAMOND HEAD STATE MONUMENT PARK FACILITIES AND ACCESS POINTS, AND INSTALL NEW NON-ENGLISH SIGNS.

TOTAL FUNDING LNR C 1,000 C

6. SAND ISLAND STATE RECREATION AREA, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR A SAND ISLAND STATE RECREATION AREA MASTER PLAN AND ASSOCIATED PROJECTS.

TOTAL FUNDING LNR 5,000 C C

7. STATE PARKS HAZARD MITIGATION IMPROVEMENTS, WAIMEA CANYON LOOKOUTS, KAUAI

PLANS, DESIGN, AND CONSTRUCTION OF WAIMEA CANYON LOOKOUTS, HAZARD MITIGATION IMPROVEMENTS FOR HEALTH AND SAFETY (WAIMEA CANYON LOOKOUT, PU'U KA PELE, PU'U HINAHINA).

TOTAL FUNDING LNR 1,000 C 1,000 C

8. FRIENDS OF IOLANI PALACE, STATE OF HAWAII MUSEUM OF MONARCHY HISTORY, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, MAINTENANCE, AND RENOVATIONS WITHIN THE IOLANI PALACE COMPLEX. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO HRS 6E-35, ACT 291, SLH 2007.

TOTAL FUNDING LNR 150 A A

LNR801 - OCEAN-BASED RECREATION

9. LUMP SUM IMPROVEMENTS AT BOATING AND OCEAN RECREATION FACILITIES, STATEWIDE (FF) - PART 1

DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS AT DOBOR FACILITIES STATEWIDE INCLUDING, BUT NOT LIMITED TO, NEW AND EXISTING BOAT RAMPS, DOCKS, FENDERS, PIERS, PAVEMENT, COMFORT STATION AND HARBOR OFFICE RENOVATIONS, WASTEWATER TREATMENT, DRAINAGE, AND UTILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING LNR 2,000 B 2,000 B

LNR N 100 N

10. ALA WAI SMALL BOAT HARBOR, OAHU

DESIGN AND CONSTRUCTION FOR RESURFACING AND STRIPING OF EXISTING ACCESS ROADS AND PARKING AREAS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING LNR 4,300 C C

11. KIKIAOLA SBH SAND BYPASSING, KAUAI

DESIGN AND CONSTRUCTION FOR MOVING ACCUMULATED SAND/SEDIMENT FROM OUTSIDE EAST BREAKWATER TO OUTSIDE WEST BREAKWATER.

TOTAL FUNDING LNR 2,100 C C

12. LAHAINA HARBOR PIER, MAUI

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

TOTAL FUNDING LNR 4,000 C C

13. MALA WHARF AND RAMP, MAUI

DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS FOR MALA BOAT RAMP ACCESS, AND OTHER RELATED IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.

TOTAL FUNDING LNR 3,200 C C

14. POHOIKI BOAT RAMP DREDGING OF VOLCANIC DEBRIS, HAWAII

CONSTRUCTION FOR EXCAVATION AND DREDGING OF VOLCANIC DEBRIS AND RESTORE THE POHOIKI BOAT RAMP. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING LNR 1 N N

LNR 5,400 A A

15. POKAI BAY JETTY WALL IMPROVEMENTS, OAHU

PLANS, DESIGN AND CONSTRUCTION FOR IMPROVEMENTS AND MAJOR REPAIRS TO THE JETTY WALL AT POKAI BAY.

TOTAL FUNDING LNR 5,750 C C

16. WAILOA SMALL BOAT HARBOR, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS AND REPAIRS TO THE WAILOA SMALL BOAT HARBOR AND SURROUNDING WATERWAYS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING LNR 3,200 C C

I. PUBLIC SAFETY

PSD900 - GENERAL ADMINISTRATION

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

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

TOTAL FUNDING PSD 3,000 A 3,000 A

2. PSD GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE

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

TOTAL FUNDING AGS 15,000 A 7,500 A

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

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

TOTAL FUNDING PSD 5,000 C C

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

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN’S COMMUNITY CORRECTIONAL CENTER’S (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE.

TOTAL FUNDING PSD 3,000 C 16,000 C

5. WOMEN'S COMMUNITY CORRECTIONAL CENTER, LAUNDRY EXPANSION AND RELATED IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) LAUNDRY SERVICES EXPANSION AND RELATED IMPROVEMENTS, OAHU.

TOTAL FUNDING PSD 3,000 C C

6. REQUEST FOR PROPOSALS FOR THE SOLICITATION AND DELIVERY OF A NEW OCCC FACILITY, OAHU

DUE DILIGENCE AND PLANS FOR NEW FACILITY, INCLUDING CONSIDERATION OF LEASE BUYBACK AND OTHER OPTIONS.

TOTAL FUNDING AGS C 10,000 C

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

7. DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL SHOTCRETE REPAIRS, OAHU

CONSTRUCTION FOR INSTALLATION OF NEW SHOTCRETE TO REPAIR THE DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL.

TOTAL FUNDING DEF 250 C C

DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD

8. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE

DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING RQMTS. AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL RQMTS. IMPROVEMENTS TO INCLUDE, BUT NOT LIMITED TO ADDITIONS, ALTERATIONS, AND/OR NEW CONSTRUCTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING DEF 1,680 A 1,657 A

DEF 4,490 P 4,680 P

DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY

9. BIRKHIMER EMERGENCY OPERATIONS CENTER UPGRADES AND IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR WATER DISTRIBUTION, SEWAGE, EQUIPMENT UPGRADES, SAFETY COMPLIANCE AND ASSOCIATED INFRASTRUCTURE IMPROVEMENTS AS REQUIRED TO BRING THE FACILITY UP TO MODERN STANDARD CODE AT THE BIRKHIMER EMERGENCY OPERATIONS CENTER.

TOTAL FUNDING DEF 5,000 A A

10. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING AGS 1,500 A 1,500 A

AGS 1,500 P 1,500 P

11. 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. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE

PLANS, FEASIBILITY AND COST STUDIES, AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC PLAN, STATEWIDE.

TOTAL FUNDING BED 2,000 C 2,000 C

AGS131 - ENTERPRISE TECHNOLOGY SERVICES

2. LUMP SUM HEALTH AND SAFETY, HAWAII WIRELESS INTEROPERABILITY NETWORK, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE.

TOTAL FUNDING AGS 4,500 C 2,700 C

AGS111 - ARCHIVES - RECORDS MANAGEMENT

3. KEKAULUOHI HALON SYSTEM REPLACEMENT, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPLACE HALON GAS FIRE SUPPRESSION SYSTEM WITH NON-OZONE DEPLETING GAS (FM-200 OR EQUIVALENT).

TOTAL FUNDING AGS 3,400 C C

LNR101 - PUBLIC LANDS MANAGEMENT

4. DEMOLITION AND REMOVAL OF EXISTING IMPROVEMENTS, HILO, HAWAII

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

TOTAL FUNDING LNR 8,000 D D

5. HAWAIIAN PARADISE PARK, COMMUNITY PARK, HAWAII

PLANS AND DESIGN FOR A NEW STATE PARK IN HAWAIIAN PARADISE PARK, HAWAII.

TOTAL FUNDING LNR 560 C C

6. WAIKIKI MASTER PLAN IMPROVEMENTS, OAHU

CONSTRUCTION TO CONDUCT VARIOUS IMPROVEMENTS ALONG WAIKIKI BEACH IN THE SHERATON-HALEKULANI, ROYAL HAWAIIAN, AND KUHIO BEACH SECTORS. IMPROVEMENTS TO INCLUDE SAND RESTORATION, REFURBISHMENT OF DERELICT GROINS, AND CONSTRUCTION OF NEW GROINS, WITH OFFSHORE SAND DREDGING, WITH BEACH SAND PLACEMENT.

TOTAL FUNDING LNR 4,000 C C

7. KAWEHEWEHE BEACH (WAIKIKI), OAHU

PLANS, DESIGN AND CONSTRUCTION FOR A BEACH RESTORATION PILOT PROJECT; EQUIPMENT AND APPURTENANCES

TOTAL FUNDING LNR 650 A A

AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

8. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.

TOTAL FUNDING AGS 60,000 C C

AGS 41,500 A 15,000 A

9. STATE CAPITOL BUILDING, REHABILITATION OF CHAMBERS LEVEL WATERPROOFING SYSTEM, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR FULL STRUCTURAL AND ARCHITECTURAL REHABILITATION OF THE WATERPROOFING SYSTEM/REFLECTING POOLS ABOVE THE CHAMBERS, BASEMENT OFFICES, PARKING AREA, AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING AGS 33,500 C C

10. HANAPEPE CHINESE, FILIPINO, AND PORTUGUESE CEMETERY, KAUAI

CONSTRUCTION FOR MISCELLANEOUS IMPROVEMENTS AND SIGNAGE AT THE HANAPEPE CHINESE, FILIPINO AND PORTUGUESE CEMETERY.

TOTAL FUNDING AGS 125 C C

11. KAHULUI CIVIC CENTER, MAUI

DESIGN AND CONSTRUCTION FOR KAHULUI CIVIC CENTER FACILITY MIXED-USE DEVELOPMENT.

TOTAL FUNDING AGS 9,000 C C

12. LILIUOKALANI CAMPUS, OAHU

PLANS AND DESIGN FOR REDEVELOPMENT OF QUEEN LILIUOKALANI ELEMENTARY SCHOOL PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND TEACHER HOUSING, INCLUDING AN ENVIRONMENTAL IMPACT STATEMENT.

TOTAL FUNDING AGS 800 C C

13. MANOA, EAST-WEST CENTER, OAHU

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE, IMPROVE AND MODERNIZE EAST-WEST CENTER HONOLULU CAMPUS BUILDINGS ON THE UNIVERSITY OF HAWAII MANOA CAMPUS, GRANT TO CENTER FOR CULTURAL AND TECHNICAL INTERCHANGE BETWEEN EAST AND WEST, INC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. 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 AGS 2,550 C C

14. PLANNING FOR STATE WAILUKU CIVIC CENTER, MAUI

PLANS FOR REDEVELOPMENT OF THE STATE OF HAWAII CIVIC CENTER IN WAILUKU.

TOTAL FUNDING AGS 1,000 C C

SUB201 - CITY AND COUNTY OF HONOLULU

15. DECORTE NEIGHBORHOOD PARK, OAHU

DESIGN AND CONSTRUCTION FOR A SENIOR EXERCISE PARK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING CCH 500 C C

CCH 500 S S

16. MONITORING AND EXPLORATORY WELLS, OAHU

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

TOTAL FUNDING CCH 10,000 C C

SUB401 - COUNTY OF MAUI

17. FLOOD PREVENTION AND MITIGATION, MAUI

DESIGN AND CONSTRUCTION FOR FLOOD PREVENTION AND MITIGATION MEASURES IN AND/OR AROUND THE KULANIHAKOI AND WAIPUILANI GULCH SYSTEMS, TO INCLUDE A R-1 WATER RESERVOIR; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING COM 1,250 C C

COM 1,250 S S

18. UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR KULA AGRICULTURAL PARK EXPANSION; GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND ALL PROJECT RELATED COSTS. THIS PROJECT IMPLEMENTS THE GROWTH OF AGRICULTURE STATEWIDE AS AN ESSENTIAL COMPONENT OF THE HAWAII STATE PLAN PER SECTION 226-7, HRS. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING COM 10,000 C C

COM 10,000 S S

19. WAIKAPU WASTEWATER TREATMENT FACILITY/CENTRAL MAUI WASTEWATER TREATMENT PLANT, WAIKAPU, MAUI

DESIGN AND CONSTRUCTION FOR NEW WASTEWATER RECLAMATION FACILITY (WWRF); CENTRAL MAUI WWRF/WAIKAPU WWRF. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING COM 23,500 C C

COM 23,500 S S

COM 1 P P

SUB501 - COUNTY OF KAUAI

20. CAPTAIN COOK MEMORIAL PARK, KAUAI

PLANS, DESIGN, AND CONSTRUCTION TO REPAIR RETAINING WALLS, REPLACE FENCING AND REHABILITATE TENNIS COURTS AT TMK (4) 1-6-010:005 (CAPTAIN COOK MEMORIAL PARK, A.K.A. WAIMEA HIGH SCHOOL FIELD), PROVIDED THAT PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING COK 2,600 C C

COK 650 S S

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 THE DOW'S WATER PLAN 2020 NO. PLH-35B CONSTRUCT KAPAIA CANE HAUL ROAD 19-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

HOUSE OF REPRESENTATIVES	H.B. NO.	300
THIRTY-SECOND LEGISLATURE, 2023		H.D. 1
STATE OF HAWAII		S.D. 1
		C.D. 1