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HOUSE OF REPRESENTATIVES |
H.B. NO. |
1800 |
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THIRTY-THIRD LEGISLATURE, 2026 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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C.D. 1 |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT
ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2026.
SECTION 2. This Act amends Act 250, Session Laws of Hawaii 2025, and other appropriations and authorizations effective during fiscal biennium 2025-2027.
SECTION 3.
Part I of Act 250, Session Laws of Hawaii 2025, is amended by amending
section 2 to read as follows:
"SECTION 2. DEFINITIONS.
Unless otherwise clear from the context, as used in this Act:
"Capital project number" means
the official number of the capital project, as assigned by the responsible
organization.
"Expending agency" means the
executive department, independent commission, bureau, office, board, or other
establishment of the state government (other than the legislature, Office of
Hawaiian Affairs, and judiciary), the political subdivisions of the State, or
any quasi-public institution supported in whole or in part by state funds,
which is authorized to expend specified appropriations made by this Act.
Abbreviations where used to denote the
expending agency shall mean the following:
AGR
Department of Agriculture and Biosecurity
AGS
Department of Accounting and General Services
ATG
Department of the Attorney General
BED
Department of Business, Economic Development and
Tourism
BUF
Department of Budget and Finance
CCA
Department of Commerce and Consumer Affairs
DEF
Department of Defense
EDN
Department of Education
GOV
Office of the Governor
HHL
Department of Hawaiian Home Lands
HMS
Department of Human Services
HRD
Department of Human Resources Development
HTH
Department of Health
LAW
Department of Law Enforcement
LBR
Department of Labor and Industrial Relations
LNR
Department of Land and Natural Resources
LTG
Office of the Lieutenant Governor
PSD
Department of Corrections and Rehabilitation
SUB
Subsidies
TAX
Department of Taxation
TRN
Department of Transportation
UOH
University of Hawaii
CCH
City and County of Honolulu
COH
County of Hawaii
COK
County of Kauai
COM
County of Maui
"Means of financing" or "MOF"
means the source from which funds are appropriated or authorized to be expended
for the programs and projects specified in this Act. All appropriations are followed by letter
symbols. Such letter symbols, where
used, shall have the following meanings:
A
general funds
B
special funds
C
general obligation bond fund
D
general obligation bond fund with debt service cost to
be
paid from special funds
E
revenue bond funds
J
federal aid interstate funds
K
federal aid primary funds
L
federal aid secondary funds
M
federal aid urban funds
N
federal funds
P
other federal funds
R
private contributions
S
county funds
T
trust funds
U
interdepartmental transfers
V
American Rescue Plan funds
W
revolving funds
X
other funds
"Position ceiling" means the
maximum number of permanent and temporary full-time equivalent positions that
an expending agency is authorized for a particular program during a specified
period or periods, as denoted by a single asterisk for permanent full-time
equivalent positions and a pound sign for temporary full-time equivalent
positions.
"Program ID" means the unique
identifier for the specific program and consists of the abbreviation for the
organization responsible for carrying out the program, followed by the
organization number for the program."
SECTION 4.
Part II of Act 250, Session Laws of Hawaii 2025, is amended by
amending section 3 to read as follows:
"SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may
be sufficient to accomplish the purposes and programs designated herein, are
hereby appropriated or authorized, as the case may be, from the means of
financing specified to the expending agencies designated for the fiscal
biennium beginning July 1, 2025, and ending June 30, 2027. The total expenditures and the number of
positions in each fiscal year of the biennium shall not exceed the sums and the
position ceiling indicated for each fiscal year, except as provided elsewhere
in this Act, or as provided by general law.
1. BED100 -
STRATEGIC MARKETING AND SUPPORT
10.00* [
10.00*]
11.00*
1.00# 1.00#
OPERATING BED 3,893,040A [ 3,893,040A]
4,524,758A
BED B 1,823,499B
BED 1,823,499W [ 1,823,499W]
0W
BED 700,000P 700,000P
2. BED101 -
OFFICE OF INTERNATIONAL AFFAIRS
OPERATING BED 400,000A A
BED B 1,300,000B
INVESTMENT CAPITAL BED 5,000,000C C
3. BED105 -
CREATIVE INDUSTRIES DIVISION
15.00* [
15.00*]
14.00*
1.00# 1.00#
OPERATING BED 1,885,986A [ 1,921,494A]
1,850,478A
BED 1,080,000B 1,080,000B
4. BED107 -
FOREIGN TRADE ZONE
16.00* 16.00*
OPERATING BED 2,796,043B 2,796,043B
INVESTMENT CAPITAL BED B 250,000B
BED C 1,000,000C
5. BED142 -
GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
26.00* [
26.00*]
38.00*
[ 4.00# ][ 4.00#]
1.00# 6.00#
OPERATING BED [
3,802,604A ][ 3,802,952A]
3,442,604A 4,268,829A
6. BED113 -
HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE
14.00* 14.00*
OPERATING BED 3,696,660A [ 3,696,660A]
3,604,244A
BED 26,977,020B 14,000,000B
INVESTMENT CAPITAL BED B 21,000,000B
BED 36,400,000C C
7. BED114 -
HAWAII TOURISM AUTHORITY - BRANDING AND MARKETING
5.00* 5.00*
OPERATING BED 39,249,201A [ 39,249,201A]
39,399,201A
8. BED115 -
HAWAII TOURISM AUTHORITY – SPORTS AND SIGNATURE EVENTS
1.00* 1.00*
OPERATING BED 7,318,075A 7,318,075A
BED B 350,000B
9. BED116 -
HAWAII TOURISM AUTHORITY – DESTINATION STEWARDSHIP AND COMMUNITY
7.00* 7.00*
OPERATING BED 7,923,883A [ 7,923,883A]
7,623,883A
10. BED117 -
HAWAII TOURISM AUTHORITY – REGENERATIVE TOURISM DEVELOPMENT
3.00* 3.00*
OPERATING BED 3,762,181A 3,762,181A
11. BED118 -
HAWAII TOURISM AUTHORITY – WORKFORCE DEVELOPMENT
OPERATING BED 1,050,000A 1,050,000A
12. AGR101 -
FINANCIAL ASSISTANCE FOR AGRICULTURE
9.00* 9.00*
OPERATING AGR 874,338A [ 874,338A]
856,963A
AGR 5,500,000W 5,500,000W
13. AGR122 -
PLANT PEST AND DISEASE CONTROL
143.00* [
143.00*]
153.00*
OPERATING AGR 21,335,989A [ 21,335,989A]
23,064,930A
AGR 4,130,800B [ 4,130,800B]
13,130,800B
AGR 512,962T 512,962T
AGR 212,095U [ 212,095U]
0U
AGR 50,360W [ 50,360W]
0W
AGR 365,946P [ 365,946P]
465,946P
14. AGR131 -
RABIES QUARANTINE
32.32* 32.32*
OPERATING AGR 4,781,110B [ 4,781,110B]
6,031,110B
15. AGR132 -
ANIMAL DISEASE CONTROL
25.68* 25.68*
OPERATING AGR 3,421,755A [ 3,352,755A]
3,305,795A
AGR 47,802B 47,802B
1.00# 1.00#
AGR 306,941P 306,941P
INVESTMENT CAPITAL AGS 7,000,000C C
16. LNR172 -
FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
34.00* 34.00*
OPERATING LNR 8,808,994A [ 8,808,994A]
8,716,006A
LNR 2,455,475B [ 2,455,475B]
7,940,475B
1.00* 1.00*
LNR 7,100,000P [ 10,530,000P]
10,730,000P
17. AGR151 -
QUALITY AND PRICE ASSURANCE
23.50* 23.50*
OPERATING AGR 1,826,443A [ 1,826,443A]
1,789,561A
AGR 109,046B 109,046B
AGR 100,000N 100,000N
AGR 300,000T 300,000T
AGR 186,848W 127,848W
AGR 138,624P 138,624P
18. AGR171 -
AGRICULTURAL DEVELOPMENT AND MARKETING
11.00* 11.00*
OPERATING AGR 1,109,694A [ 1,067,694A]
1,046,403A
AGR 15,000B 15,000B
0.75* 0.75*
AGR 2,051,568N 2,051,568N
1.25* 1.25*
AGR 5,289,219P 5,289,219P
19. AGR141 -
AGRICULTURAL RESOURCE MANAGEMENT
26.50* 19.00*
OPERATING AGR 4,221,136A [ 1,798,532A]
1,762,478A
13.50* 13.50*
AGR 2,851,320B [ 2,851,320B]
5,351,320B
* 7.50*
AGR 2,747,123W 1,375,787W
INVESTMENT CAPITAL AGR 5,000,000C [ 0C]
75,950,000C
AGR 1,000N N
20. AGR192 -
GENERAL ADMINISTRATION FOR AGRICULTURE
33.00* [
32.00*]
33.00*
OPERATING AGR 5,580,886A [ 5,556,126A]
5,576,965A
AGR B 4,676,140B
AGR P [ 164,450P]
0P
INVESTMENT CAPITAL AGS 1,900,000C 2,200,000C
21. BED170 -
AGRIBUSINESS DEVELOPMENT AND RESEARCH
13.50* [
13.50*]
0.00*
OPERATING BED 4,825,616A [ 4,823,166A]
13,985,791A
BED B 20,159,311B
0.50* 0.50*
BED 82,126U 82,126U
2.00* [
2.00*]
15.50*
6.00# 6.00#
BED 16,259,661W [ 4,048,264W]
19,618,875W
INVESTMENT CAPITAL BED 111,201,000C [ 5,150,000C]
11,150,000C
22. AGR153 -
AQUACULTURE DEVELOPMENT
7.00* 7.00*
OPERATING AGR 978,519A [ 978,519A]
958,873A
AGR 125,000B 125,000B
23. BED120 -
HAWAII STATE ENERGY OFFICE
1.00* 1.00*
25.00# [
25.00#]
28.00#
OPERATING BED 2,571,816A [ 2,571,816A]
2,767,634A
BED 795,000B [ 795,000B]
6,795,000B
BED 7,146,250T 7,146,250T
24. BED143 -
HAWAII TECHNOLOGY DEVELOPMENT CORPORATION
8.00* [
8.00*]
0.00*
4.00# [
4.00#]
0.00#
OPERATING BED 4,701,795A [ 2,701,795A]
0A
BED 1,604,258B 1,604,258B
* 8.00*
# 3.00#
BED 2,017,203W [ 2,017,203W]
5,250,277W
10.00# 10.00#
BED 994,214P 994,214P
25. BED146 -
NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
17.00# 17.00#
OPERATING BED 7,929,310B [ 7,929,310B]
8,055,558B
INVESTMENT CAPITAL BED C 2,000,000C
25A. AGS820 - HAWAII BROADBAND AND
DIGITAL EQUITY OFFICE
3.00# 3.00#
OPERATING AGS 360,000A 360,000A
26. BED138 -
HAWAII GREEN INFRASTRUCTURE AUTHORITY
OPERATING BED A 10,000,000A
7.25# [
7.25#]
7.00#
BED 86,633,318B [ 86,639,653B]
98,618,403B
1.75# [
1.75#]
1.00#
BED 444,261P [ 444,261P]
380,511P
27. LNR141 -
WATER AND LAND DEVELOPMENT
24.00* 24.00*
OPERATING LNR 3,403,862A [ 3,403,862A]
3,320,249A
4.00* 4.00*
LNR 907,330B 907,330B
LNR 199,479T 199,479T
INVESTMENT CAPITAL LNR 2,000,000C [ 0C]
2,000,000C
28. BED150 -
HAWAII COMMUNITY DEVELOPMENT AUTHORITY
13.00* [
13.00*]
0.00*
1.00# [
1.00#]
0.00#
OPERATING BED 1,526,750A [ 1,526,750A]
0A
11.00* [
11.00*]
18.00*
1.00# 1.00#
BED 2,554,972B [ 2,554,972B]
4,253,115B
INVESTMENT CAPITAL BED 38,000,000C [ 29,450,000C]
31,450,000C
29. BED160 -
HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
OPERATING BED 3,100,000N 3,100,000N
23.00* [
23.00*]
21.00*
48.00# [
48.00#]
47.00#
BED 16,060,058W [ 15,889,058W]
15,641,486W
BED 3,000,000P 3,000,000P
INVESTMENT CAPITAL BED 100,000,000C [ 140,000,000C]
195,000,000C
B. EMPLOYMENT
1. LBR111 -
WORKFORCE DEVELOPMENT
13.10* 13.10*
OPERATING LBR 6,822,007A [ 6,822,007A]
6,541,969A
LBR 5,364,646B 5,364,646B
57.20* 57.20*
34.00# 34.00#
LBR 6,550,000N 6,550,000N
LBR 2,891,173U 2,891,173U
0.70* 0.70*
LBR 300,000P 300,000P
2. LBR135 -
WORKFORCE DEVELOPMENT COUNCIL
OPERATING LBR 455,026A [ 455,026A]
445,355A
7.00* 7.00*
LBR 10,700,000N 10,700,000N
3. LBR171 -
UNEMPLOYMENT INSURANCE PROGRAM
10.00* 10.00*
OPERATING LBR 1,098,246A [ 1,098,246A]
1,074,905A
LBR 2,173,756B 2,173,756B
187.50* 187.50*
LBR 18,000,000N 18,000,000N
LBR 341,400,000T 341,400,000T
4. LBR903 -
OFFICE OF COMMUNITY SERVICES
13.00* 13.00*
5.00# 5.00#
OPERATING LBR 4,971,563A [ 4,971,563A]
5,794,445A
LBR 5,000B 5,000B
4.00# 4.00#
LBR 6,517,000N 6,517,000N
INVESTMENT CAPITAL LBR 20,000,000C [ 0C]
20,000,000C
5. HMS802 -
VOCATIONAL REHABILITATION
38.73* 38.73*
2.00# 2.00#
OPERATING HMS 5,056,561A [ 6,138,995A]
6,017,798A
73.27* 73.27*
HMS 19,176,876N 19,176,876N
HMS 2,000,000W 2,000,000W
6. LBR143 -
HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM
17.30* 17.30*
0.50# 0.50#
OPERATING LBR 1,393,204A [ 1,393,204A]
1,363,595A
19.00* 19.00*
LBR 2,746,105W 2,746,105W
19.70* 19.70*
LBR 2,400,000P 2,400,000P
7. LBR152 -
WAGE STANDARDS PROGRAM
20.00* 20.00*
OPERATING LBR 1,383,835A [ 1,442,931A]
1,414,981A
LBR 500,000B 500,000B
8. LBR153 -
HAWAII CIVIL RIGHTS COMMISSION
22.50* 22.50*
OPERATING LBR 1,843,633A [ 1,843,633A]
1,804,451A
0.50* 0.50*
5.00# 5.00#
LBR 350,000P 350,000P
9. LBR183 -
DISABILITY COMPENSATION PROGRAM
77.00* 77.00*
OPERATING LBR 8,679,642A [ 9,039,187A]
8,790,137A
11.00* 11.00*
5.00# 5.00#
LBR 24,157,551T 24,157,551T
10. LBR161 -
HAWAII LABOR RELATIONS BOARD
3.00* 3.00*
7.00# 7.00#
OPERATING LBR 1,138,087A [ 1,138,087A]
1,115,919A
11. LBR812 -
LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD
12.00* 12.00*
OPERATING LBR 1,209,410A [ 1,209,410A]
1,183,707A
12. LBR901 -
RESEARCH AND STATISTICS
2.00* 2.00*
OPERATING LBR 178,081A [ 178,081A]
174,297A
4.00* 4.00*
1.00# 1.00#
LBR 440,322N 440,322N
13. LBR902 -
GENERAL ADMINISTRATION
18.83* 18.83*
3.46# 3.46#
OPERATING LBR 3,937,790A [ 2,912,790A]
2,748,713A
LBR 200,000B [ 200,000B]
0B
32.17* 32.17*
1.54# 1.54#
LBR 6,000,000P 6,000,000P
C. TRANSPORTATION
FACILITIES
1. TRN102 -
DANIEL K. INOUYE INTERNATIONAL AIRPORT
661.00* [
661.00*]
657.00*
15.00# 15.00#
OPERATING TRN 283,790,642B [ 285,933,581B]
285,576,231B
INVESTMENT CAPITAL TRN 17,061,000E [ 26,760,000E]
215,375,000E
TRN 1,000N 1,000N
2. TRN104 -
GENERAL AVIATION
31.00* [
31.00*]
30.00*
OPERATING TRN 19,811,421B [ 17,928,307B]
17,840,333B
INVESTMENT CAPITAL TRN E 7,001,000E
TRN N 1,000N
3. TRN111 -
HILO INTERNATIONAL AIRPORT
85.00* [
85.00*]
86.00*
2.00# 2.00#
OPERATING TRN 26,440,201B [ 28,974,929B]
29,035,524B
INVESTMENT CAPITAL TRN 26,000,000E [ 0E]
7,030,000E
TRN 1,000N [ 0N]
1,000N
4. TRN114 -
ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
110.00* [
110.00*]
109.00*
3.00# 3.00#
OPERATING TRN 34,282,904B [ 34,549,166B]
34,488,571B
INVESTMENT CAPITAL TRN 137,045,000E [ 0E]
82,830,000E
TRN 10,000,000N [ 0N]
1,000N
5. TRN116 -
WAIMEA-KOHALA AIRPORT
4.00* 4.00*
OPERATING TRN 1,338,058B 1,339,121B
6. TRN118 -
UPOLU AIRPORT
OPERATING TRN 51,100B 51,100B
7. TRN131 -
KAHULUI AIRPORT
183.00* [
183.00*]
184.00*
4.00# 4.00#
OPERATING TRN 52,283,111B [ 52,419,747B]
52,500,771B
INVESTMENT CAPITAL TRN 52,250,000E [ 57,500,000E]
67,000,000E
TRN 5,000,000N [ 0N]
1,000N
8. TRN133 -
HANA AIRPORT
3.00* 3.00*
OPERATING TRN 762,108B 762,525B
INVESTMENT CAPITAL TRN E 11,386,000E
TRN N 1,000N
9. TRN135 -
KAPALUA AIRPORT
12.00* [
12.00*]
11.00*
OPERATING TRN 3,133,189B [ 3,135,770B]
3,054,746B
10. TRN141 -
MOLOKAI AIRPORT
14.00* 14.00*
OPERATING TRN 3,993,273B 3,998,586B
INVESTMENT CAPITAL TRN 6,230,000E E
TRN 2,000,000N N
11. TRN143 -
KALAUPAPA AIRPORT
2.00* 2.00*
OPERATING TRN 520,929B 520,929B
12. TRN151 -
LANAI AIRPORT
14.00* 14.00*
OPERATING TRN 4,575,622B 4,584,732B
13. TRN161 -
LIHUE AIRPORT
115.00* 115.00*
3.00# 3.00#
OPERATING TRN 32,974,694B 33,055,875B
INVESTMENT CAPITAL TRN 9,225,000E [ 5,140,000E]
8,096,000E
TRN 1,000N 4,600,000N
14. TRN163 -
PORT ALLEN AIRPORT
OPERATING TRN 1,841B 1,841B
15. TRN195 -
AIRPORTS ADMINISTRATION
135.00* [
135.00*]
137.00*
OPERATING TRN 476,268,398B [ 467,112,227B]
494,281,225B
INVESTMENT CAPITAL TRN 7,500,000B 7,500,000B
TRN 294,381,000E [ 751,666,000E]
777,166,000E
TRN 1,802,000N 60,002,000N
TRN 301,200,000X [ 200,000X]
31,200,000X
16. TRN301 -
HONOLULU HARBOR
104.00* 104.00*
OPERATING TRN 33,294,730B 33,212,670B
INVESTMENT CAPITAL TRN 24,992,000B 39,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
17. TRN303 -
KALAELOA BARBERS POINT HARBOR
6.00* 6.00*
OPERATING TRN 2,258,009B [ 2,252,332B]
2,327,332B
INVESTMENT CAPITAL TRN 4,000B 34,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
18. TRN311 -
HILO HARBOR
15.00* 15.00*
OPERATING TRN 4,733,388B 4,728,916B
INVESTMENT CAPITAL TRN 4,000B 44,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
19. TRN313 -
KAWAIHAE HARBOR
2.00* 2.00*
OPERATING TRN 2,585,678B 2,585,027B
20. TRN331 -
KAHULUI HARBOR
19.00* 19.00*
OPERATING TRN 6,732,925B 6,725,038B
INVESTMENT CAPITAL TRN 4,000B 9,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
21. TRN341 -
KAUNAKAKAI HARBOR
1.00* 1.00*
OPERATING TRN 834,558B 834,216B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
22. TRN361 -
NAWILIWILI HARBOR
15.00* 15.00*
OPERATING TRN 4,579,638B 4,570,717B
INVESTMENT CAPITAL TRN 9,992,000B 4,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
23. TRN363 -
PORT ALLEN HARBOR
1.00* 1.00*
OPERATING TRN 255,870B 255,379B
24. TRN351 -
KAUMALAPAU HARBOR
1.00* 1.00*
OPERATING TRN 514,295B 511,891B
INVESTMENT CAPITAL TRN 4,000B 1,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
25. TRN395 -
HARBORS ADMINISTRATION
72.00* 72.00*
OPERATING TRN 122,924,440B [ 103,372,371B]
108,072,371B
TRN 25,000,000N 25,000,000N
INVESTMENT CAPITAL TRN 17,492,000B 17,492,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
26. TRN333 -
HANA HARBOR
OPERATING TRN 13,519B 13,519B
27. TRN501 -
OAHU HIGHWAYS
184.00* 184.00*
OPERATING TRN 97,979,039B 98,253,732B
INVESTMENT CAPITAL TRN 5,445,000C [ 0C]
2,500,000C
TRN 14,898,000E [ 800,000E]
10,800,000E
TRN 22,134,000N [ 3,200,000N]
41,600,000N
28. TRN511 -
HAWAII HIGHWAYS
117.50* 117.50*
OPERATING TRN 25,508,570B [ 25,522,385B]
25,827,385B
INVESTMENT CAPITAL TRN 4,500,000E [ 4,800,000E]
13,330,000E
TRN N [ 19,200,000N]
20,721,000N
TRN 1,000,000S S
29. TRN531 -
MAUI HIGHWAYS
90.00* 90.00*
1.00# 1.00#
OPERATING TRN 28,978,093B [ 28,041,366B]
30,077,366B
INVESTMENT CAPITAL TRN 1,000,000B B
TRN 5,000,000E [ 100,000E]
77,200,000E
TRN 4,001,000N [ 400,000N]
308,800,000N
30. TRN561 -
KAUAI HIGHWAYS
60.00* 60.00*
OPERATING TRN 15,191,701B 14,943,899B
INVESTMENT CAPITAL TRN 1,000,000E [ 5,200,000E]
8,400,000E
TRN 4,000,000N [ 20,800,000N]
21,600,000N
TRN S 3,000,000S
31. TRN595 -
HIGHWAYS ADMINISTRATION
OPERATING TRN 20,000,000A A
520.50* [
520.50*]
521.50*
3.00# [
3.00#]
2.00#
TRN 229,186,637B [ 207,904,208B]
211,720,287B
TRN 15,763,634N [ 16,213,634N]
18,338,788N
INVESTMENT CAPITAL TRN 22,721,000B [ 17,343,000B]
20,041,000B
TRN 1,000,000C C
TRN 156,684,000E [ 111,324,000E]
164,949,000E
TRN 614,705,000N [ 426,975,000N]
563,864,000N
TRN 700,000S S
32. TRN597 -
HIGHWAYS SAFETY
32.20* [
32.20*]
36.20*
OPERATING TRN 12,319,296B [ 12,319,296B]
14,151,383B
6.00* 6.00*
TRN 6,495,670N 6,495,670N
0.80* 0.80*
TRN 1,214,379P 1,214,379P
33. TRN995 -
GENERAL ADMINISTRATION
OPERATING TRN 350,000A A
110.00* [
110.00*]
109.00*
2.00# 2.00#
TRN 33,851,577B [ 34,069,484B]
37,082,644B
1.00* 1.00*
TRN 12,784,696N 12,784,696N
TRN 743,067R 743,067R
34. TRN695 -
ALOHA TOWER DEVELOPMENT CORPORATION
1.00* [
1.00*]
0.00*
# 1.00#
OPERATING TRN 1,842,580B 1,842,580B
D. ENVIRONMENTAL
PROTECTION
1. HTH840 -
ENVIRONMENTAL MANAGEMENT
90.00* 90.00*
1.00# 1.00#
OPERATING HTH 7,063,978A 7,379,458A
59.00* 59.00*
4.00# [
4.00#]
5.00#
HTH 80,891,943B [ 80,891,943B]
86,147,179B
33.50* 33.50*
1.00# 1.00#
HTH 4,064,084N 4,064,084N
2.00* 2.00*
HTH 3,013,024U 3,013,024U
43.00* 43.00*
HTH 260,514,599W [ 260,514,599W]
370,514,599W
7.25* 7.25*
4.00# [
4.00#]
3.00#
HTH 8,889,111P [ 7,998,178P]
7,942,942P
INVESTMENT CAPITAL HTH 10,995,000C [ 10,995,000C]
12,610,000C
HTH 54,964,000N 54,964,000N
2. AGR846 -
PESTICIDES
37.00* 37.00*
2.00# 2.00#
OPERATING AGR 2,729,255A [ 2,729,255A]
2,669,929A
AGR 2,598,038W [ 2,364,038W]
2,714,038W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
3. LNR401 -
ECOSYSTEM PROTECTION AND RESTORATION
64.00* 64.00*
0.50# 0.50#
OPERATING LNR 5,526,913A [ 5,526,913A]
5,392,157A
3.00* [
3.00*]
4.00*
0.25# 0.25#
LNR 4,239,054B [ 4,239,054B]
10,740,143B
1.00* 1.00*
1.75# 1.75#
LNR 4,864,500N [ 4,889,500N]
4,750,000N
2.00* 2.00*
6.50# 6.50#
LNR 12,537,534P [ 283,534P]
400,000P
INVESTMENT CAPITAL LNR 1,150,000C [ 0C]
6,000,000C
4. LNR402 -
NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
73.50* [
73.50*]
74.00*
OPERATING LNR 26,434,031A [ 23,539,031A]
23,108,424A
LNR B 7,667,758B
18.50* 18.50*
1.00# [
1.00#]
4.00#
LNR 3,679,077N [ 3,679,077N]
4,665,749N
LNR 106,475T 106,475T
7.00# 7.00#
LNR 1,686,056U 1,686,056U
2.50* [
2.50*]
2.00*
LNR 4,571,982P [ 2,883,534P]
8,374,232P
INVESTMENT CAPITAL LNR 10,500,000C [ 0C]
10,100,000C
5. LNR404 -
WATER RESOURCES
28.00* 28.00*
OPERATING LNR 4,584,758A [ 4,484,758A]
4,396,269A
5.00* 5.00*
LNR 1,283,123B [ 1,283,123B]
3,283,123B
INVESTMENT CAPITAL LNR 6,000,000C C
6. LNR405 -
CONSERVATION AND RESOURCES ENFORCEMENT
199.25* [
199.25*]
200.25*
OPERATING LNR 20,509,745A [ 17,545,614A]
17,397,636A
LNR 2,021,447B [ 921,447B]
3,582,924B
3.75* 3.75*
LNR 958,875N 958,875N
LNR 32,671W 32,671W
LNR 100,000P 100,000P
INVESTMENT CAPITAL LNR 4,450,000C [ 0C]
1,000,000C
7. LNR407 -
NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
69.50* 69.50*
4.00# 4.00#
OPERATING LNR 11,709,704A [ 11,334,704A]
11,047,132A
LNR 180,000B [ 180,000B]
8,366,464B
LNR 440,000N 440,000N
0.50* 0.50*
# 15.00#
LNR 3,000,000P [ 3,000,000P]
4,947,510P
INVESTMENT CAPITAL LNR 7,200,000C [ 0C]
5,000,000C
8. LNR906 - LNR
- NATURAL AND PHYSICAL ENVIRONMENT
55.00* 55.00*
1.00# 1.00#
OPERATING LNR 7,011,321A [ 7,061,839A]
6,993,140A
20.00* 20.00*
1.00# 1.00#
LNR 3,475,827B [ 3,475,827B]
19,028,077B
# 0.50#
LNR N 58,233N
1.00# [
1.00#]
3.50#
LNR 116,466P [ 116,466P]
376,588P
INVESTMENT CAPITAL LNR C 26,000,000C
9. HTH849 -
ENVIRONMENTAL HEALTH ADMINISTRATION
29.50* 29.50*
1.25# 1.25#
OPERATING HTH 3,878,888A 3,878,888A
2.15* 2.15*
0.60# 0.60#
HTH 189,937N 189,937N
11.00* 11.00*
HTH 2,826,328W [ 2,826,328W]
4,326,328W
11.95* 11.95*
2.15# 2.15#
HTH 2,330,057P 5,751,220P
10. LNR907 - AHA
MOKU ADVISORY COMMITTEE
1.00* 1.00*
OPERATING LNR 286,300A [ 286,300A]
279,298A
11. LNR908 -
KAHOOLAWE ISLAND RESERVE COMMISSION
2.00* 2.00*
14.00# 14.00#
OPERATING LNR 1,845,510A [ 1,845,510A]
1,800,493A
12. LNR909 -
MAUNA KEA STEWARDSHIP & OVERSIGHT AUTHORITY
13.00# 13.00#
OPERATING LNR 14,000,800A [ 14,000,800A]
13,805,142A
E. HEALTH
1. HTH100 -
COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
236.87* 236.87*
1.00# 1.00#
OPERATING HTH 33,001,090A [ 33,067,876A]
32,650,018A
22.00# 22.00#
HTH 8,827,137N 8,827,137N
3.00* 3.00*
HTH 637,849U 637,849U
11.00* 11.00*
23.50# 23.50#
HTH 5,311,894P 5,311,894P
INVESTMENT CAPITAL AGS 8,000,000C [ 0C]
2,525,000C
2. HTH131 -
DISEASE OUTBREAK CONTROL
26.60* 26.60*
OPERATING HTH 2,333,942A 2,604,086A
HTH B 30,000,000B
20.40* 20.40*
9.00# 9.00#
HTH 20,255,445N 3,705,177N
1.00* 1.00*
21.50# 21.50#
HTH 9,378,970P 9,378,970P
3. HTH730 -
EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
10.00* 10.00*
2.20# 2.20#
OPERATING HTH 59,091,232A [ 59,321,974A]
63,821,974A
6.00# 6.00#
HTH 22,323,419B 22,323,419B
3.00# 3.00#
HTH 420,000P 420,000P
4. HTH560 -
FAMILY HEALTH SERVICES
114.00* 114.00*
0.50# 0.50#
OPERATING HTH 45,499,911A [ 45,566,966A]
45,051,849A
11.40* [
11.40*]
14.50*
2.00# 2.00#
HTH 17,965,804B [ 17,965,804B]
18,187,516B
99.80* [
99.80*]
97.70*
8.50# 8.50#
HTH 38,121,215N [ 38,121,215N]
38,045,551N
1.00# 1.00#
HTH 101,558U 101,558U
15.30* [
15.30*]
15.80*
14.00# 14.00#
HTH 12,523,019P [ 12,523,019P]
12,589,907P
5. HTH590 -
CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION
46.50* 46.50*
2.00# [
2.00#]
10.00#
OPERATING HTH 7,041,748A [ 7,041,748A]
7,868,246A
HTH 48,706,356B 48,706,356B
1.00* 1.00*
HTH 1,192,408U 1,192,408U
9.50* 9.50*
17.50# 17.50#
HTH 6,740,166P 6,740,166P
6. HTH595 -
HEALTH RESOURCES ADMINISTRATION
2.00* 2.00*
OPERATING HTH 244,093A 244,093A
7. HTH596 -
OFFICE OF MEDICAL CANNABIS CONTROL & REGULATION
21.00* 21.00*
5.00# 5.00#
OPERATING HTH 3,109,260A [ 3,109,260A]
2,959,877A
7.00* 7.00*
HTH 2,578,518B [ 2,425,368B]
2,925,368B
8. HTH210 -
HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
9. HTH211 -
KAHUKU HOSPITAL
OPERATING HTH 2,157,500A [ 2,032,500A]
3,448,750A
INVESTMENT CAPITAL HTH 5,800,000C [ 5,000,000C]
5,612,000C
10. HTH212 -
HAWAII HEALTH SYSTEMS CORPORATION –
REGIONS
OPERATING HTH 216,537,303A 199,816,303A
2,337.85* 2,337.85*
HTH 582,286,185B [ 582,286,185B]
584,786,185B
INVESTMENT CAPITAL HTH 28,839,000C [ 53,709,000C]
131,809,000C
HTH R 25,000,000R
11. HTH213 -
ALII COMMUNITY CARE
OPERATING HTH 3,500,000B 3,500,000B
12. HTH214 -
MAUI HEALTH SYSTEM, A KFH LLC
OPERATING HTH 12,000,000A 6,000,000A
INVESTMENT CAPITAL HTH 6,000,000C 6,000,000C
13. HTH215 -
HHSC - OAHU REGION
OPERATING HTH 8,000,000A 14,000,000A
439.00* 439.00*
HTH 48,500,000B 48,400,000B
INVESTMENT CAPITAL HTH 5,600,000C 5,110,000C
14. HTH420 -
ADULT MENTAL HEALTH - OUTPATIENT
343.00* [
343.00*]
335.00*
49.50# [
49.50#]
42.50#
OPERATING HTH 89,622,044A [ 93,667,271A]
92,622,381A
HTH 11,610,000B 11,610,000B
1.00# 1.00#
HTH 2,333,370N 2,333,370N
1.00# 1.00#
HTH 137,363P 137,363P
15. HTH430 -
ADULT MENTAL HEALTH - INPATIENT
853.00* 853.00*
20.00# 20.00#
OPERATING HTH 147,045,865A [ 134,673,554A]
148,718,154A
INVESTMENT CAPITAL AGS 23,650,000C 16,750,000C
16. HTH440 -
ALCOHOL AND DRUG ABUSE DIVISION
29.00* 29.00*
# 2.00#
OPERATING HTH 20,395,713A [ 20,395,713A]
20,473,713A
HTH 750,000B 750,000B
1.00* 1.00*
HTH 9,038,656N 9,038,656N
5.00# 5.00#
HTH 6,654,376P 6,722,746P
17. HTH460 -
CHILD AND ADOLESCENT MENTAL HEALTH
159.50* [
159.50*]
162.50*
8.00# [
8.00#]
7.00#
OPERATING HTH 63,631,355A [ 63,631,355A]
62,835,963A
29.00* 29.00*
# 2.00#
HTH 15,375,579B 15,375,579B
5.00# 5.00#
HTH 2,339,630N 2,339,630N
2.00# [
2.00#]
0.00#
HTH 2,281,992U 2,281,992U
18. HTH501 -
DEVELOPMENTAL DISABILITIES
211.00* 211.00*
1.00# 1.00#
OPERATING HTH 121,506,572A [ 131,398,120A]
130,385,583A
5.00* 5.00*
HTH 7,747,738B 7,747,738B
INVESTMENT CAPITAL AGS C 1,000,000C
19. HTH495 -
BEHAVIORAL HEALTH ADMINISTRATION
2.00* [
2.00*]
10.00*
# 5.00#
OPERATING HTH 210,907A [ 210,907A]
1,178,427A
20. HTH610 -
ENVIRONMENTAL HEALTH SERVICES
127.00* 127.00*
OPERATING HTH 9,207,720A [ 9,292,836A]
9,267,693A
34.00* 34.00*
HTH 4,487,489B 4,936,115B
2.00* 2.00*
HTH 158,000N 158,000N
3.00* 3.00*
HTH 271,269U 271,269U
2.00* 2.00*
HTH 396,994P 396,994P
21. HTH710 -
STATE LABORATORY SERVICES
69.00* 69.00*
OPERATING HTH 9,189,196A [ 9,262,196A]
8,854,372A
0.75* 0.75*
2.00# 2.00#
HTH 272,901B 272,901B
9.00# 9.00#
HTH 1,029,222N 1,029,222N
0.25* 0.25*
HTH 23,967W 23,967W
2.00# 2.00#
HTH 429,999P 429,999P
INVESTMENT CAPITAL HTH C 3,760,000C
22. HTH720 -
HEALTH CARE ASSURANCE
22.55* 22.55*
2.00# 2.00#
OPERATING HTH 4,030,204A 4,030,204A
2.85* 2.85*
HTH 2,355,000B [ 2,105,000B]
2,226,000B
21.60* 21.60*
HTH 4,841,562P 4,841,562P
23. HTH906 -
STATE HEALTH PLANNING AND DEVELOPMENT AGENCY
7.00* 7.00*
OPERATING HTH 941,225A 726,733A
HTH 340,000B 114,000B
24. HTH760 -
HEALTH STATUS MONITORING
38.50* 38.50*
3.00# 3.00#
OPERATING HTH 3,079,488A [ 2,258,388A]
2,172,027A
2.00# 2.00#
HTH 530,318B [ 530,318B]
1,000,000B
5.00* 5.00*
HTH 627,294P 627,294P
25. HTH905 -
DEVELOPMENTAL DISABILITIES COUNCIL
2.50* 2.50*
OPERATING HTH 262,940A 262,940A
5.00* 5.00*
HTH 527,570N 527,570N
26. HTH907 -
GENERAL ADMINISTRATION
180.00* 180.00*
11.00# [
11.00#]
3.00#
OPERATING HTH 36,764,229A [ 32,038,805A]
30,499,285A
HTH B 2,000,000B
8.00* 8.00*
20.00# 20.00#
HTH 5,275,000N 5,275,000N
4.00# 4.00#
HTH 684,932P 684,932P
INVESTMENT CAPITAL AGS C 1,000,000C
HTH C 4,100,000C
27. HTH908 -
OFFICE OF LANGUAGE ACCESS
6.00* 6.00*
OPERATING HTH 714,494A [ 714,494A]
655,563A
F. SOCIAL
SERVICES
1. HMS301 -
CHILD PROTECTIVE SERVICES
303.75* 303.75*
OPERATING HMS 50,570,717A [ 50,570,717A]
58,070,717A
1.00* 1.00*
HMS 6,124,053B 6,124,053B
84.75* 84.75*
HMS 49,452,950N 49,452,950N
HMS 400,000P 400,000P
2. HMS302 -
GENERAL SUPPORT FOR CHILD CARE
38.92* 38.92*
OPERATING HMS 2,840,528A [ 2,840,528A]
2,686,547A
38.08* 38.08*
HMS 14,137,770N [ 14,137,770N]
16,300,000N
3. HMS303 -
CHILD PROTECTIVE SERVICES PAYMENTS
OPERATING HMS 48,265,586A 48,265,586A
HMS 31,542,000N 31,542,000N
4. HMS305 -
CASH SUPPORT FOR CHILD CARE
OPERATING HMS 57,811,811A 57,811,811A
HMS 69,565,754N 69,565,754N
5. HMS501 -
IN-COMMUNITY YOUTH PROGRAMS
18.50* [
18.50*]
19.50*
1.00# 1.00#
OPERATING HMS 10,764,943A [ 10,800,451A]
10,565,122A
0.50* 0.50*
0.50# 0.50#
HMS 2,050,000N [ 1,534,135N]
2,100,000N
6. HMS503 -
HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
90.00* [
90.00*]
89.00*
OPERATING HMS 9,992,933A [ 9,992,933A]
9,934,637A
INVESTMENT CAPITAL AGS 3,720,000C C
HMS C 3,500,000C
7. DEF112 -
SERVICES TO VETERANS
28.00* 28.00*
OPERATING DEF 2,066,978A 2,066,978A
INVESTMENT CAPITAL DEF 35,000,000C [ 0C]
2,220,000C
DEF 58,000,000P [ 0P]
8,580,000P
8. HMS601 -
ADULT PROTECTIVE AND COMMUNITY SERVICES
69.48* 69.48*
OPERATING HMS 6,875,326A [ 6,875,326A]
6,703,114A
7.02* 7.02*
3.00# 3.00#
HMS 838,010N 838,010N
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 1,321,390P 1,321,390P
9. HMS202 -
AGED, BLIND AND DISABLED PAYMENTS
OPERATING HMS 4,029,480A 4,029,480A
10. HMS204 -
GENERAL ASSISTANCE PAYMENTS
OPERATING HMS 23,889,056A 23,889,056A
HMS 3,000,000B 3,000,000B
11. HMS206 -
FEDERAL ASSISTANCE PAYMENTS
OPERATING HMS 8,345,024N 8,345,024N
12. HMS211 -
CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY
OPERATING HMS 26,715,965A 26,715,965A
HMS 44,000,000N 44,000,000N
13. HMS220 -
RENTAL HOUSING SERVICES
5.00* 5.00*
OPERATING HMS 4,694,409A [ 4,694,409A]
4,566,201A
191.00* 191.00*
4.50# 4.50#
HMS 106,838,200N [ 112,088,200N]
112,100,000N
17.00* 17.00*
HMS 5,134,715W 5,187,506W
INVESTMENT CAPITAL BED 68,000,000C C
HMS C 1,300,000C
14. HMS229 -
HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION
2.00* 2.00*
3.00# 3.00#
OPERATING HMS 502,838A [ 502,838A]
497,140A
HMS 27,864,996N [ 27,840,930N]
0N
119.00* 119.00*
47.00# 47.00#
HMS 17,416,598W [ 17,676,361W]
45,517,291W
15. HMS222 -
RENTAL ASSISTANCE SERVICES
1.00* [
1.00*]
3.00*
OPERATING HMS 1,557,121A [ 1,557,121A]
3,757,302A
34.00* 34.00*
1.00# 1.00#
HMS 73,368,975N [ 77,039,700N]
79,297,211N
16. HMS224 -
HOMELESS SERVICES
11.00* 11.00*
OPERATING HMS 27,931,773A 27,931,773A
HMS 814,000N 814,000N
17. HMS605 -
COMMUNITY-BASED RESIDENTIAL & MEDICAID FACILITY SUPPORT
OPERATING HMS 17,810,955A 17,810,955A
18. HMS401 -
HEALTH CARE PAYMENTS
OPERATING HMS 1,031,466,906A [1,031,466,906A]
1,076,466,906A
HMS 230,000,000B 230,000,000B
HMS 2,291,497,122N [2,291,497,122N]
2,367,804,099N
HMS 6,781,921U 6,781,921U
HMS 15,798,564P 15,798,564P
19. HMS236 -
CASE MANAGEMENT FOR SELF-SUFFICIENCY
287.43* [
287.43*]
366.75*
OPERATING HMS 19,875,373A [ 19,673,479A]
23,259,280A
226.57* [
226.57*]
147.25*
HMS 26,545,359N [ 26,393,053N]
22,308,092N
HMS 30,237P 30,237P
20. HMS238 -
DISABILITY DETERMINATION
50.00* 50.00*
OPERATING HMS 8,859,927N 8,859,927N
21. ATG500 -
CHILD SUPPORT ENFORCEMENT SERVICES
69.70* 69.70*
0.34# 0.34#
OPERATING ATG 5,448,469A [ 5,448,469A]
5,308,960A
ATG 2,231,224T 2,231,224T
135.30* 135.30*
0.66# 0.66#
ATG 20,006,088P 20,006,088P
22. HMS237 -
EMPLOYMENT AND TRAINING
OPERATING HMS 469,505A [ 469,505A]
456,672A
HMS 2,575,945N 2,575,945N
23. HHL602 -
PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
OPERATING HHL 10,000,000A 10,000,000A
HHL 101,866,373B [ 4,824,709B]
10,824,709B
4.00* 4.00*
8.00# 8.00#
HHL 24,126,731N 24,126,731N
HHL 3,740,534T 3,740,534T
HHL 7,000,000W [ 7,000,000W]
30,000,000W
3.00# 3.00#
HHL 393,600P 442,800P
INVESTMENT CAPITAL HHL 20,000,000C [ 0C]
34,200,000C
24. HHL625 -
ADMINISTRATION AND OPERATING SUPPORT
200.00* 200.00*
OPERATING HHL 18,032,234A 18,032,234A
INVESTMENT CAPITAL HHL C 100,000C
25. HTH904 -
EXECUTIVE OFFICE ON AGING
17.60* 17.60*
3.35# 3.35#
OPERATING HTH 12,988,560A [ 13,024,068A]
12,641,880A
7.40* 7.40*
1.00# 1.00#
HTH 10,405,377N 10,405,377N
8.00# 8.00#
HTH 1,223,791P 1,223,791P
26. HTH520 -
DISABILITY AND COMMUNICATIONS ACCESS BOARD
7.00* 7.00*
OPERATING HTH 724,846A [ 767,346A]
744,846A
13.00* 13.00*
HTH 2,186,855B 2,186,855B
2.00* 2.00*
HTH 314,641U 314,641U
27. HMS902 -
GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
137.00* 137.00*
4.50# 4.50#
OPERATING HMS 16,133,771A [ 16,133,771A]
45,693,548A
0.87* 0.87*
HMS 30,104,367B 30,104,367B
145.63* 145.63*
16.50# 16.50#
HMS 96,345,000N [ 96,345,000N]
154,000,000N
HMS 1,200,000P 1,200,000P
28. HMS903 -
GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES
51.30* [
51.30*]
68.25*
OPERATING HMS 48,609,196A [ 48,604,950A]
56,652,481A
46.70* [
46.70*]
29.75*
HMS 95,422,009N [ 95,418,155N]
86,149,535N
HMS 19,560,000P 19,560,000P
29. HMS904 -
GENERAL ADMINISTRATION - DHS
151.59* [
151.59*]
156.85*
8.00# 5.00#
OPERATING HMS 18,703,261A 14,292,045A
31.41* [
31.41*]
26.15*
6.00# #
HMS 17,288,921N [ 4,788,768N]
4,414,455N
INVESTMENT CAPITAL HMS 10,000,000C C
30. HMS901 -
GENERAL SUPPORT FOR SOCIAL SERVICES
33.50* 33.50*
OPERATING HMS 4,287,230A [ 3,487,230A]
3,389,335A
9.50* 9.50*
HMS 3,246,986N 3,246,986N
31. HMS777 -
OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS
8.00* 8.00*
OPERATING HMS 611,040A [ 611,040A]
585,892A
INVESTMENT CAPITAL HMS 24,400,000C [ 13,000,000C]
18,000,000C
32. HMS555 -
OFFICE OF WELLNESS AND RESILIENCE
12.00* 12.00*
OPERATING HMS 1,346,000A [ 1,346,000A]
1,665,580A
G. FORMAL
EDUCATION
1. EDN100 -
SCHOOL-BASED BUDGETING
12,397.75* [
12,397.75*]
12,399.75*
680.25# 680.25#
OPERATING EDN 1,301,966,939A [1,319,319,292A]
1,322,980,068A
EDN 5,251,693B 5,251,693B
EDN 167,203,642N 167,203,642N
EDN 13,390,000T 13,390,000T
EDN 7,495,605U 7,495,605U
9.00* 9.00*
EDN 3,239,686W 3,239,301W
1.00* 1.00*
EDN 21,414,657P 21,414,657P
INVESTMENT CAPITAL EDN 323,300,000C [ 46,500,000C]
490,075,000C
EDN X 5,280,000X
EDN P 120,000,000P
2. EDN150 -
SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES
5,348.50* [
5,368.50*]
5,357.50*
1,228.25# 1,228.25#
OPERATING EDN 520,838,678A 525,281,027A
EDN 250,000B 250,000B
2.00* 2.00*
33.00# 33.00#
EDN 60,084,267N 61,584,267N
14.00* 14.00*
EDN 11,000,000W 11,000,000W
EDN 5,950,000P 5,950,000P
3. EDN200 -
INSTRUCTIONAL SUPPORT
457.00* [
457.00*]
460.00*
48.00# 48.00#
OPERATING EDN 92,999,004A [ 93,374,921A]
87,507,229A
2.00# 2.00#
EDN 500,000N 500,000N
1.00# 1.00#
EDN 273,794P 273,794P
4. EDN300 -
STATE ADMINISTRATION
422.00* 424.00*
7.00# 7.00#
OPERATING EDN 48,692,750A [ 47,007,968A]
46,769,024A
EDN 112,140N [ 112,140N]
0N
EDN 3,807,440P 3,807,440P
5. EDN400 -
SCHOOL SUPPORT
849.50* [
849.50*]
875.50*
5.00# 5.00#
OPERATING EDN 380,299,069A [ 378,937,360A]
379,003,000A
11.00* 11.00*
EDN 44,200,920B [ 44,200,920B]
49,400,920B
718.50* 718.50*
98.50# 98.50#
EDN 74,600,000N 74,600,000N
EDN 150,000R 150,000R
4.00* 4.00*
2.00# 2.00#
EDN 11,597,927W [ 11,597,927W]
19,097,927W
EDN 1,000,000P 1,000,000P
6. EDN450 -
SCHOOL FACILITIES AUTHORITY
12.00* 12.00*
OPERATING EDN 1,731,283A [ 1,738,979A]
1,728,393A
INVESTMENT CAPITAL EDN 55,000,000C [ 0C]
20,200,000C
7. EDN500 -
SCHOOL COMMUNITY SERVICES
42.00* 42.00*
6.00# 6.00#
OPERATING EDN 6,296,201A [ 6,325,235A]
7,000,235A
EDN 1,633,908B 1,633,908B
2.00# 2.00#
EDN 3,266,757N 3,266,757N
EDN 23,224,665W 23,224,665W
EDN 300,000P 300,000P
8. EDN600 -
CHARTER SCHOOLS
OPERATING EDN 159,798,565A [ 162,578,377A]
168,031,444A
EDN 5,042,000N 5,042,000N
9. EDN612 -
CHARTER SCHOOLS COMMISSION AND ADMINISTRATION
81.12* 81.12*
OPERATING EDN 12,554,269A 12,564,269A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
10. EDN700 -
EARLY LEARNING
281.00* [
331.00*]
334.00*
OPERATING EDN 21,305,769A 24,749,084A
EDN 3,000,000B 3,000,000B
1.00# 1.00#
EDN 125,628N 125,628N
2.00# 2.00#
EDN 380,000P 380,000P
11. BUF745 -
RETIREMENT BENEFITS - DOE
OPERATING BUF 552,407,076A 572,505,610A
12. BUF765 -
HEALTH PREMIUM PAYMENTS - DOE
OPERATING BUF 187,755,868A [ 191,510,985A]
188,272,280A
13. BUF725 -
DEBT SERVICE PAYMENTS - DOE
OPERATING BUF [446,515,250A ][521,973,994A]
387,479,829A 454,785,788A
14. AGS807 -
SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS
81.00* 81.00*
OPERATING AGS 6,973,068A [ 6,951,567A]
6,641,396A
10.00* 10.00*
AGS 2,346,640U 2,346,640U
15. EDN407 -
PUBLIC LIBRARIES
566.50* 567.50*
OPERATING EDN 47,850,582A [ 47,632,130A]
48,087,165A
EDN 4,000,000B 4,000,000B
EDN 2,000,000N [ 2,000,000N]
1,539,292N
INVESTMENT CAPITAL AGS 27,000,000C [ 25,000,000C]
38,000,000C
16. DEF114 -
HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
24.50# [
24.50#]
13.50#
OPERATING DEF 3,885,050A [ 3,885,050A]
3,285,050A
73.50# [
73.50#]
40.50#
DEF 6,482,477P [ 6,482,477P]
4,682,477P
INVESTMENT CAPITAL DEF 8,000,000C C
17. UOH100 -
UNIVERSITY OF HAWAII, MANOA
2,969.64* 2,969.64*
42.25# 42.25#
OPERATING UOH 289,634,091A [ 290,618,531A]
288,627,384A
368.25* 368.25*
2.00# 2.00#
UOH 361,552,962B 361,552,962B
75.06* 75.06*
UOH 6,873,565N 6,873,565N
28.00* 28.00*
UOH 65,569,059W 65,569,059W
INVESTMENT CAPITAL UOH 59,750,000C [ 28,500,000C]
45,500,000C
UOH 30,750,000E 28,500,000E
18. UOH110 -
UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE
209.03* 209.03*
3.50# 3.50#
OPERATING UOH 27,613,321A [ 27,613,321A]
27,492,997A
UOH 28,917,688B 28,917,688B
UOH 8,010,453W 8,010,453W
19. UOH210 -
UNIVERSITY OF HAWAII, HILO
534.25* 534.25*
7.00# 7.00#
OPERATING UOH 50,610,150A [ 50,727,650A]
50,426,237A
25.00* 25.00*
UOH 44,435,015B 44,435,015B
UOH 443,962N 443,962N
2.00* 2.00*
UOH 7,489,592W 7,489,592W
INVESTMENT CAPITAL UOH 15,000,000C [ 0C]
9,500,000C
20. UOH220 -
SMALL BUSINESS DEVELOPMENT
11.00# 11.00#
OPERATING UOH 978,941A 978,941A
21. UOH700 -
UNIVERSITY OF HAWAII, WEST OAHU
246.50* [
246.50*]
249.50*
1.50# 1.50#
OPERATING UOH 23,838,504A [ 24,015,377A]
24,180,144A
UOH 22,028,269B 22,028,269B
UOH 802,037N 802,037N
UOH 2,097,704W 2,097,704W
INVESTMENT CAPITAL UOH 6,500,000C [ 0C]
3,000,000C
22. UOH800 -
UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
1,825.50* 1,825.50*
46.00# 46.00#
OPERATING UOH 192,200,937A [ 192,200,937A]
191,206,383A
UOH 75,650,296B [ 75,650,296B]
79,819,624B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
34.00* 34.00*
UOH 31,826,332W 31,826,332W
INVESTMENT CAPITAL UOH B 20,000,000B
UOH 45,000,000C [ 10,000,000C]
35,000,000C
23. UOH900 -
UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
424.00* 411.00*
1.00# 1.00#
OPERATING UOH 65,093,776A [ 65,093,776A]
64,835,384A
14.00* 14.00*
UOH 24,242,602B 24,242,602B
4.00* 4.00*
4.00# 4.00#
UOH 1,094,875N 1,094,875N
2.00* 15.00*
UOH 18,501,700W 18,501,700W
INVESTMENT CAPITAL UOH 50,504,000C [ 4,000C]
65,004,000C
24. BUF748 -
RETIREMENT BENEFITS - UH
OPERATING BUF 219,919,128A 224,317,511A
25. BUF768 -
HEALTH PREMIUM PAYMENTS - UH
OPERATING BUF 68,661,870A [ 70,035,107A]
69,542,355A
26. BUF728 -
DEBT SERVICE PAYMENTS - UH
OPERATING BUF [165,254,696A ][193,181,876A]
143,405,765A 168,315,610A
27. UOH115 -
UNIVERSITY OF HAWAII, CANCER CENTER
37.00* 37.00*
OPERATING UOH 3,797,693A 3,797,693A
H. CULTURE AND
RECREATION
1. UOH881 -
AQUARIA
9.00* 9.00*
OPERATING UOH 919,917A 919,917A
7.00* 7.00*
UOH 3,517,717B 3,517,717B
UOH 996,530W 996,530W
INVESTMENT CAPITAL UOH 1,702,000C [ 0C]
7,000,000C
2. AGS881 -
STATE FOUNDATION ON CULTURE AND THE ARTS
1.50* 17.75*
OPERATING AGS 10,435,556A [ 14,432,957A]
14,373,679A
AGS 3,335,150B [ 3,335,150B]
5,635,150B
* 4.25*
AGS 523,074N 992,771N
INVESTMENT CAPITAL AGS 8,500,000C C
3. LNR802 -
HISTORIC PRESERVATION
45.00* 45.00*
OPERATING LNR 4,520,402A [ 4,520,402A]
4,300,099A
3.00* 3.00*
LNR 923,397B 923,397B
6.00* 6.00*
LNR 751,525N 751,525N
4. LNR804 -
FOREST AND OUTDOOR RECREATION
37.50* [
37.50*]
38.50*
OPERATING LNR 4,812,230A [ 4,812,230A]
4,844,795A
3.00* 3.00*
LNR 917,145B [ 917,145B]
1,917,145B
19.00* 19.00*
# 3.00#
LNR 5,396,897N [ 5,396,897N]
6,385,749N
3.00* 3.00*
LNR 913,329W 913,329W
INVESTMENT CAPITAL LNR C 5,300,000C
5. LNR806 -
PARKS ADMINISTRATION AND OPERATION
155.00* [
155.00*]
182.00*
OPERATING LNR 12,886,065A [ 12,886,065A]
12,571,775A
LNR 31,094,536B [ 31,094,536B]
42,144,536B
INVESTMENT CAPITAL LNR B 1,000,000B
LNR 8,400,000C [ 2,150,000C]
14,650,000C
LNR 750,000N [ 250,000N]
750,000N
LNR P 1,000P
6. LNR801 -
OCEAN-BASED RECREATION
7.00* 7.00*
OPERATING LNR 478,396A [ 478,396A]
463,292A
124.00* 124.00*
LNR 42,965,486B [ 42,965,486B]
50,265,486B
LNR 1,500,000N 1,500,000N
INVESTMENT CAPITAL LNR 28,650,000C [ 0C]
11,600,000C
7. BED180 -
SPECTATOR EVENTS & SHOWS -ALOHA STADIUM
18.00* [
18.00*]
16.00*
1.00# [
1.00#]
0.00#
OPERATING BED 8,772,356B [ 8,772,356B]
8,597,132B
I. PUBLIC SAFETY
1. PSD402 -
HALAWA CORRECTIONAL FACILITY
410.00* 410.00*
OPERATING PSD 39,211,885A 39,211,885A
2. PSD403 -
KULANI CORRECTIONAL FACILITY
83.00* 83.00*
OPERATING PSD 7,099,249A 7,099,249A
3. PSD404 -
WAIAWA CORRECTIONAL FACILITY
112.00* 112.00*
OPERATING PSD 9,032,631A 9,032,631A
INVESTMENT CAPITAL AGS C 4,000,000C
4. PSD405 -
HAWAII COMMUNITY CORRECTIONAL CENTER
193.00* 193.00*
OPERATING PSD 15,855,815A 15,855,815A
5. PSD406 -
MAUI COMMUNITY CORRECTIONAL CENTER
205.00* 205.00*
OPERATING PSD 16,652,787A 16,652,787A
6. PSD407 -
OAHU COMMUNITY CORRECTIONAL CENTER
500.00* 500.00*
OPERATING PSD 43,886,972A 43,160,178A
7. PSD408 -
KAUAI COMMUNITY CORRECTIONAL CENTER
74.00* 74.00*
OPERATING PSD 6,628,031A 6,628,031A
8. PSD409 -
WOMEN'S COMMUNITY CORRECTIONAL CENTER
269.00* 269.00*
OPERATING PSD 20,991,799A 20,991,799A
9. PSD410 -
INTAKE SERVICE CENTERS
73.00* 73.00*
OPERATING PSD 5,891,809A 5,891,809A
10. PSD420 -
CORRECTIONS PROGRAM SERVICES
185.00* 185.00*
OPERATING PSD 26,143,271A 26,143,271A
PSD 1,045,989N 1,045,989N
11. PSD421 -
HEALTH CARE
264.60* [
264.60*]
299.60*
OPERATING PSD 38,877,361A [ 38,877,361A]
41,510,714A
12. PSD422 -
HAWAII CORRECTIONAL INDUSTRIES
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,884,725W 10,884,725W
13. PSD808 -
NON-STATE FACILITIES
9.00* 9.00*
OPERATING PSD 42,589,908A [ 42,589,908A]
40,079,966A
14. LAW502 -
NARCOTICS ENFORCEMENT DIVISION
14.00* 14.00*
OPERATING LAW 1,713,945A [ 1,713,945A]
1,706,445A
8.00* 8.00*
LAW 1,004,853W [ 1,004,853W]
1,134,333W
LAW 800,000P 800,000P
15. LAW503 -
SHERIFF
318.00* 318.00*
OPERATING LAW 28,441,127A [ 28,623,526A]
28,578,526A
LAW 600,000N 600,000N
150.00* 150.00*
LAW 19,616,116U 19,616,116U
LAW 600,000P 600,000P
16. LAW504 -
CRIMINAL INVESTIGATION DIVISION
16.00* 16.00*
6.00# 6.00#
OPERATING LAW 3,613,508A [ 3,462,585A]
3,452,294A
2.00* 2.00*
5.00# 5.00#
LAW 731,972U 731,972U
17. LAW505 - LAW
ENFORCEMENT TRAINING DIVISION
8.00* 8.00*
OPERATING LAW 2,668,464A [ 2,668,464A]
2,617,007A
18. LAW900 -
GENERAL ADMINISTRATION
72.00* [
72.00*]
75.00*
OPERATING LAW 17,894,244A [ 16,957,744A]
18,381,942A
LAW 5,000,000U 5,000,000U
INVESTMENT CAPITAL LAW 3,000,000C [ 0C]
2,000,000C
19. LAW901 -
OFFICE OF HOMELAND SECURITY
14.00* 14.00*
8.50# 8.50#
OPERATING LAW 2,362,031A [ 2,362,031A]
2,351,740A
LAW 3,724,886N 4,551,095N
LAW 9,405,469P 9,550,715P
20. PSD611 -
ADULT PAROLE DETERMINATIONS
7.00* 7.00*
OPERATING PSD 569,373A 569,373A
21. PSD612 -
ADULT PAROLE SUPERVISION AND COUNSELING
61.00* 61.00*
OPERATING PSD 5,211,808A 5,211,808A
22. PSD613 -
CRIME VICTIM COMPENSATION COMMISSION
13.00* 13.00*
OPERATING PSD 1,125,638A [ 1,125,638A]
1,101,770A
PSD 1,186,017B 1,186,017B
1.00# 1.00#
PSD 859,315P 859,315P
23. PSD900 -
GENERAL ADMINISTRATION
149.00* 149.00*
OPERATING PSD 25,287,667A [ 25,287,667A]
24,625,997A
4.00* 4.00*
PSD 1,331,967B [ 1,331,967B]
1,667,984B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 64,750,000C [ 15,000,000C]
42,000,000C
PSD 10,000,000C [ 0C]
3,000,000C
24. ATG231 -
STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION
23.50* 23.50*
OPERATING ATG 2,614,592A [ 2,497,809A]
2,447,162A
24.50* 24.50*
ATG 4,370,515W 4,370,515W
ATG 1,204,841P [ 1,204,841P]
1,550,000P
25. LNR810 -
PREVENTION OF NATURAL DISASTERS
1.00* 1.00*
OPERATING LNR 110,000A [ 110,000A]
107,298A
8.00* 8.00*
LNR 7,660,556B [ 7,660,556B]
8,057,827B
LNR 10,522,413P 1,160,621P
26. DEF110 -
AMELIORATION OF PHYSICAL DISASTERS
100.25* [
100.25*]
101.25*
1.00# 1.00#
OPERATING DEF 10,455,364A [ 10,256,912A]
9,889,712A
21.75* [
21.75*]
20.75*
1.50# [
1.50#]
1.00#
DEF 1,430,238P [ 1,430,238P]
1,402,992P
INVESTMENT CAPITAL DEF 725,000C C
27. DEF116 -
HAWAII ARMY AND AIR NATIONAL GUARD
19.75* 19.75*
OPERATING DEF 7,081,247A [ 7,081,247A]
6,887,051A
99.25* 99.25*
20.00# [
20.00#]
24.00#
DEF 40,051,745P [ 40,210,106P]
40,548,677P
INVESTMENT CAPITAL DEF 1,173,000C [ 0C]
7,400,000C
DEF 3,223,000P [ 0P]
16,600,000P
28. DEF118 -
HAWAII EMERGENCY MANAGEMENT AGENCY
26.00* [
26.00*]
30.00*
90.00# 90.00#
OPERATING DEF 14,097,375A [ 14,097,375A]
17,798,837A
DEF 500,000B [ 500,000B]
5,618,000B
DEF 4,156,958N 4,156,958N
2.00# 2.00#
DEF 500,000W 500,000W
25.00# 25.00#
DEF 22,497,034P 22,497,034P
INVESTMENT CAPITAL AGS 6,500,000C [ 6,500,000C]
10,400,000C
AGS 1,500,000P [ 1,500,000P]
7,250,000P
28A. LAW822 - OFFICE OF THE STATE
FIRE MARSHAL
OPERATING LAW A 118,000A
LAW B 718,600B
J. INDIVIDUAL
RIGHTS
1. CCA102 -
CABLE TELEVISION
6.00* 6.00*
OPERATING CCA 2,511,181B [ 2,507,752B]
2,538,917B
2. CCA103 -
CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES
25.00* 25.00*
OPERATING CCA 4,944,320B 4,944,320B
3. CCA104 -
FINANCIAL SERVICES REGULATION
43.00* 43.00*
OPERATING CCA 6,417,109B 6,417,109B
CCA 301,000T 301,000T
4. CCA105 -
PROFESSIONAL AND VOCATIONAL LICENSING
72.00* 72.00*
11.00# 11.00#
OPERATING CCA 9,909,730B 9,909,730B
8.00* 8.00*
4.00# 4.00#
CCA 2,880,256T 2,880,256T
5. CCA106 -
INSURANCE REGULATORY SERVICES
95.00* 95.00*
OPERATING CCA 23,746,784B [ 22,746,784B]
23,162,851B
CCA 201,000T 201,000T
6. CCA107 -
POST-SECONDARY EDUCATION AUTHORIZATION
1.00* 1.00*
OPERATING CCA 249,052B 249,052B
7. CCA901 -
PUBLIC UTILITIES COMMISSION
69.00* 69.00*
OPERATING CCA 19,725,310B [ 19,777,291B]
21,523,677B
8. CCA110 -
OFFICE OF CONSUMER PROTECTION
20.00* 20.00*
1.00# 1.00#
OPERATING CCA 3,833,679B [ 3,833,679B]
3,901,029B
CCA 100,681T 100,681T
9. AGR812 -
MEASUREMENT STANDARDS
10.00* 10.00*
OPERATING AGR 746,480A [ 746,480A]
731,004A
10. CCA111 -
BUSINESS REGISTRATION AND SECURITIES REGULATION
77.00* 77.00*
OPERATING CCA 10,459,932B [ 10,432,895B]
10,632,895B
11. CCA112 -
REGULATED INDUSTRIES COMPLAINTS OFFICE
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 8,930,940B [ 8,930,940B]
9,130,940B
12. CCA191 -
GENERAL SUPPORT
54.00* 54.00*
1.00# 1.00#
OPERATING CCA 24,860,659B [ 12,858,290B]
13,288,609B
13. AGS105 -
ENFORCEMENT OF INFORMATION PRACTICES
10.50* 10.50*
OPERATING AGS 1,258,905A [ 1,258,905A]
1,227,433A
14. BUF151 -
OFFICE OF THE PUBLIC DEFENDER
133.50* [
133.50*]
134.50*
OPERATING BUF 15,137,691A [ 15,137,691A]
15,262,695A
15. LNR111 -
CONVEYANCES AND RECORDINGS
56.00* 56.00*
1.00# 1.00#
OPERATING LNR 7,731,946B 7,731,946B
16. HMS888 -
COMMISSION ON THE STATUS OF WOMEN
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 184,462A [ 184,462A]
179,433A
K. GOVERNMENT-WIDE
SUPPORT
1. GOV100 -
OFFICE OF THE GOVERNOR
24.00* 24.00*
23.00# 23.00#
OPERATING GOV 4,551,872A [ 4,551,872A]
4,932,807A
2. LTG100 -
OFFICE OF THE LIEUTENANT GOVERNOR
17.00* 17.00*
OPERATING LTG 2,251,665A [ 2,251,665A]
2,192,535A
LTG 312,000B 312,000B
3. BED144 -
STATEWIDE PLANNING AND COORDINATION
30.00* [
30.00*]
31.00*
8.00# [
7.00#]
8.00#
OPERATING BED 4,580,161A [ 4,280,161A]
4,342,653A
BED B 3,150,000B
5.00# 5.00#
BED 2,041,871N 2,041,871N
BED 2,000,000W 2,000,000W
INVESTMENT CAPITAL BED 7,500,000C [ 0C]
7,000,000C
4. BED130 -
ECONOMIC PLANNING AND RESEARCH
18.46* 18.46*
5.00# 5.00#
OPERATING BED 5,744,533A 5,744,533A
8.04* 8.04*
BED 864,351P 864,351P
5. BUF101 -
DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION
53.00* 58.00*
OPERATING BUF 14,051,217A [ 13,504,737A]
13,483,353A
BUF 427,305,000B [ 427,305,000B]
427,805,000B
5A. BUF102 - COLLECTIVE
BARGAINING STATEWIDE
OPERATING BUF A 1,820,168A
BUF B 320,844B
6. BUF103 -
VACATION PAYOUT - STATEWIDE
OPERATING BUF 9,700,000A 9,700,000A
7. AGS871 -
CAMPAIGN SPENDING COMMISSION
7.00* 7.00*
OPERATING AGS 2,757,314A [ 1,027,919A]
1,011,861A
AGS 1,043,732T 1,043,732T
8. AGS879 -
OFFICE OF ELECTIONS
16.50* 16.50*
3.00# 3.00#
OPERATING AGS 6,452,228A [ 2,595,761A]
2,533,992A
0.50* 0.50*
1.00# 1.00#
AGS 99,694N 99,694N
9. TAX100 -
COMPLIANCE
149.00* [
149.00*]
150.00*
OPERATING TAX 10,613,723A [ 10,668,773A]
10,431,202A
10. TAX103 - TAX
COLLECTION SERVICES OFFICE
43.00* 43.00*
1.00# 1.00#
OPERATING TAX 3,427,288A [ 3,427,288A]
3,345,031A
11. TAX105 - TAX
SERVICES AND PROCESSING
129.00* [
129.00*]
128.00*
OPERATING TAX 7,116,185A [ 7,116,185A]
6,857,637A
12. TAX107 -
SUPPORTING SERVICES - REVENUE COLLECTION
86.00* [
87.00*]
88.00*
7.00# 7.00#
OPERATING TAX [ 18,453,269A ][ 19,534,359A]
18,253,269A 19,515,829A
15.00# 15.00#
TAX 3,629,626B 3,629,626B
13. AGS101 -
ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE
22.00* 22.00*
OPERATING AGS 10,964,409A [ 8,431,323A]
8,342,402A
14. AGS102 -
EXPENDITURE EXAMINATION
18.00* 18.00*
OPERATING AGS 1,628,950A [ 1,629,046A]
1,588,444A
15. AGS103 -
RECORDING AND REPORTING
13.00* 13.00*
OPERATING AGS 1,386,549A [ 1,387,165A]
1,352,603A
16. AGS104 -
INTERNAL POST AUDIT
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 1,023,968A [ 1,025,751A]
1,000,308A
17. BUF115 -
FINANCIAL ADMINISTRATION
18.00* 18.00*
OPERATING BUF 2,870,681A [ 2,867,681A]
2,828,495A
9.00* 9.00*
BUF 15,957,630T 15,957,630T
18. BUF721 -
DEBT SERVICE PAYMENTS - STATE
OPERATING BUF [668,429,515A ][605,294,407A]
599,970,528A 527,341,242A
19. ATG100 -
LEGAL SERVICES
321.74* [
321.74*]
324.74*
18.67# 18.67#
OPERATING ATG 47,212,444A [ 45,402,026A]
49,178,088A
32.90* [
32.90*]
37.50*
1.00# [
1.00#]
3.00#
ATG 6,484,008B [ 6,542,845B]
10,189,453B
5.23# 5.23#
ATG 11,641,670N 11,641,670N
1.00* 1.00*
ATG 4,065,177T 4,065,177T
111.60* 111.60*
17.10# 17.10#
ATG 21,765,719U 21,765,719U
5.60* [
5.60*]
0.00*
2.00# [
2.00#]
0.00#
ATG 3,539,882W [ 3,539,882W]
0W
21.44* 21.44*
0.50# 0.50#
ATG 4,890,531P 5,005,104P
20. AGS131 -
ENTERPRISE TECHNOLOGY SERVICES
138.00* [
138.00*]
136.00*
OPERATING AGS 50,736,206A [ 51,638,803A]
47,278,473A
12.00* [
12.00*]
13.00*
1.00# [
1.00#]
0.00#
AGS 2,578,244B 2,578,244B
33.00* 33.00*
AGS 6,315,295U 6,315,295U
INVESTMENT CAPITAL AGS 4,000,000C 2,000,000C
21. AGS111 -
ARCHIVES - RECORDS MANAGEMENT
19.00* [
19.00*]
20.00*
1.00# 1.00#
OPERATING AGS 4,383,125A [ 6,469,149A]
6,740,689A
3.00* 3.00*
AGS 521,304B 521,304B
2.00# 2.00#
22. AGS891 -
ENHANCED 911 BOARD
2.00* 2.00*
OPERATING AGS 14,035,349B 14,035,349B
23. HRD102 -
WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS
89.00* 89.00*
OPERATING HRD 28,276,844A [ 27,649,629A]
27,399,629A
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,178,161U 5,178,161U
24. HRD191 -
SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT
12.00* 12.00*
OPERATING HRD 2,897,063A 2,750,816A
25. BUF141 -
EMPLOYEES’ RETIREMENT SYSTEM
117.00* [
117.00*]
118.00*
OPERATING BUF 30,773,357X [ 25,727,960X]
29,378,766X
26. BUF143 -
HAWAII EMPLOYER UNION TRUST FUND
63.00* [
63.00*]
64.00*
OPERATING BUF 11,193,297T [ 11,337,016T]
11,476,614T
27. AGS234 -
CENTRAL SERVICES - CEMETERY MANAGEMENT OFFICE
2.00* 2.00*
OPERATING AGS 1,088,500A 1,167,000A
28. BUF741 -
RETIREMENT BENEFITS - STATE
OPERATING BUF 512,718,644A 522,870,219A
BUF 4,000,000U 4,000,000U
29. BUF761 -
HEALTH PREMIUM PAYMENTS - STATE
OPERATING BUF 158,214,808A [ 161,379,104A]
162,127,656A
30. BUF762 -
HEALTH PREMIUM PAYMENT FOR ANNUAL REQUIRED CONTRIBUTION (ARC).
OPERATING BUF 838,506,000A 846,891,000A
31. LNR101 -
PUBLIC LANDS MANAGEMENT
* 2.00*
1.00# 1.00#
OPERATING LNR [
177,872A ][ 177,872A]
42,177,872A 87,307,095A
63.00* 63.00*
LNR 24,483,607B [ 22,983,607B]
39,483,607B
INVESTMENT CAPITAL LNR 3,200,000B B
LNR [
3,355,000C ][ 0C]
2,655,000C 14,270,000C
32. AGS203 -
STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION
OPERATING AGS 26,987,995A 26,987,995A
5.00* 5.00*
AGS 25,701,949W 25,706,793W
33. AGS211 -
LAND SURVEY
10.00* 10.00*
OPERATING AGS 913,342A [ 914,121A]
886,757A
AGS 285,000U 285,000U
34. AGS223 -
OFFICE LEASING
8.00* 8.00*
OPERATING AGS 7,177,674A [ 7,178,040A]
7,038,712A
AGS 5,500,000U 5,500,000U
35. LNR102 -
LEGACY LAND CONSERVATION PROGRAM
2.00* 2.00*
OPERATING LNR 9,034,784B 9,034,784B
36. AGS221 -
PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
91.00* [
91.00*]
90.00*
OPERATING AGS 8,105,782A [ 8,112,911A]
7,873,332A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 24,004,000C [ 4,000C]
20,004,000C
37. AGS231 -
CENTRAL SERVICES - CUSTODIAL SERVICES
125.00* [
126.00*]
127.00*
1.00# 1.00#
OPERATING AGS 25,792,541A [ 25,844,638A]
26,471,842A
AGS 1,699,084U 1,699,084U
38. AGS232 -
CENTRAL SERVICES - GROUNDS MAINTENANCE
32.00* 32.00*
OPERATING AGS 2,669,822A [ 2,669,822A]
2,581,769A
39. AGS233 -
CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS
33.00* 33.00*
OPERATING AGS 3,692,561A [ 3,693,069A]
3,849,658A
39A. AGS892 - STATE BUILDING CODE
COUNCIL
* 2.00*
OPERATING AGS A 326,882A
40. AGS240 -
STATE PROCUREMENT
25.00* 25.00*
1.00# 1.00#
OPERATING AGS 2,203,297A [ 2,205,274A]
2,147,437A
41. AGS244 -
SURPLUS PROPERTY MANAGEMENT
5.00* 5.00*
OPERATING AGS 2,006,599W 2,006,803W
42. AGS251 -
AUTOMOTIVE MANAGEMENT - MOTOR POOL
13.00* 13.00*
OPERATING AGS 3,541,577W [ 3,539,054W]
4,839,054W
43. AGS252 -
AUTOMOTIVE MANAGEMENT - PARKING CONTROL
27.00* 27.00*
OPERATING AGS 4,563,614W [ 4,561,089W]
5,061,089W
44. AGS901 -
GENERAL ADMINISTRATIVE SERVICES
54.00* [
54.00*]
55.00*
2.00# 2.00#
OPERATING AGS 5,905,937A [ 5,904,935A]
5,753,828A
INVESTMENT CAPITAL AGS 35,000,000C C
45. SUB201 -
CITY AND COUNTY OF HONOLULU
INVESTMENT CAPITAL CCH 2,000,000C [ 0C]
1,400,000C
CCH 8,000,000S [ 0S]
1,400,000S
46. SUB301 -
COUNTY OF HAWAII
INVESTMENT CAPITAL COH 3,500,000C [ 0C]
5,000,000C
COH 3,500,000S [ 0S]
5,000,000S
COH X 5,000,000X
46A. SUB401 - COUNTY OF MAUI
INVESTMENT CAPITAL COM C 10,500,000C
COM S 10,500,000S
47. SUB501 -
COUNTY OF KAUAI
INVESTMENT CAPITAL COK 13,000,000C C
COK 13,000,000S S"
SECTION 5.
Part III of Act 250, Session Laws of Hawaii 2025, is amended as
follows:
1. By adding a new section to read:
"SECTION 11.1. Provided that out of the general fund
appropriation for collective bargaining - statewide (BUF102), the sum of
$1,820,168 or so much thereof as may be necessary for fiscal year 2026-2027
shall be expended for salary adjustments as recommended by the commission on
salaries; provided that the governor may transfer funds between departments and
programs to implement any salary adjustments as recommended by the
commission on salaries."
2.
By adding a new section to read:
3. By adding a new section to read:
"SECTION 11.3. Provided that of the general fund
appropriation for public lands management (LNR101), the sum of $42,000,000 or
so much thereof as may be necessary for fiscal year 2025-2026 and the sum of
$87,000,000 or so much thereof as may be necessary for fiscal year 2026-2027
shall be deposited into the special land and development fund established under
section 171-19, Hawaii Revised Statutes, to fund green fee projects; provided
that the amounts deposited shall not exceed the total amount of green fee
revenues collected and realized by the general fund during the fiscal year
after making the distributions prescribed in section 237D-6.5(b), Hawaii
Revised Statutes. The appropriations
relating to the deposits into the special land and development fund under this
provision shall not lapse at the end of the fiscal year for which the
appropriations were made. All unexpended
and unencumbered balances of the appropriations made relating to this section
as of the close of business on June 30, 2028, shall lapse to the general fund.
4. By adding a new
section to read:
"SECTION 11.4 Provided that of the general fund
appropriation for Hawaii green infrastructure authority (BED138), the sum of
$10,000,000 or so much thereof as may be necessary for fiscal year 2026-2027
shall be deposited into the clean energy and efficiency revolving loan fund
pursuant to section 196-65.5, Hawaii Revised Statutes."
5. By adding a new section to read:
"SECTION 11.5 Provided that of the general fund
appropriation for agribusiness development and research (BED170), the sum of
$10,000,000 or so much thereof as may be necessary for fiscal year 2026-2027
shall be deposited into the Hawaii agricultural development revolving fund
pursuant to section 163D-17, Hawaii Revised Statutes."
SECTION 6. Part IV of Act 250, Session Laws
of Hawaii 2025, is amended as follows:
1. By adding a new section to read:
"SECTION 13.1 SUPPLEMENTAL
APPROPRIATIONS. The legislature finds
that the grant recipients named in this part have applied for a grant pursuant
to section 42F-102, Hawaii Revised Statutes, and qualify to receive a grant
pursuant to section 42F-103, Hawaii Revised Statutes.
There is appropriated out of the general
revenues of the State of Hawaii the sum of $20,000,000 or so much there-of as
may be necessary for fiscal year 2026-2027 to the office of community services
(LBR903) in the sums indicated for the purpose of providing grants to the
corresponding recipient.
The supplemental appropriations shall be
disbursed by a contract between the office of community services 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.
1. $200,000.00 808 CLEANUPS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR 808 CLEANUPS, FOR COSTS RELATED TO CONSERVATION
AND COMMUNITY SERVICES WITH HAWAIIAN CULTURAL AND YOUTH LEARNING COMPONENTS FOR
OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION
OF FUNDS; AND
2. $300,000.00 ADULT FRIENDS FOR YOUTH
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR ADULT FRIENDS FOR YOUTH, FOR COSTS RELATED TO
FAMILY STABILITY, COMMUNITY SAFETY, AND PERSONAL GROWTH FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
3. $100,000.00 AFTER-SCHOOL ALL-STARS HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR AFTER-SCHOOL ALL-STARS HAWAII, FOR COSTS RELATED
TO THE EXPANSION OF STEM PROGRAMMING FOR JUNIOR HIGH STUDENTS FOR OFFICE OF
COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS;
AND
4. $200,000.00 THE ALCOHOLIC REHABILITATION SERVICES OF
HAWAII, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII,
INC, FOR COSTS RELATED TO INTEGRATING TRAUMA-INFORMED BEHAVIORAL HEALTH AND
CARE COORDINATION SERVICES FOR INDIVIDUALS WITH COMPLEX SUBSTANCE USE AND
MENTAL HEALTH CONDITIONS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
5. $200,000.00 ALII HEALTH CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR ALII HEALTH CENTER, FOR COSTS RELATED TO REPLACING
AGING X-RAY SYSTEM AND ADD A MODERN PICTURE ARCHIVING AND COMMUNICATION SYSTEM
FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
6. $100,000.00 ALOHA HARVEST
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR ALOHA HARVEST, FOR COSTS RELATED TO BRINGING FOOD
OPERATIONS TO SCALE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
7. $250,000.00 ALOHA HOUSE, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR ALOHA HOUSE, INC, FOR COSTS RELATED TO LONG-TERM
MANAGEMENT OF POST DRUG DETOX COMPLICATIONS FOR OFFICE OF COMMUNITY SERVICES
(LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
8. $300,000.00 ALOHACARE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR ALOHACARE, FOR COSTS RELATED TO THE CONTINUED
SUPPORT OF INDIVIDUAL WELLNESS AND PROMOTION OF QUALITY CARE IN THE COMMUNITY
FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
9. $85,000.00 BEST
BUDDIES HAWAII, LLC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR BEST BUDDIES HAWAII, LLC, FOR COSTS RELATED TO
STUDENT OPPORTUNITIES FOR FRIENDSHIP AND LEADERSHIP DEVELOPMENT FOR OFFICE OF
COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS;
AND
10. $105,000.00 BIG BROTHERS BIG SISTERS HAWAII, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR BIG BROTHERS BIG SISTERS HAWAII, INC, FOR COSTS
RELATED TO MENTORSHIP FOR CHILDREN WHO FACE ADVERSITY FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
11. $100,000.00 BOYS & GIRLS CLUB OF HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR BOYS & GIRLS CLUB OF HAWAII, FOR COSTS RELATED
TO THE EXPANSION OF ITS AFTER-SCHOOL ATHLETICS PROGRAM FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
12. $150,000.00 BUILDING INDUSTRY ASSOCIATION OF HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR BUILDING INDUSTRY ASSOCIATION OF HAWAII, FOR COSTS
RELATED TO THE CREATION OF A READINESS PROGRAM TO ASSIST DISADVANTAGED
RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO
THEIR APPLICATION OF FUNDS; AND
13. $150,000.00 CATHOLIC CHARITIES HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR CATHOLIC CHARITIES HAWAII, FOR COSTS RELATED TO AN
INDEPENDENT PROGRAM FOR OLDER ADULTS FOR OFFICE OF COMMUNITY SERVICES (LBR903)
ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
14.
$95,000.00 CEEDS
OF PEACE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR CEEDS OF PEACE, FOR COSTS RELATED TO STRENGTHENING
COORDINATION BETWEEN EDUCATORS, SERVICE PROVIDERS, AND COMMUNITY PARTNERS FOR
OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION
OF FUNDS; AND
15.
$160,000.00 CENTER
FOR TOMORROW'S LEADERS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR CENTER FOR TOMORROW'S LEADERS, FOR COSTS RELATED
TO PROVIDING LEADERSHIP SKILLS TO AT-RISK YOUTHS FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
16. $105,000.00 COMMON GRACE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR COMMON GRACE, FOR COSTS RELATED TO PROVIDING
SUPPORT FOR AT-RISK YOUTH AND PROMOTE LONG-TERM RESILIENCE FOR OFFICE OF
COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS;
AND
17. $100,000.00 DOMESTIC VIOLENCE ACTION CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR DOMESTIC VIOLENCE ACTION CENTER, FOR COSTS RELATED
TO THE EXPANSION OF SUPPORT TO DOMESTIC VIOLENCE VICTIMS FOR OFFICE OF
COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS;
AND
18. $150,000.00 FAMILY ENDEAVORS, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR FAMILY ENDEAVORS, INC, FOR COSTS RELATED TO THE
EXPANSION OF WELLNESS SERVICES FOR MENTAL HEALTH FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
19. $65,000.00 GANDHI INTERNATIONAL INSTITUTE FOR PEACE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR GANDHI INTERNATIONAL INSTITUTE FOR PEACE, FOR
COSTS RELATED TO EXPANDING ACCESS TO PEACE EDUCATION FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
20. $50,000.00 GUIDE DOGS OF HAWAII (ADAPTIVE AIDS,
CANINES AND ADVOCACY FOR THE BLIND)
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR GUIDE DOGS OF HAWAII (ADAPTIVE AIDS, CANINES AND
ADVOCACY FOR THE BLIND), FOR COSTS RELATED TO ASSISTING BLIND AND VISUALLY
IMPAIRED SENIORS FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
21. $200,000.00 HALE MAKUA HEALTH SERVICES
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HALE MAKUA HEALTH SERVICES, FOR COSTS RELATED TO
PROVIDING COMPREHENSIVE DAYTIME HEALTHCARE AND SUPPORT FOR KUPUNA FOR OFFICE OF
COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS;
AND
22. $350,000.00 HALE MAKUA HEALTH SERVICES
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HALE MAKUA HEALTH SERVICES, FOR COSTS RELATED TO
PROVIDING CARE COORDINATION AND SOCIAL SUPPORT SERVICES TO KUPUNA FOR OFFICE OF
COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS;
AND
23. $50,000.00 HALEIWA MAIN STREET
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HALEIWA MAIN STREET, FOR COSTS RELATED TO THE
OPERATIONS OF A VISITOR AND BUSINESS SERVICES CENTER FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
24. $20,000.00 HAMAKUA YOUTH FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAMAKUA YOUTH FOUNDATION, FOR COSTS RELATED TO THE
SUPPORT OF ORGANIZATIONAL INFRASTRUCTURE FOR OFFICE OF COMMUNITY SERVICES
(LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
25. $300,000.00 HĀNAI WAIŪ MILK BANK
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HĀNAI WAIŪ MILK BANK, FOR COSTS RELATED
TO THE ESTABLISHMENT OF A LOCAL HUMAN MILK BANK FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
26. $70,000.00 HAWAI’I EDUCATION OF THE ARTS HEARTS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAI’I EDUCATION OF THE ARTS HEARTS, FOR COSTS
RELATED TO SUPPORTING CORE STAFFING TO MAINTAIN ARTS EDUCATION, CURRICULUM
DEVELOPMENT, PROGRAM COORDINATION, AND PUBLIC PERFORMANCE PROGRAMS FOR OFFICE
OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF
FUNDS; AND
27. $300,000.00 HAWAII AG & CULINARY ALLIANCE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAII AG & CULINARY ALLIANCE, FOR COSTS
RELATED TO SUPPORTING HAWAII'S CULINARY WORKFORCE FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
28. $300,000.00 HAWAII AGRICULTURAL FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAII AGRICULTURAL FOUNDATION, FOR COSTS RELATED
TO IMPLEMENTING AN AGRICULTURE-BASED EDUCATION AND COMMUNITY ENGAGEMENT PROGRAM
FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
29. $58,300.00 HAWAII CATTLEMEN'S COUNCIL
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAII CATTLEMEN'S COUNCIL, FOR COSTS RELATED TO
MITIGATING AGRICULTURAL CRIME FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
30. $125,000.00 HAWAII CONSTRUCTION CAREER DAYS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAII CONSTRUCTION CAREER DAYS, FOR COSTS RELATED
TO PROVIDING YOUTHS WITH EMPLOYMENT OPPORTUNITIES AND CAREER PATHWAYS IN THE
CONSTRUCTION INDUSTRY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
31. $75,000.00 HAWAII COUNCIL FOR THE HUMANITIES
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAII COUNCIL FOR THE HUMANITIES, FOR COSTS
RELATED TO CREATING A HISTORY AND CIVIC CURRICULUM IN ENGLISH AND HAWAIIAN
LANGUAGES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO
THEIR APPLICATION OF FUNDS; AND
32. $100,000.00 HAWAI‘I COUNTY ECONOMIC OPPORTUNITY
COUNCIL
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAI‘I COUNTY ECONOMIC OPPORTUNITY COUNCIL, FOR
COSTS RELATED TO THE PURCHASE OF VEHICLES TO PROVIDE DEPENDABLE AND QUALITY
TRANSPORTATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED
TO THEIR APPLICATION OF FUNDS; AND
33. $314,600.00 HAWAII CREATIVE MEDIA FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAII CREATIVE MEDIA FOUNDATION, FOR COSTS
RELATED TO THE EXPANSION OF A MULTI-PHASE EDUCATIONAL PROGRAM AND CREATION OF A
YEAR-ROUND LEARNING PATHWAY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
34. $300,000.00 THE HAWAII FARM BUREAU FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR THE HAWAII FARM BUREAU FOUNDATION, FOR COSTS
RELATED TO ENHANCING INFRASTRUCTURE FOR THE HAWAII STATE FARM FAIR - WHITMORE
VILLAGE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
35. $294,250.00 HAWAII FLORICULTURE AND NURSERY
ASSOCIATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAII FLORICULTURE AND NURSERY ASSOCIATION, FOR
COSTS RELATED TO SUSTAINING AND EXPANDING THE FLORICULTURE INDUSTRY FOR OFFICE
OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF
FUNDS; AND
36. $100,000.00 HAWAII HEALTH & HARM REDUCTION CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAII HEALTH & HARM REDUCTION CENTER, FOR
COSTS RELATED TO INCREASING CAPACITY OF ITS STREET MEDICINE PROGRAM FOR OFFICE
OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF
FUNDS; AND
37. $100,000.00 HAWAII INSTITUTE FOR PUBLIC AFFAIRS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAII INSTITUTE FOR PUBLIC AFFAIRS, FOR COSTS
RELATED TO PRODUCING AND PRESERVING AN EDUCATIONAL DOCUMENTARY HIGHLIGHTING
HAWAII'S 1978 CONSTITUTIONAL CONVENTION FOR OFFICE OF COMMUNITY SERVICES
(LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
38. $150,000.00 HAWAII ISLAND ADULT CARE, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAII ISLAND ADULT CARE, INC, FOR COSTS RELATED
TO PROVIDING AND ENRICHING DAYTIME SUPPORT FOR SENIORS AND ADULTS WITH
DISABILITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO
THEIR APPLICATION OF FUNDS; AND
39. $80,000.00 HAWAII KOREAN-U.S. CITIZEN LEAGUE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAII KOREAN-U.S. CITIZEN LEAGUE, FOR COSTS
RELATED TO PROMOTING CIVIC ENGAGEMENT AND DEMOCRATIC PARTICIPATION WITHIN
HAWAII'S KOREAN-AMERICAN COMMUNITY FOR OFFICE OF COMMUNITY SERVICES (LBR903)
ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
40. $196,000.00 HAWAII PRIMARY CARE ASSOCIATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAII PRIMARY CARE ASSOCIATION, FOR COSTS RELATED
TO ESTABLISHING COMMUNITY HEALTH CENTERS TO SERVE VULNERABLE POPULATIONS FOR
OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION
OF FUNDS; AND
41. $198,500.00 HAWAI‘I PUBLIC TELEVISION FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAI‘I PUBLIC TELEVISION FOUNDATION, FOR COSTS
RELATED TO STABILIZING OPERATIONS FOR CONTINUED BUSINESS FOR OFFICE OF
COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS;
AND
42. $250,000.00 HAWAI‘I SYMPHONY ORCHESTRA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAI‘I SYMPHONY ORCHESTRA, FOR COSTS RELATED TO
PROVIDING ORCHESTRAL EXPERIENCES TO THE PUBLIC FOR OFFICE OF COMMUNITY SERVICES
(LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
43. $85,000.00 HAWAII TAX HELP AND FINANCIAL
EMPOWERMENT SOLUTIONS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAII TAX HELP AND FINANCIAL EMPOWERMENT
SOLUTIONS, FOR COSTS RELATED TO EXPANDING FREE TAX SERVICES TO LOW- TO-MODERATE
INCOME HAWAII RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
44. $100,000.00 HAWAII VA FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAII VA FOUNDATION, FOR COSTS RELATED TO
INCREASING FOOD SECURITY, FOSTER SUPPORTIVE CONNECTIONS AND SAFE AGING WITH
ISOLATED AND RURAL KUPUNAS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
45. $200,000.00 HAWAII YOUTH SYMPHONY
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAII YOUTH SYMPHONY, FOR COSTS RELATED TO THE
EXPANSION OF MUSIC EDUCATION AND FREE PUBLIC ARTS SERVICE TO HAWAII RESIDENTS
FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
46. $200,000.00 HAWAIIAN HUMANE SOCIETY
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HAWAIIAN HUMANE SOCIETY, FOR COSTS RELATED TO THE
EXPANSION OF THE TNRM PROGRAM TO STABILIZE OVERPOPULATION OF STRAY CATS FOR
OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION
OF FUNDS; AND
47. $30,000.00 HOKULANI CHILDREN'S THEATRE OF MOLOKAI
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HOKULANI CHILDREN'S THEATRE OF MOLOKAI, FOR COSTS
RELATED TO SUPPORTING ART, FILM, AND CREATIVE MEDIA EDUCATION FOR OFFICE OF
COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS;
AND
48. $250,000.00 HO‘OLA NA PUA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HO‘OLA NA PUA, FOR COSTS RELATED TO STRENGTHENING
THE PREVENTION AND RESPONSE TO CHILD SEXUAL EXPLOITATION AND TRAFFICKING
STATEWIDE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO
THEIR APPLICATION OF FUNDS; AND
49. $275,000.00 HUI O HAU‘ULA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR HUI O HAU‘ULA, FOR COSTS RELATED TO COMMUNITY
TRAINING FOR RESILIENCE, EMERGENCY PLANNING, AND FOOD SECURITY IN
KOʻOLAULOA COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
50. $80,000.00 I OLA WAILUANUI, I OLA WAILUANUI
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR I OLA WAILUANUI, I OLA WAILUANUI, FOR COSTS
RELATED TO SUPPORT THE RESTORATION AND STEWARDSHIP OF CULTURALLY SIGNIFICANT
SITES ACROSS KAUA'I FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
51. $125,000.00 IMABRIGHTKID FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR IMABRIGHTKID FOUNDATION, FOR COSTS RELATED TO
CONTINUING SUPPORT TO PLAN AND DELIVER THEATRE-BASED PERFORMING ARTS EDUCATION
PROGRAM TO HAWAII KEIKI FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
52. $150,000.00 IMPACT CHANGE HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR IMPACT CHANGE HAWAII, FOR COSTS RELATED TO
SUPPORTING AN EARLY LITERACY INTERVENTION FOR UNDERSERVED FAMILIES FOR OFFICE
OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF
FUNDS; AND
53. $150,000.00 IMUA ONIPA‘A
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR IMUA ONIPA‘A, FOR COSTS RELATED TO SUPPORTING
HAWAII RESIDENTS IN SEEKING STABLE EMPLOYMENT, CAREER TRANSITIONS AND
UPSKILLING OPPORTUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
54. $35,000.00 JAPANESE CULTURAL CENTER OF HAWAI‘I
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR JAPANESE CULTURAL CENTER OF HAWAI‘I, FOR COSTS
RELATED TO SUPPORTING INDIVIDUALS AND FAMILIES IN RECONNECTING WITH JAPANESE
ANCESTRY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO
THEIR APPLICATION OF FUNDS; AND
55. $200,000.00 KALIHI COMMUNITY CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR KALIHI COMMUNITY CENTER, FOR COSTS RELATED TO
SUPPORTING LOW-INCOME AND UNDERSERVED INDIVIDUALS AND FAMILIES FOR OFFICE OF
COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS;
AND
56. $205,850.00 KALIHI-PALAMA HEALTH CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR KALIHI-PALAMA HEALTH CENTER, FOR COSTS RELATED TO
SUPPORTING THE DELIVERY PREVENTATIVE HEALTH SERVICES FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
57. $150,000.00 KAUAI PLANNING AND ACTION ALLIANCE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR KAUAI PLANNING AND ACTION ALLIANCE, FOR COSTS
RELATED TO HOSTING RESILIENCE BUILDING EVENTS FOR OFFICE OF COMMUNITY SERVICES
(LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
58. $250,000.00 KEALA FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR KEALA FOUNDATION, FOR COSTS RELATED TO IMPROVE
YOUTH MENTAL AND PHYSICAL HEALTH FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
59. $200,000.00 KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY
SERVICES
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES,
FOR COSTS RELATED TO STRENGTHENING COMMUNITY RESILIENCE FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
60. $200,000.00 KUALOA-HEEIA ECUMENICAL YOUTH PROJECT
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR KUALOA-HEEIA ECUMENICAL YOUTH PROJECT, FOR COSTS
RELATED TO PROVIDING AINA-BASED EDUCATION, CULTURAL LEARNING, AND OHANA
ENGAGEMENT EVENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
61. $200,000.00 KUKULU KUMUHANA O ANAHOLA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR KUKULU KUMUHANA O ANAHOLA, FOR COSTS RELATED TO
IMPROVING THE MENTAL HEALTH AND FOOD SECURITY OF ANAHOLA RESIDENTS FOR OFFICE
OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF
FUNDS; AND
62. $750,000.00 KULA NO NA PO'E HAWAI'I
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR KULA NO NA PO'E HAWAI'I, FOR COSTS RELATED TO
SUPPORTING PROGRAM DELIVERY, HOMESTEAD OUTREACH, AND ADVANCING FAMILY STABILITY
FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
63. $30,000.00 LANAI ACADEMY OF PERFORMING ARTS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR LANAI ACADEMY OF PERFORMING ARTS, FOR COSTS
RELATED TO SUPPORTING AFTERSCHOOL CLASSES, THEATRICAL PRODUCTIONS, CROSS-ISLAND
COLLABORATIONS AND THEATER TRAINING FOR OFFICE OF COMMUNITY SERVICES (LBR903)
ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
64. $80,000.00 LAUPAHOEHOE COMMUNITY PUBLIC CHARTER
SCHOOL
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR LAPAHOEHOE COMMUNITY PUBLIC CHARTER SCHOOL, FOR
COSTS RELATED TO PROVIDING SAFE AND RELIABLE TRANSPORTATION FOR OFFICE OF
COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS;
AND
65. $150,000.00 LEGAL AID SOCIETY OF HAWAI‘I
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR LEGAL AID SOCIETY OF HAWAI‘I, FOR COSTS RELATED TO
SUPPORTING LOW-INCOME INDIVIDUALS SEEKING CUSTODY FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
66. $100,000.00 THE LEGAL CLINIC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR THE LEGAL CLINIC, FOR COSTS RELATED TO
STRENGTHENING HAWAII'S IMMIGRATION LEGAL INFRASTRUCTURE FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
67. $100,000.00 MA KA HANA KA IKE BUILDING PROGRAM
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR MA KA HANA KA IKE BUILDING PROGRAM, FOR COSTS
RELATED TO PROVIDING WORKFORCE TRAINING IN BUILDING AND CONSTRUCTION FOR OFFICE
OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF
FUNDS; AND
68. $100,000.00 MAKAHANALOA FISHING ASSOCIATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR MAKAHANALOA FISHING ASSOCIATION, FOR COSTS RELATED
TO SUPPORT FOOD SECURITY FOR LOCAL COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES
(LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
69. $220,000.00 MALAMA O PUNA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR MALAMA O PUNA, FOR COSTS RELATED TO ADDRESSING
CRITICAL CHALLENGES IN FOOD SECURITY, INVASIVE SPECIES CONTROL, AND ECONOMIC
DEVELOPMENT AND PROTECTION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
70. $300,000.00 MAUI ECONOMIC DEVELOPMENT BOARD, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR MAUI ECONOMIC DEVELOPMENT BOARD, INC, FOR COSTS
RELATED TO SUPPORTING STEM TEACHER PROFESSIONAL DEVELOPMENT AND STUDENT CAREER
FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
71. $200,000.00 MOANALUA GARDENS FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR MOANALUA GARDENS FOUNDATION, FOR COSTS RELATED TO
SUPPORTING STEM EDUCATION PROGRAM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
72. $300,000.00 MOILIILI COMMUNITY CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR MOILIILI COMMUNITY CENTER, FOR COSTS RELATED TO
SUSTAINING COMMUNITY PROGRAMS FOR CHILDREN AND SENIORS FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
73. $300,000.00 MOLOKAI COMMUNITY HEALTH CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR MOLOKAI COMMUNITY HEALTH CENTER, FOR COSTS RELATED
TO SUPPORTING PRIMARY CARE, BEHAVIORAL HEALTH, AND DENTAL SERVICES FOR OFFICE
OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF
FUNDS; AND
74. $100,000.00 MOLOKAI PHYSICAL THERAPY &
REHABILITATION, LLC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR MOLOKAI PHYSICAL THERAPY & REHABILITATION,
LLC, FOR COSTS RELATED TO SUPPORTING PHYSICAL THERAPY, REHABILITATION, AND CARE
COORDINATION SERVICES FOR UNDERSERVED COMMUNITIES FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
75. $400,000.00 NA KAMA KAI
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR NA KAMA KAI, FOR COSTS RELATED TO THE EXPANSION OF
OCEAN SAFETY AND SWIM EDUCATION PROGRAMS FOR KEIKI IN UNDERSERVED COMMUNITIES
FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
76. $175,000.00 NEIGHBORHOOD SECURITY WATCH COUNCIL
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR NEIGHBORHOOD SECURITY WATCH COUNCIL, FOR COSTS
RELATED TO SUPPORTING NEIGHBORHOOD SECURITY WATCH AND COMMUNITY POLICING
ACTIVITIES IN RURAL AND UNDERSERVED COMMUNITIES FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
77. $195,000.00 NORTH SHORE COMMUNITY LAND TRUST
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR NORTH SHORE COMMUNITY LAND TRUST, FOR COSTS
RELATED TO THE PROTECTION OF LAND AND PUBLIC BENEFITS THROUGH CONSERVATION
EASEMENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO
THEIR APPLICATION OF FUNDS; AND
78. $200,000.00 NORTH SHORE EVP
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR NORTH SHORE EVP, FOR COSTS RELATED TO SUSTAINING,
EXPANDING, AND INCREASING RESILIENCE IN HAWAII'S AGRICULTURE SECTOR FOR OFFICE
OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF
FUNDS; AND
79. $250,000.00 NORTH SHORE TRANSPORTATION ALTERNATIVES
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR NORTH SHORE TRANSPORTATION ALTERNATIVES, FOR COSTS
RELATED TO DESIGNING A COMMUNITY-DRIVEN ALTERNATIVE TRANSPORTATION PLAN AND
COMMUNITY ENGAGEMENT PROCESS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
80. $175,000.00 OAHU SOCIETY FOR THE PREVENTION OF
CRUELTY TO ANIMALS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR OAHU SOCIETY FOR THE PREVENTION OF CRUELTY TO
ANIMALS, FOR COSTS RELATED TO TRANSITIONING TO A FULL PUBLIC-SERVICE AND
DELIVERING MEASURABLE GAINS IN SPAY/NEUTER CAPACITY, ADOPTIONS, AND ANIMALS
SERVICED FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO
THEIR APPLICATION OF FUNDS; AND
81. $160,000.00 OHANA PACIFIC FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR OHANA PACIFIC FOUNDATION, FOR COSTS RELATED TO
SUPPORTING OPERATIONAL COSTS OF KAUAI ADULT DAY HEALTH SERVICES TO SERVE
KŪPUNA AND ADULTS WITH DISABILITIES AND IMPROVE PROGRAM ACCESSIBILITY FOR
OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION
OF FUNDS; AND
82. $250,000.00 PA'ANI CHALLENGE
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR PA'ANI CHALLENGE, FOR COSTS RELATED TO SUPPORTING
FEMALE HIGH SCHOOL WRESTLERS THROUGH SCHOLARSHIPS, TRAINING, AND STATEWIDE
COMPETITION OPPORTUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
83. $250,000.00 PACIFIC AND ASIAN AFFAIRS COUNCIL
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR PACIFIC AND ASIAN AFFAIRS COUNCIL, FOR COSTS
RELATED TO AN IMMERSIVE INTERNATIONAL STUDY TOUR TO DEVELOP YOUTH LEADERSHIP
AND ADVANCE HAWAII'S ECONOMIC AND GLOBAL ENGAGEMENT FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
84. $200,000.00 PACIFIC TSUNAMI MUSEUM, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR PACIFIC TSUNAMI MUSEUM, INC, FOR COSTS RELATED TO
THE EXPANSION OF STATEWIDE TSUNAMI EDUCATION FOR OFFICE OF COMMUNITY SERVICES
(LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
85. $100,000.00 PACIFIC WHALE FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR PACIFIC WHALE FOUNDATION, FOR COSTS RELATED TO
EXPANDING EQUITABLE ACCESS TO MARINE SCIENCE EDUCATION AND WORKFORCE
DEVELOPMENT OPPORTUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
86. $300,000.00 PARENTS AND CHILDREN TOGETHER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR PARENTS AND CHILDREN TOGETHER, FOR COSTS RELATED
TO PROVIDING DOMESTIC VIOLENCE INTERVENTION SERVICES FOR SURVIVORS AND CHILDREN
IMPACTED BY FAMILY VIOLENCE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
87. $100,000.00 PEARL HARBOR AVIATION MUSEUM
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR PEARL HARBOR AVIATION MUSEUM, FOR COSTS RELATED TO
THE CONTINUATION OF HIGH SCHOOL AIRFRAME AND POWERPLANT AVIATION MAINTENANCE
TRAINING PROGRAM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED
TO THEIR APPLICATION OF FUNDS; AND
88. $150,000.00 PROJECT VISION HAWAII
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR PROJECT VISION HAWAII, FOR COSTS RELATED TO
INCREASING ACCESS TO DENTAL CARE FOR CHILDREN AND ADULTS FOR OFFICE OF
COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS;
AND
89. $170,000.00 PUNA COMMUNITY MEDICAL CENTER FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR PUNA COMMUNITY MEDICAL CENTER FOUNDATION, FOR
COSTS RELATED TO CONSTRUCTION OF A MEDICAL CAMPUS FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
90. $350,000.00 THE QUEEN'S CLINICALLY INTEGRATED
PHYSICIAN NETWORK
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR THE QUEEN'S CLINICALLY INTEGRATED PHYSICIAN
NETWORK, FOR COSTS RELATED TO THE SUSTAINMENT OF CARE COORDINATION SERVICES TO
SUPPORT PRIMARY CARE PROVIDERS AND PATIENTS FOR OFFICE OF COMMUNITY SERVICES
(LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
91. $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
RELATED TO SUPPORTING THE CONTINUATION AND EXPANSION OF READ ALOUD AND LITERACY
PROGRAMS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO
THEIR APPLICATION OF FUNDS; AND
92. $230,500.00 RE-USE HAWAI‘I
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR RE-USE HAWAI‘I, FOR COSTS RELATED TO THE
CONTINUATION OF ENVIRONMENTAL WORKFORCE TRAINING FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
93. $350,000.00 SEARIDER PRODUCTIONS FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR SEARIDER PRODUCTIONS FOUNDATION, FOR COSTS RELATED
TO STRENGTHENING STUDENT EMOTIONAL WELL-BEING AND LIFE SKILLS FOR OFFICE OF
COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS;
AND
94. $25,000.00 SOUND OF ALOHA CHORUS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR SOUND OF ALOHA CHORUS, FOR COSTS RELATED TO
PROVIDING UNIQUE ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES FOR HAWAII
RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO
THEIR APPLICATION OF FUNDS; AND
95. $100,000.00 SPECIAL OLYMPICS HAWAII, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR SPECIAL OLYMPICS HAWAII, INC, FOR COSTS RELATED TO
THE PROVISION OF SPORTS TRAINING, COMPETITION, HEALTH SCREENINGS, LEADERSHIP,
AND SCHOOL PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL
DISABILITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO
THEIR APPLICATION OF FUNDS; AND
96. $12,000.00 SURFING THE NATIONS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR SURFING THE NATIONS, FOR COSTS RELATED TO
SUPPORTING PROGRAM OPERATIONS TO ENSURE ENGAGING OUTREACH ACTIVITIES FOR YOUTH
FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
97. $50,000.00 TRANSFORMING COMMUNITIES WITH ALOHA
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR TRANSFORMING COMMUNITIES WITH ALOHA, FOR COSTS
RELATED TO DELIVERING TRAUMA-INFORMED EDUCATION, PROMOTING YOUTH RESILIENCE,
AND FOSTERING COLLABORATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
98. $50,000.00 ULU A'E LEARNING CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR ULU A'E LEARNING CENTER, FOR COSTS RELATED TO
PROVIDING ACADEMIC SUPPORT, MENTORSHIP, CULTURAL ARTS, WORKFORCE LEARNING, AND
LAND STEWARDSHIP EXPERIENCES FOR YOUTH FOR OFFICE OF COMMUNITY SERVICES
(LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
99. $300,000.00 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
RELATED TO THE CONTINUED SUPPORT AND FACILITATION FOR ON-SITE DIRECT SERVICES,
EVENTS, AND WORKSHOPS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES
RELATED TO THEIR APPLICATION OF FUNDS; AND
100. $100,000.00 UNITED SELF HELP
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR UNITED SELF HELP, FOR COSTS RELATED TO PROVIDING
EMOTIONAL SUPPORT AND LISTENING SERVICES FOR INDIVIDUALS EXPERIENCING MENTAL
HEALTH DISTRESS AND LONELINESS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
101. $135,000.00 VOLCANO ART CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR VOLCANO ART CENTER, FOR COSTS RELATED TO UPGRADING
TECHNOLOGY AND STAFF TRAINING TO SUPPORT ART ORGANIZATION OPERATIONS FOR OFFICE
OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF
FUNDS; AND
102. $400,000.00 THE WAHIAWA CENTER FOR COMMUNITY HEALTH
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR THE WAHIAWA CENTER FOR COMMUNITY HEALTH, FOR COSTS
RELATED TO ADDRESSING CHILDHOOD OBESITY AND NUTRITION-RELATED CHRONIC DISEASE
RISK FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS; AND
103. $100,000.00 WAIALUA COMMUNITY ASSOCIATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR WAIALUA COMMUNITY ASSOCIATION, FOR COSTS RELATED
TO ADDRESSING PUBLIC SAFETY HAZARDS FOR OFFICE OF COMMUNITY SERVICES (LBR903)
ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
104. $300,000.00 WAIANAE DISTRICT COMPREHENSIVE HEALTH AND
HOSPITAL BOARD, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL
BOARD, INC, FOR COSTS RELATED TO MEDICAID ENROLLMENT AND ELIGIBILITY ASSISTANCE
TO SUPPORT AND MAINTAIN HEALTH COVERAGE FOR LOW-INCOME PATIENTS FOR OFFICE OF
COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS;
AND
105. $20,000.00 WAIANAE WAGS
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR WAIANAE WAGS, FOR COSTS RELATED TO THE REDUCTION
OF PET SURRENDERS AND ABANDONMENT FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL
EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
106. $400,000.00 WAIKIKI BUSINESS IMPROVEMENT DISTRICT
ASSOCIATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR WAIKIKI BUSINESS IMPROVEMENT DISTRICT ASSOCIATION,
FOR COSTS RELATED TO THE OPERATION OF THE ALOHA AMBASSADOR PROGRAM TO PROVIDE
OUTREACH SERVICES FOR WAIKIKI PUBLIC SPACES AND VULNERABLE POPULATIONS FOR
OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION
OF FUNDS; AND
107. $70,000.00 WAIKIKI COMMUNITY CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR WAIKIKI COMMUNITY CENTER, FOR COSTS RELATED TO
HEALTH, WELLNESS, CASE MANAGEMENT, FOOD, AND HOUSING SUPPORT SERVICES FOR
SENIORS TO SUPPORT INDEPENDENT LIVING FOR OFFICE OF COMMUNITY SERVICES (LBR903)
ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
108. $300,000.00 WAIMANALO HEALTH CENTER
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR WAIMANALO HEALTH CENTER, FOR COSTS RELATED TO
INCREASING ACCESS TO HEALTH SERVICES FOR HARD-TO-REACH POPULATION FOR OFFICE OF
COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS;
AND
109. $130,000.00 THE WAIPA FOUNDATION
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR THE WAIPA FOUNDATION, FOR COSTS RELATED TO THE
EXPANSION OF LOCAL FOOD PRODUCTION AND DISTRIBUTION FOR OFFICE OF COMMUNITY
SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND
110. $275,000.00 WEED AND SEED HAWAII, INC
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR WEED AND SEED HAWAII, INC, FOR COSTS RELATED TO
COMMUNITY SAFETY AND OUTREACH SERVICES IN HIGH-NEED COMMUNITIES FOR OFFICE OF
COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS;
AND
111. $65,000.00 YOUNG MEN'S CHRISTIAN ASSOCIATION OF
KAUAI
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR YOUNG MEN'S CHRISTIAN ASSOCIATION OF KAUAI, FOR
COSTS RELATED TO THE UPKEEP AND PRESERVATION OF THE YMCA CAMP NAUE HISTORICAL
FACILITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO
THEIR APPLICATION OF FUNDS; AND
112. $250,000.00 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF
OAHU (YWCA OAHU)
ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F,
HAWAII REVISED STATUTES, FOR YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU (YWCA
OAHU), FOR COSTS RELATED TO THE EXPANSION OF ECONOMIC ADVANCEMENT PROGRAMS FOR
FEMALES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR
APPLICATION OF FUNDS."
SECTION 7.
Part V of Act 250, Session Laws of Hawaii 2025, is amended by amending
section 14 to read as follows:
"SECTION 14. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums appropriated or authorized in part II
of this Act for capital improvements shall be expended for the projects listed
below. Accounting of the appropriations
by the department of accounting and general services shall be based on the
projects as 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
BED101 - OFFICE OF INTERNATIONAL
AFFAIRS
1. EAST-WEST CENTER, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO RENOVATE, IMPROVE, AND MODERNIZE EAST-WEST CENTER BUILDINGS.
TOTAL FUNDING BED 5,000 C C
BED107 -
FOREIGN TRADE ZONE
1.1 PIER 2 FOREIGN TRADE ZONE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO ADDRESS SAFETY COMPLIANCE IMPROVEMENTS AND APPURTENANCES.
TOTAL FUNDING BED C 1,000 C
1.2 TROPICAL AGRICULTURAL TECH CENTER
WAREHOUSE, HAWAII
DESIGN AND CONSTRUCTION OF THE
TROPICAL AGRICULTURAL TECH CENTER WAREHOUSE IN HILO, HAWAII.
TOTAL FUNDING BED B 250 B
BED113 -
HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE
2. HAWAII CONVENTION CENTER IMPROVEMENTS,
OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII CONVENTION CENTER.
TOTAL FUNDING BED 36,400 C C
2.1 HAWAII CONVENTION CENTER
IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR LOBBY TRANSOM GLASS ROOFTOP REPAIRS.
TOTAL FUNDING BED B 21,000 B
AGR132 -
ANIMAL DISEASE CONTROL
3. HALAWA ANIMAL INDUSTRY FACILITY
IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO THE
ANIMAL INDUSTRY FACILITY IN HALAWA.
TOTAL FUNDING AGS 7,000 C C
AGR141 -
AGRICULTURAL RESOURCE MANAGEMENT
4. STATE IRRIGATION SYSTEM RESERVOIR
SAFETY IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING AGR 5,000 C C
AGR 1 N N
4.1 NONAGRICULTURAL AND AGRICULTURAL PARK
IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
AND CONSTRUCTION FOR IMPROVEMENTS TO NON-AGRICULTURAL AND AGRICULTURAL PARKS.
TOTAL FUNDING AGR C 1,300 C
4.2 ROYAL KUNIA AGRICULTURAL PARK, OAHU
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE ROYAL KUNIA AGRICULTURAL PARK.
TOTAL FUNDING AGR C 15,000 C
4.3 WAHIAWA DAM IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAHIAWA DAM.
TOTAL FUNDING AGR C 58,500 C
4.4 WAIMEA IRRIGATION SYSTEM
IMPROVEMENTS, HAWAII
PLANS, DESIGN, AND CONSTRUCTION
FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
TOTAL FUNDING AGR C 1,150 C
AGR192 -
GENERAL ADMINISTRATION FOR AGRICULTURE
5. MISCELLANEOUS HEALTH, SAFETY, CODE, AND
OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS,
STATEWIDE.
TOTAL FUNDING AGS 1,900 C 2,200 C
BED170 -
AGRIBUSINESS DEVELOPMENT AND RESEARCH
6. ACQUISITION OF AGRICULTURAL LANDS,
KAPAIA, KAUAI
LAND ACQUISITION FROM GROVE FARM ON
KAUAI.
TOTAL FUNDING BED 39,000 C C
7. ACQUISITION OF AGRICULTURAL LANDS,
WAIMEA, KAUAI
LAND ACQUISITION FOR AGRICULTURAL
LANDS ON KAUAI, TMKS: 1-6-001-045, 1-6-001-030, AND 1-6-001-028.
TOTAL FUNDING BED 1,300 C C
8. AGRICULTURAL INFRASTRUCTURE
IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO AGRICULTURAL INFRASTRUCTURE IN WAHIAWA AND
WAIALUA, OAHU.
TOTAL FUNDING BED 9,200 C C
9. ANIMAL PROCESSING AND STORAGE FACILITY,
OAHU
PLANS, DESIGN, CONSTRUCTION,
EQUIPMENT, AND FURNISHINGS FOR A DEDICATED SMALL ANIMAL PROCESSING AND STORAGE
FACILITY ON OAHU TO SUPPORT POST-SLAUGHTER HANDLING. THIS FACILITY WILL INCLUDE AREAS FOR CARCASS
BREAKDOWN, MEAT CUTTING, PACKAGING, CHILLING, AND COLD STORAGE TO EXPAND LOCAL
CAPACITY FOR SAFE, HIGH-QUALITY MEAT PROCESSING. THE PROJECT WILL SERVE SMALL- AND MID-SIZED
PRODUCERS, IMPROVE LOCAL FOOD SYSTEM INFRASTRUCTURE, AND ENHANCE THE
AVAILABILITY OF HAWAII-GROWN MEAT FOR CONSUMERS.
TOTAL FUNDING BED 17,000 C C
10. COMMERCIAL LAND PURCHASE, OAHU
LAND ACQUISITION OF COMMERCIAL LAND
ON OAHU, TMK 7-1-006-001.
TOTAL FUNDING BED 500 C 4,500 C
11. CONSTRUCTION FOR A STATE POSTHARVEST
FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A POSTHARVEST FACILITY ON OAHU, TMKS 7-1-002:004 (POR.); 009
(POR.); 023 (POR.).
TOTAL FUNDING BED 22,076 C C
12. FOOD AND PRODUCT INNOVATION NETWORK
(FPIN), STATEWIDE
PLANS, DESIGN, CONSTRUCTION,
EQUIPMENT, LAND ACQUISITION, AND FURNISHINGS FOR A FOOD AND PRODUCT INNOVATION
NETWORK, STATEWIDE.
TOTAL FUNDING BED 350 C C
13. FOOD PROCESSING PLANT, OAHU
LAND ACQUISITION, PLANS, DESIGN,
EQUIPMENT, AND FURNISHING FOR A FOOD PROCESSING PLANT, OAHU, TMKS 7-4-005-032
AND 7-4-005-018.
TOTAL FUNDING BED 6,275 C 650 C
14. IRRIGATION SYSTEM, OAHU
PLANS, DESIGN, LAND ACQUISITION,
REHABILITATION, AND EXPANSION COSTS FOR AN AGRICULTURAL IRRIGATION SYSTEM,
WAHIAWA, OAHU.
TOTAL FUNDING BED 2,000 C C
14.1 PROCESSING MANUFACTURING FACILITY,
OAHU
PLANS, DESIGN, EQUIPMENT,
CONSTRUCTION AND APPURTENANCES FOR ENTREPRENEUR PROCESSING MANUFACTURING
FACILITY, TMK 7-1-002:009 AND 7-1-002:004 (POR).
TOTAL FUNDING BED C 6,000 C
15. PURCHASE OF LAND LOCKED BETWEEN
STATE-OWNED LAND, OAHU
LAND ACQUISITION FOR AGRICULTURAL
LANDS ON OAHU, TMK 6-5-002-027.
TOTAL FUNDING BED 3,000 C C
16. SMALL ANIMAL SLAUGHTERHOUSE, OAHU
LAND ACQUISITION, PLANS, DESIGN,
CONSTRUCTION, AND FURNISHING EQUIPMENT FOR A SMALL ANIMAL SLAUGHTERHOUSE. GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND
APPURTENANCES, OAHU.
TOTAL FUNDING BED 4,000 C C
17. WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM AND APPURTENANT WORKS.
TOTAL FUNDING BED 2,500 C C
18. WASTEWATER RECLAIMED WATER IRRIGATION
SYSTEM, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM AND INTAKE PUMP
STATION, WAHIAWA, OAHU.
TOTAL FUNDING BED 4,000 C C
BED146 -
NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
18.1 SEAWATER PIPELINE REMOVAL, HAWAII
CONSTRUCTION TO REMOVE DEEP
SEAWATER PIPELINES AT OR OFFSHORE OF HOST PARK, AND RELATED GROUND WORKS AND
APPURTENANCES.
TOTAL FUNDING BED C 2,000 C
LNR141 -
WATER AND LAND DEVELOPMENT
19. ROCKFALL AND FLOOD MITIGATION, STATEWIDE
DESIGN AND CONSTRUCTION FOR ROCKFALL
AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE
APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND
GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 2,000 C 2,000 C
BED150 -
HAWAII COMMUNITY DEVELOPMENT AUTHORITY
20. 99-YEAR LEASEHOLD PROGRAM, PHASE 2, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A LEASEHOLD CONDOMINIUM FACILITY UNDER THE 99-YEAR LEASEHOLD
PROGRAM, LOCATED AT TMKS 2-1-049-080 AND 2-1-049-063.
TOTAL FUNDING BED 15,000 C C
21. CLIMATE CHANGE IMPACT ASSESSMENT, OAHU
PLANS TO CONDUCT AN ASSESSMENT AND
RULEMAKING TO CONSIDER THE IMPACTS OF CLIMATE CHANGE AND SEA LEVEL RISE FOR THE
DEVELOPMENT IN HCDA'S KAKAAKO AND KALAELOA COMMUNITY DEVELOPMENT DISTRICTS.
TOTAL FUNDING BED 2,000 C C
21.1 HEEIA MASTER PLAN UPDATE, OAHU
PLANS FOR THE REVISION OF THE
HEEIA MASTER PLAN AND AMENDMENTS TO THE HEEIA COMMUNITY DEVELOPMENT RULES.
TOTAL FUNDING BED C 2,000 C
22. IWILEI-KAPALAMA COMMUNITY DEVELOPMENT,
OAHU
DESIGN AND CONSTRUCTION OF
INFRASTRUCTURE PROJECTS TO SUPPORT IWILEI-KAPALAMA COMMUNITY DEVELOPMENT.
TOTAL FUNDING BED 12,000 C C
23. KAKAAKO MAKAI GEOTECHNICAL ASSESSMENT,
OAHU
RESEARCH PAST STUDIES AND CONDUCT
GEOTECHNICAL SURVEY OF CONTAMINATED MAKAI LANDS
TOTAL FUNDING BED 1,500 C C
24. KAKAAKO MAKAI PLANNING, OAHU
PLANS FOR AN INFRASTRUCTURE
ASSESSMENT AND COMMUNITY PLANNING FOR KAKAAKO MAKAI.
TOTAL FUNDING BED 1,000 C C
25. KALAELOA INFRASTRUCTURE-EIS DISTRICT
WIDE, KALAELOA, OAHU
PLANS FOR PROGRAMMATIC ENVIRONMENTAL
IMPACT STATEMENT FOR THE KALAELOA COMMUNITY DEVELOPMENT DISTRICT.
TOTAL FUNDING BED 1,000 C C
26. KUPUNA SUPPORTIVE HOUSING, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF
KUPUNA SUPPORTIVE HOUSING, LOCATED AT TMK 2-1-030-012.
TOTAL FUNDING BED 5,500 C 29,450 C
BED160 -
HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
27. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION
OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.
TOTAL FUNDING BED 50,000 C [50,000 C]
100,000 C
28. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND, TIER II, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION
OF FUNDS TO FINANCE RENTAL HOUSING REVOLVING FUND TIER II AFFORDABLE RENTAL
HOUSING, STATEWIDE.
TOTAL FUNDING BED 50,000 C 50,000 C
29. DWELLING UNIT REVOLVING FUND INFUSION,
STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION
OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
TOTAL FUNDING BED C 40,000 C
29.1 SUPPORTIVE HOUSING, OAHU
PLANS AND DESIGN FOR PREPLANNING
INCLUDING DUE DILIGENCE FOR SUPPORTIVE HOUSING LOCATED AT TMK 2-1-009:27.
TOTAL FUNDING BED C 5,000 C
B. EMPLOYMENT
LBR903 - OFFICE OF COMMUNITY
SERVICES
1. 442ND LEGACY CENTER
CONSTRUCTION FOR COMPLETION OF
MUSEUM. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
2. ADULT FRIENDS FOR YOUTH
LAND ACQUISITION FOR HIGH-RISK YOUTH
REDIRECTIONAL THERAPY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER
42F, HRS.
TOTAL FUNDING LBR 300 C C
3. ALCOHOLIC REHABILITATION SERVICES OF
HAWAII, INC., THE
CONSTRUCTION FOR INSTALLATION OF
SOLAR PANELS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
4. ARC OF HILO, THE
[LAND ACQUISITION FOR
REDIRECTIONAL THERAPY FOR HIGH-RISK YOUTH.]PLANS, CONSTRUCTION AND
EQUIPMENT FOR RENOVATION OF ADULT DAY HEALTH FACILITY HALLWAYS, CLASSROOMS, AND
MEETING AREAS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F,
HRS.
TOTAL FUNDING LBR 300 C C
5. ARC OF MAUI COUNTY
CONSTRUCTION AND LAND ACQUISITION
FOR SAFE AND ACCESSIBLE ENVIRONMENT FOR INDIVIDUALS WITH INTELLECTUAL AND
DEVELOPMENT DISABILITIES, AND ELECTRICAL UPGRADES. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
6. BACK TO THE BEGINNING, INC.
CONSTRUCTION AND EQUIPMENT FOR
BUILDING OF RESIDENTIAL FACILITIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT
TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
7. BLOOD BANK OF HAWAII
EQUIPMENT FOR BLOODMOBILE VEHICLE.
THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
8. BOYS AND GIRLS CLUB OF HAWAII
CONSTRUCTION AND EQUIPMENT FOR
CLUBHOUSE REPAIRS ON OAHU AND KAUAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT
TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
9. DIGS
DESIGN, CONSTRUCTION, EQUIPMENT, AND
LAND ACQUISITION FOR PROCUREMENT AND CONSTRUCTION OF AN AFFORDABLE CENTER ON
OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
10. ELEPAIO SOCIAL SERVICES
PLANS, DESIGN, AND CONSTRUCTION FOR
DEVELOPMENT OF A COMMUNITY RESILIENCE FACILITY. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
11. EPISCOPAL CHURCH IN HAWAII, THE
CONSTRUCTION FOR CONSTRUCTION OF A
COMMUNITY CENTER IN KAPOLEI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 480 C C
12. FILIPINO COMMUNITY CENTER INC., THE
CONSTRUCTION FOR SECURITY, SAFETY,
AND FACILITY INFRASTRUCTURE IMPROVEMENTS, AND LANDSCAPE REHABILITATION. THIS
PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 250 C C
13. FIVE MOUNTAINS HAWAII, INC.
CONSTRUCTION FOR CONSTRUCTION OF A
RURAL HEALTH CLINIC ON HAWAII ISLAND. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 200 C C
14. FRIENDS OF THE SUNSET MEMORIAL CEMETERY
CONSTRUCTION FOR MAUSOLEUM
RENOVATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 150 C C
15. GREGORY HOUSE PROGRAMS
PLANS AND CONSTRUCTION FOR REPAIR
AND IMPROVEMENTS TO A TRANSITIONAL HOUSING FACILITY ON OAHU. THIS PROJECT
QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
16. HABITAT FOR HUMANITY INTERNATIONAL, INC.
(HONOLULU)
CONSTRUCTION FOR A HOME REPAIR
REVOLVING FUND PROGRAM ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 175 C C
17. HALE OPIO KAUAI, INC.
CONSTRUCTION FOR RENOVATION OF TWO
RESIDENTIAL TREATMENT HOMES IN LAWAI AND KAPAHI. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 168 C C
18. HANA HEALTH
DESIGN AND CONSTRUCTIONS FOR
CONSTRUCTION OF A SPECIALTY MEDICAL AND DENTAL FACILITY. THIS PROJECT QUALIFIES
AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
19. HAWAII FOODBANK, INC.
[PLANS, CONSTRUCTION, AND
EQUIPMENT FOR SOLAR PANEL INSTALLATION.] CONSTRUCTION FOR A NEW
FACILITY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 800 C C
20. HAWAII ISLAND VETERANS MEMORIAL
[CONSTRUCTION AND EQUIPMENT FOR
RENOVATIONS OF ADULT DAY HEALTH HALLWAYS, CLASSROOMS, AND MEETING AREAS.]CONSTRUCTION
FOR A FIRE HYDRANT AND WATER SERVICE LINE. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 175 C C
21. HAWAII THEATRE CENTER
[CONSTRUCTION AND EQUIPMENT FOR
BUILDING RESIDENTIAL FACILITIES.]CONSTRUCTION AND EQUIPMENT FOR
ELECTRICAL UPGRADES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER
42F, HRS.
TOTAL FUNDING LBR 150 C C
22. HAWAII UNITED OKINAWA ASSOCIATION
[CONSTRUCTION AND LAND
ACQUISITION FOR THE PURCHASE OF LAND AND ELECTRICAL UPGRADES.]EQUIPMENT
FOR RESTROOM RENOVATIONS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
23. HIIPAKA, LLC
CONSTRUCTION FOR A CULTURAL TRAINING AND EDUCATION CENTER.
THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
24. HILO BAYFRONT TRAILS, INC.
[CONSTRUCTION AND EQUIPMENT FOR
SAFETY REPAIRS AND IMPROVEMENTS.]DESIGN AND EQUIPMENT FOR BICYCLE AND
PEDESTRIAN EDUCATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER
42F, HRS.
TOTAL FUNDING LBR 120 C C
25. HOLUALOA FOUNDATION FOR ARTS &
CULTURE
PLANS AND DESIGN FOR MASTER CAMPUS
PLAN DEVELOPMENT TO RENOVATE AND UPGRADE EXISTING FACILITIES. THIS PROJECT
QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
26. HOMESTEAD COMMUNITY DEVELOPMENT
CORPORATION
DESIGN FOR DEVELOPMENT OF A HAWAIIAN
HOMESTEAD MULTI-PURPOSE CENTER IN SOUTH HILO. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
27. HOOULU LAHUI
LAND ACQUISITION FOR ACQUISITION OF
A PROPERTY FOR PUBLIC CHARTER SCHOOL IN PUNA. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
28. HUI MALAMA O KANEIOLOUMA
CONSTRUCTION AND EQUIPMENT FOR
RESTORATION OF ANCIENT HAWAIIAN VILLAGE ON KAUAI. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
29. INSPIRATION HAWAII MUSEUM, INC.
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REPAIR AND RENOVATION OF RESTROOMS. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 311 C C
30. ISLAND OF HAWAII YMCA, THE
DESIGN FOR DESIGN OF NEW COMMUNITY
CENTER PROJECT ON HAWAII ISLAND. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
31. JAPANESE CULTURAL CENTER OF HAWAII
CONSTRUCTION FOR RENOVATION OF
HISTORICAL HERITAGE EXHIBIT ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT
TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
32. KALIHI-PALAMA HEALTH CENTER (HALE HOOLA
HOU)
CONSTRUCTION FOR RENOVATION OF
BATHROOM, NEW ALARM, NEW AIR CONDITIONING, AND REPLACEMENT OF DENTAL EQUIPMENT.
THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
33. KAUAI ECONOMIC OPPORTUNITY INCORPORATED
CONSTRUCTION FOR REPAIR OF HOMELESS
SHELTER PROPERTIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F,
HRS.
TOTAL FUNDING LBR 600 C C
34. KAUAI FOODBANK, INC., THE
CONSTRUCTION FOR REPAIR OF WAREHOUSE
IN LIHUE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 116 C C
35. LAI OPUA 2020
PLANS, DESIGN, AND CONSTRUCTION FOR
COMPLETION OF COMMUNITY COMPLEX IN KEALAKEHE. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C
36. LANAKILA PACIFIC
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR AIR CONDITIONING REPLACEMENT. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
37. MAKIKI CHRISTIAN CHURCH
CONSTRUCTION FOR RE-ROOFING OF TOWER
AND SOCIAL HALL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F,
HRS.
TOTAL FUNDING LBR 500 C C
38. MALAMA KAUAI [(AGRICULTURAL PARK)](MAKAWELI
DITCH)
[DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR ESTABLISHMENT OF AN AGRICULTURAL PARK IN EAST KAUAI.]CONSTRUCTION
FOR REPAIRS AND MODERNIZATION OF MAKAWELI DITCH. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
39. MALAMA NA MAKUA A KEIKI
CONSTRUCTION FOR REPAIR AND REPLACE
ROOF AND CEILING, RENOVATION OF BATHROOM, AND OFFICE SPACE. THIS PROJECT
QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 425 C C
40. MANOA JAPANESE LANGUAGE SCHOOL
CONSTRUCTION FOR BATHROOM
RENOVATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 130 C C
41. MAUI ADVANCED MANUFACTURING ALLIANCE
CORP.
CONSTRUCTION FOR DEVELOPMENT OF AN
ADVANCED MANUFACTURING CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
42. NAMAHANA EDUCATION FOUNDATION
CONSTRUCTION FOR CONSTRUCTION OF
CLASSROOMS AT NAMAHANA SCHOOL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
43. OLELO COMMUNITY TELEVISION
DESIGN AND EQUIPMENT FOR SERVER
CAPACITY FOR MEDIA CAPTURE, PROCESSING, AND ADDITIONAL ARCHIVAL SPACE. THIS
PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
44. PAPAKOLEA COMMUNITY DEVELOPMENT
CORPORATION
PLANS FOR MASTER PLANNING FOR
EXPANSION OF NATIVE HAWAIIAN EDUCATION AND CULTURE CENTER IN PUOWAINA. THIS
PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
45. POLYNESIAN VOYAGING SOCIETY
PLANS AND CONSTRUCTION FOR
RENOVATIONS OF A MARINE EDUCATION AND TRAINING CENTER. THIS PROJECT QUALIFIES
AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 175 C C
46. PUNA COMMUNITY HEALTH CENTER FOUNDATION
PLANS AND DESIGN FOR A MEDICAL
CAMPUS IN PUNA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
47. REHABILITATION HOSPITAL OF THE PACIFIC,
THE
EQUIPMENT FOR PURCHASE AND
INSTALLATION OF HOSPITAL BEDS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 600 C C
48. ST. JAMES EPISCOPAL CHURCH
CONSTRUCTION FOR NEW COMMUNITY
CENTER IN WAIMEA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F,
HRS.
TOTAL FUNDING LBR 200 C C
49. TRUST FOR PUBLIC LAND, THE
PLANS AND DESIGN FOR AALA PARK
IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 475 C C
50. UNITED STATES VETERANS INITIATIVE
CONSTRUCTION FOR MAINTENANCE AND
IMPROVEMENTS TO EMERGENCY SHELTER IN WAIANAE. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
51. WAHIAWA CENTER FOR COMMUNITY HEALTH, THE
PLANS AND CONSTRUCTION FOR
RENOVATION OF A PEDIATRIC CLINIC. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
52. WAIANAE COMMUNITY RE-DEVELOPMENT
CORPORATION
EQUIPMENT FOR FARM EQUIPMENT FOR
PRODUCTION OF ORGANIC PRODUCE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 100 C C
53. WAIMANALO HEALTH CENTER
CONSTRUCTION FOR ENHANCEMENTS TO A
PATIENT-CENTERED HEALTH CARE HOME. THIS PROJECT QUALIFIES AS A GRANT PURSUANT
TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 350 C C
54. WAIOHULI HAWAIIAN HOMESTEADERS
ASSOCIATION, INC.
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR COMPUTER CENTER CONSTRUCTION. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
55. WEST HAWAII COMMUNITY HEALTH CENTER,
INC.
PLANS, DESIGN, AND CONSTRUCTION FOR
CONSTRUCTION OF WORKFORCE HOUSING. THIS PROJECT QUALIFIES AS A GRANT PURSUANT
TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 500 C C
56. YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF
OAHU (KOKOKAHI)
CONSTRUCTION FOR RENOVATIONS TO
JULIETTE M. ATHERTON HALL AND KITCHEN. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C
57.1 ADULT FRIENDS FOR YOUTH
LAND ACQUISITION AND CONSTRUCTION
TO FUND COSTS ASSOCIATED WITH THE LAND ACQUISITION AND OR RENOVATION OF A
PROPERTY THAT WILL BE UTILIZED TO PROVIDE HIGH RISK YOUTH WITH REDIRECTIONAL
THERAPY SERVICES FOR ADULT FRIENDS FOR YOUTH. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 400 C
58.1 AIO FOUNDATION
CONSTRUCTION TO RELOCATE AND
REESTABLISH KNDI'S RADIO TRANSMITTER TO A RADIO TOWER LOCATED AT KAHAUIKI
VILLAGE FOR AIO FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 135 C
59.1 ANAINA HOU COMMUNITY PARK
CONSTRUCTION OF A REQUIRED
ON-SITE WATER STORAGE TANK AT ANAINA HOU COMMUNITY PARK FOR ANAINA HOU
COMMUNITY PARK. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 350 C
60.1 ARTS & SCIENCES CENTER
CONSTRUCTION AND EQUIPMENT FOR AN
ASC OFFICE TRAILER AND REMOVAL OF IRONWOOD TREES ALONG POST OFFICE ROAD FOR
ARTS & SCIENCES CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 150 C
61.1 BISHOP MUSEUM
PLANS, DESIGN, CONSTRUCTION FOR A
MULTI-PURPOSE PUBLIC SPACE FOR BISHOP MUSEUM. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 150 C
62.1 BLOOD BANK OF HAWAII
CONSTRUCTION TO INSTALL
COMMERCIAL GRADE ROOFTOP SOLAR PANELS AT THE KAPOLEI HEADQUARTERS FOR BLOOD
BANK OF HAWAII. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 200 C
63.1 BOYS & GIRLS CLUBS OF MAUI, INC.
CONSTRUCTION FOR A CLUBHOUSE FOR
BOYS & GIRLS CLUBS OF MAUI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 750 C
64.1 CAMP MOKULEIA
CONSTRUCTION TO RENOVATE THE
CABINS, LODGE, AND DINING HALL FOR CAMP MOKULEIA. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 300 C
65.1 COUNCIL FOR NATIVE HAWAIIAN
ADVANCEMENT
EQUIPMENT FOR THE HAWAIIAN TRADES
ACADEMY TO TRAIN HEAVY EQUIPMENT OPERATORS ON MAUI FOR COUNCIL FOR NATIVE
HAWAIIAN ADVANCEMENT. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER
42F, HRS.
TOTAL FUNDING LBR C 50 C
66.1 DOWNTOWN ART CENTER
DESIGN AND CONSTRUCTION OF
AN ART FACILITY IN HONOLULU'S CHINATOWN ARTS DISTRICT FOR DOWNTOWN ART CENTER.
THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 200 C
67.1 FEEDING HAWAII TOGETHER
CONSTRUCTION OF AN EXISTING FOOD
PANTRY FACILITY IN OAHU FOR FEEDING HAWAII TOGETHER. THIS PROJECT
QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 170 C
68.1 FILIPINO COMMUNITY CENTER, INC., THE
CONSTRUCTION
OF THE COMMUNITY CENTER IN WAIPAHU, OAHU, TO ADDRESS ACCUMULATED
WEAR AND TEAR FOR THE FILIPINO COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
69.1 FRIENDS OF THE VOLCANO SCHOOL OF ARTS
& SCIENCES
CONSTRUCTION OF CLASSROOMS
AND FACILITIES FOR A PUBLIC CHARTER SCHOOL SERVING EAST HAWAII FOR
FRIENDS OF THE VOLCANO SCHOOL OF ARTS & SCIENCES. THIS PROJECT QUALIFIES AS
A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
70.1 GOODWILL INDUSTRIES OF HAWAII, INC.
CONSTRUCTION FOR THE
MAPUNAPUNA WAREHOUSE AND OUTLET FACILITY FOR GOODWILL INDUSTRIES OF HAWAII.
THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
71.1 HALE MAHAOLU
EQUIPMENT FOR KITCHEN AND MEAL
PREPARATION IN PUBLIC HOUSING FACILITIES IN MAUI COUNTY FOR HALE
MAHAOLU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 100 C
72.1 HANA HEALTH
CONSTRUCTION OF
WORKFORCE HOUSING FOR MEDICAL, DENTAL, AND BEHAVIORAL HEALTHCARE SERVICES
PROVIDER IN HANA DISTRICT, MAUI FOR HANA HEALTH. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
73.1 HAWAII FOODBANK, INC.
CONSTRUCTION OF A NEW FOODBANK
FACILITY IN WAIPAHU, OAHU FOR THE HAWAII FOODBANK. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
74.1 HAWAII KOREAN CULTURAL CENTER, THE
DESIGN, CONSTRUCTION AND
EQUIPMENT TO RENOVATE AND UPGRADE THE HAWAII KOREAN CULTURAL CENTER BUILDING
FOR THE HAWAII KOREAN CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 100 C
75.1 HAWAII MEALS ON WHEELS, INC.
EQUIPMENT FOR PROCUREMENT, AND
DEPLOYMENT OF DELIVERY VEHICLES TO SUPPORT DAILY MEAL DISTRIBUTION AND CLIENT
SERVICES FOR HAWAII MEALS ON WHEELS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT
TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 130 C
76.1 HAWAII PRIMARY CARE ASSOCIATION
DESIGN, CONSTRUCTION, EQUIPMENT
FOR PROJECT DEPLOYMENT OF SOLAR AND STORAGE MICROGRIDS AT NONPROFIT COMMUNITY
HEALTH CENTERS FOR HAWAII PRIMARY CARE ASSOCIATION. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
77.1 HAWAII PUBLIC RADIO
CONSTRUCTION AND EQUIPMENT FOR
THE REPLACEMENT OF RADIO TRANSMISSION EQUIPMENT ON TANTALUS FOR HAWAII PUBLIC
RADIO. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 270 C
78.1 HAWAII THEATRE CENTER
DESIGN AND EQUIPMENT FOR
MODERNIZATION, SUSTAINABILITY, AND RELATED IMPROVEMENTS FOR HAWAII THEATRE
CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 80 C
79.1 HAWAII UNITED OKINAWA ASSOCIATION
CONSTRUCTION FOR THE RENOVATION
PROJECT FOR THE HAWAII OKINAWA CENTER FOR HAWAII UNITED OKINAWA ASSOCIATION.
THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
80.1 HAWAIIAN HUMANE SOCIETY
CONSTRUCTION FOR RENOVATING AND
ENHANCING THE SALLY PORT AREA AT HAWAIIAN HUMANE SOCIETY'S MOILIILI CAMPUS FOR
HAWAIIAN HUMANE SOCIETY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER
42F, HRS.
TOTAL FUNDING LBR C 250 C
81.1 HAWAIIAN MISSION CHILDREN'S SOCIETY
EQUIPMENT FOR A PHASED 18-MONTH
SITE RESTORATION PROJECT FOR THE HAWAIIAN MISSION CHILDREN'S SOCIETY. THIS
PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 150 C
82.1 HOMESTEAD COMMUNITY DEVELOPMENT
CORPORATION
EQUIPMENT FOR THE PURCHASE AND
INSTALLATION OF A PHOTOVOLTAIC SOLAR ENERGY SYSTEM AT THE WEST KAUAI ENTERPRISE
CENTER FOR HOMESTEAD COMMUNITY DEVELOPMENT CORPORATION. THIS PROJECT QUALIFIES
AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 150 C
83.1 HONOLULU MUSEUM OF ART
EQUIPMENT TO INSTALL AN ENERGY
EFFICIENT HVAC SYSTEM FOR HONOLULU MUSEUM OF ART. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 100 C
84.1 HO'OLA
PLANS AND DESIGN TO COMPLETE THE
READINESS PHASE FOR UPOLU POINT IN NORTH KOHALA FOR HO'OLA. THIS PROJECT
QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 325 C
85.1 HOSPICE HAWAII
DESIGN AND CONSTRUCTION OF
INTERIOR RENOVATIONS TO THE KAILUA HOME LOCATION FOR HOSPICE HAWAII. THIS
PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 450 C
86.1 HOSPICE OF HILO
CONSTRUCTION TO RENOVATE EXISTING
HAWAII CARE CHOICES FACILITIES AND INSTALL INFRASTRUCTURE TO SUPPORT THE
WORKFORCE TRAINING CENTER IN HILO FOR HOSPICE OF HILO. THIS PROJECT QUALIFIES
AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 1,000 C
87.1 INSTITUTE FOR HUMAN SERVICES, INC.,
THE
CONSTRUCTION TO REMOVE AND
REINSTALL EXISTING SOLAR PANELS AND RECOAT THE ROOF AT THE SUMNER MEN'S
EMERGENCY SHELTER IN HONOLULU FOR THE INSTITUTE FOR HUMAN SERVICES. THIS
PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 160 C
88.1 INNOVATIONS PUBLIC CHARTER SCHOOL
FOUNDATION
CONSTRUCTION TO RECONFIGURE AND
EXPAND THE FRONT OFFICE AND BUILD TWO LARGE, COVERED LANAI MEETING SPACES FOR
INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 100 C
89.1 INSPIRATION HAWAII MUSEUM
PLANS AND CONSTRUCTION TO REPAIR
ELECTRICAL OUTLETS FOR INSPIRATION HAWAII MUSEUM. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 200 C
90.1 INSTITUTE FOR NATIVE PACIFIC EDUCATION
AND CULTURE
CONSTRUCTION TO RENOVATE AND
UPGRADE BUILDING INFRASTRUCTURE TO SUPPORT THE CENTER FOR INNOVATION AT
NANAIKEOLA WITHIN INPEACE'S NEW FACILITY IN WEST OAHU FOR INSTITUTE FOR NATIVE
PACIFIC EDUCATION AND CULTURE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
91.1 KAHILU THEATRE FOUNDATION
EQUIPMENT FOR THE AUDITORIUM AT
KAHILU THEATRE TO IMPROVE COMMUNITY EVENTS IN NORTH HAWAII FOR KAHILU THEATRE
FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 50 C
92.1 KAUAI ECONOMIC DEVELOPMENT BOARD
CONSTRUCTION TO RE-ROOF ZENSHUJI
HALL IN WEST KAUAI TO ADDRESS CRITICAL ROOF REPLACEMENT NEEDS AND IMPROVE THE
STRUCTURAL INTEGRITY OF THE HALL FOR KAUAI ECONOMIC DEVELOPMENT BOARD. THIS
PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 300 C
93.1 KEIKI O KA AINA PRESCHOOL, INC.
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT TO BUILD A WAIKANE AGRICULTURE INNOVATION HUB FOR
KEIKI O KA AINA PRESCHOOL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 300 C
94.1 KUAKINI MEDICAL CENTER
PLANS, DESIGN, AND EQUIPMENT TO
SUPPORT THE RESTORATION OF THE HOSPITAL EXTERIOR ENVIRONMENT FOR KUAKINI
MEDICAL CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 200 C
95.1 KUHIO BEACH PRESERVATION SOCIETY
DESIGN FOR IMPROVEMENTS TO KUHIO
BEACH PARK IN WAIKIKI, INCLUDING IMPROVEMENTS TO ELECTRICAL CAPACITY,
INFRASTRUCTURE RESILIENCY, SAFETY REQUIREMENTS, AND SHORELINE-APPROPRIATE
DESIGN SOLUTIONS FOR KUHIO BEACH PRESERVATION SOCIETY. THIS PROJECT QUALIFIES
AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 300 C
96.1 KUNIA VILLAGE DEVELOPMENT CORPORATION
CONSTRUCTION TO UPGRADE
COMPONENTS AND MAKE REPAIRS TO THE KUNIA VILLAGE WASTEWATER TREATMENT PLANT FOR
KUNIA VILLAGE DEVELOPMENT CORPORATION. THIS PROJECT QUALIFIES AS A GRANT
PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 250 C
97.1 KUPU
PLANS, DESIGN, AND CONSTRUCTION
TO EXPAND THE HOOKUPU CENTER AT KEWALO BY RENOVATING AND REPURPOSING WAREHOUSE
INTO AN EDUCATION TO EMPLOYMENT ACTION AND OPPORTUNITY (E AʻO) CENTER FOR
YOUTH TRAINING AND DEVELOPMENT PROGRAMS FOR KUPU. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 650 C
98.1 LAIOPUA 2020
EQUIPMENT FOR A COMPACT EXCAVATOR
AND TRACTOR/MOWER TO SUPPORT THE EXPANSION AND MAINTENANCE OF ITS ONSITE GARDEN
FOR LAIOPUA 2020. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F,
HRS.
TOTAL FUNDING LBR C 80 C
99.1 LANAI COMMUNITY HEALTH CENTER
CONSTRUCTION FOR RENOVATION AND
CONFIGURATION OF THE LANAI COMMUNITY HEALTH CENTER FOR LANAI COMMUNITY HEALTH
CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 250 C
100.1 LANAKILA PACIFIC
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO INSTALL A REPLACEMENT HVAC SYSTEM IN THE HONOLULU FACILITY FOR
LANAKILA PACIFIC. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F,
HRS.
TOTAL FUNDING LBR C 500 C
101.1 MALAMA HONUA PUBLIC CHARTER SCHOOL
FOUNDATION
CONSTRUCTION OF PERMANENT
CLASSROOM, RESTROOMS, AND SUPPORTING FACILITIES FOR MALAMA HONUA PUBLIC CHARTER
SCHOOL FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F,
HRS.
TOTAL FUNDING LBR C 200 C
102.1 MANOA HERITAGE CENTER
PLANS, DESIGN, AND CONSTRUCTION
TO CONVERT KUALI'I INTO A HISTORIC HOUSE MUSEUM FOR MANOA HERITAGE CENTER. THIS
PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 200 C
103.1 MAUI ARTS & CULTURAL CENTER
CONSTRUCTION OF A NEW CLASSROOM
AND RENOVATION OF EXISTING SPACES AT THE EDUCATION COMPLEX IN MAUI FOR MAUI
ARTS & CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
104.1 NA KAMA KAI
PLANS, LAND ACQUISITION, AND
DESIGN, TO DEVELOP A YOUTH OCEAN CENTER IN WAIANAE, OAHU FOR NA KAMA KAI.
THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 200 C
105.1 OAHU SOCIETY FOR THE PREVENTION OF
CRUELTY TO ANIMALS
CONSTRUCTION FOR FACILITIES AT A
NO-KILL ANIMAL SHELTER IN OAHU FOR OAHU SOCIETY FOR THE PREVENTION OF CRUELTY
TO ANIMALS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 350 C
106.1 OLELO COMMUNITY MEDIA
CONSTRUCTION AND EQUIPMENT FOR
ROOF REPLACEMENT AND PHOTOVOLTAIC SYSTEM AT BROADCASTING
FACILITY IN OAHU FOR OLELO COMMUNITY MEDIA. THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
107.1 PACIFIC AMERICAN FOUNDATION HAWAII,
INC.
CONSTRUCTION OF AN EDUCATION
FACILITY IN KANEOHE, OAHU FOR PACIFIC AMERICAN FOUNDATION HAWAII. THIS PROJECT
QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
108.1 PALOLO CHINESE HOME
CONSTRUCTION AND EQUIPMENT TO
INSTALL A DEDICATED OUTSIDE -AIR VENTILATION SYSTEM AND REPLACE AGING
AIR-CONDITIONING CONDENSING AND FAN COIL UNITS FOR PALOLO CHINESE HOME. THIS
PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
109.1 PARENTS AND CHILDREN TOGETHER
LAND ACQUISITION TO COMPLETE THE
PURCHASE OF THE KALIHI-PALAMA PROPERTY TO BECOME THE PERMANENT HEADQUARTERS FOR
PARENTS AND CHILDREN TOGETHER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 250 C
110.1 POAMOHO CAMP FOUNDATION
PLANNING, CONSTRUCTION AND
EQUIPMENT TO RESTORE AND MAINTAIN RELIABLE POTABLE WATER SERVICE THROUGH
REPAIRS TO THE PRIMARY WATER PIPELINE SERVING POAMOHO CAMP FOR POAMOHO CAMP
FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 100 C
111.1 REHABILITATION HOSPITAL OF THE PACIFIC,
THE
CONSTRUCTION OF PLANNED
RENOVATIONS AND UPGRADES TO THE POOL, SHOWER AREAS, TILE SURFACES, AND ALL
OTHER RELATED AREAS TO RESTORE FUNCTIONALITY, SAFETY AND ACCESSIBILITY FOR THE
REHABILITATION HOSPITAL OF THE PACIFIC. THIS PROJECT QUALIFIES AS A GRANT PURSUANT
TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 400 C
112.1 SUPPORTING THE LANGUAGE OF KAUAI, INC.
DESIGN AND CONSTRUCTION FOR
MATERIALS, DESIGN, PLANS AND CONSTRUCTION OF AN OUTDOOR PAVILION AT KAWAIKINI
NEW CENTURY PUBLIC CHARTER SCHOOL FOR SUPPORTING THE LANGUAGE OF KAUAI, INC.
THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 100 C
113.1 SURFING THE NATIONS
CONSTRUCTION OF A ROOFING
INFRASTRUCTURE OVER THE FEEDING THE HUNGRY FOOD DISTRIBUTION COURTYARD FOR
SURFING THE NATIONS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F,
HRS.
TOTAL FUNDING LBR C 35 C
114.1 UNITED CHINESE SOCIETY OF HAWAII
CONSTRUCTION FOR MAINTENANCE
REPAIRS AT THE UNITED CHINESE SOCIETY BUILDING FOR UNITED CHINESE SOCIETY OF
HAWAII. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 200 C
115.1 UNITED STATES VETERANS INITIATIVE
(U.S.VETS BARBER'S POINT)
CONSTRUCTION AND REPAIRS FOR
TENANT REPAIRS AND FACILITY MAINTENANCE FOR VETERANS ON OAHU FOR UNITED STATES
VETERANS INITIATIVE (U.S.VETS BARBER'S POINT). THIS PROJECT QUALIFIES AS A
GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 400 C
116.1 WAHIAWA CENTER FOR COMMUNITY HEALTH,
THE
CONSTRUCTION AND EQUIPMENT TO
RENOVATE AND EXPAND THE PEDIATRIC CLINIC, SCHOOL-BASED HEALTH SITES AND MOBILE
SERVICES FOR THE WAHIAWA CENTER FOR COMMUNITY HEALTH. THIS PROJECT QUALIFIES AS
A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 300 C
117.1 WAIOHULI HAWAIIAN HOMESTEAD
ASSOCIATION, INC
PLANS, CONSTRUCTION AND PROJECT
MANAGEMENT FOR PERIMETER FENCING AND OTHER IMPROVEMENTS FOR THE WAIOHULI
HAWAIIAN HOMESTEAD ASSOCIATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 615 C
118.1 WEST HAWAII COMMUNITY HEALTH CENTER
CONSTRUCTION AND EQUIPMENT FOR A
PHARMACY IN KEALAKEKUA FOR WEST HAWAII COMMUNITY HEALTH CENTER. THIS PROJECT
QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 500 C
119.1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF
HONOLULU
DESIGN TO COMPLETE PLANNING AND
DESIGN PHASE FOR THE NU'UANU YMCA CAMPUS FOR YOUNG MEN'S CHRISTIAN ASSOCIATION
OF HONOLULU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 150 C
120.1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF
KAUAI
CONSTRUCTION AND EQUIPMENT FOR
RESTORATION AND REPLACEMENT WITHIN CAMP NAUE FOR YOUNG MEN'S CHRISTIAN
ASSOCIATION OF KAUAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER
42F, HRS.
TOTAL FUNDING LBR C 250 C
121.1 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF
OAHU
DESIGN AND CONSTRUCTION TO
ADVANCE PHASE III FACILITY RENOVATIONS AT YWCA KOKOKAHI FOR YOUNG WOMEN'S
CHRISTIAN ASSOCIATION OF OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR C 450 C
C. TRANSPORTATION FACILITIES
1. DANIEL K. INOUYE INTERNATIONAL AIRPORT,
AIRPORT IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 17,061 E [26,760 E]
215,375 E
TRN 1 N 1 N
TRN104 -
GENERAL AVIATION
1.1 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 E 7,001 E
TRN N 1 N
TRN111 - HILO
INTERNATIONAL AIRPORT
2. HILO INTERNATIONAL AIRPORT, AIRPORT
IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 26,000 E 7,030 E
TRN 1 N 1 N
TRN114 -
ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
3. ELLISON ONIZUKA KONA INTERNATIONAL
AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 137,045 E 82,830 E
TRN 10,000 N 1 N
TRN131 -
KAHULUI AIRPORT
4. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS,
MAUI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 52,250 E [57,500 E]
67,000 E
TRN 5,000 N 1 N
TRN133 -
HANA AIRPORT
4.1 HANA AIRPORT, AIRPORT IMPROVEMENTS,
MAUI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 11,386 E
TRN N 1 N
TRN141 -
MOLOKAI AIRPORT
5. MOLOKAI AIRPORT, AIRPORT IMPROVEMENTS,
MOLOKAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 6,230 E E
TRN 2,000 N N
TRN161 -
LIHUE AIRPORT
6. LIHUE AIRPORT, AIRPORT IMPROVEMENTS,
KAUAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 9,225 E [5,140 E]
8,096 E
TRN 1 N 4,600 N
TRN195 -
AIRPORTS ADMINISTRATION
7. AIRFIELD IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR AIRFIELD
IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 154,877 E [656,162 E]
667,162 E
TRN 1,800 N 60,000 N
8. AIRPORT DEVELOPMENT, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
STATEWIDE IMPROVEMENTS. IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY,
COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT
SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 50,000 E [39,000 E]
49,500 E
TRN 1 N 1 N
8.1 AIRPORT IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR PREVIOUSLY
APPROVED PROJECTS AT STATEWIDE AIRPORTS USING ALTERNATIVE FUNDS (OTHER FUNDS
FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN X 31,000 X
9. AIRPORTS DIVISION CAPITAL IMPROVEMENT
PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF
POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR
THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE
FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER
FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 7,500 B 7,500 B
TRN 200 X 200 X
10. FACILITY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 89,500 E [56,500 E]
60,500 E
TRN 1 N 1 N
11. LUMP SUM CIP – AIRPORTS PROJECT
ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT
PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING TRN 4 E 4 E
12. RENTAL CAR FACILITY IMPROVEMENTS,
STATEWIDE
DESIGN AND CONSTRUCTION TO PROVIDE
CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER
RELATED IMPROVEMENTS (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES).
TOTAL FUNDING TRN 301,000 X X
TRN301 -
HONOLULU HARBOR
13. HONOLULU HARBOR IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 24,992 B 39,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN303 -
KALAELOA BARBERS POINT HARBOR
14. KALAELOA BARBERS POINT HARBOR
IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 34,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN311 - HILO
HARBOR
15. HILO HARBOR IMPROVEMENTS, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 44,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN331 -
KAHULUI HARBOR
16. KAHULUI HARBOR IMPROVEMENTS, MAUI
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 9,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN341 -
KAUNAKAKAI HARBOR
17. KAUNAKAKAI HARBOR IMPROVEMENTS, MOLOKAI
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT KAUNAKAKAI HARBOR, MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN361 -
NAWILIWILI HARBOR
18. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 9,992 B 4,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN351 -
KAUMALAPAU HARBOR
19. KAUMALAPAU HARBOR IMPROVEMENTS, LANAI
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR
SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS
THROUGHOUT KAUMALAPAU HARBOR, LANAI. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 1,992 B
TRN 4 N 4 N
TRN 4 R 4 R
TRN395 -
HARBORS ADMINISTRATION
20. COMMERCIAL HARBORS ADMINISTRATIVE
INITIATIVES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR COST RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF
TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 14,992 B 14,992 B
TRN 4 N 4 N
TRN 4 R 4 R
21. MODERNIZATION PROGRAM - HARBORS DIVISION
CIP PROJECT STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND
FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF
POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE
DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO
INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS.
TOTAL FUNDING TRN 2,500 B 2,500 B
TRN501 - OAHU
HIGHWAYS
22. ALA WAI CANAL AND WATERWAYS DEBRIS
CLEARING, OAHU
DESIGN AND IMPLEMENT PILOT PROJECT
FOR ALA WAI CANAL AND WATERWAYS TO PREVENT DEBRIS FROM FLOWING INTO THE ALA WAI
SMALL BOAT HARBOR AND OCEAN.
TOTAL FUNDING TRN 750 C C
22.1 ALA WAI WATERSHED DEBRIS MANAGEMENT
SYSTEM, OAHU
PLAN, DESIGN, AND CONSTRUCTION OF
A DEBRIS MANAGEMENT SYSTEM WITHIN THE ALA WAI WATERSHED TO ASSIST IN MANAGEMENT
OF NATURAL AND MAN-MADE DEBRIS TO CONTROL OR PREVENT THE FLOW OF DEBRIS INTO
THE ALA WAI CANAL AND SMALL BOAT HARBOR AND THE WAIKIKI AREA.
TOTAL FUNDING TRN C 2,500 C
23. INTERSTATE ROUTE H-1 IMPROVEMENTS,
KUALAKAI INTERCHANGE TO WAIAWA INTERCHANGE, OAHU
DESIGN FOR THE ADDITION OF A TRAVEL
LANE IN EACH DIRECTION OF INTERSTATE ROUTE H-1, BETWEEN KUALAKAI INTERCHANGE
AND WAIAWA INTERCHANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 400 E 800 E
TRN 1,600 N 3,200 N
24. INTERSTATE ROUTE H-1, KUNIA EAST BOUND
ON-RAMP, OAHU
PLANS FOR A KUNIA EAST BOUND
ON-RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING TRN 1,500 E E
25. INTERSTATE ROUTE H-3, FINISH WORK AND
MITIGATION, JUNCTION AT H-1 TO KMCAS, OAHU
CONSTRUCTION FOR FINISH WORK RELATED
TO THE CONSTRUCTION OF INTERSTATE ROUTE H-3. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,428 E E
TRN 5,654 N N
26. KAMEHAMEHA HIGHWAY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
A BARRIER AND SIGNAGE ALONG KAMEHAMEHA HIGHWAY NEAR THE KIPAPA GULCH BRIDGE TO
ENHANCE PUBLIC SAFETY, PREVENT UNAUTHORIZED ENCAMPMENTS, AND ENSURE
UNOBSTRUCTED ACCESS TO THE HIGHWAY.
TOTAL FUNDING TRN 1,850 E E
27. KAMEHAMEHA HIGHWAY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
IMPROVEMENTS TO KAMEHAMEHA HIGHWAY BETWEEN MILILANI AND PEARL CITY. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN 3,720 E E
TRN 14,880 N N
28. LAND ACQUISITION TO SUPPORT THE NORTH
SHORE SUSTAINABLE COMMUNITIES PLAN, OAHU
PLANS, LAND ACQUISITION, AND DESIGN
FOR ACQUISITION, DUE DILIGENCE, AND EIS FOR PARCEL LOCATED AT TMK: 6-4-001-015.
TOTAL FUNDING TRN 4,695 C C
29. PAAKEA ROAD, OAHU
CONSTRUCTION FOR IMPROVEMENTS TO
PAAKEA ROAD FOR USE AS AN EMERGENCY PARALLEL ROUTE ON THE WEST COAST OF OAHU.
TOTAL FUNDING TRN 5,000 E E
29.1 WAIANAE COAST FARRINGTON HIGHWAY
IMPROVEMENTS, OAHU
LAND ACQUISITION AND CONSTRUCTION
TO EXTEND THE FIFTH LANE TO WIDEN FARRINGTON HIGHWAY; CREATE PARALLEL ROUTE FOR
THE WAIANAE COAST; AND OTHER TRAFFIC IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO
SAFETY IMPROVEMENTS, SYSTEM PRESERVATION, AND TRAFFIC CONGESTION RELIEF. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 10,000 E
TRN N 38,400 N
TRN511 -
HAWAII HIGHWAYS
29.2 ACCELERATION LANE FROM MAMAKI STREET
ONTO ROUTE 11 GOING HILO BOUND, HAWAII
PLANS, DESIGN, AND CONSTRUCTION
TO ADD AN ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND.
TOTAL FUNDING TRN E 1,450 E
30. ALTERNATE ROUTE SELECTION STUDY FOR PUNA
MAKAI ALTERNATE ROUTE, HAWAII
PLANS FOR ALTERNATIVE ROUTE FOR PUNA
MAKAI.
TOTAL FUNDING TRN 1,500 E E
31. ALTERNATE ROUTE SELECTION STUDY FOR PUNA
MAUKA, HAWAII
PLANS FOR ALTERNATIVE ROUTE FOR PUNA
MAUKA; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF
HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR
BASIS.
TOTAL FUNDING TRN 1,000 E E
TRN 1,000 S S
31.1 HIGHWAY 130 IMPROVEMENTS, HAWAII
PLANS, DESIGN, AND CONSTRUCTION
FOR HIGHWAY 130 IMPROVEMENTS INTO KEAAU TRANSFER STATION.
TOTAL FUNDING TRN E 2,000 E
32. PUAINAKO STREET IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR CORRIDOR
IMPROVEMENTS ALONG PUAINAKO STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,000 E 4,800 E
TRN N 19,200 N
32.1 ROUTE 11 IMPROVEMENTS AT NANI KAILUA
DRIVE AND LAKO STREET, HAWAII
DESIGN FOR INTERSECTION
IMPROVEMENTS TO INCLUDE WIDENING, BICYCLE AND PEDESTRIAN IMPROVEMENTS, AND
DRAINAGE AND UTILITY WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 380 E
TRN N 1,520 N
32.2 TRAFFIC SIGNAL IMPROVEMENTS, HAWAII
CONSTRUCTION FOR TRAFFIC LIGHTS
AT KALOKO/MAMALAHOA INTERSECTION AND KAIMINANI/MAMALAHOA INTERSECTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 4,700 E
TRN N 1 N
TRN531 - MAUI
HIGHWAYS
33. HANA HIGHWAY IMPROVEMENTS, HUELO TO
HANA, MAUI
CONSTRUCTION FOR IMPROVING,
UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES,
GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 B B
TRN 4,000 N N
33.1 HONOAPIILANI HIGHWAY COASTAL
MITIGATION, VIC. OF UKUMEHAME TO VIC. OF LAUNIUPOKO, MAUI
LAND ACQUISITION AND CONSTRUCTION
FOR MITIGATION SOLUTIONS TO THE ISSUE OF SHORELINE EROSION ALONG HONOAPIILANI
HIGHWAY, FROM UKUMEHAME TO LAUNIUPOKO.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 76,700 E
TRN N 306,800 N
33.2 LAHAINA REPAIR, REHABILITATION, AND/OR
REINSTALLATION, MAUI
CONSTRUCTION FOR MAJOR REPAIRS,
REHABILITATION, AND/OR REINSTALLATION OF STATE HIGHWAY FACILITIES IN LAHAINA AS
A RESULT OF 2023 SEVERE WEATHER EVENTS.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 400 E
TRN N 1,600 N
34. PIILANI HIGHWAY WIDENING, KILOHANA DRIVE
TO WAILEA IKE DRIVE, MAUI
LAND ACQUISITION FOR SAFETY,
OPERATIONAL, AND CAPACITY IMPROVEMENTS FOR VEHICLES AND MULTIMODAL USERS ALONG
PIILANI HIGHWAY FROM KILOHANA DRIVE TO WAILEA IKE DRIVE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 100 E
TRN N 400 N
35. WAIALE ROAD EXTENSION, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR
A WAIALE ROAD EXTENSION TO THE WAIKAPU COUNTRY TOWN PROJECT. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 5,000 E E
TRN 1 N N
TRN561 -
KAUAI HIGHWAYS
36. KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO
WEST OF MALUHIA ROAD, KAUAI
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD,
FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 E [5,200 E]
5,400 E
TRN 4,000 N [20,800 N]
21,600 N
36.1 LIMA OLA AND KAUMUALII HIGHWAY, KAUAI
DESIGN AND CONSTRUCTION FOR LIMA
OLA AND KAUMUALII HIGHWAY INTERSECTION IMPROVEMENTS; PROVIDED THAT MATCHING
FUNDS BE PROVIDED BY THE COUNTY OF KAUAI.
TOTAL FUNDING TRN E 3,000 E
TRN S 3,000 S
TRN595 -
HIGHWAYS ADMINISTRATION
36.2 ELECTRIC VEHICLE (EV) FACILITIES,
STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION
FOR THE INSTALLATION OF ELECTRIC VEHICLE CHARGING STATIONS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN B 798 B
TRN E 1,997 E
TRN N 11,180 N
36.3 HEIGHT MODERNIZATION FACILITIES,
STATEWIDE
DESIGN AND CONSTRUCTION FOR
HEIGHT MODERNIZATION FACILITIES ON VARIOUS ISLANDS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 4,029 E
TRN N 4,172 N
37. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO HIGHWAY FACILITIES INCLUDING
INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED
SWALES, HEADWALLS, AND CULVERTS, DRYWELLS, DITCHES, AND BASINS AT VARIOUS LOCATIONS.
THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN 1,348 B B
TRN 3,090 E 1,600 E
TRN 4,360 N 4,000 N
38. HIGHWAY ENVIRONMENTAL MITIGATION AND
REMEDIATION, STATEWIDE
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING
EROSION CONTROL INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS
LOCATIONS, STATEWIDE.
TOTAL FUNDING TRN 4,250 E 4,000 E
38.1 HIGHWAY FACILITY IMPROVEMENTS,
STATEWIDE
DESIGN AND 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 E 2,663 E
38.2 HIGHWAY LIGHTING IMPROVEMENTS,
STATEWIDE
DESIGN AND CONSTRUCTION FOR
ENHANCED ILLUMINATION FOR PEDESTRIANS, BICYCLISTS, AND OTHER USERS OF HIGHWAY
FACILITIES TO PROVIDE GREATER VISIBILITY AT CROSSINGS AND OTHER WARRANTED
AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 4,655 E
TRN N 1 N
39. HIGHWAY PLANNING, STATEWIDE
PLANS FOR FEDERAL AID AND
NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA
COLLECTION, LONG- AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, HRS
343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND BRIDGE EVALUATIONS. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN B 500 B
TRN 962 E E
TRN 3,848 N N
40. HIGHWAY PROJECT CLOSEOUT, STATEWIDE
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR COMPLETION AND CLOSEOUT OF PROJECTS IN CLOSING STAGES AND/OR
FOR PROJECTS REQUIRING FUNDS FOR FINAL SETTLEMENT. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 800 E 900 E
TRN 2 N 3 N
41. HIGHWAY RESEARCH, STATEWIDE
PLANS FOR FEDERAL AID AND
NON-FEDERAL AID RESEARCH AND PROJECTS, INCLUDING TECHNOLOGY TRANSFER AND
WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL
AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 600 B 1,400 B
TRN 4,425 E 4,300 E
TRN 20,101 N [17,200 N]
17,360 N
42. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR IMPROVEMENTS TO HIGHWAY FACILITIES NECESSARY FOR HIGHWAY
SYSTEM SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,405 B 300 B
TRN 11,308 E 12,190 E
TRN 24,994 N 9,560 N
43. HIGHWAY STRUCTURAL FACILITIES PROGRAM,
STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR
OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND
DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR
FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 14,063 B 11,920 B
TRN 66,686 E 72,603 E
TRN 396,400 N 338,094 N
44. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION TO PROVIDE FOR AND IMPROVE HIGHWAY SYSTEM ENHANCEMENTS, INCLUDING
PEDESTRIAN AND BICYCLE FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 990 B 610 B
TRN 15,738 E [5,631 E]
8,276 E
TRN 26,502 N [17,717 N]
23,349 N
45. HIGHWAY SYSTEM PRESERVATION
IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR THE PRESERVATION OF
THE STATE HIGHWAY SYSTEM AND ITS FACILITIES, INCLUDING PAVEMENT, AND SIGNAGE,
AND THE ADDRESS OF SHORELINE AND BRIDGE SCOUR ISSUES. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,540 B 4,513 B
TRN 23,361 E E
TRN 106,104 N 1 N
46. HIGHWAY TRAFFIC OPERATIONAL
IMPROVEMENTS, STATEWIDE
LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES FOR MORE EFFICIENT
TRAFFIC FLOW. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,775 B B
TRN 26,064 E [10,100 E]
42,570 E
TRN 32,394 N [40,400 N]
135,480 N
TRN 700 S S
46.1 HIGHWAY TUNNEL PROGRAM, STATEWIDE
CONSTRUCTION FOR MAJOR REPAIRS,
UPGRADES, AND REHABILITATION OF HIGHWAY TUNNELS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 5,166 E
TRN N 20,664 N
47. PACIFIC PALISADES, OAHU
PLANS FOR AN EMERGENCY
EGRESS/INGRESS ROUTE FOR PACIFIC PALISADES.
TOTAL FUNDING TRN 1,000 C C
D. ENVIRONMENTAL PROTECTION
HTH840 - ENVIRONMENTAL MANAGEMENT
1. SAFE DRINKING WATER REVOLVING FUND,
STATEWIDE
CONSTRUCTION TO PROVIDE STATE MATCH
FUNDS FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING
LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING HTH 5,913 C 5,913 C
HTH 29,558 N 29,558 N
1.1 WAIMANO RIDGE, HALE OLA ROOF
REPLACEMENT, OAHU
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT FOR THE REPLACEMENT OF THE HALE OLA BUILDING ROOF AND GUTTER SYSTEM.
TOTAL FUNDING HTH C 1,615 C
2. WASTEWATER TREATMENT REVOLVING FUND FOR
POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE
MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE
TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER
342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING HTH 5,082 C 5,082 C
HTH 25,406 N 25,406 N
LNR401 -
ECOSYSTEM PROTECTION AND RESTORATION
3. ANUENUE FISHERIES RESEARCH CENTER
ANNEX, ROOF REPAIR/PHOTOVOLTAIC SYSTEM INSTALLATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
ROOF REPAIR AND INSTALLATION OF A PHOTOVOLTAIC SYSTEM AT THE ANUENUE FISHERIES
RESEARCH CENTER ANNEX (AFRC ANNEX).
TOTAL FUNDING LNR 750 C C
3.1 DAR ANUENUE FISHERIES RESEARCH CENTER
(AFRC), OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR AFRC DEFERRED MAINTENANCE AND CESSPOOL CONVERSION AND SEWER CONNECTION;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 5,500 C
3.2 DAR WAIANAE ANCHIALINE POOL COMPLEX
FENCE INSTALLATION, PHASES II AND III, OAHU
PLANS, DESIGN, AND CONSTRUCTION
OF WAIANAE PROPERTY FENCE, PHASE II AND HIGHWAY FENCE PLANNING, PHASE III TO
SUPPORT THE AREA'S NATURAL RESOURCES.
TOTAL FUNDING LNR C 500 C
4. FISHING ACCESS IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION,
EQUIPMENT, AND RELATED WORK FOR IMPROVEMENTS ACROSS FISHING AREAS ON OAHU.
TOTAL FUNDING LNR 400 C C
LNR402 -
NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
5. KAWAINUI MARSH PROTECTION AND
IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
PREDATOR FENCING, BUFFERS, AND ACCESS IMPROVEMENTS, VICINITY OF KAWAINUI LEVEE
TO KAWAINUI MODEL AIRPLANE FIELD.
TOTAL FUNDING LNR 8,750 C C
5.1 KILAUEA RADIO REPEATER, KAUAI
CONSTRUCTION AND EQUIPMENT AND
APPURTENANCES FOR THE KILAUEA RADIO REPEATER UPGRADES AND ASSOCIATED EQUIPMENT.
TOTAL FUNDING LNR C 350 C
5.2 MAUI BASEYARD OFFICE ROOF REPAIR AND
REPLACE, MAUI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REPAIR OF LEAKING BASEYARD OFFICE ROOF.
TOTAL FUNDING LNR C 750 C
6. POHAKEA FIRE PREVENTION AND SUPPRESSION
INFRASTRUCTURE, MAUI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A SECTION OF DLNR LANDS IN WEST MAUI HIGHLY PRONE TO WILDFIRE DUE
TO INVASIVE GRASSES. THE RECENT ACQUISITION OF THREE WELLS AND A 750,000-GALLON
WATER TANK WILL ENABLE THE BRANCH TO REPLACE HAZARDOUS FUEL LOADS WITH GREEN
BREAKS, RIPARIAN CORRIDORS, AND GRAZING BREAKS.
TOTAL FUNDING LNR 1,750 C C
6.1 WEST KAUAI BASEYARD, KAUAI
PLANS, DESIGN, AND CONSTRUCTION
FOR CONTINUED DEVELOPMENT OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES WEST
KAUAI BASEYARD; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 8,000 C
6.2 WEST KAUAI DLNR RESOURCES OFFICES,
KAUAI
PLANS, DESIGN, AND CONSTRUCTION
FOR UPGRADES TO WEST KAUAI DLNR OFFICES AND INFRASTRUCTURE IN HANAPEPE,
INCLUDING ELECTRICAL, PLUMBING, ROOF, SECURITY SYSTEM, FENCING AND AIR
CONDITIONING IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 1,000 C
LNR404 -
WATER RESOURCES
7. DEEP MONITOR WELLS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION TO CONSTRUCT AND/OR REPAIR DEEP MONITOR WELLS STATEWIDE TO MONITOR
THE HEALTH OF DRINKING WATER AQUIFERS; GROUND AND SITE IMPROVEMENTS, AND OTHER
RELATED WORK.
TOTAL FUNDING LNR 2,000 C C
8. KEAUHOU AQUIFER SYSTEM, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR TWO DEEP MONITOR WELLS FOR THE KEAUHOU AQUIFER SYSTEM TO
MONITOR THE HEALTH OF THE DRINKING WATER AQUIFER; GROUND AND SITE IMPROVEMENTS,
AND OTHER RELATED WORK.
TOTAL FUNDING LNR 4,000 C C
LNR405 -
CONSERVATION AND RESOURCES ENFORCEMENT
9. DOCARE HAWAII BRANCH OFFICE BUILDING REPLACEMENT[RENOVATION],
HAWAII
DESIGN AND CONSTRUCTION FOR [THE
RENOVATION] REPLACEMENT OF THE [DOCARE HAWAII BRANCH] OFFICE BUILDING
AND RELATED WORK DUE TO SEVERE TERMITE INFESTATION AND[RESULTING
IN] MAJOR STRUCTURAL DAMAGE [TO THE STRUCTURE, INCLUDING INTERIOR
WALLS, SUPPORT BEAMS, DOORS, AND RELATED WORK].
TOTAL FUNDING LNR 2,000 C 1,000 C
10. LAND ACQUISITION, PLANS, AND DESIGN FOR
DIVISION OF CONSERVATION AND RESOURCES ENFORCEMENT FACILITY, OAHU.
LAND ACQUISITION, PLANS, AND DESIGN
FOR DIVISION OF CONSERVATION AND RESOURCES ENFORCEMENT FACILITY, OAHU, TMK
7-4-001-025.
TOTAL FUNDING LNR 2,450 C C
LNR407 -
NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
11. KAWAINUI MARSH, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF
WATER TRANSFER SYSTEM FROM KAWAINUI MARSH ACROSS THE KAWAINUI FLOOD CONTROL
LEVEE TO HAMAKUA MARSH AND IMPROVEMENTS TO ROAD AND ACCESS TO KAWAINUI FLOOD
CONTROL LEVEE FOR MAINTENANCE TO USACE STANDARDS.
TOTAL FUNDING LNR 2,200 C C
12. WATERSHED PROTECTION AND INITIATIVES,
STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT TO PROTECT AND RESTORE FORESTED WATERSHEDS AND
OTHER WATER SUPPLIES, STATEWIDE; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT
RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN
THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY, AND GENERAL WELFARE OF
THE STATE.
TOTAL FUNDING LNR 5,000 C 5,000 C
LNR906 -
LNR - NATURAL AND PHYSICAL ENVIRONMENT
12.1 HAWAII PACIFIC UNIVERSITY HAWAII LOA
CAMPUS ACQUISITION AND RENOVATION, OAHU
PLANS, LAND ACQUISITION, DESIGN
AND CONSTRUCTION TO ACQUIRE AND RENOVATE THE APPROXIMATELY 132-ACRE PROPERTY
FORMERLY OCCUPIED BY HAWAII PACIFIC UNIVERSITY'S HAWAII LOA CAMPUS TO
CONSOLIDATE DLNR DIVISIONS CURRENTLY LEASING SPACE AROUND OAHU.
TOTAL FUNDING LNR C 18,000 C
12.2 RED HILL REMEDIATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR ENVIRONMENTAL STUDIES AND MONITORING FOR RED HILL REMEDIATION; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 8,000 C
E. HEALTH
HTH100 - COMMUNICABLE DISEASE AND
PUBLIC HEALTH NURSING
1. KALAUPAPA SETTLEMENT, CARE HOME
IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR
NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND
OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 2,500 C C
2. KALAUPAPA SETTLEMENT, CLOSE C&D
LANDFILL, AND INSTALL SYNTHETIC COVER LAYER AT MSW LANDFILL, MOLOKAI
DESIGN AND CONSTRUCTION TO CLOSE
LANDFILLS AND INSTALL SYNTHETIC COVER.
TOTAL FUNDING AGS 5,500 C C
2.1 KALAUPAPA SETTLEMENT, REMOVE
UNDERGROUND STORAGE TANKS, MOLOKAI
DESIGN AND CONSTRUCTION NECESSARY
TO CLOSE AND REMOVE UNDERGROUND STORAGE TANKS AT KALAUPAPA GAS STATION, TO
COMPLY WITH STATE AND FEDERAL REQUIREMENTS.
TOTAL FUNDING AGS C 2,525 C
HTH211 -
KAHUKU HOSPITAL
3. KAHUKU MEDICAL CENTER, LUMP SUM
PROJECTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 5,800 C 5,000 C
3.1 KAHUKU MEDICAL CENTER, MAMMOGRAPHY
UNIT, OAHU
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A MAMMOGRAPHY UNIT.
TOTAL FUNDING HTH C 612 C
HTH212 -
HAWAII HEALTH SYSTEMS CORPORATION –
REGIONS
4. HOOLA LAHUI HAWAII, KAUAI
PLANS AND DESIGN FOR A MEDICAL AND
DENTAL OUTPATIENT CLINIC FOR A FEDERALLY QUALIFIED HEALTH CENTER AND NATIVE
HAWAIIAN HEALTH CARE SYSTEM SITE.
TOTAL FUNDING HTH 1,500 C C
4.1 HILO BENIOFF MEDICAL CENTER, CAMPUS
PAVING, LIGHTING, AND PARKING, HAWAII
PLANS, DESIGN, AND CONSTRUCTION
FOR PARKING AREAS IMPROVEMENTS INCLUDING PAVING, DRAINAGE, AND LIGHTING TO
PROVIDE SAFETY AND VISIBILITY FOR PATIENTS, VISITORS, AND STAFF TO PARK THEIR
CARS TO ACCESS HEALTHCARE SERVICES AND WORKPLACE.
TOTAL FUNDING HTH C 3,000 C
4.2 HILO BENIOFF MEDICAL CENTER,
EMERGENCY POWER, GENERATOR REPLACEMENT, HAWAII
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR ACUTE FACILITY EMERGENCY POWER, GENERATOR REPLACEMENT, AND
EXPANSION OF POWER.
TOTAL FUNDING HTH C 2,000 C
4.3 HILO BENIOFF MEDICAL CENTER,
EMERGENCY ROOM HVAC, HAWAII
DESIGN AND CONSTRUCTION FOR
SELECTIVE DEMOLITION AND NEW CONSTRUCTION TO RESTORE DESIGNED FUNCTION TO THE
EMERGENCY ROOM HVAC SYSTEM.
TOTAL FUNDING HTH C 1,500 C
4.4 HILO BENIOFF MEDICAL CENTER, PLUMBING
REPAIRS AND RENOVATIONS IN THE ACUTE FACILITY, HAWAII
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE ACUTE FACILITY PLUMBING UPGRADES AND REPLACEMENT OF THE
OPERATING ROOM HVAC SYSTEM.
TOTAL FUNDING HTH C 5,000 C
5. KAU HOSPITAL, KEAAU OUTPATIENT CENTER,
HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR SITE WORK FOR A NEW AMBULATORY CARE CENTER IN KEAAU, PROVIDED THAT NO FUNDS
SHALL BE MADE AVAILABLE UNLESS MATCHED DOLLAR-FOR-DOLLAR IN CASH OR BY IN-KIND
DONATIONS BY THE PRIVATE SECTOR.
TOTAL FUNDING HTH C 25,000 C
HTH R 25,000 R
6. LUMP SUM HAWAII HEALTH SYSTEMS
CORPORATION - HAWAII REGION, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE HAWAII REGIONS OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR
IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF
FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 5,500 C 4,300 C
7. LUMP SUM HAWAII HEALTH SYSTEMS
CORPORATION - KAUAI REGION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE KAUAI REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS
AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR
REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING HTH 20,000 C 12,500 C
8. SAMUEL MAHELONA MEMORIAL HOSPITAL
MASTER PLAN, KAUAI
PLANS AND DESIGN FOR DEVELOPMENT OF
A MASTER PLAN FOR SAMUEL MAHELONA MEMORIAL HOSPITAL, INCLUDING CONNECTOR ROAD
PLANNING.
TOTAL FUNDING HTH 500 C C
8.1 SAMUEL MAHELONA MEMORIAL HOSPITAL,
KAUAI
PLANS, DESIGN, AND CONSTRUCTION
FOR RENOVATIONS OF THE SAMUEL MAHELONA MEMORIAL HOSPITAL CAMPUS, INCLUDING THE
DEMOLITION OF THE FACILITIES BUILDING AND ADJACENT WAREHOUSE BUILDINGS TO CLEAR
SPACE FOR THE NEW BEHAVIORAL HEALTH FACILITY AND PARKING LOT, RENOVATION OF A
VACANT BUILDING TO ACCOMMODATE THE ADULT WITH DISABILITIES DAY SERVICES
PROGRAM, RENOVATION OF THE SMOKE STACK WING OF THE FACILITIES DEPARTMENT,
TEMPORARY LOOP ROAD CONNECTOR DRIVEWAY, CIVIL ENGINEERING DESIGN WORK FOR THE
CONNECTOR ROAD FROM THE HOSPITAL TO KUHIO HIGHWAY, AND FOR THE DEVELOPMENT OF
WORKFORCE HOUSING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH C 16,600 C
8.2 WEST HAWAII MEDICAL OFFICE BUILDING
(MOB), DESIGN, PLANNING, SITE PREPARATION/INFRASTRUCTURE, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR MULTI-PHASE PROJECT TO CONSTRUCT A WEST HAWAII OUTPATIENT CARE
CENTER. THIS INITIAL PHASE INCLUDES SITE
PREPARATION, MULTI-PHASE CONCEPTUAL DESIGN, AND PERMITTED PLANS FOR PROVIDER
OFFICES, PATIENT EXAM ROOMS, WALK IN/URGENT CARE SETTING, ANCILLARY SERVICES
(LAB/RADIOLOGY, ETC.); SITE WOULD INCLUDE OUTPATIENT PRIMARY CARE AND MULTI
SPECIALTY MEDICAL OFFICE SPACE.
TOTAL FUNDING HTH C 50,000 C
9. WHR KONA COMMUNITY HOSPITAL - EMERGENCY
DEPARTMENT, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE RECONFIGURATION AND RENOVATION OF THE EMERGENCY ROOM AND
ADJACENT CRITICAL CARE FACILITIES.
TOTAL FUNDING HTH 1,339 C 11,909 C
HTH214 - MAUI
HEALTH SYSTEM, A KFH LLC
10. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES
REPAIR, RENOVATIONS AND UPGRADES, MAUI AND LANAI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS, REPAIRS, RENOVATIONS, EXPANSION, MODERNIZATION AND
UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI
COMMUNITY HOSPITAL (LCH).
TOTAL FUNDING HTH 6,000 C 6,000 C
HTH215 - HHSC
- OAHU REGION
11. LUMP SUM HAWAII HEALTH SYSTEMS
CORPORATION, OAHU REGION, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE OAHU REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS
AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 5,600 C 5,110 C
HTH430 -
ADULT MENTAL HEALTH - INPATIENT
12. HAWAII STATE HOSPITAL, HALE HOOLA
BUILDING, RENOVATIONS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR RENOVATIONS TO THE HAWAII STATE HOSPITAL.
TOTAL FUNDING AGS 16,000 C 11,000 C
13. HAWAII STATE HOSPITAL, HEALTH AND
SAFETY, OAHU
DESIGN AND CONSTRUCTION FOR
NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND
OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 3,150 C 5,750 C
14. HAWAII STATE HOSPITAL, REPAIR CHILLED
WATER LINE AND RELATED IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
TO REPAIR UNDERGROUND CHILLED WATER LINE AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 1,000 C C
15. HAWAII STATE HOSPITAL, WATER SYSTEM
IMPROVEMENTS AND OTHER WORK, OAHU
DESIGN AND CONSTRUCTION FOR WATER
SYSTEM IMPROVEMENTS AND OTHER WORK.
TOTAL FUNDING AGS 3,500 C C
HTH501 -
DEVELOPMENTAL DISABILITIES
15.1 WAIMANO HALE COMPLEX, HEALTH AND
SAFETY IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR
NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND
OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS C 1,000 C
HTH710 -
STATE LABORATORY SERVICES
15.2 WAIMANO RIDGE, KAMAULEULE BUILDING
RENOVATION, OAHU
DESIGN AND CONSTRUCTION FOR
NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND
OTHER CODE REQUIREMENTS.
TOTAL FUNDING HTH C 3,760 C
HTH907 -
GENERAL ADMINISTRATION
15.3 DEPARTMENT OF HEALTH, HEALTH AND
SAFETY IMPROVEMENTS FOR HEALTH CENTERS, OAHU
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY,
ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS C 1,000 C
15.4 LIHUE HEALTH CENTER, LAB IMPROVEMENTS,
KAUAI
PLANS, DESIGN, AND CONSTRUCTION
FOR IMPROVEMENTS TO THE HEALTH CENTER LABORATORY.
TOTAL FUNDING HTH C 4,100 C
F. SOCIAL SERVICES
HMS503 - HAWAII YOUTH
CORRECTIONAL FACILITY (HYCF)
1. KYFWC SECURED CUSTODY FACILITY REROOF,
OAHU
DESIGN AND CONSTRUCTION TO REPAIR
AND RENOVATE THE SECURED CUSTODY FACILITY'S ROOF AT THE KAWAILOA YOUTH AND
FAMILY WELLNESS CENTER CAMPUS.
TOTAL FUNDING AGS 3,720 C C
1.1 KYFWC MASTER PLAN, OAHU
PLANS TO REDEVELOP THE KAWAILOA
YOUTH AND FAMILY WELLNESS CENTER CAMPUS, WHICH MAY INCLUDE MODERNIZATION OF
EXISTING FACILITIES, CONSTRUCTION OF NEW FACILITIES, DEMOLITION OF UNNEEDED
FACILITIES, AND SITE AND INFRASTRUCTURE IMPROVEMENTS.
TOTAL FUNDING HMS C 3,500 C
DEF112 -
SERVICES TO VETERANS
2. 3RD HAWAII STATE VETERAN'S HOME, MAUI
PLANS, DESIGNS, CONSTRUCTION, AND
EQUIPMENT COSTS FOR A NEW LONG-TERM CARE STATE VETERANS HOME ON THE ISLAND OF
MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 35,000 C C
DEF 58,000 P P
2.1 EAST HAWAII VETERANS CEMETERY #2
EXPANSION AND IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR
ADDITIONAL COLUMBARIUM WALLS TO MATCH EXISTING, PROVIDE ROW SIGNAGE, ADD
MEMORIAL WALL AND SEAL WALL, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF C 220 C
DEF P 1,980 P
2.2 HAWAII STATE VETERANS CEMETERY SITE
IMPROVEMENTS, OAHU
CONSTRUCTION FOR THE INSTALLATION
OF WATERLINES, HOSE BIBS, AND OTHER RELATED IMPROVEMENTS AT THE HAWAII STATE
VETERANS CEMETERY IN KANEOHE.
TOTAL FUNDING DEF C 900 C
2.3 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 C 1,100 C
DEF P 6,600 P
HMS220 -
RENTAL HOUSING SERVICES
3. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND FOR HPHA KA LEI MOMI DEVELOPMENT, MAYOR WRIGHT HOMES, OAHU
PLANS, DESIGN, AND CONSTRUCTION TO
PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI DEVELOPMENT, MAYOR
WRIGHT HOMES.
TOTAL FUNDING BED 56,000 C C
4. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES I, OAHU
PLANS AND DESIGN TO PROVIDE AN
INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES
I, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS,
AND OTHER RELATED WORK.
TOTAL FUNDING BED 2,350 C C
5. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES,
MULTI-PHASE, OAHU
PLANS AND DESIGN TO PROVIDE AN
INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES,
MULTI-PHASE, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL
DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 700 C C
6. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAPAA HOMES, KAUAI
PLANS AND DESIGN TO PROVIDE AN
INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAPAA HOMES,
WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND
OTHER RELATED WORK.
TOTAL FUNDING BED 4,000 C C
7. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES I, HAWAII
PLANS AND DESIGN TO PROVIDE AN
INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES I,
WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND
OTHER RELATED WORK.
TOTAL FUNDING BED 3,500 C C
8. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES,
MULTI-PHASE, HAWAII
PLANS AND DESIGN TO PROVIDE AN
INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES,
MULTI-PHASE, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL
DESIGNS, AND OTHER RELATED WORK.
TOTAL FUNDING BED 700 C C
9. CASH INFUSION FOR RENTAL HOUSING
REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, NANAKULI HOMES, OAHU
PLANS AND DESIGN TO PROVIDE AN
INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, NANAKULI HOMES,
WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND
OTHER RELATED WORK.
TOTAL FUNDING BED 750 C C
9.1 KUHIO PARK TERRACE, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR REPAIRS TO THE KUHIO PARK TERRACE GYM AND FLOORING.
TOTAL FUNDING HMS C 1,300 C
HHL602 -
PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
9.2 HANAPEPE LOT DEVELOPMENT, KAUAI
DESIGN AND CONSTRUCTION FOR LOT
DEVELOPMENT LOCATED IN HANAPEPE, KAUAI.
TOTAL FUNDING HHL C 3,000 C
9.3 HONOMU LOT DEVELOPMENT, HAWAII
DESIGN AND CONSTRUCTION FOR LOT
DEVELOPMENT LOCATED IN HONOMU, HAWAII.
TOTAL FUNDING HHL C 18,300 C
9.4 KEAUKAHA LOT DEVELOPMENT, HAWAII
DESIGN AND CONSTRUCTION FOR LOT
DEVELOPMENT LOCATED IN KEAUKAHA, HAWAII.
TOTAL FUNDING HHL C 400 C
10. LUMP SUM REPAIR AND MAINTENANCE -
HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME
LANDS, STATEWIDE.
TOTAL FUNDING HHL 20,000 C 10,000 C
10.1 NANAKULI HOMESTEAD, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR VACANT LOT INFRASTRUCTURE IMPROVEMENTS (15 LOTS), ULEI LOOP, OAHU.
TOTAL FUNDING HHL C 2,500 C
HHL625 -
ADMINISTRATION AND OPERATING SUPPORT
10.2 HAIKU VALLEY FEASIBILITY STUDY, OAHU
PLANS AND DESIGN FOR A
FEASIBILITY STUDY FOR POTENTIAL DEVELOPMENT LOCATED IN HAIKU VALLEY.
TOTAL FUNDING HHL C 100 C
HMS904 -
GENERAL ADMINISTRATION - DHS
11. IT MODERNIZATION FOR THE BES SYSTEM,
STATEWIDE
CONSTRUCTION TO COMPLETE THE
BENEFITS ELIGIBILITY SOLUTION (BES) IT SYSTEM.
TOTAL FUNDING HMS 10,000 C C
HMS777 -
OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS
12. KAUHALE DEVELOPMENT PROJECTS LUMP SUM,
STATEWIDE
PLANS, DESIGN, LAND ACQUISITION,
CONSTRUCTION, AND EQUIPMENT FOR KAUHALE DEVELOPMENT PROJECTS, STATEWIDE, GROUND
AND SITE IMPROVEMENT; ACCESS, SERVICES, AND RELATED IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING HMS 24,400 C [13,000 C]
18,000 C
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. JAMES CAMPBELL HIGH SCHOOL, OAHU
CONTINUATION OF PHASED FUNDING FOR
TITLE IX PROJECT FOR DESIGN AND CONSTRUCTION OF ATHLETIC STADIUM AND SUPPORT
FACILITIES, INCLUDING LOCKER ROOMS UNDER BLEACHERS, FITNESS AND WEIGHT ROOM,
RENOVATION OF PLAY COURTS; AND ALTERNATIVES, INCLUDING CONCESSION STAND,
RESTROOM, AND VISITOR BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 9,000 C C
1.1 EAST KAPOLEI ELEMENTARY SCHOOL, OAHU
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL.
TOTAL FUNDING EDN C 73,000 C
2. KAILUA HIGH SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
THE ATHLETIC COMPLEX GIRLS LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING EDN 9,500 C C
2.1 KITCHEN RENOVATIONS,
LEILEHUA–MILILANI–WAIALUA COMPLEX AREA, OAHU
PLANNING, DESIGN, CONSTRUCTION,
AND RELATED IMPROVEMENTS FOR FACILITIES SUPPORTING SCHOOL MEAL PRODUCTION,
DISTRIBUTION, AND SERVICE AT VARIOUS SCHOOLS WITHIN THE
LEILEHUA–MILILANI–WAIALUA COMPLEX AREA, OAHU; BUILDING, GROUND AND SITE
IMPROVEMENTS NECESSARY TO COMPLETE SUCH IMPROVEMENTS.
TOTAL FUNDING EDN C 8,000 C
3. LUMP SUM CIP - CAPACITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C 45,000 C
EDN X 5,280 X
4. LUMP SUM CIP - COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION PROJECTS TO
BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.
TOTAL FUNDING EDN 16,000 C 21,300 C
5. LUMP SUM CIP - DEFERRED MAINTENANCE
PROJECTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION TO
MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS
MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 71,000 C 101,647 C
6. LUMP SUM CIP - FEDERAL GRANTS,
STATEWIDE
PLANS, DESIGN AND CONSTRUCTION FOR
REPLACEMENT OR RENOVATED BUILDINGS OR REPLACEMENT SCHOOLS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING EDN C 30,000 C
EDN P 120,000 P
7. LUMP SUM CIP - HEALTH AND SAFETY,
STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY
REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 40,000 C 85,503 C
8. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE
DESIGN AND CONSTRUCTION FOR EQUITY,
INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,000 C 4,500 C
9. LUMP SUM CIP - PROJECT COMPLETION,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR PROJECT COMPLETION INCLUDING CONSTRUCTION MANAGEMENT COSTS, PURCHASE
ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL OTHER COSTS ASSOCIATED WITH
THE COMPLETION OF A PROJECT.
TOTAL FUNDING EDN 50,000 C 10,000 C
10. LUMP SUM CIP - SUPPORT FACILITIES,
STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 18,000 C 81,400 C
11. LUMP SUM CIP - TELECOMMUNICATIONS,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND
PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS' ACCESS TO
ONLINE LEARNING AND INTERNET RESOURCES; TELECOMMUNICATIONS, AND ELECTRICAL
INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 3,000 C 1,500 C
11.1 LUMP SUM CIP - TEMPORARY FACILITIES,
STATEWIDE
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES (INCLUDING
RESTROOMS) AND RELATED SITE IMPROVEMENTS, EACH SCHOOL YEAR TO MEET ENROLLMENT
SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW
SCHOOLS AND/OR PERMANENT CLASSROOMS ARE BEING PLANNED AND/OR CONSTRUCTED;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 6,000 C
12. MCKINLEY HS ATHLETIC COMPLEX
IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
VARIOUS ATHLETIC COMPLEX IMPROVEMENTS, INCLUDING BLEACHERS AND LIGHTS; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 7,000 C C
13. PAIA ELEMENTARY SCHOOL NEW CLASSROOM,
MAUI
CONSTRUCTION FOR A NEW CLASSROOM
BUILDING AT PAIA ELEMENTARY SCHOOL, MAUI.
TOTAL FUNDING EDN 35,000 C C
14. PUU KUKUI ELEMENTARY SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR
TWO PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 3,200 C C
15. REGIONAL KITCHENS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, GROUND
AND SITE IMPROVEMENTS, EQUIPMENT, FURNISHING, AND APPURTENANCES FOR THE
EXPANSION OF REGIONAL KITCHENS, STATEWIDE.
TOTAL FUNDING EDN 55,650 C 16,500 C
15.1 WAIAKEA HIGH SCHOOL, HAWAII 3R'S
IMPROVEMENTS, HAWAII
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE CONSTRUCTION AND RENOVATION OF FACILITIES BY HAWAII 3R'S FOR
A HEALTHCARE LEARNING LAB AT WAIAKEA HIGH SCHOOL, HAWAII; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
THE FUNDS SHALL BE TRANSFERRED TO THE HAWAII 3R'S SCHOOL IMPROVEMENT
FUND, SECTION 302A-1502.4, FOR THIS PROJECT.
TOTAL FUNDING EDN C 5,725 C
16. WILCOX ELEMENTARY SCHOOL TENNIS COURTS,
KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR
RECONSTRUCTION AND IMPROVEMENTS OF TENNIS COURTS INCLUDING FENCING, TENNIS
NETS, RESURFACING, AND STRIPING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 950 C C
EDN450 -
SCHOOL FACILITIES AUTHORITY
17. LUMP SUM CIP - PRE-KINDERGARTEN
CAPACITY, STATEWIDE
PLANS, DESIGN, LAND ACQUISITION,
CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW FACILITIES AND/OR RENOVATION,
IMPROVEMENT, AND EXPANSION OF EXISTING SCHOOL FACILITIES; GROUND & SITE
IMPROVEMENTS.
TOTAL FUNDING EDN 20,000 C 20,000 C
18. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE
SCHOOL, MAUI
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW K-8 SCHOOL USING STANDARDS
BASED DESIGNS, MODERN EDUCATIONAL SPECIFICATIONS, DESIGN GUIDES, CONSTRUCTION
SPECIFICATIONS, STANDARD TECHNICAL DRAWINGS, AND COMMISSIONING PLANS, FOR
ACCELERATED CONSTRUCTION SCHEDULES AND BUILDING MAINTAINABILITY.
TOTAL FUNDING EDN 35,000 C C
18.1 22ND AVE REDEVELOPMENT, OAHU
PLANS AND DESIGN FOR
REDEVELOPMENT OF THE 475 22ND AVENUE, HONOLULU PROPERTY TO PRE-KINDERGARTEN
CLASSROOMS AND TEACHER HOUSING.
TOTAL FUNDING EDN C 200 C
EDN407 -
PUBLIC LIBRARIES
18.2 AINA HAINA PUBLIC LIBRARY, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR LANDSCAPING AND REPAIR AND MAINTENANCE OF EXISTING IRRIGATION, LIGHTING,
AND REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS C 1,000 C
18.3 EWA BEACH PUBLIC AND SCHOOL LIBRARY,
OAHU
PLANS AND DESIGN FOR PROJECTS
RELATED TO EWA BEACH PUBLIC AND SCHOOL LIBRARY.
TOTAL FUNDING AGS C 1,500 C
19. HAWAII STATE PUBLIC LIBRARY SYSTEM,
HEALTH AND SAFETY, STATEWIDE
PLANS, DESIGN, AND
CONSTRUCTION FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.
PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS,
RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE
PROTECTION, IMPROVEMENTS TO BUILDINGS GROUNDS, AND NEW CONSTRUCTION; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 25,000 C 25,000 C
19.1 KAILUA PUBLIC LIBRARY, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING AGS C 5,000 C
19.2 KAIMUKI PUBLIC LIBRARY, OAHU
PLANS AND DESIGN FOR PROJECTS
RELATED TO KAIMUKI PUBLIC LIBRARY.
TOTAL FUNDING AGS C 1,250 C
19.3 KALIHI-PALAMA PUBLIC LIBRARY, OAHU
PLANS AND DESIGN FOR PROJECTS
RELATED TO KALIHI-PALAMA PUBLIC LIBRARY.
TOTAL FUNDING AGS C 1,000 C
20. KAPAA LIBRARY, KAUAI
PLANS AND DESIGN FOR A NEW KAPAA
LIBRARY.
TOTAL FUNDING AGS 2,000 C C
20.1 MILILANI PUBLIC LIBRARY, OAHU
PLANS AND DESIGN FOR PROJECTS
RELATED TO MILILANI PUBLIC LIBRARY.
TOTAL FUNDING AGS C 1,250 C
20.2 PAHOA LIBRARY AND TRANSIT HUB, HAWAII
PLANS, DESIGN, AND LAND
ACQUISITION FOR PAHOA LIBRARY AND TRANSIT HUB.
TOTAL FUNDING AGS C 2,000 C
DEF114 -
HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
21. YOUTH CHALLENGE ACADEMY B1786 AND B1787
UPGRADES AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR UPGRADES
AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787, INCLUDING BUT NOT LIMITED TO
WINDOW SYSTEM, PLUMBING, AIR CONDITIONING, EMERGENCY GENERATOR SYSTEM, UTILITY
SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT THE YOUTH CHALLENGE ACADEMY IN
KALAELOA, OAHU.
TOTAL FUNDING DEF 8,000 C C
UOH100 -
UNIVERSITY OF HAWAII, MANOA
22. UHM, HOLMES HALL, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE
AND MODERNIZE HOLMES HALL STUDENT LABS THAT SUPPORT CIVIL, MECHANICAL, AND
ELECTRICAL ENGINEERING PROGRAMS.
TOTAL FUNDING UOH 9,000 C C
23. UHM, STUDENT HOUSING SERVICES (SHS)
IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE UH MANOA STUDENT HOUSING SERVICES FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS,
AND MODERNIZATION TO THE INTERIOR AND EXTERIOR OF THE FACILITIES. IMPROVEMENTS
INCLUDE BUT ARE NOT LIMITED TO ROOFS, BUILDING ENVELOPE, MECHANICAL,
ELECTRICAL, PLUMBING, FIRE PROTECTION SYSTEMS, ELEVATORS, STRUCTURAL, AND
PEDESTRIAN PATHWAYS.
TOTAL FUNDING UOH 30,750 C 28,500 C
UOH 30,750 E 28,500 E
24. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF
TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
THE WAIMANALO CTAHR AGRICULTURAL RESEARCH AND EXTENSION STATION (CARES) CENTER,
INCLUDING REPAIRS, MAINTENANCE, AND DEMOLITION OF BUILDINGS, AND PHASE 1
REDESIGN.
TOTAL FUNDING UOH 4,000 C C
25. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF
TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR DEVELOPMENT OF THE CONTROLLED ENVIRONMENTAL AGRICULTURE
INNOVATION FARM LOCATED AT THE MAGOON RESEARCH STATION AND UNIVERSITY OF
HAWAII AT MANOA CAMPUS[IN MANOA].
TOTAL FUNDING UOH 6,000 C C
25.1 UNIVERSITY OF HAWAII AT MANOA COLLEGE
OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, WAIALEE STATION,OAHU
PLANS, DESIGN, CONSTRUCTION,
EQUIPMENT AND APPURTENANCES FOR IMPROVEMENTS TO THE CTAHR WAIALEE STATION,
INCLUDING BUT NOT LIMITED TO DEMOLITION, REPAIRS, RENOVATIONS, GROUND AND SITE
IMPROVEMENTS, UTILITY AND INFRASTRUCTURE IMPROVEMENTS, DRAINAGE AND GRADING,
LANDSCAPING, SOLAR LIGHTING, FENCING, ACCESS GATES, TRAFFIC CONTROL DEVICES,
CESSPOOL REMEDIATION, AND THE PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND
APPURTENANCES FOR NEW FACILITIES AND RELATED IMPROVEMENTS.
TOTAL FUNDING UOH C 6,000 C
26. UNIVERSITY OF HAWAII, MANOA CAMPUS,
ATHLETIC FACILITY IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
VARIOUS REPAIRS AND IMPROVEMENTS TO ATHLETIC FACILITIES AND FIELD IMPROVEMENTS.
TOTAL FUNDING UOH 10,000 C 11,000 C
UOH210 -
UNIVERSITY OF HAWAII, HILO
27. HILO, RENEW, IMPROVE AND MODERNIZE,
HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE
RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES,
ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS,
GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW
FACILITIES.
TOTAL FUNDING UOH 15,000 C 9,500 C
UOH700 -
UNIVERSITY OF HAWAII, WEST OAHU
28. UHWO, RENEW, IMPROVE, AND MODERNIZE,
OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII AT WEST OAHU
FACILITIES. PROJECTS TO INCLUDE RENEWAL,
IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL
AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER
PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES; PLANNING
PROJECTS AND STUDIES; AND ALL PROJECT RELATED COSTS.
TOTAL FUNDING UOH 6,500 C 3,000 C
UOH800 -
UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
29. CCS, CAPITAL RENEWAL AND DEFERRED
MAINTENANCE,[ AND MINOR CIP] STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS TO INCLUDE
CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS,
MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS,
RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER
REPAIRS AND PROJECT COSTS FOR UPGRADES.
TOTAL FUNDING UOH B 10,000 B
UOH 20,000 C 10,000 C
30. CCS, MINOR CIP FOR THE COMMUNITY
COLLEGES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES
WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE
RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF
EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND
IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM.
TOTAL FUNDING UOH B 10,000 B
UOH 20,000 C 10,000 C
31. KAUAI CC, STUDENT, FACULTY/STAFF, AND
WORKFORCE HOUSING, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR
STUDENT, FACULTY/STAFF, AND WORKFORCE HOUSING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 5,000 C 10,000 C
31.1 UHMC HALE MODERNIZATION AND
INFRASTRUCTURE, MAUI
DESIGN, CONSTRUCTION, AND
RENOVATION OF EXISTING HALES AT UHMC FOR LEARNING SPACES, OFFICES, SUPPORT
FACILITIES, AND RELATED IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH C 5,000 C
UOH900 -
UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
32. HAWAII UNDERSEA RESEARCH LABORATORY AND
MAKAI PIER, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT RELATED TO THE DEMOLITION OF THE HAWAII UNDERSEA RESEARCH LABORATORY
BUILDING AND APPURTENANT REPAIRS TO MAKAI PIER.
TOTAL FUNDING UOH 500 C C
33. SYSTEM, RENEW, IMPROVE, AND MODERNIZE,
STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS, AND
MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, STUDENT HOUSING FACILITIES,
ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS,
GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW
FACILITIES.
TOTAL FUNDING UOH 50,000 C 65,000 C
34. SYSTEM, UNIVERSITY OF HAWAII PROJECT
ADJUSTMENT FUND, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT
PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING UOH 4 C 4 C
H. CULTURE AND RECREATION
UOH881 - AQUARIA
1. WAIKIKI AQUARIUM IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REPLACEMENT OF THE CEILING IN EXHIBIT GALLERIES, RESURFACING OF
THE GALLERY FLOORING, AND UPGRADING OF THE ELECTRICAL SYSTEM IN AQUARIUM.
TOTAL FUNDING UOH 1,702 C C
1.1 UHM, WAIKIKI AQUARIUM, OAHU
DESIGN AND CONSTRUCTION FOR
VARIOUS REPAIRS AND IMPROVEMENTS TO THE EQUIPMENT, SITE, BUILDING ENVELOPE, AND
OTHER INFRASTRUCTURE SERVING THE WAIKIKI AQUARIUM.
TOTAL FUNDING UOH C 7,000 C
AGS881 -
STATE FOUNDATION ON CULTURE AND THE ARTS
2. PERFORMING ARTS CENTER, OAHU
LAND ACQUISITION, PLANS, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR A PERFORMING ARTS CENTER, OAHU, TMK
7-4-007-002.
TOTAL FUNDING AGS 8,500 C C
LNR804 -
FOREST AND OUTDOOR RECREATION
2.1 KAIWA RIDGE TRAIL, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR KAIWA RIDGE TRAIL IMPROVEMENTS, EROSION CONTROL, AND HABITAT RESTORATION,
PHASE 2.
TOTAL FUNDING LNR C 1,300 C
2.2 NOUNOU MOUNTAIN, WAILUA, KAUAI
PLANS, DESIGN, AND CONSTRUCTION
FOR UPGRADES SURROUNDING NOUNOU MOUNTAIN, INCLUDING KUAMOO BRIDGE, BENCHES,
BICYCLE RACKS, SIGNAGE, PARKING LOTS, TRAIL IMPROVEMENTS, EROSION CONTROL, AND
SHELTERS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING LNR C 3,000 C
2.3 POLOLU TRAILHEAD AND HISTORIC TRAIL
IMPROVEMENTS, HAWAII
DESIGN AND CONSTRUCTION FOR
TRAILHEAD IMPROVEMENTS INCLUDING PARKING LOT IMPROVEMENTS, NEW LOOKOUT
CONSTRUCTION, AND INTERPRETIVE SIGNAGE DESIGN AND MANUFACTURING.
TOTAL FUNDING LNR C 1,000 C
LNR806 -
PARKS ADMINISTRATION AND OPERATION
3. STATE PARKS INFRASTRUCTURE AND PARK
IMPROVEMENTS, LUMP SUM, STATEWIDE
DESIGN AND CONSTRUCTION OF
IMPROVEMENTS TO STATE PARKS (WAILUA RIVER SP, PUAʻA KAʻA
SW, WAILOA RIVER SRA, KEOLONAHIHI SHP, KEAIWA HEIAU SRA), STATEWIDE. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR
FINANCING.
TOTAL FUNDING LNR 2,650 C 5,000 C
LNR 500 N 500 N
3.1 ADDRESSING DEFICIENCIES IN CRITICAL
INFRASTRUCTURE AT DIAMOND HEAD STATE MONUMENT, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR UPGRADES TO CRITICAL INFRASTRUCTURE INCLUDING WATER AND
ELECTRICAL SYSTEMS SERVICING THE CRATER.
TOTAL FUNDING LNR B 1,000 B
3.2 LAKE WILSON ACQUISITION, OAHU
PLANS, DESIGN, CONSTRUCTION
EQUIPMENT AND APPURTENANCES FOR SITE IMPROVEMENTS, REPAIRS, RENOVATIONS,
MODERNIZATION OF IRRIGATION SYSTEM TO CONDUCT ADDITIONAL TESTING FOR
CONTAMINATION AND ENVIRONMENTAL HAZARDS; TO IMPLEMENT REMEDIATION MEASURES AND
DEBRIS CLEARING TO PROTECT PUBLIC HEALTH AND SAFETY; TO ENSURE COMPLIANCE WITH
DOH REQUIREMENTS; AND TO PERFORM RELATED WORK.
TOTAL FUNDING LNR C 4,000 C
4. WAHIAWA FRESHWATER STATE RECREATION
AREA PARK IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION,
EQUIPMENT, AND FURNISHINGS FOR PARK IMPROVEMENTS, EXPANSION, AND THE
DEVELOPMENT OF FACILITIES AT WAHIAWA FRESHWATER STATE RECREATION AREA. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING LNR 5,750 C 2,150 C
LNR 250 N 250 N
4.1 WAILUKU RIVER STATE PARK EXPANSION,
HAWAII
PLANS, LAND ACQUISITION, DESIGN,
AND CONSTRUCTION FOR APPROXIMATELY 284 ACRES IDENTIFIED AS TMK (3)2-5-008:003,
:025, :026, AND :027 IN HILO, HAWAII; THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR C 3,500 C
LNR P 1 P
LNR801 -
OCEAN-BASED RECREATION
5. ALA WAI CANAL WALL REPAIR, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
ALA WAI SBH CANAL WALL REPAIR AND HAUL-OUT REMOVAL; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING LNR 5,000 C C
5.1 HONOKOHAU SBH, HAWAII
PLANS, DESIGN, AND CONSTRUCTION
FOR REPAIR OF EXISTING MAUKA BOAT RAMP AND INSTALLATION OF NEW FLOATING DOCK
EXTENSIONS ON EXISTING DOCKS.
TOTAL FUNDING LNR C 3,600 C
6. KAWAIHAE NORTH SMALL BOAT HARBOR,
HAWAII
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO HARBOR DOCK, BREAK WALL, AND RELATED IMPROVEMENTS.
TOTAL FUNDING LNR 9,450 C C
6.1 KIHEI SMALL BOAT HARBOR, MAUI
PLANS, DESIGN, AND CONSTRUCTION
FOR SAFETY-RELATED REPAIRS OF THE BOAT RAMP AND DOCKS.
TOTAL FUNDING LNR C 5,500 C
7. LAHAINA SMALL BOAT HARBOR MAINTENANCE
DREDGING, MAUI
CONSTRUCTION FOR MAINTENANCE
DREDGING OF HARBOR BASIN AND ENTRANCE CHANNEL.
TOTAL FUNDING LNR 5,000 C C
8. LAHAINA SMALL BOAT HARBOR
RECONSTRUCTION OF OUTER MARGINAL WHARF, MAUI
DESIGN AND CONSTRUCTION OF HARBOR
OUTER MARGINAL WHARF DESTROYED BY AUGUST 2023 WILDFIRES.
TOTAL FUNDING LNR 8,000 C C
8.1 MAALAEA SMALL BOAT HARBOR, MAUI
PLANS, DESIGN, AND CONSTRUCTION
FOR THE REPLACEMENT OF EXISTING DOCKS ON NORTH SIDE OF HARBOR WITH NEW PILE
GUIDED ALUMINUM FRAMED FLOATING MARGINAL WHARF WITH ELECTRICAL/WATER SERVICE.
TOTAL FUNDING LNR C 500 C
8.2 MAUNALUA BAY, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR PHASE 2 REPAIRS TO BOAT LAUNCH, PARKING LOT, AND BEACH PARK AT MAUNALUA BAY
BEACH PARK.
TOTAL FUNDING LNR C 1,000 C
8.3 POHOIKI BAY, HAWAII
PLANS, DESIGN, AND PERMITTING FOR
BREAKWATER STRUCTURES AND APPURTENANT WORK.
TOTAL FUNDING LNR C 1,000 C
9. POHOIKI SAFE SWIM AREA, HAWAII
PLANS AND DESIGN INCLUDING
FEASIBILITY STUDY AND SITE SELECTION FOR THE CONSTRUCTION OF A SAFE SWIM AREA
LOCATED IN POHOIKI.
TOTAL FUNDING LNR 200 C C
10. REPLACEMENT OF FISH HOIST AND CONCRETE
LANDING STRUCTURES, MILOLII LANDING, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REPLACEMENT OF FISH HOIST WITH NEW FISH HOIST ASSEMBLY AND
CONCRETE FOOTING; REMOVAL OF EXISTING DAMAGED/DETERIORATING CONCRETE LANDING
STRUCTURES, AND CONSTRUCTION OF NEW CONCRETE LANDING STRUCTURES INCLUDING NEW
CLEATS AND BULL RAILS.
TOTAL FUNDING LNR 1,000 C C
I. PUBLIC SAFETY
PSD404 - WAIAWA CORRECTIONAL
FACILITY
0.1 WAIAWA CORRECTIONAL FACILITY,
WASTEWATER IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR CRITICAL WASTEWATER SYSTEM IMPROVEMENTS TO RESOLVE ONGOING SEWAGE BACKUPS,
ACCOMMODATE INCREASED FLOW CAPACITY, AND INSTALL MODERN MONITORING SYSTEMS TO
ENHANCE OPERATIONAL EFFICIENCY AND RELIABILITY.
TOTAL FUNDING AGS C 4,000 C
LAW900 -
GENERAL ADMINISTRATION
1. PLANS, DESIGN, CONSTRUCTION, EQUIPMENT
AND FURNISHING FOR DEPARTMENT OF LAW ENFORCEMENT FACILITY, OAHU
PLANS, DESIGN, CONSTRUCTION,
EQUIPMENT AND FURNISHING FOR A DEPARTMENT OF LAW ENFORCEMENT FACILITY. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES, TMKS 7-1-002:004 (POR.) 009 (POR.); 023(POR.).
TOTAL FUNDING LAW 3,000 C C
1.1 DEPARTMENT OF LAW ENFORCEMENT
SHERIFFS DIVISION RELOCATION AND NEW RECEIVING DESK, AIRPORT SECTION AND
WARRANT SECTION, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE CONTINUED RELOCATION OF THE SHERIFFS DIVISION AND NEW
CONSTRUCTION FOR A RECEIVING DESK, AIRPORT SECTION AND WARRANT SECTION.
TOTAL FUNDING LAW C 2,000 C
PSD900 -
GENERAL ADMINISTRATION
2. DCR 10-YR DEPARTMENT MASTER PLAN, NEW
FACILITIES, AND SUSTAINABLE MASTER PLANS, AND OTHER PLANNING ASSESSMENTS,
STATEWIDE
PLANS TO UPDATE THE DEPARTMENT OF
CORRECTIONS AND REHABILITATION'S 10-YEAR MASTER PLAN, NEW FACILITY, AND
SUSTAINABILITY MASTER PLANS AND OTHER PLANNING ASSESSMENTS, STATEWIDE.
TOTAL FUNDING AGS 250 C C
3. DCR FAC-WIDE REPAIRS, DEFERRED
MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED
MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE,
SECURITY, AND OPERATIONS[ OR SIMILAR], WHILE ALSO ADDRESSING CODE
VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE.
TOTAL FUNDING PSD 5,000 C 3,000 C
4. DCR FAC-WIDE SECURITY PERIMETER FENCING
REPAIRS, UPGRADES, AND RELATED IMPROVEMENTS, LUMP SUM CIP, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY GROUND IMPROVEMENTS TO
DCR'S FACILITIES STATEWIDE, PERIMETER SECURITY FENCE SYSTEM REPAIRS, RETAINING
WALLS, AND REPAIRS TO IMPACTED AREAS, WHILE ALSO PROVIDING THE NECESSARY
SECURITY PERIMETER MONITORING SYSTEMS, LIGHTING, AND SECURITY CAMERA SYSTEM
WHERE NEEDED.
TOTAL FUNDING AGS 10,000 C 5,000 C
5. DCR, DOJ ARCHITECTURAL BARRIER REMOVAL,
ADA AND OTHER RELATED IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO CORRECT AND ADDRESS CURRENT ADA VIOLATIONS CITED BY THE U.S. DEPT
OF JUSTICE (DOJ) UNDER A SETTLEMENT AGREEMENT WITH THE STATE OF HAWAII, AND TO
ADDRESS ASSOCIATED ADA NON-DOJ CODE VIOLATIONS AT DCR FACILITIES, STATEWIDE.
TOTAL FUNDING AGS 7,000 C 2,000 C
5.1 DCR, 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 DCR FACILITIES,
STATEWIDE.
TOTAL FUNDING AGS C 15,000 C
6. HALAWA CORRECTIONAL FACILITY,
CONSOLIDATED HEALTH CARE UNIT, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE
HALAWA CORRECTIONAL FACILITY ON OAHU.
TOTAL FUNDING AGS 28,500 C C
7. MAUI COMMUNITY CORRECTIONAL CENTER
RENOVATION, SECURITY UPGRADE, AND OTHER IMPROVEMENTS, TO INCLUDE THE MEDICAL
AND MENTAL HEALTH AREAS, MAUI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS, RENOVATIONS, REFURBISHMENTS, UPGRADES,
INFRASTRUCTURE WORK, AND NEW CONSTRUCTION FOR THE MAUI COMMUNITY CORRECTIONAL
CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING AGS 4,000 C 2,000 C
8. NEW OAHU COMMUNITY CORRECTIONAL CENTER
FACILITY, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR THE PROJECT MANAGEMENT SUPPORT AND FINANCIAL PARTICIPATION BY
THE STATE OF HAWAII TO FUND AND CONSTRUCT THE NEW OAHU COMMUNITY CORRECTIONAL
CENTER (OCCC) FACILITY, OAHU.
TOTAL FUNDING AGS 15,000 C 15,000 C
8.1 OCCC-LAUMAKA WFC INFRASTRUCTURE
REPAIRS, RENOVATION, AND IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION
TO CONDUCT INFRASTRUCTURE REPAIRS, RENOVATION, AND IMPROVEMENTS AT THE OAHU
COMMUNITY CORRECTIONAL CENTER (OCCC)-LAUMAKA WORK FURLOUGH CENTER (LWFC), OAHU.
TOTAL FUNDING AGS C 3,000 C
9. WOMEN'S COMMUNITY CORRECTIONAL CENTER,
KITCHEN EXPANSION, AND RELATED INTERIM AND PERMANENT IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN'S
COMMUNITY CORRECTIONAL CENTER (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND
EDUCATIONAL SERVICES, FACILITY-WIDE.
TOTAL FUNDING PSD 5,000 C C
DEF110 -
AMELIORATION OF PHYSICAL DISASTERS
10. FORT RUGER REPLACEMENT ELEVATOR, OAHU
CONSTRUCTION FOR A REPLACEMENT OF
THE ELEVATOR AT FORT RUGER, BUILDING 306A.
TOTAL FUNDING DEF 725 C C
DEF116 -
HAWAII ARMY AND AIR NATIONAL GUARD
11. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY
NATIONAL GUARD FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR UPGRADES
AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING
REQUIREMENTS AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY
AND ENVIRONMENTAL REQUIREMENTS. IMPROVEMENTS TO INCLUDE BUT NOT BE LIMITED TO
ADDITIONS, ALTERATIONS, AND/OR NEW CONSTRUCTION. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 1,173 C 7,400 C
DEF 3,223 P 16,600 P
DEF118 -
HAWAII EMERGENCY MANAGEMENT AGENCY
12. RETROFIT PUBLIC BUILDINGS WITH HURRICANE
PROTECTIVE MEASURES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH
HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS
STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGS 1,500 C [1,500 C]
4,200 C
AGS 1,500 P [1,500 P]
3,750 P
13. SIREN MAINTENANCE AND MODERNIZATION,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC
SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE.
TOTAL FUNDING AGS 5,000 C [5,000 C]
6,200 C
AGS P 3,500 P
K. GOVERNMENT-WIDE SUPPORT
BED144 - STATEWIDE PLANNING AND
COORDINATION
1. EAST KAPOLEI TOD INFRASTRUCTURE, OAHU
PLANS FOR AN ENVIRONMENTAL IMPACT
STATEMENT FOR THE EAST KAPOLEI TOD DISTRICT.
TOTAL FUNDING BED 500 C C
2. STATE TRANSIT-ORIENTED DEVELOPMENT
(TOD) PLANNING, STATEWIDE
PLANS, FEASIBILITY AND COST STUDIES,
AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND
RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC
PLAN, STATEWIDE.
TOTAL FUNDING BED 2,000 C C
2.1 WAIKIKI BEACH RESTORATION PROJECT,
OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR WAIKIKI BEACH RESTORATION UP TO THE SHORELINE, EXCLUDING THE DESIGN AND CONSTRUCTION
OF STRUCTURES ON PRIVATE PROPERTIES ABOVE THE SHORELINE, OAHU.
TOTAL FUNDING BED C 7,000 C
3. WAIKIKI RESILIENCE AND SEA LEVEL RISE
ADAPTATION PROJECT, OAHU
[PLANS AND DESIGN FOR THE WAIKIKI
RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT]PLANS, DESIGN, AND
CONSTRUCTION FOR THE DEVELOPMENT AND EXECUTION OF A COMPREHENSIVE BEACH
IMPROVEMENT AND NOURISHMENT PLAN TO INCLUDE THE
FOLLOWING SHORELINE SECTORS: ALA WAI BOAT HARBOR TO FORT DERUSSY OUTFALL
AND KAPAHULU GROIN TO KAIMANA BEACH.
TOTAL FUNDING BED 5,000 C C
AGS131 -
ENTERPRISE TECHNOLOGY SERVICES
4. LUMP SUM HEALTH AND SAFETY, HAWAII
WIRELESS INTEROPERABILITY NETWORK, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF
CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN
MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM,
AND NEW RADIO SITES AND TOWERS STATEWIDE.
TOTAL FUNDING AGS 4,000 C 2,000 C
LNR101 -
PUBLIC LANDS MANAGEMENT
4.1 BANYAN DRIVE/HCDA/DLNR: DEMOLITION OF
COUNTRY CLUB APARTMENT BUILDING, HAWAII
PLANS, DESIGN, LAND ACQUISITION,
CONSTRUCTION AND EQUIPMENT TO DEMOLISH AND REMOVE THE COUNTRY CLUB APARTMENT
BUILDING AND RELATED STRUCTURES AND UTILITIES LOCATED AT 121 BANYAN DRIVE,
HILO, HAWAII ON THE PARCEL DESIGNATED TAX MAP KEY (3) 2-1-005:020.
TOTAL FUNDING LNR C 14,000 C
5. CESSPOOL CLOSURES IN ACCORDANCE WITH
EPA CONSENT ORDER, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR CLOSURE OF LARGE CAPACITY CESSPOOLS (LCC) IN ACCORDANCE WITH THE
CONSENT AGREEMENT AND FINAL ORDER (CA/FO) WITH THE U.S. ENVIRONMENTAL
PROTECTION AGENCY (EPA).
TOTAL FUNDING LNR 1,500 B B
6. DEMOLITION[ OF EXISTING IMPROVEMENTS]
LOCATED AT 121 BANYAN DRIVE, HAWAII
PLANS, [AND]DESIGN,
AND CONSTRUCTION FOR DEMOLITION OF 121 BANYAN DRIVE, HILO, HAWAII, AND
SITE REMEDIATION.
TOTAL FUNDING LNR 1,200 C C
7. EAST KAPOLEI TRANSIT ORIENTED
DEVELOPMENT PROJECT, OAHU
PLANS AND DESIGN FOR THE DEVELOPMENT
OF FOUR DLNR PARCELS ADJACENT TO AND NEARBY THE KEONEAE RAIL STATION.
TOTAL FUNDING LNR 500 B B
8. HALAI STREET PROPERTY, AUWAI DRAINAGE,
HAWAII
PLANS, DESIGN, AND CONSTRUCTION TO
REMOVE EXISTING CRM DITCH AND INSTALL A 60-INCH RCP CULVERT.
TOTAL FUNDING LNR 1,455 C C
9. LOWER KAPAHI RESERVOIR REMOVAL, KAUAI
PLANS AND DESIGN FOR BREACH OF LOWER
KAPAHI RESERVOIR TO COMPLY WITH DAM SAFETY REGULATIONS.
TOTAL FUNDING LNR 500 B B
9.1 PUBLIC LAND ACQUISITION, HAWAII
LAND ACQUISITION, THROUGH EMINENT
DOMAIN, VOLUNTARY WITHDRAWAL, OR AGREEMENT, OF THE LEASEHOLD INTEREST IN THE
PARCEL IDENTIFIED AS TAX MAP KEY: (3)2-1-001:012, HILO, HAWAII, CURRENTLY USED
AS THE GRAND NANILOA GOLF COURSE.
TOTAL FUNDING LNR C 270 C
10. SHANGRI LA BREAKWATER REMOVAL, OAHU
PLANS AND DESIGN FOR DEMOLITION OF
STATE-OWNED STRUCTURE LOCATED IN THE OCEAN SEAWARD OF THE SHANGRI LA MUSEUM.
TOTAL FUNDING LNR 700 B B
[11. STADIUM IMPROVEMENTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION
FOR TRACK AND FACILITY MAINTENANCE; REPAIR AND UPGRADES TO STADIUM; TRACK
LIGHTING; SPECTATOR LIGHTING; EQUIPMENT ACQUISITION.
TOTAL FUNDING LNR 700 C C]
AGS221 -
PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
12. LUMP SUM CIP - PROJECT ADJUSTMENT FUND,
STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT
PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.
TOTAL FUNDING AGS 4 C 4 C
13. LUMP SUM MAINTENANCE OF EXISTING
FACILITIES, PWD, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC
FACILITIES AND SITES, STATEWIDE.
TOTAL FUNDING AGS 20,000 C 20,000 C
14. LUMP SUM STATE OFFICE BUILDING
REMODELING, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES TO ACCOMMODATE
STATE AGENCIES' OPERATIONAL REQUIREMENTS.
PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM AND STAFFING
CHANGES, AND CONSOLIDATION, AS WELL AS IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY
CONSERVATION, LIGHTING, A/C, VENTILATION, PLUMBING, ELECTRICAL, AND
DATA/COMMUNICATIONS SYSTEMS.
TOTAL FUNDING AGS 2,000 C C
15. PLANNING FOR STATE CAPITOL BUILDING
REHABILITATION AND RELATED IMPROVEMENTS, OAHU
PLANS FOR THE TOTAL RENOVATION OF
THE STATE CAPITOL BUILDING AND TEMPORARY ACCOMMODATION FOR OCCUPANTS AND
OPERATIONS. INCLUDES IDENTIFICATION AND EVALUATION OF STATE AND PRIVATE SECTOR
OPTIONS WHICH COULD BE RENOVATED OR REDEVELOPED TO TEMPORARILY RELOCATE
OCCUPANTS AND FUNCTIONS FROM THE STATE CAPITOL BUILDING AND PLANNING FOR
SUBSEQUENT RE-USE OF ANY STATE ASSETS THAT WERE UTILIZED.
TOTAL FUNDING AGS 2,000 C C
AGS901 -
GENERAL ADMINISTRATIVE SERVICES
16. ENTERPRISE FINANCIAL SYSTEM, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE STATE FINANCIAL SYSTEM.
TOTAL FUNDING AGS 35,000 C C
SUB201 - CITY
AND COUNTY OF HONOLULU
17. BOARD OF WATER SUPPLY - MONITORING WELLS
AT VARIOUS LOCATIONS, OAHU
PLANNING, DESIGN, CONSTRUCTION,
EQUIPMENT, AND APPURTENANCES FOR GROUNDWATER MONITORING WELLS TO MEASURE AND
MONITOR THE LEVEL, QUALITY, QUANTITY, OR MOVEMENT OF SUBSURFACE WATER, FOR
CONTAMINANTS WITH TOTAL PETROLEUM HYDROCARBONS OR AQUEOUS FILM FORMING FOAM,
AND ALLOW FOR THE MONITORING OF OTHER CONTAMINANTS RELATED TO THE RED HILL FUEL
CRISIS. PROVIDED THAT THE CITY AND
COUNTY OF HONOLULU CONTRIBUTES 80% OF THE TOTAL PROJECT COST.
TOTAL FUNDING CCH 2,000 C C
CCH 8,000 S S
17.1 MANOA STREAM WATERSHED RISK REDUCTION
& DEBRIS MANAGEMENT PROJECT (PAWAINA STREET TO UH-MANOA CAMPUS AND QUARRY),
OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO DEVELOP A COMPREHENSIVE WATERSHED DEBRIS MANAGEMENT AND FLOOD RISK
REDUCTION STRATEGY FOR MANOA STREAM (PAWAINA STREET TO UH-MANOA CAMPUS AND
QUARRY AREA)PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND
COUNTY OF HONOLULU CONTRIBUTES MATCHING FUNDS FOR STATE FUNDS ON A
DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING CCH C 1,400 C
CCH S 1,400 S
SUB301 -
COUNTY OF HAWAII
18. KAWANANAKOA GYM RENOVATION, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR
RENOVATIONS TO THE GYM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY
OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR
BASIS.
TOTAL FUNDING COH 3,500 C C
COH 3,500 S S
18.1 EMERGENCY RESPONSE AND COMMUNITY
CENTER, HAWAII
PLANS, DESIGN, AND CONSTRUCTION
FOR THE SPENCER KALANI SCHUTTE PARK NEW COMMUNITY CENTER/SHELTER; PROVIDED THAT
NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES
MATCHING FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COH C 5,000 C
COH S 5,000 S
COH X 5,000 X
SUB401 -
COUNTY OF MAUI
18.2 CENTRAL MAUI WASTE WATER TREATMENT
PLANT, MAUI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A CENTRAL MAUI WASTE WATER TREATMENT PLANT; PLANS MAY INCLUDE
IMPROVEMENTS, RENOVATION, REFURBISHMENT, OR NEW CONSTRUCTION; GROUNDS AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT MATCHING FUNDS BE
PROVIDED BY THE COUNTY OF MAUI.
TOTAL FUNDING COM C 10,500 C
COM S 10,500 S
SUB501 -
COUNTY OF KAUAI
19. HANAPEPE STADIUM IMPROVEMENTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR
HANAPEPE STADIUM INCLUDING LOCKER ROOMS UPGRADES, LIGHT FIXTURES AND POLES,
CARETAKER OFFICE BUILDING REPLACEMENT, AND ELECTRICAL ROOM UPGRADES; PROVIDED
THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES
MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COK 3,500 C C
COK 3,500 S S
20. KAUAI DEPARTMENT OF WATER, KUHIO HIGHWAY
WATER MAIN REPLACEMENT, KAUAI
CONSTRUCTION FOR REPLACEMENT OF
18-INCH WATER MAIN ALONG KUHIO HIGHWAY (HARDY TO OXFORD ST); PROVIDED THAT NO
STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING
COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COK 1,500 C C
COK 1,500 S S
21. VIDINHA STADIUM IMPROVEMENTS, KAUAI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR ADA UPGRADES, LIGHTING, RENOVATE LOCKER ROOMS, RESTROOMS, OFFICE
SPACES, AND FOOD BOOTHS, REPLACE FENCING, PAVING, AND PEDESTRIAN SAFETY;
PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI
CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COK 8,000 C C
COK 8,000 S S
SECTION
8. Part VI of Act 250, Session Laws of Hawaii 2025, is amended as
follows:
1. By
amending section 15 to read:
"SECTION
15. Any law to the contrary notwithstanding, the appropriations
under Act 164, Session Laws of Hawaii 2023, section 7, as amended and
renumbered by Act 230, Session Laws of Hawaii 2024, section 7, in the amounts
indicated or balances thereof, unallotted, allotted, unencumbered, or
encumbered and unrequired, are hereby lapsed:
"Item
No. Amount (MOF)
A-15 $
4,500,000 C
E-14.1 4,200,000 C
E-17 13,557,000 C
F-3 1,100,000 A
G-6 [$] 500,000
C
G-9.3 671,000
C
G-14.3 660,000
C
G-15.3 1,000,000
C
G-24 2,500,000
C
G-25.1 350,000
C
G-30.1 6,950,000 C
G-36 21,000
C
G-46 6,000,000
C
G-52 2,500,000
C
G-53.2 100,000
C
G-54.1 2,000,000
C
G-61.1 1,000,000
C
G-64 130,000
C
G-70.1 500,000
C
G-78.2 4,000,000
C
G-79.2 150,000
C
G-86.1 1,000,000
C
G-92.1 650,000
C
G-98 200,000
C
G-99.2 1,320,000
C
G-111.2 650,000
C
G-112 3,000,000
C
G-112.1 200,000
C
G-113 1,500,000
C
G-113.2 1,680,000
C
G-113.3 1,000,000
C
G-119 100,000
C
G-119.1 50,000,000 C
G-129.1 1,000,000 C
G-140.2 500,000 C
I-0.1 4,000,000 C
K-5.1 14,000,000 C
K-12 200,000 C""
2.
By adding a new section to read:
"SECTION
20.1. Provided that of the general obligation bond fund appropriation for
school-based budgeting (EDN100), the sum of $101,647,000 or so much thereof as
may be necessary for fiscal year 2026-2027 may be used for capital improvement
projects and deferred maintenance projects with the following projects given
priority; provided further that the department of education shall submit a
summary report regarding the use of this appropriation for the previous twelve
month period from December 1 to November 30 to the legislature no later than
thirty days prior to the convening of the regular sessions of 2027 and 2028:
10. JARRETT
MIDDLE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR LEVELING AND REGRESSING A
LARGE FIELD ON CAMPUS, BUILDING F LIBRARY IMPROVEMENTS, AND CLASSROOM
RENOVATIONS (10); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
11. KAHAKAI
ELEMENTARY SCHOOL, HAWAII; DESIGN AND CONSTRUCTION FOR EVACUATION PATHWAY WORK
AND CAFETERIA CEILING FANS REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES;
12. KAHALUU
ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE AND
UPGRADES INCLUDING A, B, AND D COVERED WALKWAYS, A AND B ELECTRICAL OUTLETS, B
AND C DRAINAGE IMPROVEMENTS, AND D RESTROOM RENOVATIONS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
13. KAILUA
INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR RESTROOM RENOVATIONS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
14. KAIMUKI
HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR G102, G103 ELECTRICAL UPGRADES,
GYM FLOOR REPLACEMENT, BUILDING Z DEHUMIDIFIER INSTALLATIONS, AND BUILDINGS YY
AND Q STRUCTURAL DAMAGE REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES;
15. KALAKAUA
MIDDLE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING O LOWER ROOF
REROOFING AND BUILDING U AC REPLACEMENT FOR MUSIC ROOM; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
16. KALIHI
WAENA ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING H AC
REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
17. KANOELANI
ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR RESURFACING PARKING LOT;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
18. KING
INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE AND
UPGRADES INCLUDING GYM IMPROVEMENTS AND FLOOR REPAIR AND REFINISH, AND BUILDING
K WATERPROOF UPPER SECTION WALLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES;
19. LINAPUNI
ELEMENTARY SCHOOL; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RESURFACE AND
REPAIR AN APPROXIMATELY 30X30 BLACKTOP PLAY AREA DAMAGED BY TREE ROOTS;
20. LUNALILO
ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR A, B, C SPALLING REPAIRS
AND RAILINGS, AND BUILDING E REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES;
21. MAEMAE
ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR CAMPUS EXTERIOR WALKWAY
REROOFING AND BUILDING A AND K GUTTER REPAIRS; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES;
22. MAILI
ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS,
REAR FENCE RELOCATION, AND GENERAL GROUND IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
23. MOANALUA
HIGH SCHOOL, OAHU; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THREE
EQUIPMENT STORAGE ROOMS AND ADDRESSING THE MAIN WALL FACING THE COURTS;
24. NANAKULI
ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR AC REPLACEMENT, PARKING
LOT LIGHTS REPAIRS, PH1 GROUND IMPROVEMENTS, AND STAFF RESTROOM RENOVATIONS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
25. NANAKULI
HIGH SCHOOL AND INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DRIVEWAY
RESURFACING AND PARKING LOT IMPROVEMENTS, AND KITCHEN CEILING FAN INSTALLATION,
AND COIL UP DOOR WITH GATE REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES;
26. NUUANU
ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR AC INSTALLATION AND
COVERED WALKWAY REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES;
27. PALOLO
ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING C REROOFING AND
RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES;
28. PAUOA
ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR B, C, D RAILING
MAINTENANCE AND IMPROVEMENTS, AND CEILING FAN MAINTENANCE; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
29. PRINCE
DAVID KAWANANAKOA MIDDLE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING C
REROOFING AND PERIMETER FENCING REPAIRS AND/OR IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
30. PUUHALE
ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING A LOWER ROOF
REROOFING AND BUILDING B CAFETERIA STAGE CURTAIN REPLACEMENT; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
31. QUEEN
KAAHUMANU ELEMENTARY SCHOOL, OAHU; PLANS, DESIGN, AND CONSTRUCTION FOR SIX FEET
OF PERIMETER LINK FENCING, AND 4 GATES; EQUIPMENT AND APPURTENANCES;
32. SALT
LAKE ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR SECURITY FENCING NEAR
COURTS;
33. THOMAS
JEFFERSON ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR COVERED WALKWAY
REROOFING AND PERIMETER FENCING REPLACEMENT; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES;
34. WAIAHOLE
ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE
INCLUDING COVERED WALKWAY D-H AND F-P2 REPLACEMENT, AND BUILDING C KITCHEN
FLOOR REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
35. WAIPAHU
ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING C AC REPLACEMENT;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;
36. WAIPAHU
HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING R REROOFING, CEILING
FAN INSTALLATION FOR P32 AND P33, AND BUILDING I AC REPLACEMENT; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND
37. WAIPAHU
INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR WALKWAY BACK PERIMETER
FENCE REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES."
3.
By adding a new section to read:
"SECTION
20.2. Provided that of the general obligation bond fund appropriation for
school-based budgeting (EDN100), the sum of $85,503,000 or so much thereof as
may be necessary for fiscal year 2026-2027 may be used for capital improvement
projects and health and safety projects with the following projects given
priority; provided further that the department of education shall submit a
summary report regarding the use of this appropriation for the previous twelve
month period from December 1 to November 30 to the legislature no later than
thirty days prior to the convening of the regular sessions of 2027 and 2028:
4.
By adding a new section to read:
"SECTION
20.3. Provided that of the general obligation bond fund appropriation for
school-based budgeting (EDN100), the sum of $81,400,000 or so much thereof as
may be necessary for fiscal year 2026-2027 may be used for capital improvement
projects and support projects with the following projects given priority;
provided further that the department of education shall submit a summary report
regarding the use of this appropriation for the previous twelve month period
from December 1 to November 30 to the legislature no later than thirty days
prior to the convening of the regular sessions of 2027 and 2028:
5.
By adding a new section to read:
"SECTION
20.4. Provided that of the general obligation bond fund appropriation for
school-based budgeting (EDN100), the sum of $21,300,000 or so much thereof as
may be necessary for fiscal year 2026-2027 may be used for capital improvement
projects and compliance projects with the following project given priority;
provided further that the department of education shall submit a summary report
regarding the use of this appropriation for the previous twelve month period
from December 1 to November 30 to the legislature no later than thirty days
prior to the convening of the regular sessions of 2027 and 2028:
6.
By adding a new section to read:
"SECTION
20.5. Provided that of the general obligation bond fund appropriation for
school-based budgeting (EDN100), the sum of $6,000,000 or so much thereof as
may be necessary for fiscal year 2026-2027 may be used for capital improvement
projects and temporary facilities projects with the following projects given
priority; provided further that the department of education shall submit a
summary report regarding the use of this appropriation for the previous twelve
month period from December 1 to November 30 to the legislature no later than
thirty days prior to the convening of the regular sessions of 2027 and 2028:
7.
By adding a new section to read:
"SECTION
26.1. Provided that of the general obligation bond funds to be deposited into
the Hawaii housing finance and development corporation's rental housing
revolving fund (BED160) for fiscal year 2026-2027, the sum of $100,000,000 or
so much thereof as may be necessary, may be expended for the following
projects:
1. 614 Wailepo
2. Hale Mahaolu
Ke Kahua
3. Hale O Lipoa
4. Hale Ola O
Mohouli
5. Hanapepe
Residence Lots-IIA
6. Hoola at
Palamanui
7. Hoomalu at
Waikoloa
8. Kaiahale o
Kahiluhilu Phases 1 & 2
9. Kaiahale o
Kahiluhilu Phases 1
10. Kaiahale o
Kahiluhilu Phases 2
11. Kaiaulu O
Kapiolani
12. Kamoiliili
Apartments
13. Kapaa Homes
14. Kapolei
Parkway Lot 5
15. Kauhale Olu
Apartments
16. Kauwela
Apartments I
17. Keawalau
Diamond Head
18. Keawalau Ewa
19. Kihapai
Place Apartments (4% LIHTC)
20. Koa Vista
III - 1
21. Lai Opua
V4-Hema 2
22. Mayor Wright
Homes (MWH) Phase 1B
23. Naio at
Palamanui
24. Pohukaina
Commons Phase II
25. Pua Lane
Family Affordable
26. The Hoku
27. Waikoloa
Nakahili
28. Waimanalo Apartments (9% LIHTC)
Provided
further that the Hawaii housing finance and development corporation shall
submit a summary report regarding the use of this appropriation, including
project status, expenditures by project, and housing units produced or in
development, for the previous twelve-month period from December 1 to November
30 to the legislature no later than thirty days prior to the convening of the
regular session of 2027."
8.
By adding a new section to read:
"SECTION
28.1. Provided that of the general obligation bond fund, general obligation
bond fund with debt service costs to be paid from special funds, special fund,
and revenue bond fund appropriations for capital improvement projects for the
Hawaii tourism authority, for fiscal year 2026-2027, the Hawaii tourism
authority shall submit a report to the legislature on the Hawaii convention
center (BED113) sources and uses of funds appropriated for such projects for
the previous twelve month period from December 1 to November 30 no later than
thirty days prior to the convening of the regular session of 2027; provided
further that the report shall be organized as follows:
(1) Sources of funds (revenues): a summary of all means of funding sources for
capital improvement projects, including but not limited to:
(A) General funds;
(B) Special funds, including the convention
center enterprise special fund;
(C) General obligation bond funds;
(D) General obligation bond funds with debt
service costs to be paid from special funds;
(E) Revenue bond funds; and
(F) Private funds;
(2) Uses of funds (expenditures): expenditures
shall be reported by project for projects in excess of $1,000,000, or by
program where projects are $1,000,000 or less, and summarized by major cost
category, including but not limited to:
(A) Plans;
(B) Land acquisition;
(C) Design;
(D) Construction;
(E) Equipment and furnishing; and
(F) Project management, consultant services,
and administrative costs;
together
with budgeted amounts, expenditures to date, and remaining balances;
(3) Project status: for each project greater than $1,000,000, the
report shall include:
(A) Project name and number, including vendor
name;
(B) Project purpose;
(C) Total authorized budget;
(D) All sources of moneys used for the
project, identified by means of financing or other sources;
(E) Amounts received, encumbered, expended,
and remaining for each source, and major outstanding obligations;
(F) Expenditures categorized by cost elements;
(G) Estimated percentage of completion;
(H) Any transfers or reappropriations of funds
between projects, or other changes to the project budget; and
(I) A brief explanation of any material delays
or cost changes;
(4) Cash flow and timing: an estimate of
anticipated expenditures for the remainder of fiscal year 2026‑2027
and any known timing issues affecting the availability or expenditure of funds;
and
(5) Variances: An explanation of all
significant variances between budgeted and actual amounts for revenues and
expenditures;
Provided
further that the information required by this section shall be presented in a
summary format sufficient to inform the legislature of the sources and uses of
moneys for each project without transaction-level detail."
9.
By adding a new section to read:
"SECTION
28.2. Provided that of the general obligation bond fund appropriation for the
state office on homelessness and housing solutions (HMS777), the sum of
$18,000,000 or so much thereof as may be necessary for fiscal year 2026-2027
may be used for kauhale development projects; provided further that the state
office on homelessness and housing solutions shall submit a report on the use
of this appropriation, including project status, expenditures by project, and
kauhale units produced or in development, for the previous twelve-month period
from December 1 to November 30 to the legislature no later than thirty days
prior to the convening of the regular session of 2027 and 2028."
SECTION 9. Part
VIII of Act 250, Session Laws of Hawaii 2025, is amended as follows:
1. By adding a new section to read:
"SECTION
54.1. Unless otherwise provided in this Act, the governor is authorized to
transfer operating funds between appropriations within the same fund, within an
expending agency, for operating purposes; provided that the governor shall
submit a report to the legislature within five days of each use of this
authority; provided further that the report shall include the date of transfer,
the amount of the transfer, the program ID from which funds were transferred,
the program ID to which funds were transferred, the impact to the program ID
funds are transferred from, and a detailed explanation of the public purposes
served by the transfer of resources; and provided further that the governor
shall submit to the legislature a summary report containing the aforementioned
information for each use of this authority for the previous twelve month period
from December 1 to November 30 no later than thirty days prior to the convening
of the regular session of 2027."
SECTION 10. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.
SECTION 11. In the event manifest clerical, typographical, or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.
SECTION 12. Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 250, Session Laws of Hawaii 2025, not repealed or modified by this Act.
SECTION
13. Material to be repealed is bracketed
and stricken. New material in prior
enacted laws is underscored. In printing
this Act, the revisor of statutes need not include the bracketed material or
the underscoring.
SECTION 14. This Act shall take effect upon its approval.
Report Title:
State Budget; Executive Supplemental Budget
Description:
Adjusts and requests appropriations for fiscal biennium 2025‑2027 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs. (CD1)
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.