HOUSE OF REPRESENTATIVES	H.B. NO.	1800
THIRTY-THIRD LEGISLATURE, 2026		H.D. 1
STATE OF HAWAII

A BILL FOR AN ACT

RELATING TO THE STATE BUDGET.

BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:

SECTION 1. 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.

A. ECONOMIC DEVELOPMENT

1. BED100 - STRATEGIC MARKETING AND SUPPORT

10.00* 10.00*

1.00# 1.00#

OPERATING BED 3,893,040A [ 3,893,040A]

3,893,041A

BED B 1,823,499B

BED 1,823,499W [ 1,823,499W]

0W

BED 700,000P 700,000P

2. BED101 - OFFICE OF INTERNATIONAL AFFAIRS

* 1.00*

OPERATING BED 400,000A [ 0A]

200,000A

INVESTMENT CAPITAL BED 5,000,000C C

3. BED105 - CREATIVE INDUSTRIES DIVISION

15.00* 15.00*

1.00# 1.00#

OPERATING BED 1,885,986A 1,921,494A

BED 1,080,000B 1,080,000B

4. BED107 - FOREIGN TRADE ZONE

16.00* 16.00*

OPERATING BED 2,796,043B 2,796,043B

5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

26.00* [ 26.00*]

27.00*

[ 4.00# ][ 4.00#]

1.00# 1.00#

OPERATING BED [ 3,802,604A ][ 3,802,952A]

3,442,604A 3,559,217A

6. BED113 - HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE

14.00* 14.00*

OPERATING BED 3,696,660A 3,696,660A

BED 26,977,020B 14,000,000B

INVESTMENT CAPITAL BED 36,400,000C C

7. BED114 - HAWAII TOURISM AUTHORITY - BRANDING AND MARKETING

5.00* 5.00*

OPERATING BED 39,249,201A [ 39,249,201A]

39,049,982A

8. BED115 - HAWAII TOURISM AUTHORITY – SPORTS AND SIGNATURE EVENTS

1.00* 1.00*

OPERATING BED 7,318,075A [ 7,318,075A]

7,318,076A

9. BED116 - HAWAII TOURISM AUTHORITY – DESTINATION STEWARDSHIP AND COMMUNITY

7.00* 7.00*

OPERATING BED 7,923,883A [ 7,923,883A]

15,243,883A

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

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

13. AGR122 - PLANT PEST AND DISEASE CONTROL

143.00* 143.00*

OPERATING AGR 21,335,989A 21,335,989A

AGR 4,130,800B 4,130,800B

AGR 512,962T 512,962T

AGR 212,095U [ 212,095U]

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

INVESTMENT CAPITAL AGS C 4,000,000C

15. AGR132 - ANIMAL DISEASE CONTROL

25.68* 25.68*

OPERATING AGR 3,421,755A 3,352,755A

AGR 47,802B 47,802B

1.00# 1.00#

AGR 306,941P 306,941P

INVESTMENT CAPITAL AGS 7,000,000C C

16. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

34.00* 34.00*

OPERATING LNR 8,808,994A [ 8,808,994A]

9,497,671A

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

1.00* 1.00*

LNR 7,100,000P [ 10,530,000P]

10,730,000P

INVESTMENT CAPITAL LNR C 2,000,000C

17. AGR151 - QUALITY AND PRICE ASSURANCE

23.50* 23.50*

OPERATING AGR 1,826,443A 1,826,443A

AGR 109,046B 109,046B

AGR 100,000N 100,000N

AGR 300,000T 300,000T

AGR 186,848W 127,848W

AGR 138,624P 138,624P

18. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

11.00* [ 11.00*]

16.00*

OPERATING AGR 1,109,694A [ 1,067,694A]

1,515,634A

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

13.50* 13.50*

AGR 2,851,320B 2,851,320B

* 7.50*

AGR 2,747,123W 1,375,787W

INVESTMENT CAPITAL AGR 5,000,000C [ 0C]

20,725,000C

AGR 1,000N [ 0N]

1,000N

20. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

33.00* [ 32.00*]

33.00*

OPERATING AGR 5,580,886A [ 5,556,126A]

7,156,126A

AGR P [ 164,450P]

0P

INVESTMENT CAPITAL AGS 1,900,000C 2,200,000C

21. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

13.50* 13.50*

OPERATING BED 4,825,616A 4,823,166A

0.50* 0.50*

BED 82,126U 82,126U

2.00* 2.00*

6.00# 6.00#

BED 16,259,661W 4,048,264W

INVESTMENT CAPITAL BED 111,201,000C 5,150,000C

22. AGR153 - AQUACULTURE DEVELOPMENT

7.00* 7.00*

OPERATING AGR 978,519A 978,519A

AGR 125,000B 125,000B

23. BED120 - HAWAII STATE ENERGY OFFICE

1.00* 1.00*

25.00# 25.00#

OPERATING BED 2,571,816A 2,571,816A

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*

4.00# 4.00#

OPERATING BED 4,701,795A [ 2,701,795A]

5,701,795A

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

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

10.00# 10.00#

BED 994,214P 994,214P

25. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

17.00# [ 17.00#]

18.00#

OPERATING BED 7,929,310B [ 7,929,310B]

8,145,728B

INVESTMENT CAPITAL BED C 11,675,000C

25A. AGS820 - HAWAII BROADBAND AND DIGITAL EQUITY OFFICE

3.00# 3.00#

OPERATING AGS 360,000A 396,888A

26. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY

7.25# 7.25#

OPERATING BED 86,633,318B 86,639,653B

1.75# 1.75#

BED 444,261P 444,261P

27. LNR141 - WATER AND LAND DEVELOPMENT

24.00* 24.00*

OPERATING LNR 3,403,862A 3,403,862A

4.00* 4.00*

LNR 907,330B 907,330B

LNR 199,479T 199,479T

INVESTMENT CAPITAL LNR 2,000,000C [ 0C]

2,000,000C

28. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

13.00* 13.00*

1.00# 1.00#

OPERATING BED 1,526,750A 1,526,750A

11.00* 11.00*

1.00# 1.00#

BED 2,554,972B 2,554,972B

INVESTMENT CAPITAL BED 38,000,000C [ 29,450,000C]

32,450,000C

29. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

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

23.00* 23.00*

48.00# [ 48.00#]

49.00#

BED 16,060,058W [ 15,889,058W]

16,065,058W

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

INVESTMENT CAPITAL BED 100,000,000C [ 140,000,000C]

275,000,000C

B. EMPLOYMENT

1. LBR111 - WORKFORCE DEVELOPMENT

13.10* 13.10*

OPERATING LBR 6,822,007A 6,822,007A

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

57.20* 57.20*

34.00# 34.00#

LBR 6,550,000N 6,550,000N

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

0.70* 0.70*

LBR 300,000P 300,000P

2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL

OPERATING LBR 455,026A 455,026A

7.00* 7.00*

LBR 10,700,000N 10,700,000N

3. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

10.00* 10.00*

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

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

187.50* 187.50*

LBR 18,000,000N 18,000,000N

LBR 341,400,000T 341,400,000T

4. LBR903 - OFFICE OF COMMUNITY SERVICES

13.00* 13.00*

5.00# 5.00#

OPERATING LBR 4,971,563A 4,971,563A

LBR 5,000B 5,000B

4.00# 4.00#

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

INVESTMENT CAPITAL LBR 20,000,000C C

5. HMS802 - VOCATIONAL REHABILITATION

38.73* 38.73*

2.00# 2.00#

OPERATING HMS 5,056,561A 6,138,995A

73.27* 73.27*

HMS 19,176,876N 19,176,876N

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

6. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

17.30* 17.30*

0.50# 0.50#

OPERATING LBR 1,393,204A 1,393,204A

19.00* 19.00*

LBR 2,746,105W 2,746,105W

19.70* 19.70*

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

7. LBR152 - WAGE STANDARDS PROGRAM

20.00* 20.00*

OPERATING LBR 1,383,835A 1,442,931A

LBR 500,000B 500,000B

8. LBR153 - HAWAII CIVIL RIGHTS COMMISSION

22.50* 22.50*

OPERATING LBR 1,843,633A 1,843,633A

0.50* 0.50*

5.00# 5.00#

LBR 350,000P 350,000P

9. LBR183 - DISABILITY COMPENSATION PROGRAM

77.00* 77.00*

OPERATING LBR 8,679,642A 9,039,187A

11.00* 11.00*

5.00# 5.00#

LBR 24,157,551T 24,157,551T

10. LBR161 - HAWAII LABOR RELATIONS BOARD

3.00* 3.00*

7.00# 7.00#

OPERATING LBR 1,138,087A 1,138,087A

11. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

12.00* 12.00*

OPERATING LBR 1,209,410A 1,209,410A

12. LBR901 - RESEARCH AND STATISTICS

2.00* 2.00*

OPERATING LBR 178,081A 178,081A

4.00* 4.00*

1.00# 1.00#

LBR 440,322N 440,322N

13. LBR902 - GENERAL ADMINISTRATION

18.83* 18.83*

3.46# 3.46#

OPERATING LBR 3,937,790A [ 2,912,790A]

2,794,790A

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]

491,681,227B

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]

108,022,372B

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 C

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]

25,537,385B

INVESTMENT CAPITAL TRN C 4,700,000C

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]

80,200,000E

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 [ 0A]

1,000,000A

520.50* [ 520.50*]

521.50*

3.00# [ 3.00#]

2.00#

TRN 229,186,637B [ 207,904,208B]

209,970,287B

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]

20,317,557B

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 [ 0A]

1,155,000A

110.00* [ 110.00*]

109.00*

2.00# 2.00#

TRN 33,851,577B [ 34,069,484B]

35,596,647B

1.00* 1.00*

TRN 12,784,696N 12,784,696N

TRN 743,067R 743,067R

34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

1.00* 1.00*

OPERATING TRN 1,842,580B 1,842,580B

D. ENVIRONMENTAL PROTECTION

1. HTH840 - ENVIRONMENTAL MANAGEMENT

90.00* 90.00*

1.00# 1.00#

OPERATING HTH 7,063,978A 7,379,458A

59.00* 59.00*

4.00# [ 4.00#]

5.00#

HTH 80,891,943B [ 80,891,943B]

85,947,179B

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

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]

3,329,255A

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*]

80.00*

0.50# 0.50#

OPERATING LNR 5,526,913A [ 5,526,913A]

19,300,625A

3.00* [ 3.00*]

4.00*

0.25# 0.25#

LNR 4,239,054B [ 4,239,054B]

5,141,662B

1.00* 1.00*

1.75# [ 1.75#]

2.25#

LNR 4,864,500N [ 4,889,500N]

4,808,233N

2.00* 2.00*

6.50# [ 6.50#]

6.00#

LNR 12,537,534P [ 283,534P]

341,767P

INVESTMENT CAPITAL LNR 1,150,000C [ 0C]

14,000,000C

4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

73.50* [ 73.50*]

74.00*

OPERATING LNR 26,434,031A [ 23,539,031A]

33,239,031A

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]

9,350,000C

5. LNR404 - WATER RESOURCES

28.00* 28.00*

OPERATING LNR 4,584,758A [ 4,484,758A]

4,984,758A

5.00* 5.00*

LNR 1,283,123B 1,283,123B

INVESTMENT CAPITAL LNR 6,000,000C [ 0C]

1,500,000C

6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

199.25* [ 199.25*]

200.25*

OPERATING LNR 20,509,745A [ 17,545,614A]

20,477,546A

LNR 2,021,447B 921,447B

3.75* 3.75*

LNR 958,875N 958,875N

LNR 32,671W 32,671W

LNR 100,000P 100,000P

INVESTMENT CAPITAL LNR 4,450,000C [ 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]

18,811,168A

LNR 180,000B 180,000B

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]

34,784,089A

20.00* 20.00*

1.00# 1.00#

LNR 3,475,827B [ 3,475,827B]

8,975,827B

1.00# [ 1.00#]

4.00#

LNR 116,466P [ 116,466P]

434,821P

INVESTMENT CAPITAL LNR C 11,200,000C

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]

3,462,433W

11.95* 11.95*

2.15# 2.15#

HTH 2,330,057P 5,751,220P

10. LNR907 - AHA MOKU ADVISORY COMMITTEE

1.00* 1.00*

OPERATING LNR 286,300A 286,300A

11. LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION

2.00* 2.00*

14.00# 14.00#

OPERATING LNR 1,845,510A 1,845,510A

12. LNR909 - MAUNA KEA STEWARDSHIP & OVERSIGHT AUTHORITY

13.00# 13.00#

OPERATING LNR 14,000,800A 14,000,800A

E. HEALTH

1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

236.87* 236.87*

1.00# 1.00#

OPERATING HTH 33,001,090A 33,067,876A

22.00# 22.00#

HTH 8,827,137N 8,827,137N

3.00* 3.00*

HTH 637,849U 637,849U

11.00* 11.00*

23.50# 23.50#

HTH 5,311,894P 5,311,894P

INVESTMENT CAPITAL AGS 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

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]

7,956,268A

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

7.00* 7.00*

HTH 2,578,518B [ 2,425,368B]

4,525,368B

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

INVESTMENT CAPITAL HTH 28,839,000C [ 53,709,000C]

137,309,000C

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]

92,621,751A

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

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

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

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

0.75* 0.75*

2.00# 2.00#

HTH 272,901B 272,901B

9.00# 9.00#

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

0.25* 0.25*

HTH 23,967W 23,967W

2.00# 2.00#

HTH 429,999P 429,999P

22. HTH720 - HEALTH CARE ASSURANCE

22.55* 22.55*

2.00# 2.00#

OPERATING HTH 4,030,204A [ 4,030,204A]

4,151,204A

2.85* 2.85*

HTH 2,355,000B 2,105,000B

21.60* 21.60*

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

23. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY

7.00* 7.00*

OPERATING HTH 941,225A 726,733A

HTH 340,000B 114,000B

24. HTH760 - HEALTH STATUS MONITORING

38.50* 38.50*

3.00# 3.00#

OPERATING HTH 3,079,488A 2,258,388A

2.00# 2.00#

HTH 530,318B [ 530,318B]

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]

33,904,285A

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

27. HTH908 - OFFICE OF LANGUAGE ACCESS

6.00* 6.00*

OPERATING HTH 714,494A 714,494A

F. SOCIAL SERVICES

1. HMS301 - CHILD PROTECTIVE SERVICES

303.75* 303.75*

OPERATING HMS 50,570,717A [ 50,570,717A]

50,570,718A

1.00* 1.00*

HMS 6,124,053B 6,124,053B

84.75* 84.75*

HMS 49,452,950N 49,452,950N

HMS 400,000P 400,000P

2. HMS302 - GENERAL SUPPORT FOR CHILD CARE

38.92* 38.92*

OPERATING HMS 2,840,528A 2,840,528A

38.08* 38.08*

HMS 14,137,770N [ 14,137,770N]

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]

10,858,747A

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 [ 0C]

3,500,000C

7. DEF112 - SERVICES TO VETERANS

28.00* [ 28.00*]

29.00*

OPERATING DEF 2,066,978A [ 2,066,978A]

2,166,978A

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

7.02* 7.02*

3.00# 3.00#

HMS 838,010N 838,010N

HMS 10,000R 10,000R

HMS 387,560U 387,560U

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

9. HMS202 - AGED, BLIND AND DISABLED PAYMENTS

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

10. HMS204 - GENERAL ASSISTANCE PAYMENTS

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

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

11. HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING HMS 8,345,024N 8,345,024N

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

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

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

13. HMS220 - RENTAL HOUSING SERVICES

5.00* 5.00*

OPERATING HMS 4,694,409A 4,694,409A

191.00* 191.00*

4.50# 4.50#

HMS 106,838,200N [ 112,088,200N]

112,100,000N

17.00* 17.00*

HMS 5,134,715W 5,187,506W

INVESTMENT CAPITAL BED 68,000,000C C

HMS C 3,000,000C

14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION

2.00* 2.00*

3.00# 3.00#

OPERATING HMS 502,838A 502,838A

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*

OPERATING HMS 1,557,121A 1,557,121A

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]

1,076,466,907A

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]

23,790,440A

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

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

135.30* 135.30*

0.66# 0.66#

ATG 20,006,088P 20,006,088P

22. HMS237 - EMPLOYMENT AND TRAINING

OPERATING HMS 469,505A 469,505A

HMS 2,575,945N 2,575,945N

23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

OPERATING HHL 10,000,000A [ 10,000,000A]

18,000,000A

HHL 101,866,373B 4,824,709B

4.00* 4.00*

8.00# 8.00#

HHL 24,126,731N 24,126,731N

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

HHL 7,000,000W [ 7,000,000W]

30,000,000W

3.00# 3.00#

HHL 393,600P 442,800P

INVESTMENT CAPITAL HHL 20,000,000C [ 0C]

25,500,000C

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

7.40* 7.40*

1.00# 1.00#

HTH 10,405,377N 10,405,377N

8.00# 8.00#

HTH 1,223,791P 1,223,791P

26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

7.00* 7.00*

OPERATING HTH 724,846A 767,346A

13.00* 13.00*

HTH 2,186,855B 2,186,855B

2.00* 2.00*

HTH 314,641U 314,641U

27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

137.00* 137.00*

4.50# 4.50#

OPERATING HMS 16,133,771A [ 16,133,771A]

46,133,771A

0.87* 0.87*

HMS 30,104,367B 30,104,367B

145.63* 145.63*

16.50# 16.50#

HMS 96,345,000N [ 96,345,000N]

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]

57,914,581A

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

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]

8,919,040A

INVESTMENT CAPITAL HMS 24,400,000C 13,000,000C

32. HMS555 - OFFICE OF WELLNESS AND RESILIENCE

12.00* 12.00*

OPERATING HMS 1,346,000A 1,346,000A

G. FORMAL EDUCATION

1. EDN100 - SCHOOL-BASED BUDGETING

12,397.75* [ 12,397.75*]

12,398.75*

680.25# 680.25#

OPERATING EDN 1,301,966,939A [1,319,319,292A]

1,319,429,429A

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]

290,980,000C

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*]

458.00*

48.00# 48.00#

OPERATING EDN 92,999,004A 93,374,921A

2.00# 2.00#

EDN 500,000N 500,000N

1.00# 1.00#

EDN 273,794P 273,794P

4. EDN300 - STATE ADMINISTRATION

422.00* [ 424.00*]

426.00*

7.00# 7.00#

OPERATING EDN 48,692,750A [ 47,007,968A]

46,897,832A

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]

384,003,005A

11.00* 11.00*

EDN 44,200,920B [ 44,200,920B]

44,200,921B

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]

12,097,927W

EDN 1,000,000P 1,000,000P

6. EDN450 - SCHOOL FACILITIES AUTHORITY

12.00* 12.00*

OPERATING EDN 1,731,283A 1,738,979A

INVESTMENT CAPITAL EDN B 4,894,000B

EDN 55,000,000C [ 0C]

27,106,000C

7. EDN500 - SCHOOL COMMUNITY SERVICES

42.00* 42.00*

6.00# 6.00#

OPERATING EDN 6,296,201A 6,325,235A

EDN 1,633,908B 1,633,908B

2.00# 2.00#

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

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

EDN 300,000P 300,000P

8. EDN600 - CHARTER SCHOOLS

OPERATING EDN 159,798,565A [ 162,578,377A]

168,657,378A

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 467,562,872A

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

81.00* 81.00*

OPERATING AGS 6,973,068A 6,951,567A

10.00* 10.00*

AGS 2,346,640U 2,346,640U

15. EDN407 - PUBLIC LIBRARIES

566.50* 567.50*

OPERATING EDN 47,850,582A [ 47,632,130A]

49,132,130A

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]

33,000,000C

16. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

24.50# 24.50#

OPERATING DEF 3,885,050A 3,885,050A

73.50# 73.50#

DEF 6,482,477P 6,482,477P

INVESTMENT CAPITAL DEF 8,000,000C [ 0C]

11,000,000C

17. UOH100 - UNIVERSITY OF HAWAII, MANOA

2,969.64* 2,969.64*

42.25# 42.25#

OPERATING UOH 289,634,091A [ 290,618,531A]

296,708,531A

368.25* 368.25*

2.00# 2.00#

UOH 361,552,962B 361,552,962B

75.06* 75.06*

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

28.00* 28.00*

UOH 65,569,059W 65,569,059W

INVESTMENT CAPITAL UOH 59,750,000C [ 28,500,000C]

71,500,000C

UOH 30,750,000E [ 28,500,000E]

0E

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

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

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*

1.50# 1.50#

OPERATING UOH 23,838,504A 24,015,377A

UOH 22,028,269B 22,028,269B

UOH 802,037N 802,037N

UOH 2,097,704W 2,097,704W

INVESTMENT CAPITAL UOH 6,500,000C [ 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

UOH 75,650,296B 75,650,296B

0.50* 0.50*

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

34.00* 34.00*

UOH 31,826,332W 31,826,332W

INVESTMENT CAPITAL UOH 45,000,000C [ 10,000,000C]

63,000,000C

23. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

424.00* 411.00*

1.00# 1.00#

OPERATING UOH 65,093,776A [ 65,093,776A]

65,593,776A

14.00* 14.00*

UOH 24,242,602B 24,242,602B

4.00* 4.00*

4.00# 4.00#

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

2.00* 15.00*

UOH 18,501,700W 18,501,700W

INVESTMENT CAPITAL UOH 50,504,000C [ 4,000C]

80,004,000C

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 173,044,392A

27. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER

37.00* 37.00*

OPERATING UOH 3,797,693A [ 3,797,693A]

8,797,693A

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 C

2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

1.50* 17.75*

OPERATING AGS 10,435,556A [ 14,432,957A]

14,902,957A

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

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*

OPERATING LNR 4,812,230A [ 4,812,230A]

5,812,230A

3.00* 3.00*

LNR 917,145B 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

LNR 31,094,536B 31,094,536B

INVESTMENT CAPITAL LNR B 8,500,000B

LNR 8,400,000C [ 2,150,000C]

15,200,000C

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

124.00* 124.00*

LNR 42,965,486B [ 42,965,486B]

48,365,486B

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

INVESTMENT CAPITAL LNR 28,650,000C [ 0C]

29,000,000C

7. BED180 - SPECTATOR EVENTS & SHOWS -ALOHA STADIUM

18.00* 18.00*

1.00# 1.00#

OPERATING BED 8,772,356B [ 8,772,356B]

58,272,356B

I. PUBLIC SAFETY

1. PSD402 - HALAWA CORRECTIONAL FACILITY

410.00* 410.00*

OPERATING PSD 39,211,885A 39,211,885A

2. PSD403 - KULANI CORRECTIONAL FACILITY

83.00* 83.00*

OPERATING PSD 7,099,249A 7,099,249A

3. PSD404 - WAIAWA CORRECTIONAL FACILITY

112.00* 112.00*

OPERATING PSD 9,032,631A 9,032,631A

INVESTMENT CAPITAL PSD C 5,500,000C

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

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

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

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

18. LAW900 - GENERAL ADMINISTRATION

72.00* 72.00*

OPERATING LAW 17,894,244A 16,957,744A

LAW 5,000,000U 5,000,000U

INVESTMENT CAPITAL LAW 3,000,000C [ 0C]

4,000,000C

19. LAW901 - OFFICE OF HOMELAND SECURITY

[ 14.00* ][ 14.00*]

10.00* 10.00*

[ 8.50# ][ 8.50#]

2.50# 2.50#

OPERATING LAW [ 2,362,031A ][ 2,362,031A]

1,186,819A 1,186,819A

[ 0.00* ][ 0.00*]

4.00* 4.00*

[ 0.00# ][ 0.00#]

4.00# 4.00#

LAW [ 3,724,886N ][ 4,551,095N]

5,101,012N 5,101,012N

[ 0.00# ][ 0.00#]

1.00# 1.00#

LAW [ 9,405,469P ] 9,550,715P

9,550,715P

20. PSD611 - ADULT PAROLE DETERMINATIONS

7.00* 7.00*

OPERATING PSD 569,373A 569,373A

21. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

61.00* 61.00*

OPERATING PSD 5,211,808A 5,211,808A

22. PSD613 - CRIME VICTIM COMPENSATION COMMISSION

13.00* 13.00*

OPERATING PSD 1,125,638A 1,125,638A

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

1.00# 1.00#

PSD 859,315P 859,315P

23. PSD900 - GENERAL ADMINISTRATION

149.00* 149.00*

OPERATING PSD 25,287,667A [ 25,287,667A]

25,364,256A

4.00* 4.00*

PSD 1,331,967B [ 1,331,967B]

1,931,967B

PSD 75,065T 75,065T

INVESTMENT CAPITAL AGS 64,750,000C [ 15,000,000C]

52,001,000C

PSD 10,000,000C [ 0C]

5,501,000C

24. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

23.50* 23.50*

OPERATING ATG 2,614,592A 2,497,809A

24.50* 24.50*

ATG 4,370,515W 4,370,515W

ATG 1,204,841P [ 1,204,841P]

1,550,000P

25. LNR810 - PREVENTION OF NATURAL DISASTERS

1.00* 1.00*

OPERATING LNR 110,000A [ 110,000A]

410,000A

8.00* 8.00*

LNR 7,660,556B [ 7,660,556B]

7,757,827B

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]

10,035,666A

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

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*

90.00# 90.00#

OPERATING DEF 14,097,375A [ 14,097,375A]

20,291,375A

DEF 500,000B 500,000B

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

2.00# 2.00#

DEF 500,000W 500,000W

25.00# 25.00#

DEF 22,497,034P 22,497,034P

INVESTMENT CAPITAL AGS 6,500,000C [ 6,500,000C]

11,900,000C

DEF C 818,000C

AGS 1,500,000P [ 1,500,000P]

7,250,000P

28A. LAW822 - OFFICE OF THE STATE FIRE MARSHAL

* 8.00*

OPERATING LAW A 2,848,600A

LAW B 200,000B

J. INDIVIDUAL RIGHTS

1. CCA102 - CABLE TELEVISION

6.00* 6.00*

OPERATING CCA 2,511,181B [ 2,507,752B]

2,514,372B

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]

23,075,878B

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]

20,107,837B

8. CCA110 - OFFICE OF CONSUMER PROTECTION

20.00* 20.00*

1.00# 1.00#

OPERATING CCA 3,833,679B [ 3,833,679B]

3,840,015B

CCA 100,681T 100,681T

9. AGR812 - MEASUREMENT STANDARDS

10.00* 10.00*

OPERATING AGR 746,480A 746,480A

10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION

77.00* 77.00*

OPERATING CCA 10,459,932B [ 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]

12,897,454B

13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES

10.50* 10.50*

OPERATING AGS 1,258,905A 1,258,905A

14. BUF151 - OFFICE OF THE PUBLIC DEFENDER

133.50* [ 133.50*]

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

K. GOVERNMENT-WIDE SUPPORT

1. GOV100 - OFFICE OF THE GOVERNOR

24.00* [ 24.00*]

25.00*

23.00# 23.00#

OPERATING GOV 4,551,872A [ 4,551,872A]

4,651,872A

2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

17.00* 17.00*

OPERATING LTG 2,251,665A 2,251,665A

LTG 312,000B 312,000B

3. BED144 - STATEWIDE PLANNING AND COORDINATION

30.00* 30.00*

8.00# 7.00#

OPERATING BED 4,580,161A [ 4,280,161A]

6,680,161A

5.00# 5.00#

BED 2,041,871N 2,041,871N

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

INVESTMENT CAPITAL BED 7,500,000C [ 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]

14,004,737A

BUF 427,305,000B 427,305,000B

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

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

8. AGS879 - OFFICE OF ELECTIONS

16.50* 16.50*

3.00# 3.00#

OPERATING AGS 6,452,228A 2,595,761A

0.50* 0.50*

1.00# 1.00#

AGS 99,694N 99,694N

9. TAX100 - COMPLIANCE

149.00* [ 149.00*]

150.00*

OPERATING TAX 10,613,723A [ 10,668,773A]

10,745,489A

10. TAX103 - TAX COLLECTION SERVICES OFFICE

43.00* 43.00*

1.00# 1.00#

OPERATING TAX 3,427,288A 3,427,288A

11. TAX105 - TAX SERVICES AND PROCESSING

129.00* [ 129.00*]

128.00*

OPERATING TAX 7,116,185A [ 7,116,185A]

7,078,313A

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 19,772,231A

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

14. AGS102 - EXPENDITURE EXAMINATION

18.00* 18.00*

OPERATING AGS 1,628,950A 1,629,046A

15. AGS103 - RECORDING AND REPORTING

13.00* 13.00*

OPERATING AGS 1,386,549A 1,387,165A

16. AGS104 - INTERNAL POST AUDIT

7.00* 7.00*

3.00# 3.00#

OPERATING AGS 1,023,968A 1,025,751A

17. BUF115 - FINANCIAL ADMINISTRATION

18.00* 18.00*

OPERATING BUF 2,870,681A 2,867,681A

9.00* 9.00*

BUF 15,957,630T 15,957,630T

18. BUF721 - DEBT SERVICE PAYMENTS - STATE

OPERATING BUF [668,429,515A ][605,294,407A]

599,970,528A 542,197,876A

19. ATG100 - LEGAL SERVICES

321.74* [ 321.74*]

325.74*

18.67# 18.67#

OPERATING ATG 47,212,444A [ 45,402,026A]

47,219,162A

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*

OPERATING AGS 50,736,206A 51,638,803A

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*

1.00# 1.00#

OPERATING AGS 4,383,125A 6,469,149A

3.00* 3.00*

AGS 521,304B 521,304B

2.00# 2.00#

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*]

94.00*

OPERATING HRD 28,276,844A [ 27,649,629A]

28,173,145A

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

1.00# 1.00#

OPERATING LNR 177,872A 177,872A

63.00* 63.00*

LNR 24,483,607B [ 22,983,607B]

29,983,607B

INVESTMENT CAPITAL LNR 3,200,000B B

LNR 3,355,000C [ 0C]

13,801,000C

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]

236,706,793W

33. AGS211 - LAND SURVEY

10.00* 10.00*

OPERATING AGS 913,342A 914,121A

AGS 285,000U 285,000U

34. AGS223 - OFFICE LEASING

8.00* 8.00*

OPERATING AGS 7,177,674A 7,178,040A

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

35. LNR102 - LEGACY LAND CONSERVATION PROGRAM

2.00* 2.00*

OPERATING LNR 9,034,784B 9,034,784B

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

91.00* [ 91.00*]

93.00*

OPERATING AGS 8,105,782A [ 8,112,911A]

8,841,838A

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*

1.00# 1.00#

OPERATING AGS 25,792,541A [ 25,844,638A]

26,909,638A

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

38. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

32.00* 32.00*

OPERATING AGS 2,669,822A 2,669,822A

39. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

33.00* 33.00*

OPERATING AGS 3,692,561A 3,693,069A

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

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

INVESTMENT CAPITAL AGS 35,000,000C C

45. SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL CCH 2,000,000C C

CCH 8,000,000S S

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 4.1. Provided that out of the general fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal biennium 2025-2027 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its operating subsidies in the respective fiscal years; provided further that the Maui Health System has satisfied all of the standards and conditions of section 323F‑58, Hawaii Revised Statutes."

2. By adding a new section to read:

"SECTION 8.1. Provided that out of the general fund appropriation for charter schools (EDN600), the state public charter school commission shall determine the sum necessary for fiscal year 2026-2027 for teacher differentials for hard‑to-staff and Hawaiian immersion teachers and disburse it to the impacted schools; provided further that any funds not expended or encumbered for this purpose shall be distributed to the charter schools (EDN600) on a per pupil basis."

3. By adding a new section to read:

"SECTION 8.2. Provided that out of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 and the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2026-2027 shall be expended for relief from major disasters pursuant to section 127A-16, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund."

4. By adding a new section to read:

"SECTION 8.3. Provided that out of the general fund appropriation for the office of the public defender (BUF151), the sum of $165,404 or so much thereof as may be necessary for fiscal year 2025-2026 and the same sum or so much thereof as may be necessary for fiscal year 2026-2027 shall be transferred to the office of the prosecuting attorney of the city and county of Honolulu for the operation of the community outreach court project."

5. By adding a new section to read:

"SECTION 9.1. Provided that out of the general fund appropriation for the office of the governor (GOV100), the sum of $10,000 or so much thereof as may be necessary for fiscal year 2025-2026 and the sum of $10,000 or so much thereof as may be necessary for fiscal year 2026-2027 shall be used for the governor's "contingent fund" pursuant to section 37-71(f), Hawaii Revised Statutes; provided further that such funds may be transferred to other programs and agencies and allotted, with the approval of the governor, to meet contingencies as they arise."

6. 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."

7. By adding a new section to read:

"SECTION 11.2. Provided that out of the special fund appropriation for collective bargaining - statewide (BUF102), the sum of $320,844 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."

8. By adding a new section to read:

"SECTION 11.3. Provided that out of the general fund appropriation for vacation payout - statewide (BUF103), the sum of $9,700,000 or so much thereof as may be necessary for fiscal year 2025-2026 and the same sum or so much thereof as may be necessary for fiscal year 2026-2027 shall be expended for the purposes of reimbursing all executive departments and agencies for vacation payouts for general funded employees who have left the employ of the executive branch; provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year."

9. By adding a new section to read:

"SECTION 11.4. Provided that out of the general fund appropriations for retirement benefits payments (BUF741‑BUF748) for fiscal biennium 2025-2027, balances that are unrequired may be transferred to debt service payments (BUF721-BUF728) and health premium payments (BUF761-BUF768); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year for which the appropriation was made."

10. By adding a new section to read:

"SECTION 11.5. Provided that out of the general fund appropriations for health premium payments (BUF761-BUF768) for fiscal biennium 2025-2027, balances that are unrequired may be transferred to debt service payments (BUF721‑BUF728) and retirement benefits payments (BUF741‑BUF748); provided further that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to the general fund at the end of the fiscal year for which the appropriation was made."

SECTION 6. 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

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

AGR131 - RABIES QUARANTINE

2.1 NEW ANIMAL QUARANTINE STATION, OAHU

DESIGN AND CONSTRUCTION FOR A NEW ANIMAL QUARANTINE STATION.

TOTAL FUNDING AGS C 4,000 C

AGR132 - ANIMAL DISEASE CONTROL

3. HALAWA ANIMAL INDUSTRY FACILITY IMPROVEMENTS, OAHU

CONSTRUCTION FOR IMPROVEMENTS TO THE ANIMAL INDUSTRY FACILITY IN HALAWA.

TOTAL FUNDING AGS 7,000 C C

LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

3.1 GREEN FEE HALE PIULA WATERTANK REPLACEMENT AND CLEAN UP, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR WATER TANKS FOR FIRE SUPPRESSION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING LNR C 2,000 C

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

3.2 KAHUKU AGRICULTURAL PARK MISCELLANEOUS IMPROVEMENTS, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.

TOTAL FUNDING AGR C 1,775 C

3.3 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

3.4 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. 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 WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.

TOTAL FUNDING AGR C 1,150 C

4.2 GREEN FEE IRRIGATION PUBLIC SAFETY POWER SHUTOFF PREPAREDNESS, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE INSTALLATION OF PHOTOVOLTAIC AND BATTERY ENERGY STORAGE SYSTEMS FOR THE DEPARTMENT'S IRRIGATION SYSTEMS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING AGR C 1,500 C

AGR N 1 N

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

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

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

TOTAL FUNDING AGS 1,900 C 2,200 C

BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

6. ACQUISITION OF AGRICULTURAL LANDS, KAPAIA, KAUAI

LAND ACQUISITION FROM GROVE FARM ON KAUAI.

TOTAL FUNDING BED 39,000 C C

7. ACQUISITION OF AGRICULTURAL LANDS, WAIMEA, KAUAI

LAND ACQUISITION FOR AGRICULTURAL LANDS ON KAUAI, TMKS: 1-6-001-045, 1-6-001-030, AND 1-6-001-028.

TOTAL FUNDING BED 1,300 C C

8. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO AGRICULTURAL INFRASTRUCTURE IN WAHIAWA AND WAIALUA, OAHU.

TOTAL FUNDING BED 9,200 C C

9. ANIMAL PROCESSING AND STORAGE FACILITY, OAHU

PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND FURNISHINGS FOR A DEDICATED SMALL ANIMAL PROCESSING AND STORAGE FACILITY ON OAHU TO SUPPORT POST-SLAUGHTER HANDLING. THIS FACILITY WILL INCLUDE AREAS FOR CARCASS BREAKDOWN, MEAT CUTTING, PACKAGING, CHILLING, AND COLD STORAGE TO EXPAND LOCAL CAPACITY FOR SAFE, HIGH-QUALITY MEAT PROCESSING. THE PROJECT WILL SERVE SMALL- AND MID-SIZED PRODUCERS, IMPROVE LOCAL FOOD SYSTEM INFRASTRUCTURE, AND ENHANCE THE AVAILABILITY OF HAWAII-GROWN MEAT FOR CONSUMERS.

TOTAL FUNDING BED 17,000 C C

10. COMMERCIAL LAND PURCHASE, OAHU

LAND ACQUISITION OF COMMERCIAL LAND ON OAHU, TMK 7-1-006-001.

TOTAL FUNDING BED 500 C 4,500 C

11. CONSTRUCTION FOR A STATE POSTHARVEST FACILITY, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A POSTHARVEST FACILITY ON OAHU, TMKS 7-1-002:004 (POR.); 009 (POR.); 023 (POR.).

TOTAL FUNDING BED 22,076 C C

12. FOOD AND PRODUCT INNOVATION NETWORK (FPIN), STATEWIDE

PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, LAND ACQUISITION, AND FURNISHINGS FOR A FOOD AND PRODUCT INNOVATION NETWORK, STATEWIDE.

TOTAL FUNDING BED 350 C C

13. FOOD PROCESSING PLANT, OAHU

LAND ACQUISITION, PLANS, DESIGN, EQUIPMENT, AND FURNISHING FOR A FOOD PROCESSING PLANT, OAHU, TMKS 7-4-005-032 AND 7-4-005-018.

TOTAL FUNDING BED 6,275 C 650 C

14. IRRIGATION SYSTEM, OAHU

PLANS, DESIGN, LAND ACQUISITION, REHABILITATION, AND EXPANSION COSTS FOR AN AGRICULTURAL IRRIGATION SYSTEM, WAHIAWA, OAHU.

TOTAL FUNDING BED 2,000 C C

15. PURCHASE OF LAND LOCKED BETWEEN STATE-OWNED LAND, OAHU

LAND ACQUISITION FOR AGRICULTURAL LANDS ON OAHU, TMK 6-5-002-027.

TOTAL FUNDING BED 3,000 C C

16. SMALL ANIMAL SLAUGHTERHOUSE, OAHU

LAND ACQUISITION, PLANS, DESIGN, CONSTRUCTION, AND FURNISHING EQUIPMENT FOR A SMALL ANIMAL SLAUGHTERHOUSE. GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES, OAHU.

TOTAL FUNDING BED 4,000 C C

17. WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM AND APPURTENANT WORKS.

TOTAL FUNDING BED 2,500 C C

18. WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM AND INTAKE PUMP STATION, WAHIAWA, OAHU.

TOTAL FUNDING BED 4,000 C C

BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

18.1 HOST PARK REPAIRS AND IMPROVEMENTS, HAWAII

DESIGN AND CONSTRUCTION FOR SECURITY FENCE, OFFSHORE PIPELINE SURVEYS AND IMPROVEMENTS, RESEARCH CAMPUS ELECTRICAL REPAIR AND UPGRADES, AND ROADWAY REPAIRS.

TOTAL FUNDING BED C 1,675 C

18.2 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 10,000 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 EAST KAPOLEI ENVIRONMENTAL IMPACT STATEMENT, OAHU

PLANS TO PREPARE AN ENVIRONMENTAL IMPACT STATEMENT FOR INFRASTRUCTURE PROJECTS, DEVELOPMENT, AND MASTER PLAN IMPLEMENTATION IN EAST KAPOLEI.

TOTAL FUNDING BED C 1,000 C

21.2 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]

150,000 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]

80,000 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.]PLANS AND 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.] 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

C. TRANSPORTATION FACILITIES

TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

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

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

TOTAL FUNDING TRN 17,061 E [26,760 E]

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.

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

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

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 KEEAU 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, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR RESURFACING AND IMPROVEMENTS TO ROUTE 11 BETWEEN MP 60.2 AND MP 63.2.

TOTAL FUNDING TRN C 4,700 C

32.2 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

32.3 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 BYPASS EXTENSION, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR THE LAHAINA BYPASS EXTENSION.

TOTAL FUNDING TRN E 3,000 E

33.3 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

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 PHASE A MAINTENANCE, UPGRADES, AND IMPROVEMENTS, INCLUDING AQUACULTURE DEFERRED MAINTENANCE, THE DIVE CENTER, AND SEWER CONNECTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING LNR C 13,000 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

4.1 GREEN FEE PILOT CESSPOOL CONVERSIONS IN CORAL HOTSPOTS, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CESSPOOL CONVERSIONS, HAWAII; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING LNR C 1,000 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

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

8.1 GREEN FEE WATER SYSTEM INFRASTRUCTURE INVENTORY AND RESILIENCE STUDY, STATEWIDE

PLANS FOR A WATER SYSTEM INFRASTRUCTURE INVENTORY AND RESILIENCE STUDY.

TOTAL FUNDING LNR C 1,500 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 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 11,200 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, 30-YRS.

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

3.2 HILO BENIOFF MEDICAL CENTER, CAMPUS PAVING, LIGHTING, AND PARKING, HAWAII

DESIGN AND CONSTRUCTION FOR THE EXISTING GRAVEL LOTS ON THE HMBC CAMPUS REQUIRE SITEWORK FOR PAVING, DRAINAGE, AND LIGHTING TO PROVIDE SAFETY AND VISIBILITY FOR PATIENTS, VISITORS, AND STAFF TO PARK THEIR CARS TO ACCESS HEALTHCARE SERVICES AND WORKPLACE. PAVED AND (NIGHT SKY FRIENDLY) LIT PARKING LOTS ALLOW FOR OCCUPANTS TO SAFELY ACCESS THE PARKING AREAS DURING THE EVENINGS.

TOTAL FUNDING HTH C 3,000 C

3.3 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

3.4 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

3.5 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

4. HOOLA LAHUI HAWAII, KAUAI

PLANS AND DESIGN FOR A MEDICAL AND DENTAL OUTPATIENT CLINIC FOR A FEDERALLY QUALIFIED HEALTH CENTER AND NATIVE HAWAIIAN HEALTH CARE SYSTEM SITE.

TOTAL FUNDING HTH 1,500 C C

5. KAU HOSPITAL, KEAAU OUTPATIENT CENTER, HAWAII

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SITE WORK FOR A NEW AMBULATORY CARE CENTER IN KEAAU, PROVIDED THAT NO FUNDS SHALL BE MADE AVAILABLE UNLESS MATCHED DOLLAR-FOR-DOLLAR IN CASH OR BY IN-KIND DONATIONS BY THE PRIVATE SECTOR.

TOTAL FUNDING HTH C 25,000 C

HTH R 25,000 R

5.1 KAUAI VETERANS MEMORIAL HOSPITAL, FRONT LOBBY RENOVATIONS, KAUAI

DESIGN AND CONSTRUCTION FOR THE FRONT LOBBY RENOVATION.

TOTAL FUNDING HTH C 3,000 C

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

7.1 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. 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 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 MEDICAL OFFICE BUILDING (MOB). 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

9.1 GREEN FEE SUSTAINABILITY AND HAZARD MITIGATION KONA AND KOHALA HOSPITALS, HAWAII

PLAN, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR HAZARD MITIGATION AND INFRASTRUCTURE RESILIENCE AT THE KONA COMMUNITY HOSPITAL AND KOHALA HOSPITAL.

TOTAL FUNDING HTH C 2,500 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, 30 YEARS.

TOTAL FUNDING AGS C 1,000 C

HTH907 - GENERAL ADMINISTRATION

15.2 DEPARTMENT OF HEALTH, HEALTH AND SAFETY IMPROVEMENTS FOR HEALTH CENTERS, OAHU

DESIGN FOR VARIOUS REPAIRS AND UPGRADES NEEDED TO ADDRESS IMMINENT HEALTH AND SAFETY CONCERNS.

TOTAL FUNDING AGS C 1,000 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 AGS 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 TO ADDITIONAL COLUMBARIUM WALLS TO MATCH EXISTING WALL, 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 KALIHI VALLEY HOMES RECREATIONAL CENTER, OAHU

PLANS AND DESIGN FOR A RECREATIONAL CENTER AT KALIHI VALLEY HOMES.

TOTAL FUNDING HMS C 1,700 C

9.2 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

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 20,000 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

10.2 PANAEWA HUB, HAWAII

DESIGN AND CONSTRUCTION FOR THE DEVELOPMENT OF THE PANAEWA HUB.

TOTAL FUNDING HHL C 3,000 C

HHL625 - ADMINISTRATION AND OPERATING SUPPORT

10.3 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

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 HAWAII 3R'S, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONSTRUCTION OF A HEALTHCARE LEARNING LAB AT WAIAKEA HIGH SCHOOL, HAWAII; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 5,725 C

2. KAILUA HIGH SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR THE ATHLETIC COMPLEX GIRLS LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 9,500 C C

3. LUMP SUM CIP - CAPACITY, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 3,000 C C

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 20,000 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 55,000 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 50,000 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 5,000 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 23,000 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 15,000 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

12. MCKINLEY HS ATHLETIC COMPLEX IMPROVEMENTS, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS ATHLETIC COMPLEX IMPROVEMENTS, INCLUDING BLEACHERS AND LIGHTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 7,000 C C

13. PAIA ELEMENTARY SCHOOL NEW CLASSROOM, MAUI

CONSTRUCTION FOR A NEW CLASSROOM BUILDING AT PAIA ELEMENTARY SCHOOL, MAUI.

TOTAL FUNDING EDN 35,000 C C

14. PUU KUKUI ELEMENTARY SCHOOL, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR TWO PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 3,200 C C

15. REGIONAL KITCHENS, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, GROUND AND SITE IMPROVEMENTS, EQUIPMENT, FURNISHING, AND APPURTENANCES FOR THE EXPANSION OF REGIONAL KITCHENS, STATEWIDE.

TOTAL FUNDING EDN 55,650 C 16,500 C

16. WILCOX ELEMENTARY SCHOOL TENNIS COURTS, KAUAI

PLANS, DESIGN, AND CONSTRUCTION FOR RECONSTRUCTION AND IMPROVEMENTS OF TENNIS COURTS INCLUDING FENCING, TENNIS NETS, RESURFACING, AND STRIPING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 950 C C

16.01 AHUIMANU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE AND UPGRADES INCLUDING CAFE STEPS WALKWAY REROOFING AND GUTTER REPLACEMENT, P1-P6 WALKWAY REROOFING, VARSITY BUILDING MISC CARPENTRY REPAIRS, 01 CONCRETE SIDEWALK EXTENSION, CAMPUS DRAINAGE IMPROVEMENTS, E GLASS WINDOW REPLACEMENTS, ADA BARRIER REMOVAL, AND PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,716 C

16.02 AIEA HIGH SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR LEVELING OF THE GROUND AROUND THE GYMNASIUM'S EXTERIOR AND INSTALLING A PROPER DRAINAGE SYSTEM TO DIRECT WATER AWAY FROM THE STRUCTURE TO ADDRESS SEVERE AND PERSISTENT DRAINAGE ISSUES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 225 C

16.03 AIEA HIGH SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT AND UPDATING OF AGING FOOTBALL STADIUM PERIMETER FENCING ALONG ULUNE STREET AND KAAMILO STREET TO ADDRESS SECURITY AND AESTHETIC CONCERNS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 225 C

16.04 ALA WAI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR LIBRARY AC REPLACEMENT AND P2, P4 REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 750 C

16.05 AUGUST AHRENS ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR P1, P4, AND P12 REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 165 C

16.06 BARBER'S POINT ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR PLAYGROUND IMPROVEMENTS, INCLUDING THE INSTALLATION OF TWO JUNGLE GYM STRUCTURES DESIGNED FOR DIFFERENT GRADE LEVELS, SAFETY SURFACING, AND ACCESSIBILITY FEATURES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 200 C

16.07 BEN PARKER ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING E, H REPLACE ROOF VENTS, INTEGRATE PA/PROGRAM BELL, AND E REPLACE AC UNITS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 499 C

16.08 CASTLE HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING GUTTER REPLACEMENTS, C, D, E, AND BB MID SECT ROOF RECOAT, A AND LGLC AC UNIT REPLACEMENT, BB REPLACE PACKAGE UNITS 1, 2, AND 5, J-9A FIRE SUPPRESSION SYSTEM INSTALL, AND EE REPLACE EXHAUST FAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,038 C

16.09 CASTLE HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR SOFTBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 6,300 C

16.1 EWA BEACH ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR REPAIRS AND REHABILITATION OF AN EXISTING AIR CONDITIONING SYSTEM SERVING ONE INSTRUCTIONAL BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 150 C

16.11 EWA MAKAI MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR RESURFACING OF THE BASKETBALL COURT AND INSTALLATION OF A COVERED COURT STRUCTURE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 200 C

16.12 FARRINGTON HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR BUILDING A SPALLING REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,400 C

16.13 FERN ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR BUILDINGS F AND G ELECTRICAL UPGRADES AND CAMPUS WATER FOUNTAIN REPLACEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 860 C

16.14 HEEIA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE AND UPGRADES INCLUDING A COVERED WALKWAY, LIBRARY AC REPLACEMENT, SAFETY IMPROVEMENTS, CAMPUS DRAINAGE IMPROVEMENTS, ROADWAY RESURFACING, AND BOUNDARY SURVEY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,267 C

16.15 HILO HIGH SCHOOL, HAWAII

PLANS AND DESIGN FOR CONCESSIONS WITH COLD KITCHEN, RESTROOMS, SUPPORTING THE ATHLETIC FIELD AND BLEACHER SEATING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 450 C

16.16 HONOWAI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR PARKING LOT DRIVEWAY RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 110 C

16.17 JARRETT MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR LEVELING AND REGRESSING A LARGE FIELD ON CAMPUS AND BUILDING F LIBRARY RECARPETING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 928 C

16.18 KAHAKAI ELEMENTARY SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR EVACUATION PATHWAY WORK AND CAFETERIA CEILING FANS REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 165 C

16.19 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.

TOTAL FUNDING EDN C 1,100 C

16.2 KAILUA HIGH SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR THE TRACK AND FIELD, INCLUDING BLEACHERS AND RESTROOM FACILITY.

TOTAL FUNDING EDN C 2,500 C

16.21 KAILUA INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 2,000 C

16.22 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.

TOTAL FUNDING EDN C 1,359 C

16.23 KALAHEO HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR ELECTRICAL REPAIRS AND UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 5,700 C

16.24 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.

TOTAL FUNDING EDN C 822 C

16.25 KALEIOPUU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR BUILDING C REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 350 C

16.26 KALIHI KAI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR COVERED WALKWAY REROOFING BETWEEN H AND J; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 221 C

16.27 KALIHI WAENA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR BUILDING H AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 275 C

16.28 KANOELANI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR RESURFACING PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 250 C

16.29 KAPALAMA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR BUILDING H REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 512 C

16.3 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.

TOTAL FUNDING EDN C 893 C

16.31 KONAWAENA ELEMENTARY SCHOOL, HAWAII

DESIGN AND CONSTRUCTION FOR AC COOLING TOWER REPLACEMENT AND BUILDING REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 323 C

16.32 KUHIO ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR CAMPUS DRAINAGE IMPROVEMENTS AND IRRIGATION SYSTEM REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 781 C

16.33 LANAI ELEMENTARY AND HIGH SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 3,000 C

16.34 LANAKILA ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR BUILDING D REROOFING AND LIBRARY AC REPLACEMENT AND INSTALLATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 464 C

16.35 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.

TOTAL FUNDING EDN C 776 C

16.36 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.

TOTAL FUNDING EDN C 385 C

16.37 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.

TOTAL FUNDING EDN C 1,048 C

16.38 MCKINLEY HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR WATERLINE REPLACEMENT AND BUILDING K AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,980 C

16.39 MOANALUA HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR BUILDING T AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 3,300 C

16.4 NANAIKAPONO ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR PARKING/DRIVEWAY CONCRETE GRASS AREA; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 110 C

16.41 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.

TOTAL FUNDING EDN C 1,897 C

16.42 NANAKULI HIGH SCHOOL AND INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR BASEBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 3,700 C

16.43 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.

TOTAL FUNDING EDN C 990 C

16.44 NUUANU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR AC INSTALLATION AND COVERED WALKWAY REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,102 C

16.45 PAIA ELEMENTARY SCHOOL, MAUI

DESIGN AND CONSTRUCTION FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 3,000 C

16.46 PALOLO ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR BUILDING C REROOFING AND RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 935 C

16.47 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.

TOTAL FUNDING EDN C 605 C

16.48 PRINCE DAVID KAWANANAKOA MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR BUILDING C REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 290 C

16.49 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.

TOTAL FUNDING EDN C 367 C

16.5 ROOSEVELT HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR STADIUM BLEACHER WATERPROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,500 C

16.51 THOMAS JEFFERSON ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR COVERED WALKWAY REROOFING AND PERIMETER FENCING REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,906 C

16.52 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.

TOTAL FUNDING EDN C 808 C

16.53 WAIKELE ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR BUILDING C ROOF RECOATING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 400 C

16.54 WAIPAHU ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR BUILDING C AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,320 C

16.55 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.

TOTAL FUNDING EDN C 1,388 C

16.56 WAIPAHU HIGH SCHOOL, OAHU

PLANS AND DESIGN FOR REPAIRS AND IMPROVEMENTS TO THE BASEBALL FIELD.

TOTAL FUNDING EDN C 800 C

16.57 WAIPAHU INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR WATERLINE REPLACEMENT AND WALKWAY BACK PERIMETER FENCE REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,470 C

16.58 WASHINGTON MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR P1-P4 ELECTRICAL UPGRADES AND BUILDING F FIRST AND SECOND FLOOR RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN C 1,980 C

EDN450 - SCHOOL FACILITIES AUTHORITY

17. LUMP SUM CIP - PRE-KINDERGARTEN CAPACITY

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 B 4,894 B

EDN 20,000 C 27,106 C

18. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW K-8 SCHOOL USING STANDARDS BASED DESIGNS, MODERN EDUCATIONAL SPECIFICATIONS, DESIGN GUIDES, CONSTRUCTION SPECIFICATIONS, STANDARD TECHNICAL DRAWINGS, AND COMMISSIONING PLANS, FOR ACCELERATED CONSTRUCTION SCHEDULES AND BUILDING MAINTAINABILITY.

TOTAL FUNDING EDN 35,000 C C

EDN407 - PUBLIC LIBRARIES

18.1 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

18.2 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 KAIMUKI PUBLIC LIBRARY, OAHU

PLANS AND DESIGN FOR PROJECTS RELATED TO KAIMUKI PUBLIC LIBRARY.

TOTAL FUNDING AGS C 1,250 C

19.2 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, AND B1788 UPGRADES AND IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO BUILDINGS 1786, [AND] 1787, AND 1788, 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 11,000 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 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]

57,000 C

UOH 30,750 E [28,500 ]E

23.1 UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE CTAHR WAIALEE LIVESTOCK RESEARCH STATION.

TOTAL FUNDING UOH C 3,500 C

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

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 20,000 C 20,000 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 20,000 C 20,000 C

30.1 KAPIOLANI COMMUNITY COLLEGE, 6919 KAUILA AND 6939 KOPIKO, RENOVATIONS FOR HEALTH PROGRAM, OAHU

PLANS AND DESIGN FOR 6919 KAUILA AND 6939 KOPIKO WHICH HOUSE THE HEALTH PROGRAMS. RENOVATIONS INCLUDE BUT ARE NOT LIMITED TO UPGRADE OF UTILITIES, NEW LAYOUT, INTERIOR AND EXTERIOR REPAIRS AND FINISHES, NEW EQUIPMENT.

TOTAL FUNDING UOH C 4,000 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 MAUI COLLEGE, HALE MODERNIZATION, MAUI

CONSTRUCTION AND EQUIPMENT TO RENOVATE AND IMPROVE THE RESTROOM HALE, LANGUAGE RESTROOM, AND OPEN HALE. IMPROVEMENTS INCLUDE BUT ARE NOT LIMITED TO NEW ENERGY EFFICIENT LIGHTING AND PLUMBING FIXTURES, STRUCTURAL REPAIRS, NEW INTERIOR AND EXTERIOR FINISHES, AND INTEGRATION AND IMPROVEMENTS TO THE LAWN TO EXPAND STUDENT ENGAGEMENT SPACE FROM THE OPEN HALE.

TOTAL FUNDING UOH C 9,000 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 80,000 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

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

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 B 8,500 B

LNR 2,650 C C

LNR 500 N 500 N

4. WAHIAWA FRESHWATER STATE RECREATION AREA PARK IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND FURNISHINGS FOR PARK IMPROVEMENTS, EXPANSION, AND THE DEVELOPMENT OF FACILITIES AT WAHIAWA FRESHWATER STATE RECREATION AREA. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING LNR 5,750 C 2,150 C

LNR 250 N 250 N

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

4.2 GREEN FEE STATE PARKS IMPROVEMENTS, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND FIRE MITIGATION AT STATE PARKS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING LNR C 9,550 C

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 ALA WAI SMALL BOAT HARBOR, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT OF EXISTING GRAVITY SEWER LINES, PUMP STATION, AND FORCE MAINS.

TOTAL FUNDING LNR C 4,500 C

5.2 HONOKOHAU SMALL BOAT HARBOR, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE GRAVEL PARKING AREAS, INCLUDING ASPHALT PAVING, STRIPING, AND DRAINAGE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING LNR C 4,500 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 MANELE SMALL BOAT HARBOR, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS AND IMPROVEMENTS FOR SUPPORTING A STRUCTURAL ENGINEERING ANALYSIS OF INFRASTRUCTURE INTEGRITY, REPAIRS AND IMPROVEMENTS TO THE WATER LINE SYSTEM, AND FACILITATE THE REOPENING OF A CLOSED SECTION OF THE ROADWAY.

TOTAL FUNDING LNR C 3,000 C

8.3 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 7,500 C

8.4 POHOIKI BAY, HAWAII

PLANS, DESIGN, PERMITTING, AND CONSTRUCTION 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

10.1 GREEN FEE DAY USE MOORING REPAIRS, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW INSTALLATION AND REPAIRS OF DAY USE MOORING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING LNR C 2,500 C

I. PUBLIC SAFETY

PSD404 - WAIAWA CORRECTIONAL FACILITY

0.1 WAIAWA CORRECTIONAL FACILITY, OAHU

DESIGN AND CONSTRUCTION FOR FACILITY-WIDE FIRE SPRINKLER SYSTEM REPAIRS AND IMPROVEMENTS TO ENHANCE LIFE SAFETY, ENSURE COMPLIANCE WITH CURRENT FIRE CODES, AND IMPROVE OVERALL SYSTEM RELIABILITY.

TOTAL FUNDING PSD C 1,500 C

0.2 WAIAWA CORRECTIONAL FACILITY, WASTEWATER IMPROVEMENTS, OAHU

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 PSD 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

1.2 DEPARTMENT OF LAW ENFORCEMENT TRAINING CENTER, OAHU

PLANS AND DESIGN FOR A NEW LAW ENFORCEMENT TRAINING CENTER PURSUANT TO ACT 278, SESSION LAWS OF HAWAII 2022.

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 1 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 10,000 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

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 C 20,000 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, 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

7.1 NEW KAUAI COMMUNITY CORRECTIONAL CENTER AND COMMUNITY TRANSITIONAL CENTER, KAUAI

PLANS, LAND, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INCLUDE THE ASSESSMENT, SITE SELECTION, LAND ACQUISITION, AND FINANCIAL AND PROJECT DELIVERY TO RELOCATE THE EXISTING KAUAI COMMUNITY CORRECTIONAL CENTER (KCCC) AND REPLACE WITH A NEW KCCC AND COMMUNITY TRANSITIONAL CENTER (CTC) ON THE ISLAND OF KAUAI.

TOTAL FUNDING PSD C 1 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 AND DESIGN 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 2,500 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 1,500 C

7,400 C

DEF 3,223 P 1,500 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 5,700 C

AGS 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

13.1 GREEN FEE FACILITIES ASSESSMENT FOR HURRICANE REFUGE AREAS, STATEWIDE

PLANS AND DESIGN TO PERFORM BEST AVAILABLE REFUGE AREA ASSESSMENTS OF PUBLIC AND PRIVATE FACILITIES TO EVALUATE FOR USE DURING HURRICANE EVACUATION FOR THE PURPOSE OF SHELTERING THE PUBLIC AND/OR THE STAGING OF ESSENTIAL PERSONNEL AND SERVICES, STATEWIDE.

TOTAL FUNDING DEF C 300 C

13.2 GREEN FEE HANALEI FLOOD NOTIFICATION SYSTEM, KAUAI

CONSTRUCTION AND EQUIPMENT FOR MONITORING FLOOD CONDITIONS THAT WOULD AFFECT THE HANALEI COMMUNITY IN KAUAI COUNTY AND IMPROVING ACCURACY AND LEAD TIME FOR FLOOD WARNINGS, ENHANCING SAFETY AND PROTECTING ESSENTIAL INFRASTRUCTURE IN KAUAI.

TOTAL FUNDING DEF C 250 C

13.3 GREEN FEE LAUPAHOEHOE, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT LAUPAHOEHOE COMMUNITY PUBLIC CHARTER SCHOOL WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING DEF C 268 C

K. GOVERNMENT-WIDE SUPPORT

BED144 - STATEWIDE PLANNING AND COORDINATION

1. EAST KAPOLEI TOD INFRASTRUCTURE, OAHU

PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT FOR THE EAST KAPOLEI TOD DISTRICT.

TOTAL FUNDING BED 500 C C

2. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE

PLANS, FEASIBILITY AND COST STUDIES, AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC PLAN, STATEWIDE.

TOTAL FUNDING BED 2,000 C C

3. WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT, OAHU

PLANS AND DESIGN FOR THE WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT.

TOTAL FUNDING BED 5,000 C C

3.1 GREEN FEE WAIKIKI BEACH RESTORATION PROJECT, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR WAIKIKI BEACH RESTORATION PROJECT, OAHU.

TOTAL FUNDING BED C 7,000 C

AGS131 - ENTERPRISE TECHNOLOGY SERVICES

4. LUMP SUM HEALTH AND SAFETY, HAWAII WIRELESS INTEROPERABILITY NETWORK, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE.

TOTAL FUNDING AGS 4,000 C 2,000 C

LNR101 - PUBLIC LANDS MANAGEMENT

5. CESSPOOL CLOSURES IN ACCORDANCE WITH EPA CONSENT ORDER, STATEWIDE

PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR CLOSURE OF LARGE CAPACITY CESSPOOLS (LCC) IN ACCORDANCE WITH THE CONSENT AGREEMENT AND FINAL ORDER (CA/FO) WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA).

TOTAL FUNDING LNR 1,500 B B

6. DEMOLITION [OF EXISTING IMPROVEMENTS] 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 1 C

7. EAST KAPOLEI TRANSIT ORIENTED DEVELOPMENT PROJECT, OAHU

PLANS AND DESIGN FOR THE DEVELOPMENT OF FOUR DLNR PARCELS ADJACENT AND NEARBY THE KEONEAE RAIL STATION.

TOTAL FUNDING LNR 500 B B

8. HALAI STREET PROPERTY, AUWAI DRAINAGE, HAWAII

PLANS, DESIGN, AND CONSTRUCTION TO REMOVE EXISTING CRM DITCH AND INSTALL A 60-INCH RCP CULVERT.

TOTAL FUNDING LNR 1,455 C C

9. LOWER KAPAHI RESERVOIR REMOVAL, KAUAI

PLANS AND DESIGN FOR BREACH OF LOWER KAPAHI RESERVOIR TO COMPLY WITH DAM SAFETY REGULATIONS.

TOTAL FUNDING LNR 500 B B

10. SHANGRI LA BREAKWATER REMOVAL, OAHU

PLANS AND DESIGN FOR DEMOLITION OF STATE-OWNED STRUCTURE LOCATED IN THE OCEAN SEAWARD OF THE SHANGRI LA MUSEUM.

TOTAL FUNDING LNR 700 B B

11. STADIUM IMPROVEMENTS, KAUAI

PLANS, DESIGN, AND CONSTRUCTION FOR TRACK AND FACILITY MAINTENANCE; REPAIR AND UPGRADES TO STADIUM; TRACK LIGHTING; SPECTATOR LIGHTING; EQUIPMENT ACQUISITION.

TOTAL FUNDING LNR 700 C C

11.1 GREEN FEE BEACH AND DUNE RESTORATION, LUMP SUM, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR BEACH AND DUNE RESTORATION, STATEWIDE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING LNR C 13,800 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

SUB301 - COUNTY OF HAWAII

17.1 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

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

SUB401 - COUNTY OF MAUI

18.1 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 7. 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 A

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-129.1 1,000,000 C

G-140.2 500,000 C

I-10 1,500,000 A""

2. 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 (BED160) dwelling unit revolving fund for fiscal year 2026-2027, the sum of $25,000,000 or so much thereof as may be necessary may be utilized for planning, due diligence, land acquisition, and design for TMK 1-4-5-033-003."

SECTION 8. Part VIII of Act 250, Session Laws of Hawaii 2025, is amended as follows:

1. By adding a new section to read:

"SECTION 47.1. Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available from the appropriated funds of any program in this Act to supplement the appropriation for any other program in this Act to cope with the effects of natural disasters or other unforeseen emergencies; provided that the effects of such natural disasters or emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided further that the use of such funds does not conflict with general law; provided further that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor."

2. By adding a new section to read:

"SECTION 47.2. No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered to be a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes such a mandate within the provisions of article VIII, section 5, of the Hawaii State Constitution, such authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for such projects shall be correspondingly decreased."

3. By adding a new section to read:

"SECTION 48.1. In the event the State should assume the direct operation of any non‑governmental agency receiving state funds under the provisions of this Act, all such funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of such non‑governmental agency. This credit shall be applicable regardless of when such acquisition takes place."

4. By adding a new section to read:

"SECTION 48.2. Any provision of this Act to the contrary notwithstanding, the federal fund or other federal fund appropriations made for operating costs authorized under this Act shall not lapse at the end of the fiscal year for which the appropriation is made; provided that all federal fund or other federal fund appropriations made to be expended in fiscal year 2025‑2026 that are unencumbered as of June 30, 2028, shall lapse as of that date and fiscal year 2026‑2027 that are unencumbered as of June 30, 2029, shall lapse as of that date."

5. By adding a new section to read:

"SECTION 49.1. The governor may approve the expenditure of all federal funds that are in excess of levels authorized by the legislature; provided further that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of such funds."

6. By adding a new section to read:

"SECTION 49.2. Any provision of this Act to the contrary notwithstanding, the governor may approve the extension of the lapse dates for federal fund or other federal fund appropriations and appropriations of other means of financing, except general funds, deemed necessary to qualify for federal aid financing and/or reimbursement as provided in this Act or authorized by the governor pursuant to section 49 of this Act as necessary to meet the intent of the federal grant awards."

7. By adding a new section to read:

"SECTION 49.3. Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into such undertaking; provided that the provisions of the undertaking comply with applicable state constitutional and statutory requirements."

8. By adding a new section to read:

"SECTION 49.4. Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that such acquisition and exchange are necessary for the completion of any project specifically authorized by this Act."

9. By adding a new section to read:

"SECTION 49.5. Except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non‑general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses."

10. By adding a new section to read:

"SECTION 49.6. 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."

11. By adding a new section to read:

"SECTION 49.7. Except as otherwise provided in this Act, each department or agency is authorized to transfer positions within its respective authorized position ceiling for the purpose of maximizing the utilization of personnel resources and staff productivity; provided that all such actions shall be with the prior approval of the governor and shall be consistent with appropriations provided in this Act and with provisions of part II of chapter 37, Hawaii Revised Statutes."

12. By adding a new section to read:

"SECTION 49.8. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations that are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance in the event actual population and workload trends are less than the figures projected."

13. By adding a new section to read:

"SECTION 50.1. With the approval of the governor, expending agencies that use operating appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to public works – planning, design and construction (AGS221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so."

14. By adding a new section to read:

"SECTION 54.1. Provided that out of the appropriation for each principal state department as defined by section 26‑4, Hawaii Revised Statutes, the sum of $2,500 in fiscal year 2026‑2027 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency, such as the director, chairperson, comptroller, adjutant general, superintendent, president, or attorney general."

15. By adding a new section to read:

"SECTION 54.2. Provided that out of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2026‑2027 may be used to establish a separate protocol account to be expended at the discretion of the state librarian."

16. By adding a new section to read:

"SECTION 54.3. Provided that out of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2026‑2027 may be used to establish a separate protocol account to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales."

17. By adding a new section to read:

"SECTION 54.4. Provided that out of the special fund appropriation for spectator events and shows – aloha stadium (BED180), the sum of $2,500 for fiscal year 2026‑2027 may be expended at the discretion of the stadium manager for stadium‑related purposes."

18. By adding a new section to read:

"SECTION 54.5. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor."

19. By adding a new section to read:

"SECTION 54.6. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor."

20. By adding a new section to read:

"SECTION 54.7. The director of finance is authorized to expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations, up to an aggregate total of $50,000,000 for fiscal year 2025‑2026 and $50,000,000 for fiscal year 2026‑2027, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets, including but not limited to automobiles, computers, printers, and telecommunications equipment; provided that designated expending agencies,including the department of education and the University of Hawaii, for municipal lease payments and for depreciable assets, including but not limited to automobiles, computers, printers, and telecommunications equipment authorized in this Act may delegate to the director of finance the implementation of such acquisitions when it is determined by all involved agencies that it is advantageous to do so."

21. By adding a new section to read:

"SECTION 54.8. Notwithstanding any provision in part III of this Act, the governor is authorized to transfer savings or unrequired balances as may be available of general funds from any program in this Act to supplement the department of land and natural resources' firefighter's contingency fund; provided that these funds shall be used to prevent, control, and extinguish wildland fires within forest reserves, public hunting areas, wildlife and plant sanctuaries, and natural area reserves, and to fulfill mutual aid agreements in cooperation with fire control agencies of the counties and federal government."

22. By adding a new section to read:

"SECTION 54.9. Provided that the director of finance shall ensure that non-facility per pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, for the purposes of this section, all general fund appropriations for school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400) shall be considered non-facility appropriations for the department of education; provided further that for the purposes of this section, the general fund appropriation for charter schools (EDN600) shall be considered the non‑facility appropriation for charter schools; provided further that, for the purposes of this section, all grant appropriations issued pursuant to chapter 42F, Hawaii Revised Statutes, shall be excluded from non-facility appropriations for the department of education and charter schools; provided further that, notwithstanding any other law to the contrary, for fiscal year 2026‑2027, the director of finance shall:

(1) Determine the sum of general fund appropriations made for the department of education and charter school student non‑facility costs;

(2) Determine the sum of department of education and charter school student enrollment based upon verified actual student enrollment counts as of October 15, 2026;

(3) Determine a per pupil amount by dividing the sum of general fund appropriations determined under paragraph (1) by the sum of student enrollment determined under paragraph (2);

(4) Transfer a general fund amount between the department of education and charter schools before November 1, 2026, respectively, that will provide each agency with a per pupil allocation equal to the amount determined on an annualized fiscal year basis under paragraph (3); and

(5) Account for all calculations and transfers made pursuant to this section in a report to the legislature, governor, department of education, and charter schools within ten days of any transfer made pursuant to this section."

SECTION 9. 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 10. 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 11. 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 12. 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 13. This Act shall take effect July 1, 3000.

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. Effective 7/1/3000. (HD1)

The summary description of legislation appearing on this page is for informational purposes only and is not legislation or evidence of legislative intent.