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HOUSE OF REPRESENTATIVES |
H.B. NO. |
1800 |
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THIRTY-THIRD LEGISLATURE, 2026 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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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] that 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.
10.00* [
10.00*]
11.00*
1.00# 1.00#
OPERATING BED 3,893,040A [ 3,893,040A]
683,779A
BED B 1,823,499B
BED 1,823,499W [ 1,823,499W]
0W
BED 700,000P 700,000P
OPERATING BED 400,000A A
BED B 800,000B
INVESTMENT CAPITAL BED 5,000,000C C
15.00* [
15.00*]
11.00*
1.00# 1.00#
OPERATING BED 1,885,986A [ 1,921,494A]
1,586,379A
BED 1,080,000B 1,080,000B
16.00* 16.00*
OPERATING BED 2,796,043B 2,796,043B
INVESTMENT CAPITAL BED B 250,000B
BED C 1,000,000C
26.00* [
26.00*]
37.00*
[ 4.00# ][ 4.00#]
1.00# 6.00#
OPERATING BED [
3,802,604A ][ 3,802,952A]
3,442,604A 4,768,182A
14.00* 14.00*
OPERATING BED 3,696,660A [ 3,696,660A]
3,410,127A
BED 26,977,020B 14,000,000B
INVESTMENT CAPITAL BED B 21,000,000B
BED 36,400,000C C
5.00* 5.00*
OPERATING BED 39,249,201A [ 39,249,201A]
39,595,620A
1.00* 1.00*
OPERATING BED 7,318,075A [ 7,318,075A]
7,309,356A
BED B 350,000B
7.00* 7.00*
OPERATING BED 7,923,883A [ 7,923,883A]
7,880,297A
3.00* 3.00*
OPERATING BED 3,762,181A [ 3,762,181A]
3,695,186A
OPERATING BED 1,050,000A [ 1,050,000A]
1,048,049A
9.00* 9.00*
OPERATING AGR 874,338A [ 874,338A]
661,584A
AGR 5,500,000W 5,500,000W
143.00* 143.00*
OPERATING AGR 21,335,989A [ 21,335,989A]
21,924,128A
AGR 4,130,800B [ 4,130,800B]
13,130,800B
AGR 512,962T 512,962T
AGR 212,095U [ 212,095U]
0U
AGR 50,360W [ 50,360W]
0W
AGR 365,946P [ 365,946P]
465,946P
32.32* 32.32*
OPERATING AGR 4,781,110B [ 4,781,110B]
6,031,110B
INVESTMENT CAPITAL AGS C 1,000,000C
25.68* 25.68*
OPERATING AGR 3,421,755A [ 3,352,755A]
3,119,582A
AGR 47,802B 47,802B
1.00# 1.00#
AGR 306,941P 306,941P
INVESTMENT CAPITAL AGS 7,000,000C C
34.00* [
34.00*]
33.00*
OPERATING LNR 8,808,994A [ 8,808,994A]
8,120,750A
LNR 2,455,475B [ 2,455,475B]
11,265,475B
1.00* 1.00*
LNR 7,100,000P [ 10,530,000P]
10,730,000P
23.50* 23.50*
OPERATING AGR 1,826,443A [ 1,826,443A]
1,355,462A
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
11.00* 11.00*
OPERATING AGR 1,109,694A [ 1,067,694A]
681,613A
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
26.50* 19.00*
OPERATING AGR 4,221,136A [ 1,798,532A]
1,600,936A
13.50* 13.50*
AGR 2,851,320B [ 2,851,320B]
5,351,320B
* 7.50*
AGR 2,747,123W 1,375,787W
INVESTMENT CAPITAL AGR 5,000,000C [
0C]
46,250,000C
AGR 1,000N N
33.00* [
32.00*]
33.00*
OPERATING AGR 5,580,886A [ 5,556,126A]
4,872,896A
AGR B 8,480,190B
AGR P [ 164,450P]
0P
INVESTMENT CAPITAL AGR 1,900,000C [
2,200,000C]
11,200,000C
13.50* [
13.50*]
0.00*
OPERATING BED 4,825,616A [ 4,823,166A]
0A
BED B 23,636,000B
0.50* 0.50*
BED 82,126U 82,126U
2.00* [
2.00*]
14.50*
6.00# 6.00#
BED 16,259,661W [ 4,048,264W]
12,900,606W
INVESTMENT CAPITAL AGS 3,000,000C C
BED 108,201,000C [ 5,150,000C]
77,450,000C
7.00* 7.00*
OPERATING AGR 978,519A [ 978,519A]
769,068A
AGR 125,000B 125,000B
1.00* 1.00*
25.00# 25.00#
OPERATING BED 2,571,816A [ 2,571,816A]
233,063A
BED 795,000B [ 795,000B]
6,795,000B
BED 7,146,250T 7,146,250T
8.00* [
8.00*]
0.00*
4.00# [
4.00#]
0.00#
OPERATING BED 4,701,795A [ 2,701,795A]
0A
BED 1,604,258B 1,604,258B
* 8.00*
# 3.00#
BED 2,017,203W [ 2,017,203W]
5,250,277W
10.00# 10.00#
BED 994,214P 994,214P
17.00# 17.00#
OPERATING BED 7,929,310B [ 7,929,310B]
8,055,558B
INVESTMENT CAPITAL BED B 3,675,000B
3.00 3.00#
OPERATING AGS 360,000A 360,000A
7.25# [
7.25#]
7.00#
OPERATING BED 86,633,318B [ 86,639,653B]
86,618,403B
1.75# [
1.75#]
1.00#
BED 444,261P [ 444,261P]
380,511P
24.00* 24.00*
OPERATING LNR 3,403,862A [ 3,403,862A]
3,104,584A
4.00* 4.00*
LNR 907,330B 907,330B
LNR 199,479T 199,479T
INVESTMENT CAPITAL LNR 2,000,000C [
0C]
2,000,000C
13.00* [
13.00*]
0.00*
1.00# [
1.00#]
0.00#
OPERATING BED 1,526,750A [ 1,526,750A]
0A
11.00* [
11.00*]
18.00*
1.00# 1.00#
BED 2,554,972B [ 2,554,972B]
4,253,115B
INVESTMENT CAPITAL BED 38,000,000C 29,450,000C
OPERATING BED 3,100,000N 3,100,000N
23.00* [
23.00*]
21.00*
48.00# [
48.00#]
47.00#
BED 16,060,058W [ 15,889,058W]
15,641,486W
BED 3,000,000P 3,000,000P
INVESTMENT CAPITAL BED 100,000,000C [ 140,000,000C]
100,000,000C
13.10* [
13.10*]
12.10*
OPERATING LBR 6,822,007A [ 6,822,007A]
6,762,478A
LBR 5,364,646B 5,364,646B
57.20* [ 57.20*]
46.20*
34.00# [
34.00#]
29.00#
LBR 6,550,000N [ 6,550,000N]
5,486,320N
LBR 2,891,173U 2,891,173U
0.70* 0.70*
LBR 300,000P 300,000P
OPERATING LBR 455,026A 455,026A
7.00* 7.00*
LBR 10,700,000N 10,700,000N
10.00* 10.00*
OPERATING LBR 1,098,246A [ 1,098,246A]
867,609A
LBR 2,173,756B 2,173,756B
187.50* [
187.50*]
121.55*
LBR 18,000,000N [ 18,000,000N]
14,294,611N
LBR 341,400,000T 341,400,000T
13.00* 13.00*
5.00# 5.00#
OPERATING LBR 4,971,563A [ 4,971,563A]
5,869,563A
LBR 5,000B 5,000B
4.00# 4.00#
LBR 6,517,000N 6,517,000N
INVESTMENT CAPITAL LBR 20,000,000C C
38.73* [
38.73*]
35.90*
2.00# 2.00#
OPERATING HMS 5,056,561A [ 6,138,995A]
5,804,280A
73.27* [
73.27*]
67.60*
HMS 19,176,876N [ 19,176,876N]
18,850,821N
HMS 2,000,000W 2,000,000W
17.30* 17.30*
0.50# 0.50#
OPERATING LBR 1,393,204A [ 1,393,204A]
1,241,380A
19.00* 19.00*
LBR 2,746,105W 2,746,105W
19.70* 19.70*
LBR 2,400,000P 2,400,000P
20.00* 20.00*
OPERATING LBR 1,383,835A [ 1,442,931A]
1,304,917A
LBR 500,000B 500,000B
22.50* 22.50*
OPERATING LBR 1,843,633A [ 1,843,633A]
1,680,390A
0.50* 0.50*
5.00# [
5.00#]
4.00#
LBR 350,000P [ 350,000P]
277,556P
77.00* 77.00*
OPERATING LBR 8,679,642A [ 9,039,187A]
8,763,925A
11.00* 11.00*
5.00# 5.00#
LBR 24,157,551T 24,157,551T
3.00* 3.00*
7.00# 7.00#
OPERATING LBR 1,138,087A [ 1,138,087A]
1,054,850A
12.00* 12.00*
OPERATING LBR 1,209,410A [ 1,209,410A]
1,140,945A
2.00* 2.00*
OPERATING LBR 178,081A [ 178,081A]
146,326A
4.00* [
4.00*]
3.00*
1.00# 1.00#
LBR 440,322N [ 440,322N]
382,026N
18.83* 18.83*
3.46# 3.46#
OPERATING LBR 3,937,790A [ 2,912,790A]
2,713,162A
LBR 200,000B [ 200,000B]
0B
32.17* [
32.17*]
31.17*
1.54# 1.54#
LBR 6,000,000P [ 6,000,000P]
5,925,876P
661.00* [
661.00*]
640.00*
15.00# 15.00#
OPERATING TRN 283,790,642B [ 285,933,581B]
284,485,407B
INVESTMENT
CAPITAL TRN 17,061,000E [ 26,760,000E]
215,375,000E
TRN 1,000N 1,000N
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
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
110.00* [
110.00*]
106.00*
3.00# 3.00#
OPERATING TRN 34,282,904B [ 34,549,166B]
34,310,287B
INVESTMENT CAPITAL TRN 137,045,000E [
0E]
82,830,000E
TRN 10,000,000N [ 0N]
1,000N
4.00* 4.00*
OPERATING TRN 1,338,058B 1,339,121B
OPERATING TRN 51,100B 51,100B
183.00* [
183.00*]
181.00*
4.00# 4.00#
OPERATING TRN 52,283,111B [ 52,419,747B]
52,366,551B
INVESTMENT CAPITAL TRN 52,250,000E [
57,500,000E]
67,000,000E
TRN 5,000,000N [ 0N]
1,000N
3.00* 3.00*
OPERATING TRN 762,108B 762,525B
INVESTMENT CAPITAL TRN E 11,386,000E
12.00* [
12.00*]
11.00*
OPERATING TRN 3,133,189B [ 3,135,770B]
3,054,746B
14.00* 14.00*
OPERATING TRN 3,993,273B 3,998,586B
INVESTMENT CAPITAL TRN 6,230,000E E
TRN 2,000,000N N
2.00* 2.00*
OPERATING TRN 520,929B 520,929B
14.00* 14.00*
OPERATING TRN 4,575,622B 4,584,732B
115.00* [
115.00*]
114.00*
3.00# 3.00#
OPERATING TRN 32,974,694B [ 33,055,875B]
33,003,459B
INVESTMENT
CAPITAL TRN 9,225,000E [ 5,140,000E]
8,096,000E
TRN 1,000N 4,600,000N
OPERATING TRN 1,841B 1,841B
135.00* [
135.00*]
130.00*
OPERATING TRN 476,268,398B [ 467,112,227B]
493,803,829B
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]
301,400,000X 31,400,000X
104.00* [
104.00*]
96.00*
OPERATING TRN 33,294,730B [ 33,212,670B]
32,776,926B
INVESTMENT CAPITAL TRN 24,992,000B 39,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
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
15.00* [
15.00*]
14.00*
OPERATING TRN 4,733,388B [ 4,728,916B]
4,685,644B
INVESTMENT CAPITAL TRN 4,000B 44,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
2.00* 2.00*
OPERATING TRN 2,585,678B 2,585,027B
19.00* [
19.00*]
17.00*
OPERATING TRN 6,732,925B [ 6,725,038B]
6,601,858B
INVESTMENT CAPITAL TRN 4,000B 9,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
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
15.00* [
15.00*]
14.00*
OPERATING TRN 4,579,638B [ 4,570,717B]
4,502,821B
INVESTMENT CAPITAL TRN 9,992,000B 4,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 255,870B 255,379B
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
72.00* [
72.00*]
64.00*
OPERATING TRN 122,924,440B [ 103,372,371B]
107,590,655B
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
OPERATING TRN 13,519B 13,519B
184.00* [
184.00*]
180.00*
OPERATING TRN 97,979,039B [ 98,253,732B]
99,578,460B
INVESTMENT CAPITAL TRN 5,445,000C [
0C]
2,500,000C
TRN 14,898,000E [ 800,000E]
10,800,000E
TRN 22,134,000N [ 3,200,000N]
41,600,000N
117.50* [
117.50*]
105.50*
OPERATING TRN 25,508,570B [ 25,522,385B]
25,604,533B
INVESTMENT CAPITAL TRN C 4,675,000C
TRN [ 4,500,000E ][ 4,800,000E]
6,500,000E 15,890,000E
TRN N [ 19,200,000N]
39,921,000N
TRN 1,000,000S S
90.00* [
90.00*]
85.50*
1.00# 1.00#
OPERATING TRN 28,978,093B [ 28,041,366B]
30,077,366B
INVESTMENT CAPITAL TRN 1,000,000B B
TRN 5,000,000E [
100,000E]
77,200,000E
TRN 4,001,000N [ 400,000N]
308,800,000N
60.00* [
60.00*]
59.00*
OPERATING TRN 15,191,701B [ 14,943,899B]
14,889,995B
INVESTMENT
CAPITAL TRN 1,000,000E [ 5,200,000E]
5,400,000E
TRN 4,000,000N [ 20,800,000N]
21,600,000N
OPERATING TRN 20,000,000A A
520.50* [
520.50*]
506.00*
3.00# [
3.00#]
2.00#
TRN 229,186,637B [ 207,904,208B]
213,284,451B
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
32.20* [
32.20*]
30.20*
OPERATING TRN 12,319,296B [ 12,319,296B]
13,807,355B
6.00* 6.00*
TRN 6,495,670N 6,495,670N
0.80* 0.80*
TRN 1,214,379P 1,214,379P
OPERATING TRN 350,000A A
110.00* [
110.00*]
105.00*
2.00# 2.00#
TRN 33,851,577B [ 34,069,484B]
37,317,660B
1.00* 1.00*
TRN 12,784,696N 12,784,696N
TRN 743,067R 743,067R
1.00* [
1.00*]
0.00*
# 1.00#
OPERATING TRN 1,842,580B 1,842,580B
90.00* 90.00*
1.00# 1.00#
OPERATING HTH 7,063,978A [ 7,379,458A]
6,896,717A
59.00* 59.00*
4.00# [
4.00#]
5.00#
HTH 80,891,943B [ 80,891,943B]
89,447,179B
33.50* 33.50*
1.00# 1.00#
HTH 4,064,084N 4,064,084N
2.00* 2.00*
HTH 3,013,024U 3,013,024U
43.00* 43.00*
HTH 260,514,599W [ 260,514,599W]
370,514,599W
7.25* 7.25*
4.00# [
4.00#]
3.00#
HTH 8,889,111P [ 7,998,178P]
7,942,942P
INVESTMENT CAPITAL HTH 10,995,000C [
10,995,000C]
12,610,000C
HTH 54,964,000N 54,964,000N
37.00* 37.00*
2.00# 2.00#
OPERATING AGR 2,729,255A [ 2,729,255A]
2,470,956A
AGR 2,598,038W [ 2,364,038W]
3,314,038W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
64.00* 64.00*
0.50# 0.50#
OPERATING LNR 5,526,913A [ 5,526,913A]
4,953,850A
3.00* [
3.00*]
4.00*
0.25# 0.25#
LNR 4,239,054B [ 4,239,054B]
14,190,143B
1.00* 1.00*
1.75# 1.75#
LNR 4,864,500N [ 4,889,500N]
4,750,000N
2.00* [
2.00*]
1.00*
6.50# [
6.50#]
5.50#
LNR 12,537,534P [ 283,534P]
273,808P
INVESTMENT CAPITAL LNR 1,150,000C [
0C]
1,050,000C
73.50* [
73.50*]
70.00*
OPERATING LNR 26,434,031A [ 23,539,031A]
22,482,973A
LNR B 5,614,574B
18.50* [ 18.50*]
17.50*
1.00# [
1.00#]
4.00#
LNR 3,679,077N [ 3,679,077N]
4,620,533N
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]
750,000C
28.00* [
28.00*]
27.00*
OPERATING LNR 4,584,758A [ 4,484,758A]
3,983,237A
5.00* 5.00*
LNR 1,283,123B [ 1,283,123B]
3,633,123B
INVESTMENT CAPITAL LNR 6,000,000C [
0C]
2,000,000C
199.25* [
199.25*]
196.25*
OPERATING LNR 20,509,745A [ 17,545,614A]
15,786,750A
LNR 2,021,447B [ 921,447B]
3,582,924B
3.75* 3.75*
LNR 958,875N 958,875N
LNR 32,671W 32,671W
LNR 100,000P 100,000P
INVESTMENT CAPITAL LNR 4,450,000C [
0C]
27,000,000C
69.50* [
69.50*]
67.50*
4.00# 4.00#
OPERATING LNR 11,709,704A [ 11,334,704A]
10,724,116A
LNR 180,000B [ 180,000B]
2,584,464B
LNR 440,000N 440,000N
0.50* 0.50*
# 15.00#
LNR 3,000,000P [ 3,000,000P]
4,947,510P
INVESTMENT CAPITAL LNR 7,200,000C C
55.00* 55.00*
1.00# 1.00#
OPERATING LNR 7,011,321A [ 7,061,839A]
6,741,528A
20.00* [
20.00*]
18.00*
1.00# 1.00#
LNR 3,475,827B [ 3,475,827B]
8,987,227B
1.00# [
1.00#]
4.00#
LNR 116,466P [ 116,466P]
434,821P
INVESTMENT CAPITAL LNR C 18,000,000C
29.50* 29.50*
1.25# 1.25#
OPERATING HTH 3,878,888A [ 3,878,888A]
3,467,520A
2.15* 2.15*
0.60# 0.60#
HTH 189,937N 189,937N
11.00* [
11.00*]
10.00*
HTH 2,826,328W [ 2,826,328W]
4,271,236W
11.95* [
11.95*]
10.95*
2.15# 2.15#
HTH 2,330,057P [ 5,751,220P]
5,750,638P
1.00* 1.00*
OPERATING LNR 286,300A [ 286,300A]
209,965A
2.00* 2.00*
14.00# 14.00#
OPERATING LNR 1,845,510A [ 1,845,510A]
1,805,449A
INVESTMENT CAPITAL LNR C 600,000C
13.00# 13.00#
OPERATING LNR 14,000,800A [ 14,000,800A]
11,128,659A
236.87* [
236.87*]
234.87*
1.00# 1.00#
OPERATING HTH 33,001,090A [ 33,067,876A]
31,835,755A
22.00# [
22.00#]
18.00#
HTH 8,827,137N [ 8,827,137N]
8,664,145N
3.00* 3.00*
HTH 637,849U 637,849U
11.00* 11.00*
23.50# [
23.50#]
14.00#
HTH 5,311,894P [ 5,311,894P]
5,204,146P
INVESTMENT CAPITAL AGS 8,000,000C [
0C]
2,525,000C
26.60* 26.60*
OPERATING HTH 2,333,942A [ 2,604,086A]
2,460,020A
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
10.00* 10.00*
2.20# 2.20#
OPERATING HTH 59,091,232A [ 59,321,974A]
63,268,418A
6.00# 6.00#
HTH 22,323,419B 22,323,419B
3.00# 3.00#
HTH 420,000P 420,000P
114.00* [
114.00*]
112.00*
0.50# 0.50#
OPERATING HTH 45,499,911A [ 45,566,966A]
43,466,907A
11.40* [
11.40*]
14.50*
2.00# [
2.00#]
1.00#
HTH 17,965,804B [ 17,965,804B]
18,187,516B
99.80* [
99.80*]
96.70*
8.50# 8.50#
HTH 38,121,215N [ 38,121,215N]
37,983,415N
1.00# 1.00#
HTH 101,558U 101,558U
15.30* [
15.30*]
15.80*
14.00# [
14.00#]
8.05#
HTH 12,523,019P [ 12,523,019P]
12,431,039P
46.50* 46.50*
2.00# [
2.00#]
10.00#
OPERATING HTH 7,041,748A [ 7,041,748A]
7,194,694A
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
2.00* 2.00*
OPERATING HTH 244,093A 244,093A
21.00* 21.00*
5.00# 5.00#
OPERATING HTH 3,109,260A [ 3,109,260A]
2,752,315A
7.00* 7.00*
HTH 2,578,518B [ 2,425,368B]
2,925,368B
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
OPERATING HTH 2,157,500A [ 2,032,500A]
3,430,750A
INVESTMENT CAPITAL HTH 5,800,000C [
5,000,000C]
6,262,000C
OPERATING HTH 216,537,303A 199,816,303A
2,337.85* [
2,337.85*]
2,310.70*
HTH 582,286,185B [ 582,286,185B]
582,211,416B
INVESTMENT CAPITAL AGS C 16,600,000C
HTH 28,839,000C [ 53,709,000C]
118,761,000C
HTH R 25,000,000R
OPERATING HTH 3,500,000B 3,500,000B
OPERATING HTH 12,000,000A 6,000,000A
INVESTMENT CAPITAL HTH 6,000,000C [
6,000,000C]
18,000,000C
OPERATING HTH 8,000,000A 14,000,000A
439.00* [
439.00*]
434.00*
HTH 48,500,000B [ 48,400,000B]
48,032,632B
INVESTMENT CAPITAL HTH 5,600,000C 5,110,000C
343.00* [
343.00*]
329.00*
49.50# [
49.50#]
41.50#
OPERATING HTH 89,622,044A [ 93,667,271A]
91,487,812A
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
853.00* [
853.00*]
842.50*
20.00# [
20.00#]
11.00#
OPERATING HTH 147,045,865A [ 134,673,554A]
146,841,451A
INVESTMENT CAPITAL AGS 23,650,000C 16,750,000C
29.00* 29.00*
# 2.00#
OPERATING HTH 20,395,713A [ 20,395,713A]
20,066,838A
HTH 750,000B 750,000B
1.00* 1.00*
HTH 9,038,656N 9,038,656N
5.00# [
5.00#]
4.00#
HTH 6,654,376P [ 6,722,746P]
6,667,546P
159.50* [
159.50*]
162.50*
8.00# [
8.00#]
7.00#
OPERATING HTH 63,631,355A [ 63,631,355A]
61,302,339A
29.00* [
29.00*]
28.00*
# 2.00#
HTH 15,375,579B [ 15,375,579B]
15,320,379B
5.00# 5.00#
HTH 2,339,630N 2,339,630N
2.00# [
2.00#]
0.00#
HTH 2,281,992U 2,281,992U
211.00* [
211.00*]
209.00*
1.00# 1.00#
OPERATING HTH 121,506,572A [ 131,398,120A]
123,989,748A
5.00* 5.00*
HTH 7,747,738B 7,747,738B
INVESTMENT CAPITAL AGS C 1,000,000C
2.00* [
2.00*]
10.00*
# 5.00#
OPERATING HTH 210,907A [ 210,907A]
1,106,845A
127.00* [
127.00*]
125.00*
OPERATING HTH 9,207,720A [ 9,292,836A]
8,496,107A
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
69.00* [
69.00*]
67.00*
OPERATING HTH 9,189,196A [ 9,262,196A]
8,552,442A
0.75* 0.75*
2.00# 2.00#
HTH 272,901B 272,901B
9.00# 9.00#
HTH 1,029,222N 1,029,222N
0.25* 0.25*
HTH 23,967W 23,967W
2.00# 2.00#
HTH 429,999P 429,999P
INVESTMENT CAPITAL HTH C 9,400,000C
22.55* [
22.55*]
21.55*
2.00# 2.00#
OPERATING HTH 4,030,204A [ 4,030,204A]
3,888,341A
2.85* 2.85*
HTH 2,355,000B [ 2,105,000B]
2,226,000B
21.60* 21.60*
HTH 4,841,562P 4,841,562P
7.00* 7.00*
OPERATING HTH 941,225A [ 726,733A]
630,856A
HTH 340,000B 114,000B
38.50* 38.50*
3.00# 3.00#
OPERATING HTH 3,079,488A [ 2,258,388A]
1,877,508A
2.00# 2.00#
HTH 530,318B [ 530,318B]
1,000,000B
5.00* 5.00*
HTH 627,294P 627,294P
2.50* 2.50*
OPERATING HTH 262,940A [ 262,940A]
248,856A
5.00* 5.00*
HTH 527,570N 527,570N
180.00* [
180.00*]
179.00*
11.00# [
11.00#]
3.00#
OPERATING HTH 36,764,229A [ 32,038,805A]
32,434,393A
HTH B 2,700,000B
8.00* 8.00*
20.00# [
20.00#]
19.00#
HTH 5,275,000N [ 5,275,000N]
5,215,252N
4.00# 4.00#
HTH 684,932P 684,932P
INVESTMENT CAPITAL AGS C 6,100,000C
6.00* 6.00*
OPERATING HTH 714,494A [ 714,494A]
661,540A
303.75* [
303.75*]
289.30*
OPERATING HMS 50,570,717A [ 50,570,717A]
49,449,118A
1.00* 1.00*
HMS 6,124,053B 6,124,053B
84.75* [
84.75*]
78.05*
HMS 49,452,950N [ 49,452,950N]
49,112,319N
HMS 400,000P 400,000P
38.92* [
38.92*]
34.19*
OPERATING HMS 2,840,528A [ 2,840,528A]
2,459,861A
38.08* [
38.08*]
33.81*
HMS 14,137,770N [ 14,137,770N]
16,102,887N
OPERATING HMS 48,265,586A [ 48,265,586A]
43,030,880A
HMS 31,542,000N 31,542,000N
OPERATING HMS 57,811,811A [ 57,811,811A]
53,098,163A
HMS 69,565,754N 69,565,754N
18.50* 18.50*
1.00# [
1.00#]
0.00#
OPERATING HMS 10,764,943A [ 10,800,451A]
10,057,528A
0.50* 0.50*
0.50# 0.50#
HMS 2,050,000N [ 1,534,135N]
2,100,000N
90.00* [
90.00*]
85.00*
OPERATING HMS 9,992,933A [ 9,992,933A]
9,441,768A
INVESTMENT CAPITAL HMS 3,720,000C [
0C]
3,500,000C
28.00* [
28.00*]
26.00*
OPERATING DEF 2,066,978A [ 2,066,978A]
1,932,637A
INVESTMENT CAPITAL DEF 35,000,000C C
DEF 58,000,000P P
69.48* [
69.48*]
65.48*
OPERATING HMS 6,875,326A [ 6,875,326A]
6,315,815A
7.02* [
7.02*]
4.02*
3.00# 3.00#
HMS 838,010N [ 838,010N]
641,138N
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 1,321,390P 1,321,390P
OPERATING HMS 4,029,480A [ 4,029,480A]
3,343,886A
OPERATING HMS 23,889,056A [ 23,889,056A]
21,865,334A
HMS 3,000,000B 3,000,000B
OPERATING HMS 8,345,024N 8,345,024N
OPERATING HMS 26,715,965A [ 26,715,965A]
23,203,478A
HMS 44,000,000N 44,000,000N
5.00* [
5.00*]
0.00*
OPERATING HMS 4,694,409A [ 4,694,409A]
4,298,776A
191.00* [
191.00*]
167.00*
4.50# [
4.50#]
2.00#
HMS 106,838,200N [ 112,088,200N]
110,592,728N
17.00* 17.00*
HMS 5,134,715W 5,187,506W
INVESTMENT CAPITAL BED 9,650,000C C
HMS 58,350,000C C
2.00* [
2.00*]
4.00*
3.00# [
3.00#]
2.00#
OPERATING HMS 502,838A [ 502,838A]
2,675,696A
HMS 27,864,996N [ 27,840,930N]
0N
119.00* [
119.00*]
77.00*
47.00# [
47.00#]
29.00#
HMS 17,416,598W [ 17,676,361W]
41,873,963W
1.00* 1.00*
OPERATING HMS 1,557,121A [ 1,557,121A]
1,157,748A
34.00* [
34.00*]
24.00*
1.00# 1.00#
HMS 73,368,975N [ 77,039,700N]
78,803,099N
11.00* [
11.00*]
9.00*
OPERATING HMS 27,931,773A [ 27,931,773A]
27,712,932A
HMS 814,000N 814,000N
OPERATING HMS 17,810,955A 17,810,955A
OPERATING HMS 1,031,466,906A [1,031,466,906A]
1,080,865,605A
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
287.43* [
287.43*]
365.25*
OPERATING HMS 19,875,373A [ 19,673,479A]
22,285,471A
226.57* [
226.57*]
145.75*
HMS 26,545,359N [ 26,393,053N]
22,230,860N
HMS 30,237P 30,237P
50.00* [
50.00*]
29.00*
OPERATING HMS 8,859,927N [ 8,859,927N]
7,635,207N
69.70* [
69.70*]
67.66*
0.34# 0.34#
OPERATING ATG 5,448,469A [ 5,448,469A]
4,005,405A
ATG 2,231,224T 2,231,224T
135.30* [
135.30*]
131.34*
0.66# 0.66#
ATG 20,006,088P [ 20,006,088P]
19,767,166P
OPERATING HMS 469,505A [ 469,505A]
455,305A
HMS 2,575,945N 2,575,945N
OPERATING HHL 10,000,000A [ 10,000,000A]
9,359,404A
HHL 101,866,373B [ 4,824,709B]
6,824,709B
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]
15,060,000C
200.00* [
200.00*]
197.00*
OPERATING HHL 18,032,234A [ 18,032,234A]
15,445,262A
INVESTMENT CAPITAL HHL C 100,000C
17.60* [
17.60*]
9.60*
3.35# 3.35#
OPERATING HTH 12,988,560A [ 13,024,068A]
11,562,593A
7.40* [
7.40*]
5.40*
1.00# 1.00#
HTH 10,405,377N [ 10,405,377N]
10,364,006N
8.00# 8.00#
HTH 1,223,791P 1,223,791P
7.00* 7.00*
OPERATING HTH 724,846A [ 767,346A]
637,934A
13.00* 13.00*
HTH 2,186,855B 2,186,855B
2.00* 2.00*
HTH 314,641U 314,641U
137.00* [
137.00*]
110.75*
4.50# [
4.50#]
2.70#
OPERATING HMS 16,133,771A [ 16,133,771A]
44,482,032A
0.87* 0.87*
HMS 30,104,367B 30,104,367B
145.63* [
145.63*]
117.88*
16.50# [
16.50#]
8.30#
HMS 96,345,000N [ 96,345,000N]
151,921,518N
HMS 1,200,000P 1,200,000P
51.30* [
51.30*]
65.63*
OPERATING HMS 48,609,196A [ 48,604,950A]
55,284,083A
46.70* [
46.70*]
27.37*
HMS 95,422,009N [ 95,418,155N]
86,008,401N
HMS 19,560,000P 19,560,000P
151.59* [
151.59*]
154.85*
8.00# 5.00#
OPERATING HMS 18,703,261A [ 14,292,045A]
13,200,451A
31.41* [
31.41*]
24.15*
6.00# #
HMS 17,288,921N [ 4,788,768N]
4,242,063N
INVESTMENT CAPITAL HMS 10,000,000C C
33.50* [
33.50*]
27.60*
OPERATING HMS 4,287,230A [ 3,487,230A]
3,107,404A
9.50* [
9.50*]
7.40*
HMS 3,246,986N [ 3,246,986N]
3,103,491N
8.00* [
8.00*]
6.00*
OPERATING HMS 611,040A [ 611,040A]
473,640A
INVESTMENT CAPITAL HMS 24,400,000C [
13,000,000C]
23,100,000C
12.00* 12.00*
OPERATING HMS 1,346,000A [ 1,346,000A]
1,665,580A
12,397.75* [
12,397.75*]
12,399.75*
680.25# 680.25#
OPERATING EDN 1,301,966,939A [1,319,319,292A]
1,325,480,068A
EDN 5,251,693B 5,251,693B
EDN 167,203,642N 167,203,642N
EDN 13,390,000T 13,390,000T
EDN 7,495,605U 7,495,605U
9.00* 9.00*
EDN 3,239,686W 3,239,301W
1.00* 1.00*
EDN 21,414,657P 21,414,657P
INVESTMENT CAPITAL EDN 323,300,000C [
46,500,000C]
462,586,000C
EDN W 146,000,000W
EDN X 6,588,000X
EDN P 120,000,000P
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
457.00* 457.00*
48.00# 48.00#
OPERATING EDN 92,999,004A [ 93,374,921A]
87,374,921A
2.00# 2.00#
EDN 500,000N 500,000N
1.00# 1.00#
EDN 273,794P 273,794P
422.00* [
424.00*]
420.00*
7.00# 7.00#
OPERATING EDN 48,692,750A [ 47,007,968A]
44,798,317A
EDN 112,140N [ 112,140N]
0N
EDN 3,807,440P 3,807,440P
849.50* [
849.50*]
872.50*
5.00# 5.00#
OPERATING EDN 380,299,069A [ 378,937,360A]
349,826,702A
11.00* 11.00*
EDN 44,200,920B [ 44,200,920B]
50,170,365B
718.50* 718.50*
98.50# 98.50#
EDN 74,600,000N 74,600,000N
EDN 150,000R 150,000R
4.00* 4.00*
2.00# 2.00#
EDN 11,597,927W [ 11,597,927W]
19,097,927W
EDN 1,000,000P 1,000,000P
12.00* [
12.00*]
0.00*
OPERATING EDN 1,731,283A [ 1,738,979A]
0A
* 12.00*
EDN B 1,982,365B
INVESTMENT CAPITAL EDN B 4,894,000B
EDN 55,000,000C [ 0C]
19,000,000C
42.00* 42.00*
6.00# 6.00#
OPERATING EDN 6,296,201A [ 6,325,235A]
7,000,235A
EDN 1,633,908B 1,633,908B
2.00# 2.00#
EDN 3,266,757N 3,266,757N
EDN 23,224,665W 23,224,665W
EDN 300,000P 300,000P
OPERATING EDN 159,798,565A [ 162,578,377A]
165,557,124A
EDN 5,042,000N 5,042,000N
INVESTMENT CAPITAL EDN C 275,000C
81.12* 81.12*
OPERATING EDN 12,554,269A [ 12,564,269A]
12,302,163A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
281.00* [
331.00*]
334.00*
OPERATING EDN 21,305,769A [ 24,749,084A]
23,246,637A
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
OPERATING BUF 552,407,076A [ 572,505,610A]
559,654,316A
OPERATING BUF 187,755,868A [ 191,510,985A]
185,577,271A
OPERATING BUF [446,515,250A ][521,973,994A]
387,479,829A 454,090,078A
81.00* 81.00*
OPERATING AGS 6,973,068A [ 6,951,567A]
6,240,601A
10.00* 10.00*
AGS 2,346,640U 2,346,640U
566.50* [
567.50*]
520.50*
OPERATING EDN 47,850,582A [ 47,632,130A]
44,905,464A
EDN 4,000,000B 4,000,000B
EDN 2,000,000N [ 2,000,000N]
1,539,292N
INVESTMENT CAPITAL AGS C 6,950,000C
EDN 27,000,000C [ 25,000,000C]
30,000,000C
24.50# [
24.50#]
16.50#
OPERATING DEF 3,885,050A [ 3,885,050A]
3,758,229A
73.50# [
73.50#]
40.50#
DEF 6,482,477P [ 6,482,477P]
4,682,477P
INVESTMENT CAPITAL DEF 8,000,000C C
2,969.64* [
2,969.64*]
2,678.64*
42.25# [
42.25#]
37.25#
OPERATING UOH 289,634,091A [ 290,618,531A]
269,755,853A
368.25* [
368.25*]
360.25*
2.00# 2.00#
UOH 361,552,962B [ 361,552,962B]
354,127,177B
75.06* [
75.06*]
0.00*
UOH 6,873,565N [ 6,873,565N]
0N
28.00* [
28.00*]
27.00*
UOH 65,569,059W [ 65,569,059W]
63,531,076W
INVESTMENT CAPITAL UOH B 46,500,000B
UOH 59,750,000C [
28,500,000C]
0C
UOH 30,750,000E 28,500,000E
209.03* [
209.03*]
202.03*
3.50# [
3.50#]
2.35#
OPERATING UOH 27,613,321A [ 27,613,321A]
27,365,137A
UOH 28,917,688B 28,917,688B
UOH 8,010,453W 8,010,453W
534.25* [
534.25*]
496.25*
7.00# [
7.00#]
5.00#
OPERATING UOH 50,610,150A [ 50,727,650A]
50,454,705A
25.00* [
25.00*]
12.00*
UOH 44,435,015B 44,435,015B
UOH 443,962N 443,962N
2.00* [
2.00*]
1.00*
UOH 7,489,592W 7,489,592W
INVESTMENT CAPITAL UOH B 15,000,000B
UOH 15,000,000C C
11.00# 11.00#
OPERATING UOH 978,941A 978,941A
246.50* 246.50*
1.50# 1.50#
OPERATING UOH 23,838,504A 24,015,377A
* 3.00*
UOH 22,028,269B [ 22,028,269B]
22,347,269B
UOH 802,037N 802,037N
UOH 2,097,704W 2,097,704W
INVESTMENT CAPITAL UOH B 3,000,000B
UOH 6,500,000C C
1,825.50* [
1,825.50*]
1,790.75*
46.00# [
46.00#]
41.00#
OPERATING UOH 192,200,937A 192,200,937A
UOH 75,650,296B [ 75,650,296B]
79,819,624B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
34.00* [
34.00*]
15.00*
UOH 31,826,332W 31,826,332W
INVESTMENT CAPITAL UOH B 30,000,000B
UOH 45,000,000C [ 10,000,000C]
29,000,000C
424.00* [
411.00*]
400.00*
1.00# 1.00#
OPERATING UOH 65,093,776A [ 65,093,776A]
64,497,952A
14.00* [ 14.00*]
18.00*
UOH 24,242,602B [ 24,242,602B]
24,838,426B
4.00* [
4.00*]
2.00*
4.00# 4.00#
UOH 1,094,875N 1,094,875N
2.00* [
15.00*]
14.00*
UOH 18,501,700W 18,501,700W
INVESTMENT CAPITAL UOH B 65,004,000B
UOH 50,504,000C [ 4,000C]
0C
* 250.75*
OPERATING UOH A 20,246,608A
* 1.00*
UOH B 7,425,785B
* 75.06*
UOH N 56,377,999N
UOH W 2,037,983W
OPERATING BUF 219,919,128A [ 224,317,511A]
217,706,649A
OPERATING BUF 68,661,870A [ 70,035,107A]
68,054,615A
OPERATING BUF [165,254,696A ][193,181,876A]
143,405,765A 168,025,272A
37.00* [
37.00*]
36.00*
OPERATING UOH 3,797,693A 3,797,693A
9.00* 9.00*
OPERATING UOH 919,917A 919,917A
7.00* 7.00*
UOH 3,517,717B [ 3,517,717B]
4,217,717B
UOH 996,530W 996,530W
INVESTMENT CAPITAL UOH 1,702,000C [
0C]
2,000,000C
1.50* 17.75*
OPERATING AGS 10,435,556A [ 14,432,957A]
13,959,394A
AGS 3,335,150B [ 3,335,150B]
5,635,150B
* 4.25*
AGS 523,074N 992,771N
INVESTMENT CAPITAL AGS 8,500,000C C
45.00* [
45.00*]
42.00*
OPERATING LNR 4,520,402A [ 4,520,402A]
3,877,068A
3.00* 3.00*
LNR 923,397B 923,397B
6.00* [
6.00*]
3.00*
LNR 751,525N [ 751,525N]
500,545N
37.50* [
37.50*]
36.50*
OPERATING LNR 4,812,230A [ 4,812,230A]
4,738,323A
3.00* 3.00*
LNR 917,145B [
917,145B]
1,917,145B
19.00* [
19.00*]
18.00*
# 3.00#
LNR 5,396,897N [ 5,396,897N]
6,340,533N
3.00* 3.00*
LNR 913,329W 913,329W
155.00* 155.00*
OPERATING LNR 12,886,065A [ 12,886,065A]
10,292,938A
* 27.00*
LNR 31,094,536B [ 31,094,536B]
45,279,160B
INVESTMENT CAPITAL LNR B 16,000,000B
LNR 8,400,000C 2,150,000C
LNR 750,000N [ 250,000N]
750,000N
LNR P 1,000P
7.00* 7.00*
OPERATING LNR 478,396A [ 478,396A]
175,205A
124.00* [
124.00*]
123.00*
LNR 42,965,486B [ 42,965,486B]
53,630,690B
LNR 1,500,000N 1,500,000N
INVESTMENT CAPITAL LNR 28,650,000C [
0C]
22,200,000C
LNR W 12,500,000W
18.00* [
18.00*]
16.00*
1.00# [
1.00#]
0.00#
OPERATING BED 8,772,356B [ 8,772,356B]
8,597,132B
410.00* [
410.00*]
353.00*
OPERATING PSD 39,211,885A [ 39,211,885A]
42,929,677A
83.00* 83.00*
OPERATING PSD 7,099,249A [ 7,099,249A]
6,907,312A
112.00* 112.00*
OPERATING PSD 9,032,631A [ 9,032,631A]
9,005,678A
193.00* 193.00*
OPERATING PSD 15,855,815A [ 15,855,815A]
15,815,394A
205.00* [
205.00*]
177.00*
OPERATING PSD 16,652,787A [ 16,652,787A]
15,174,690A
500.00* [
500.00*]
434.00*
OPERATING PSD 43,886,972A [ 43,160,178A]
47,786,706A
74.00* 74.00*
OPERATING PSD 6,628,031A [ 6,628,031A]
6,607,054A
269.00* [
269.00*]
268.00*
OPERATING PSD 20,991,799A [ 20,991,799A]
20,313,026A
73.00* [
73.00*]
70.00*
OPERATING PSD 5,891,809A [ 5,891,809A]
5,346,912A
185.00* [
185.00*]
182.00*
OPERATING PSD 26,143,271A [ 26,143,271A]
25,988,807A
PSD 1,045,989N 1,045,989N
264.60* [
264.60*]
291.60*
OPERATING PSD 38,877,361A [ 38,877,361A]
40,737,542A
2.00* [
2.00*]
1.00*
42.00# [
42.00#]
38.00#
OPERATING PSD 10,884,725W [ 10,884,725W]
10,665,834W
9.00* [
9.00*]
8.00*
OPERATING PSD 42,589,908A [ 42,589,908A]
39,975,758A
14.00* [
14.00*]
16.00*
OPERATING LAW 1,713,945A [ 1,713,945A]
1,793,762A
8.00* 8.00*
LAW 1,004,853W [ 1,004,853W]
1,134,333W
LAW 800,000P 800,000P
318.00* [
318.00*]
315.00*
OPERATING LAW 28,441,127A [ 28,623,526A]
27,692,296A
LAW 600,000N 600,000N
150.00* 150.00*
LAW 19,616,116U 19,616,116U
LAW 600,000P 600,000P
16.00* [
16.00*]
9.00*
6.00# 6.00#
OPERATING LAW 3,613,508A [ 3,462,585A]
2,830,509A
2.00* [
2.00*]
1.00*
5.00# 5.00#
LAW 731,972U [ 731,972U]
669,836U
8.00* [
8.00*]
6.00*
OPERATING LAW 2,668,464A [ 2,668,464A]
2,526,932A
72.00* [
72.00*]
67.00*
OPERATING LAW 17,894,244A [ 16,957,744A]
17,340,851A
LAW 5,000,000U 5,000,000U
INVESTMENT CAPITAL LAW 3,000,000C [
0C]
2,000,000C
14.00* [
14.00*]
12.00*
8.50# [
8.50#]
7.00#
OPERATING LAW 2,362,031A [ 2,362,031A]
2,106,025A
LAW 3,724,886N 4,551,095N
LAW 9,405,469P 9,550,715P
7.00* 7.00*
OPERATING PSD 569,373A [ 569,373A]
522,765A
61.00* 61.00*
OPERATING PSD 5,211,808A [ 5,211,808A]
4,738,572A
13.00* 13.00*
OPERATING PSD 1,125,638A [ 1,125,638A]
1,061,697A
PSD 1,186,017B 1,186,017B
1.00# [
1.00#]
0.00#
PSD 859,315P [ 859,315P]
850,000P
149.00* [
149.00*]
146.00*
OPERATING PSD 25,287,667A [ 25,287,667A]
23,311,356A
4.00* 4.00*
PSD 1,331,967B 1,331,967B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 49,750,000C [
0C]
21,000,000C
PSD 25,000,000C [ 15,000,000C]
20,000,000C
23.50* [
23.50*]
22.50*
OPERATING ATG 2,614,592A [ 2,497,809A]
2,118,143A
24.50* 24.50*
ATG 4,370,515W 4,370,515W
ATG 1,204,841P [ 1,204,841P]
1,550,000P
1.00* 1.00*
OPERATING LNR 110,000A 110,000A
8.00* [
8.00*]
7.00*
LNR 7,660,556B [ 7,660,556B]
8,019,955B
LNR 10,522,413P 1,160,621P
100.25* [
100.25*]
98.25*
1.00# 1.00#
OPERATING DEF 10,455,364A [ 10,256,912A]
8,669,004A
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
19.75* [
19.75*]
19.50*
OPERATING DEF 7,081,247A [ 7,081,247A]
6,428,473A
99.25* [
99.25*]
98.50*
20.00# [
20.00#]
23.00#
DEF 40,051,745P [ 40,210,106P]
40,449,383P
INVESTMENT CAPITAL DEF 1,173,000C [
0C]
7,400,000C
DEF 3,223,000P [ 0P]
16,600,000P
26.00* [
26.00*]
27.00*
90.00# [
90.00#]
77.25#
OPERATING DEF 14,097,375A [ 14,097,375A]
68,422,863A
DEF 500,000B [ 500,000B]
2,318,000B
DEF 4,156,958N 4,156,958N
2.00# 2.00#
DEF 500,000W 500,000W
25.00# [
25.00#]
22.25#
DEF 22,497,034P [ 22,497,034P]
22,357,572P
INVESTMENT CAPITAL AGS 6,500,000C [
6,500,000C]
0C
AGS 1,500,000P [ 1,500,000P]
0P
OPERATING LAW A 418,000A
LAW B 718,600B
6.00* 6.00*
OPERATING CCA 2,511,181B [ 2,507,752B]
2,538,917B
25.00* 25.00*
OPERATING CCA 4,944,320B 4,944,320B
43.00* 43.00*
OPERATING CCA 6,417,109B 6,417,109B
CCA 301,000T 301,000T
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
95.00* 95.00*
OPERATING CCA 23,746,784B [ 22,746,784B]
23,162,851B
CCA 201,000T 201,000T
1.00* 1.00*
OPERATING CCA 249,052B 249,052B
69.00* [
69.00*]
63.00*
OPERATING CCA 19,725,310B [ 19,777,291B]
20,708,570B
20.00* [
20.00*]
19.00*
1.00# 1.00#
OPERATING CCA 3,833,679B [ 3,833,679B]
3,839,745B
CCA 100,681T 100,681T
10.00* 10.00*
OPERATING AGR 746,480A [ 746,480A]
580,551A
77.00* 77.00*
OPERATING CCA 10,459,932B [ 10,432,895B]
10,632,895B
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 8,930,940B [ 8,930,940B]
9,130,940B
54.00* 54.00*
1.00# 1.00#
OPERATING CCA 24,860,659B [ 12,858,290B]
13,288,609B
10.50* 10.50*
OPERATING AGS 1,258,905A [ 1,258,905A]
1,169,670A
133.50* 133.50*
OPERATING BUF 15,137,691A [ 15,137,691A]
13,938,176A
56.00* [
56.00*]
49.00*
1.00# [
1.00#]
0.00#
OPERATING LNR 7,731,946B [ 7,731,946B]
7,335,262B
1.00* [
1.00*]
0.00*
1.00# 1.00#
OPERATING HMS 184,462A [ 184,462A]
116,873A
24.00* 24.00*
23.00# 23.00#
OPERATING GOV 4,551,872A [ 4,551,872A]
4,832,807A
17.00* 17.00*
OPERATING LTG 2,251,665A 2,251,665A
LTG 312,000B 312,000B
30.00* [
30.00*]
28.00*
8.00# [
7.00#]
8.00#
OPERATING BED 4,580,161A [ 4,280,161A]
3,896,872A
BED B 3,150,000B
5.00# 5.00#
BED 2,041,871N 2,041,871N
BED 2,000,000W 2,000,000W
INVESTMENT CAPITAL BED 7,500,000C [
0C]
7,000,000C
18.46* [
18.46*]
17.46*
5.00# 5.00#
OPERATING BED 5,744,533A [ 5,744,533A]
5,391,986A
8.04* 8.04*
BED 864,351P 864,351P
53.00* [
58.00*]
57.00*
OPERATING BUF 14,051,217A [ 13,504,737A]
7,309,663A
BUF 427,305,000B 427,305,000B
OPERATING BUF A 1,820,168A
BUF B 320,844B
OPERATING BUF 9,700,000A [ 9,700,000A]
9,281,959A
7.00* 7.00*
OPERATING AGS 2,757,314A 1,027,919A
AGS 1,043,732T 1,043,732T
16.50* 16.50*
3.00# 3.00#
OPERATING AGS 6,452,228A [ 2,595,761A]
2,315,100A
0.50* 0.50*
1.00# 1.00#
AGS 99,694N 99,694N
149.00* [
149.00*]
148.00*
OPERATING TAX 10,613,723A [ 10,668,773A]
8,686,737A
43.00* 43.00*
1.00# 1.00#
OPERATING TAX 3,427,288A [ 3,427,288A]
3,144,292A
129.00* [
129.00*]
121.00*
OPERATING TAX 7,116,185A [ 7,116,185A]
5,901,943A
86.00* [
87.00*]
77.00*
7.00# 7.00#
OPERATING TAX [ 18,453,269A ][ 19,534,359A]
18,253,269A 18,102,138A
15.00# 15.00#
TAX 3,629,626B 3,629,626B
22.00* 22.00*
OPERATING AGS 10,964,409A [ 8,431,323A]
7,689,794A
18.00* 18.00*
OPERATING AGS 1,628,950A [ 1,629,046A]
1,432,907A
13.00* 13.00*
OPERATING AGS 1,386,549A [ 1,387,165A]
1,303,179A
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 1,023,968A [ 1,025,751A]
845,902A
18.00* 18.00*
OPERATING BUF 2,870,681A [ 2,867,681A]
2,198,907A
9.00* 9.00*
BUF 15,957,630T 15,957,630T
OPERATING BUF [668,429,515A ][605,294,407A]
599,970,528A 496,287,996A
321.74* [
321.74*]
315.24*
18.67# [
18.67#]
15.67#
OPERATING ATG 47,212,444A [ 45,402,026A]
43,609,905A
32.90* [
32.90*]
35.50*
1.00# [
1.00#]
3.00#
ATG 6,484,008B [ 6,542,845B]
10,047,421B
5.23# [
5.23#]
3.23#
ATG 11,641,670N [ 11,641,670N]
11,505,782N
1.00* 1.00*
ATG 4,065,177T 4,065,177T
111.60* [
111.60*]
108.60*
17.10# [
17.10#]
12.50#
ATG 21,765,719U [ 21,765,719U]
21,275,274U
5.60* [
5.60*]
0.00*
2.00# [
2.00#]
0.00#
ATG 3,539,882W [ 3,539,882W]
0W
21.44* [
21.44*]
18.94*
0.50# 0.50#
ATG 4,890,531P [ 5,005,104P]
4,835,580P
138.00* [
138.00*]
135.00*
OPERATING AGS 50,736,206A [ 51,638,803A]
47,523,541A
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
19.00* [
19.00*]
20.00*
1.00# 1.00#
OPERATING AGS 4,383,125A [ 6,469,149A]
6,700,475A
3.00* 3.00*
AGS 521,304B 521,304B
2.00# 2.00#
INVESTMENT CAPITAL AGS C 4,000,000C
2.00* 2.00*
OPERATING AGS 14,035,349B 14,035,349B
89.00* 89.00*
OPERATING HRD 28,276,844A [ 27,649,629A]
26,079,563A
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,178,161U 5,178,161U
12.00* 12.00*
OPERATING HRD 2,897,063A [ 2,750,816A]
2,562,983A
117.00* 117.00*
OPERATING BUF 30,773,357X [ 25,727,960X]
29,301,978X
63.00* [
63.00*]
64.00*
OPERATING BUF 11,193,297T [ 11,337,016T]
11,476,614T
OPERATING BUF 512,718,644A [ 522,870,219A]
509,880,619A
BUF 4,000,000U 4,000,000U
OPERATING BUF 158,214,808A [ 161,379,104A]
159,493,277A
OPERATING BUF 838,506,000A [ 846,891,000A]
832,288,249A
* 2.00*
1.00# 1.00#
OPERATING LNR [
177,872A ][ 177,872A]
42,177,872A 87,289,024A
63.00* [
63.00*]
60.00*
LNR 24,483,607B [ 22,983,607B]
44,991,323B
INVESTMENT CAPITAL LNR 3,200,000B B
LNR 3,355,000C [ 0C]
23,270,000C
OPERATING AGS 26,987,995A [ 26,987,995A]
26,984,995A
5.00* 5.00*
AGS 25,701,949W 25,706,793W
10.00* 10.00*
OPERATING AGS 913,342A [ 914,121A]
862,183A
AGS 285,000U 285,000U
8.00* 8.00*
OPERATING AGS 7,177,674A [ 7,178,040A]
6,421,741A
AGS 5,500,000U 5,500,000U
2.00* 2.00*
OPERATING LNR 9,034,784B 9,034,784B
91.00* [
91.00*]
87.00*
OPERATING AGS 8,105,782A [ 8,112,911A]
7,183,683A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 24,004,000C [
4,000C]
25,004,000C
125.00* [
126.00*]
127.00*
1.00# 1.00#
OPERATING AGS 25,792,541A [ 25,844,638A]
26,352,312A
AGS 1,699,084U 1,699,084U
32.00* 32.00*
OPERATING AGS 2,669,822A [ 2,669,822A]
2,445,863A
33.00* 33.00*
OPERATING AGS 3,692,561A [ 3,693,069A]
3,320,273A
2.00* 2.00*
OPERATING AGS 1,088,500A 1,167,000A
* 2.00*
OPERATING AGS A 326,882A
25.00* 25.00*
1.00# 1.00#
OPERATING AGS 2,203,297A [ 2,205,274A]
1,681,127A
5.00* 5.00*
OPERATING AGS 2,006,599W 2,006,803W
13.00* 13.00*
OPERATING AGS 3,541,577W [ 3,539,054W]
4,839,054W
27.00* 27.00*
OPERATING AGS 4,563,614W [ 4,561,089W]
5,061,089W
54.00* [
54.00*]
55.00*
2.00# 2.00#
OPERATING AGS 5,905,937A [ 5,904,935A]
5,116,103A
INVESTMENT CAPITAL AGS 35,000,000C C
INVESTMENT CAPITAL CCH 2,000,000C C
SUB C 1,400,000C
CCH 8,000,000S S
SUB S 1,400,000S
INVESTMENT CAPITAL COH 3,500,000C C
COH 3,500,000S S
INVESTMENT
CAPITAL SUB C 10,500,000C
SUB S 10,500,000S
INVESTMENT CAPITAL COK 13,000,000C C
SUB C 3,000,000C
COK 13,000,000S S"
SECTION 5.
Part III of Act 250, Session Laws of Hawaii 2025, is amended as follows:
1.
By adding a new section to read:
"SECTION 11.1. Provided that out of the general fund appropriation
for collective bargaining - statewide (BUF102), the sum of $1,820,168 or so
much thereof as may be necessary for fiscal year 2026-2027 shall be expended
for salary adjustments as recommended by the commission on salaries; provided
that the governor may transfer funds between departments and programs to implement
any salary adjustments as recommended by the commission on salaries."
2.
By adding a new section to read:
3. By adding a new
section to read:
"SECTION 11.3.
Provided that of the general fund appropriation for public lands
management (LNR101), the sum of $42,000,000 or so much thereof as may be
necessary for fiscal year 2025-2026 and the sum of $87,000,000 or so much
thereof as may be necessary for fiscal year 2026-2027 shall be deposited into
the special land and development fund established under section 171-19, Hawaii
Revised Statutes, to fund green fee projects; provided that the amounts
deposited shall not exceed the total amount of green fee revenues collected and
realized by the general fund during the fiscal year after making the
distributions prescribed in section 237D-6.5(b), Hawaii Revised Statutes. The appropriations relating to the deposits
into the special land and development fund under this provision shall not lapse
at the end of the fiscal year for which the appropriations were made. All unexpended and unencumbered balances of
the appropriations made relating to this section as of the close of business on
June 30, 2028, shall lapse to the general fund."
4. By adding a new
section to read:
"SECTION 11.4. Provided further that of
the general fund appropriation for Hawaii emergency management agency (DEF118),
the sum of $50,000,000 or so much thereof as may be necessary for fiscal year
2026-2027 shall be deposited into the major disaster fund pursuant to section
127A-16, Hawaii Revised Statutes, as a set-aside for disaster recovery costs;
provided that, notwithstanding any law to the contrary, the governor may
authorize the transfer of up to $50,000,000 in general funds to other state
agencies for disaster recovery costs; provided further that the governor, in a
written determination, specifically finds that the reallocation or use of the
moneys transferred is essential to address an imminent threat to public health,
safety, or welfare arising from the emergency; and the governor transmits a
written notice of that determination, including a detailed justification, to
the legislature within five days of each use of this authority, or as soon as
practicable under exigent circumstances; provided further that the written
determination shall include the date of transfer, the amount of the transfer,
the program ID of the program to which the funds were transferred, and an
explanation of the purpose of the transfer of resources; provided further that
any funds relating to this section not expended for this purpose shall lapse to
the general fund on June 30, 2027.
Notwithstanding any law to the contrary, the governor shall submit to
the legislature, no later than thirty days prior to the convening of the
regular session of 2027, a summary report containing the aforementioned
information for each use of this authority for the previous twelve-month period
from December 1 to November 30.
Any reallocation or use of funds
pursuant to this section shall be limited in scope and duration to that which
is strictly necessary to address the emergency and shall terminate upon the
ending of the emergency or upon legislative action."
5.
By adding a new section to read:
"SECTION 11.5. Provided that of the general fund
appropriations for the university of Hawaii – college of tropical agriculture
and human resilience (UOH120), the sum of $20,246,608 or so much there of as
may be necessary for fiscal year 2026-2027 shall be expended exclusively for
the operations and faculty and staff positions assigned to the college of
tropical agriculture and human resilience; provided further that such funds
shall not be transferred, reallocated, or expended for positions or purposes
outside of the college of tropical agriculture and human resilience to any
other university unit, purpose, or program; provided further that any portion
of this appropriation not expended for the purposes specified herein shall
lapse to the general fund."
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
BED107
- FOREIGN TRADE ZONE
1.1 TROPICAL AGRICULTURAL TECH CENTER WAREHOUSE, HAWAII
DESIGN AND CONSTRUCTION OF THE
TROPICAL AGRICULTURAL TECH CENTER WAREHOUSE IN HILO, HAWAII.
TOTAL FUNDING BED B 250 B
1.2 PIER 2 FOREIGN TRADE ZONE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO ADDRESS SAFETY COMPLIANCE IMPROVEMENTS AND APPURTENANCES.
TOTAL FUNDING BED C 1,000 C
BED113 - HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE
2. HAWAII CONVENTION CENTER IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII CONVENTION CENTER.
TOTAL FUNDING BED 36,400 C C
2.1 HAWAII CONVENTION CENTER IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR LOBBY TRANSOM GLASS ROOFTOP REPAIRS.
TOTAL FUNDING BED B 21,000 B
AGR131
- RABIES QUARANTINE
2.2 ANIMAL QUARANTINE STATION REPAIRS AND IMPROVEMENTS, OAHU
REPAIRS AND IMPROVEMENTS TO THE
ANIMAL QUARANTINE STATION IN HALAWA
TOTAL FUNDING AGS C 1,000 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
AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
4. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGR 5,000 C C
AGR 1 N N
4.1 NONAGRICULTURAL AND AGRICULTURAL PARK IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
AND CONSTRUCTION FOR IMPROVEMENTS TO NONAGRICULTURAL AND AGRICULTURAL PARKS.
TOTAL FUNDING AGR C 1,300 C
4.2 WAHIAWA DAM IMPROVEMENTS, OAHU
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAHIAWA DAM.
TOTAL FUNDING AGR C 43,800 C
4.3 WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII
PLANS, DESIGN, AND CONSTRUCTION
FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
TOTAL FUNDING AGR C 1,150 C
AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
5. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE.
TOTAL FUNDING AGR 1,900 C 2,200 C
5.1 KOHALA DITCH RESTORATION AND SUSTAINED MAINTENANCE PROGRAM
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO RESTORE, REPAIR, AND MAINTAIN THE KOHALA DITCH.
TOTAL FUNDING AGR C 9,000 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]
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]
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 AGS 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
18.1 KOKEE DITCH IRRIGATION SYSTEM, KAUAI
CONSTRUCTION AND EQUIPMENT FOR
THE REPAIR AND IMPROVEMENTS OF KOKEE DITCH IRRIGATION SYSTEM ON KAUAI.
TOTAL FUNDING BED C 9,300 C
18.2 PROCESSING MANUFACTURING FACILITY, OAHU
PLANS, DESIGN, EQUIPMENT,
CONSTRUCTION AND APPURTENANCE FOR ENTREPRENEUR PROCESSING MANUFACTURING
FACILITY, OAHU.
TOTAL FUNDING BED C 60,000 C
18.3 HALAULA AGRICULTURAL PARCELS
LAND ACQUISITION, OF THE PARCELS
LOCATED AT THE FOLLOWING TMK'S TMK (3) 5-3-7:16 AND (3) 5-3-7: 15
TOTAL FUNDING BED C 3,000 C
BED146
- NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
18.4 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 B 1,675 B
18.5 SEAWATER PIPELINE REMOVAL, HAWAII
CONSTRUCTION TO REMOVE DEEP
SEAWATER PIPELINES ON HAWAII FOR PUBLIC HEALTH AND SAFETY.
TOTAL FUNDING BED B 2,000 B
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 C]
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
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]
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 25,000 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]
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 25,000 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. DWELLING UNIT REVOLVING FUND INFUSION
CONSTRUCTION TO PROVIDE AN
INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.
TOTAL FUNDING BED C 40,000 C
29.1 DWELLING UNIT REVOLVING FUND INFUSION FOR HCDA 99 YEAR LEASEHOLD CONDOMINIUM PILOT PROJECT, OAHU
PLANNING AND DESIGN TO PROVIDE AN
INFUSION OF FUNDS TO FINANCE THE HCDA 99 YEAR LEASEHOLD CONDOMINIUM PROJECT
LOCATED AT TMKS(1) 2-1-049: PARCELS 080 AND 063 ON OAHU.
TOTAL FUNDING BED C 10,000 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. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 300 C C]
4. ARC OF HILO, THE
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. THIS
PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 800 C C]
19. HAWAII FOODBANK, INC.
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. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 175 C C]
20. HAWAII ISLAND VETERANS MEMORIAL
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. THIS
PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.
TOTAL FUNDING LBR 150 C C]
21. HAWAII THEATRE CENTER
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. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO
CHAPTER 42F, HRS.
TOTAL FUNDING LBR 400 C C]
22. HAWAII UNITED OKINAWA ASSOCIATION
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. 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)
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ESTABLISHMENT OF AN AGRICULTURAL PARK IN EAST KAUAI. 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
[2. DANIEL K. INOUYE INTERNATIONAL
AIRPORT, AIRPORT IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 17,061 E 26,760 E
TRN 1 N 1 N]
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 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 E
TRN 1 N N]
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 E
TRN 10,000 N N]
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
TRN 5,000 N N]
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 67,000 E
TRN 5,000 N 1 N
TRN133
- HANA AIRPORT
4.1 HANA, AIRPORT IMPROVEMENTS, MAUI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT.
TOTAL FUNDING TRN E 11,386 E
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]
5. MOLOKAI AIRPORT, AIRPORT IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT
TOTAL FUNDING TRN 6,230 E E
TRN 2,000 N N
TRN161 - LIHUE AIRPORT
[6. LIHUE AIRPORT, AIRPORT IMPROVEMENTS,
KAUAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 9,225 E 5,140 E
TRN 1 N 4,600 N]
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 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
TRN 1,800 N 60,000 N]
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 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
TRN 1 N 1 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 49,500 E
TRN 1 N 1 N
9. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).
TOTAL FUNDING TRN 7,500 B 7,500 B
TRN 200 X 200 X
[10. FACILITY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 89,500 E 56,500 E
TRN 1 N 1 N]
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 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
12.1 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 200 X 200 X
12.2 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
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]
21.1 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.
TOTAL FUNDING TRN E 10,000 E
TRN N 38,400 N
29.2 ALA WAI WATERSHED DEBRIS MANAGEMENT SYSTEM
PLAN, DESIGN, AND CONSTRUCTION OF
A DEBRIS MANAGEMENT SYSTEM WITHIN THE ALA WAI WATERSHED TO ASSIST IN MANAGEMENT
OF NATURAL AND MAN-MADE DEBRIS TO CONTROL OR PREVENT THE FLOW OF DEBRIS INTO
THE ALA WAI CANAL AND SMALL BOAT HARBOR AND THE WAIKIKI AREA.
TOTAL FUNDING TRN C 2,500 C
TRN511 - HAWAII HIGHWAYS
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
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 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 1,210 E
32.2 HIGHWAY 130 RIGHT TURN LANE
LAND ACQUISITION AND DESIGN TO
INSTALL A DEDICATED RIGHT TURN LANE FROM SHOWER DRIVE ONTO KEAAU-PAHOA
ROAD. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN C 3,225 C
32.3 MAMAKI ACCELERATION LANE - MAMAKI STREET AND HWY 11 INTERSECTION
PLANS AND CONSTRUCTION TO ADD AN
ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND.
TOTAL FUNDING TRN C 1,450 C
32.4 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
32.5 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
32.6 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
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
35.1 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
35.2 LAHAINA REPAIR, REHABILITATION, AND/OR REINSTALLATION, MAUI
DESIGN AND 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
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
TRN 4,000 N 20,800 N]
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 5,400 E
TRN 4,000 N 21,600 N
TRN595 - HIGHWAYS ADMINISTRATION
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
[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 962 E E
TRN 3,848 N 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 B
TRN 4,425 E 4,300 E
TRN 20,101 N 17,200 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 17,360 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
TRN 26,502 N 17,717 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 8,276 E
TRN 26,502 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
TRN 32,394 N 40,400 N
TRN 700 S S]
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 42,570 E
TRN 32,394 N 135,480 N
TRN 700 S S
47. PACIFIC PALISADES, OAHU
PLANS FOR AN EMERGENCY EGRESS/INGRESS ROUTE FOR PACIFIC PALISADES.
TOTAL FUNDING TRN 1,000 C C
47.1 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
47.2 ELECTRIC VEHICLE (EV) FACILITIES, STATEWIDE
DESIGN 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
47.3 HEIGHT MODERNIZATION FACILITIES, STATEWIDE
PLANS AND DESIGN 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
47.4 HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR MAJOR REPAIRS,
REHABILITATION, UPGRADES, MODERNIZATION, AND/OR INSTALLATION OF HIGHWAY
FACILITIES SUPPORTING STAFF FUNCTIONS AND OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN E 2,663 E
47.5 HIGHWAY TUNNEL PROGRAM, STATEWIDE
DESIGN AND 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
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
2.1 WAIMANO RIDGE, HALE OLA ROOF REPLACEMENT, OAHU
DESIGN, CONSTRUCTION AND
EQUIPMENT FOR THE REPLACEMENT OF THE HALE OLA BUILDING ROOF AND GUTTER SYSTEM,
30 YEARS
TOTAL FUNDING HTH C 1,615 C
LNR401 - ECOSYSTEM PROTECTION AND RESTORATION
3. ANUENUE FISHERIES RESEARCH CENTER ANNEX, ROOF REPAIR/PHOTOVOLTAIC SYSTEM INSTALLATION, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR ROOF REPAIR AND INSTALLATION OF A PHOTOVOLTAIC SYSTEM AT THE ANUENUE FISHERIES RESEARCH CENTER ANNEX (AFRC ANNEX).
TOTAL FUNDING LNR 750 C C
4. FISHING ACCESS IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND RELATED WORK FOR IMPROVEMENTS ACROSS FISHING AREAS ON OAHU.
TOTAL FUNDING LNR 400 C C
4.1 DAR WAIANAE ANCHIALINE POOL COMPLEX FENCE INSTALLATION, PHASES II AND III, OAHU
PLANS, DESIGN, AND CONSTRUCTION
OF WAIANAE PROPERTY FENCE, PHASE II AND HIGHWAY FENCE PLANNING, PHASE III TO SUPPORT
THE AREA'S NATURAL RESOURCES.
TOTAL FUNDING LNR C 500 C
4.2 DAR ANUENUE FISHERIES RESEARCH CENTER (AFRC) ANNEX SEWER CONNECTION, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR THE SEWER CONNECTION FOR AFRC ANNEX TO ABANDON THE EXISTING CESSPOOL AND
CONNECT TO THE CITY SEWER SYSTEM TO COMPLY WITH CITY, STATE, AND FEDERAL
REQUIREMENTS.
TOTAL FUNDING LNR C 550 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
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 MAUI BASEYARD OFFICE ROOF REPAIR AND REPLACE, MAUI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REPAIR OF LEAKING BASEYARD OFFICE ROOF.
TOTAL FUNDING LNR C 750 C
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]
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 2,000 C
8. KEAUHOU AQUIFER SYSTEM, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR TWO DEEP MONITOR WELLS FOR THE KEAUHOU AQUIFER SYSTEM TO MONITOR THE HEALTH OF THE DRINKING WATER AQUIFER; GROUND AND SITE IMPROVEMENTS, AND OTHER RELATED WORK.
TOTAL FUNDING LNR 4,000 C C
LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
[9. DOCARE HAWAII BRANCH OFFICE BUILDING
RENOVATION, HAWAII
DESIGN AND CONSTRUCTION FOR THE RENOVATION
OF THE DOCARE HAWAII BRANCH OFFICE DUE TO SEVERE TERMITE INFESTATION RESULTING
IN MAJOR DAMAGE TO THE STRUCTURE, INCLUDING INTERIOR WALLS, SUPPORT BEAMS,
DOORS, AND RELATED WORK.
TOTAL FUNDING LNR 2,000 C C]
9. DOCARE HAWAII BRANCH OFFICE BUILDING REPLACEMENT, HAWAII
DESIGN AND CONSTRUCTION FOR
REPLACEMENT OF THE OFFICE BUILDING AND RELATED WORK DUE TO SEVERE TERMITE
INFESTATION AND MAJOR STRUCTURAL DAMAGE.
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
10.1 DOCARE SUBSTATIONS AND TRAINING FACILITIES, OAHU
PLANS, LAND, DESIGN, AND
CONSTRUCTION OF DOCARE SUBSTATIONS AND TRAINING FACILITIES ON OAHU, PROVIDING
OFFICE SPACE, EQUIPMENT AND EVIDENCE STORAGE, OFFICER TRAINING, AND A BASE FOR
RESPONSE OPERATIONS.
TOTAL FUNDING LNR C 25,000 C
10.2 ADDRESSING DEFICIENCIES IN CRITICAL INFRASTRUCTURE AT DIAMOND HEAD STATE MONUMENT
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REPLACEMENT OF THE CEILING AND ASSOCIATED DUCTWORK IN EXHIBIT
GALLERIES, AND INSTALLATION OF A FIRE SUPPRESSION SYSTEM.
TOTAL FUNDING LNR C 1,000 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 C
LNR906
- LNR - NATURAL AND PHYSICAL ENVIRONMENT
12.1 HAWAII PACIFIC UNIVERSITY HAWAII LOA CAMPUS ACQUISITION AND RENOVATION, OAHU
PLANS, LAND ACQUISITION, DESIGN,
AND CONSTRUCTION TO ACQUIRE AND RENOVATE THE APPROXIMATELY 132-ACRE PROPERTY
FORMERLY OCCUPIED BY HAWAII PACIFIC UNIVERSITY'S HAWAII LOA CAMPUS TO
CONSOLIDATE DLNR DIVISIONS CURRENTLY LEASING SPACE AROUND OAHU.
TOTAL FUNDING LNR C 18,000 C
LNR908
- KAHOOLAWE ISLAND RESERVE COMMISSION
12.2 KIRC BOAT HOUSE EXPANSION
CONSTRUCTION COST TO EXPAND THE
KIRC KIHEI BOATHOUSE, PAVILION, AND COMFORT STATION.
TOTAL FUNDING LNR C 600 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. 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 5,650 C
3.1 KAHUKU MEDICAL CENTER, MAMMOGRAPHY UNIT, OAHU
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A MAMMOGRAPHY UNIT.
TOTAL FUNDING HTH C 612 C
HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
4. HOOLA LAHUI HAWAII, KAUAI
PLANS AND DESIGN FOR A MEDICAL AND DENTAL OUTPATIENT CLINIC FOR A FEDERALLY QUALIFIED HEALTH CENTER AND NATIVE HAWAIIAN HEALTH CARE SYSTEM SITE.
TOTAL FUNDING HTH 1,500 C C
5. KAU HOSPITAL, KEAAU OUTPATIENT CENTER, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SITE WORK FOR A NEW AMBULATORY CARE CENTER IN KEAAU, PROVIDED THAT NO FUNDS SHALL BE MADE AVAILABLE UNLESS MATCHED DOLLAR-FOR-DOLLAR IN CASH OR BY IN-KIND DONATIONS BY THE PRIVATE SECTOR.
TOTAL FUNDING HTH C 25,000 C
HTH R 25,000 R
6. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - HAWAII REGION, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII REGIONS OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 5,500 C 4,300 C
7. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - KAUAI REGION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE KAUAI REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH 20,000 C 12,500 C
8. SAMUEL MAHELONA MEMORIAL HOSPITAL MASTER PLAN, KAUAI
PLANS AND DESIGN FOR DEVELOPMENT OF A MASTER PLAN FOR SAMUEL MAHELONA MEMORIAL HOSPITAL, INCLUDING CONNECTOR ROAD PLANNING.
TOTAL FUNDING HTH 500 C C
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 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
9.2 KOHALA HOSPITAL, CT SCAN AND EXPANSION, HAWAII
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO RENOVATE EXISTING OFFICES TO ACCOMMODATE A CT SCAN ROOM AND
EQUIPMENT.
TOTAL FUNDING HTH C 3,552 C
9.3 HILO BENIOFF MEDICAL CENTER, CAMPUS PAVING, LIGHTING, AND PARKING, HAWAII
DESIGN AND CONSTRUCTION FOR THE
EXISTING GRAVEL LOTS ON THE HMBC CAMPUS. REQUIRES 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 TO ALLOW OCCUPANTS TO SAFELY ACCESS THE PARKING AREAS DURING THE EVENINGS.
TOTAL FUNDING HTH C 3,000 C
9.4 SAMUEL MAHELONA MEMORIAL HOSPITAL
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 AGS C 16,600 C
9.5 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
9.6 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
9.7 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
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]
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 18,000 C
HTH215 - HAWAII HEALTH SYSTEMS CORPORATION - 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
HTH710
- STATE LABORATORY SERVICES
15.2 WAIMANO RIDGE, KAMAULEULE BUILDING RENOVATION, PHASE 1, OAHU
DESIGN AND CONSTRUCTION FOR
NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND
OTHER CODE REQUIREMENTS, 30 YEARS.
TOTAL FUNDING HTH C 9,400 C
HTH907
- GENERAL ADMINISTRATION
15.3 DEPARTMENT OF HEALTH, HEALTH AND SAFETY IMPROVEMENTS FOR HEALTH CENTERS, OAHU
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY,
ACCESSIBILITY, AND OTHER CODE REQUIREMENTS, 20 YEARS.
TOTAL FUNDING AGS C 1,000 C
15.4 DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY,
ACCESSIBILITY, AND OTHER CODE REQUIREMENTS, 20 YEARS.
TOTAL FUNDING AGS C 1,000 C
15.5 LIHUE HEALTH CENTER, LAB IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE HEALTH CENTER LABORATORY, 30 YEARS.
TOTAL FUNDING AGS C 4,100 C
F. SOCIAL SERVICES
HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
1. KYFWC SECURED CUSTODY FACILITY REROOF, OAHU
DESIGN AND CONSTRUCTION TO REPAIR AND RENOVATE THE SECURED CUSTODY FACILITY'S ROOF AT THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER CAMPUS.
TOTAL FUNDING HMS 3,720 C C
1.1 KYFWC MASTER PLAN, OAHU
PLANS TO REDEVELOP THE KAWAILOA
YOUTH AND FAMILY WELLNESS CENTER CAMPUS, WHICH MAY INCLUDE MODERNIZATION OF
EXISTING FACILITIES, CONSTRUCTION OF NEW FACILITIES, DEMOLITION OF UNNEEDED
FACILITIES, AND SITE AND INFRASTRUCTURE IMPROVEMENTS.
TOTAL FUNDING HMS C 3,500 C
DEF112 - SERVICES TO VETERANS
2. 3RD HAWAII STATE VETERAN'S HOME, MAUI
PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT COSTS FOR A NEW LONG-TERM CARE STATE VETERANS HOME ON THE ISLAND OF MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 35,000 C C
DEF 58,000 P P
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 HMS 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 HMS 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
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 C
10.1 KAUPEA HOMESTEAD PERIMETER CMU WALL COMPLETION – KAMAAHA AVENUE / KAPOLEI PARKWAY
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO COMPLETE APPROXIMATELY 70 LINEAR FEET OF UNFINISHED CMU (CONCRETE
MASONRY UNIT) PERIMETER SAFETY WALL ALONG KAMAAHA AVENUE NEAR THE INTERSECTION
OF KAPOLEI PARKWAY WITHIN THE KAUPEA HAWAIIAN HOMESTEAD SUBDIVISION.
TOTAL FUNDING HHL C 60 C
10.2 KANEHILI COMMUNITY HALE
PLANS, DESIGN, CONSTRUCTION,
AND EQUIPMENT FOR THE CONSTRUCTION OF AN
APPROXIMATELY 6,115 SQUARE FOOT COMMUNITY HALE FEATURING A 3,700 SQUARE FOOT
EVENT HALL.
TOTAL FUNDING HHL C 15,000 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]
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]
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 23,100 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
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]
3. LUMP SUM CIP - CAPACITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C 45,000 C
EDN X 5,280 X
[4. LUMP SUM CIP - COMPLIANCE, STATEWIDE
DESIGN AND CONSTRUCTION PROJECTS
TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.
TOTAL FUNDING EDN 16,000 C C]
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 12,000 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 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 50,000 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 C]
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 40,000 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 C]
8. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE
DESIGN AND CONSTRUCTION FOR
EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,000 C 4,500 C
[9. LUMP SUM CIP - PROJECT COMPLETION,
STATEWIDE
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR PROJECT COMPLETION INCLUDING CONSTRUCTION MANAGEMENT COSTS,
PURCHASE ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL OTHER COSTS
ASSOCIATED WITH THE COMPLETION OF A PROJECT.
TOTAL FUNDING EDN 50,000 C 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 20,000 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 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 70,000 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 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
16.1 MOANALUA HIGH SCHOOL, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE REPLACEMENT OF THE CENTRAL AIR CONDITIONING SYSTEM FOR
STUDENT CENTER, BUILDING T.
TOTAL FUNDING EDN C 1,750 C
16.2 MULTI-PURPOSE INNOVATION CENTER FOR MOANALUA ELEMENTARY SCHOOL
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO COMPLETE PHASE 2 OF THE MULTI-PURPOSE INNOVATION CENTER.
TOTAL FUNDING EDN C 2,900 C
16.3 PEARL CITY HIGH SCHOOL TENNIS COURTS.
DESIGN AND CONSTRUCTION FOR PEARL
CITY HIGH SCHOOL TENNIS COURTS.
TOTAL FUNDING EDN C 650 C
16.4 POHAKEA SCHOOL CAMPUS IMPROVEMENT.
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE CONSTRUCTION OF AN OUTDOOR STAGING AREA.
TOTAL FUNDING EDN C 6,000 C
16.5 QUEEN KAAHUMANU ELEMENTARY SCHOOL SAFETY AND SECURITY
PLANS, DESIGN, AND CONSTRUCTION
FOR SIX-FEET OF PERIMETER LINK FENCING, AND 4 GATES TO ENHANCE SAFETY AND
SECURITY IN HIGH-TRAFFIC NEIGHBORHOOD; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 450 C
16.6 RADFORD HIGH SCHOOL, OAHU
PLANS,
DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW DIGITAL SCOREBOARD, INCLUDING
ELECTRICAL WORK AND INSTALLATION.
TOTAL FUNDING EDN C 500 C
16.7 RECARPETING OF THE JARRETT MIDDLE SCHOOL LIBRARY
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT FOR THE REMOVAL OF 30-YEAR-OLD CARPETING AND INSTALLATION OF NEW
CARPETING.
TOTAL FUNDING EDN C 35 C
16.8 KAPALAMA ELEMENTARY SCHOOL
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT FOR A CAFETERIA WALK-IN FREEZER REPLACEMENT AND RESURFACING OF
OUTDOOR BASKETBALL COURT.
TOTAL FUNDING EDN C 365 C
16.9 RENOVATING CLASSROOMS AT JARRETT MIDDLE SCHOOL
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT FOR THE RENOVATION OF TEN CLASSROOMS.
TOTAL FUNDING EDN C 150 C
16.10 SALT LAKE ELEMENTARY SCHOOL, OAHU
NEW COVERED BASKETBALL COURTS,
INCLUDING SECURITY FENCING.
TOTAL FUNDING EDN C 250 C
16.11 KITCHEN RENOVATIONS, STATEWIDE
PLANNING, DESIGN, CONSTRUCTION,
AND RELATED IMPROVEMENTS FOR FACILITIES SUPPORTING SCHOOL MEAL PRODUCTION,
DISTRIBUTION, AND SERVICE AT VARIOUS SCHOOLS WITHIN THE
LEILEHUA–MILILANI–WAIALUA COMPLEX AREA, OAHU; BUILDING, GROUND AND SITE
IMPROVEMENTS NECESSARY TO COMPLETE SUCH IMPROVEMENTS.
TOTAL FUNDING EDN C 30,000 C
16.12 KAILUA HIGH SCHOOL TRACK AND FIELD
DESIGN AND CONSTRUCTION OF THE
TRACK AND FIELD, INCLUDING BLEACHERS AND RESTROOM FACILITY. GROUND AND SITE WORK IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING EDN C 22,500 C
16.13 AIEA HIGH SCHOOL FOOTBALL STADIUM PERIMETER FENCING UPGRADE
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT TO UPDATE THE AGING PERIMETER FENCING SURROUNDING THE FOOTBALL
STADIUM.
TOTAL FUNDING EDN C 225 C
16.14 ILIMA INTERMEDIATE SCHOOL TWO COVERED OUTDOOR PLAY COURTS WITH SECURITY FENCING.
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR TWO COVERED OUTDOOR PLAY COURTS WITH SECURITY FENCING.
TOTAL FUNDING EDN C 8,000 C
16.15 JAMES CAMPBELL HIGH SCHOOL ATHLETIC STADIUM.
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE CONTINUATION OF PHASED FUNDING FOR DESIGN AND CONSTRUCTION OF
ATHLETIC COMPLEX/STADIUM.
TOTAL FUNDING EDN C 2,000 C
16.16 KOA RIDGE ELEMENTARY SCHOOL
PLANS, DESIGN, LAND ACQUISITION,
CONSTRUCTION, AND EQUIPMENT FOR A NEW SCHOOL.
TOTAL FUNDING EDN X 1,308 X
16.17 LEILEHUA HIGH SCHOOL, ADMINISTRATION BUILDING, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A NEW ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 11,500 C
16.18 LEVELING AND REGRASSING 1 PLAYFIELD AT JARRETT MIDDLE SCHOOL
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR LEVELING AND REGRASSING 1 PLAYFIELD, AND FILL IN OF 1 TO 2 INCH
CRACKING IN FIELD SURFACE, AND INSTALLATION OF SPRINKLER SYSTEM.
TOTAL FUNDING EDN C 500 C
16.19 LINAPUNI ELEMENTARY SCHOOL
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO RESURFACE AND REPAIR AN APPROXIMATELY 30X30 BLACKTOP PLAY AREA
DAMAGED BY TREE ROOTS.
TOTAL FUNDING EDN C 31 C
16.20 MILILANI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
COVERED PLAY COURTS FOR PE AND ATHLETIC PROGRAMS, INCLUDING SUPPORT FACILITIES,
LIGHTING AND ACCESSIBLE PATH OF TRAVEL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
TOTAL FUNDING EDN C 3,000 C
16.21 EAST KAPOLEI ELEMENTARY SCHOOL, OAHU
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL.
TOTAL FUNDING EDN C 73,000 C
16.22 KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL.
TOTAL FUNDING EDN W 146,000 W
16.23 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
16.24 KAISER HIGH SCHOOL
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR NEW STADIUM LIGHTING
TOTAL FUNDING EDN C 1,000 C
16.25 KAPAA HIGH SCHOOL TRACK, KAUAI
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR KAPAA HIGH SCHOOL TRACK AND FIELD.
TOTAL FUNDING EDN C 1,000 C
16.26 WAIPAHU HIGHSCHOOL DESIGN AND CONSTRUCTION FOR A NEW BASEBALL FIELD.
DESIGN AND CONSTRUCTION FOR A NEW
BASEBALL FIELD FOR WAIPAHU HIGHSCHOOL.
TOTAL FUNDING EDN C 5,300 C
EDN450 - SCHOOL FACILITIES AUTHORITY
[17. LUMP SUM CIP - PRE-KINDERGARTEN
CAPACITY
PLANS, DESIGN, CONSTRUCTION,
EQUIPMENT AND APPURTENANCES FOR NEW FACILITIES AND/OR RENOVATION, IMPROVEMENT,
AND EXPANSION OF EXISTING SCHOOL FACILITIES; GROUND & SITE IMPROVEMENTS.
TOTAL FUNDING EDN 20,000 C C]
17. LUMP SUM CIP - PRE-KINDERGARTEN CAPACITY
PLANS, DESIGN, CONSTRUCTION,
EQUIPMENT, AND APPURTENANCES FOR NEW FACILITIES AND/OR RENOVATION, IMPROVEMENT,
AND EXPANSION OF EXISTING SCHOOL FACILITIES; GROUND & SITE IMPROVEMENTS.
TOTAL FUNDING EDN B 4,894 B
EDN 20,000 C C
18. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW K-8 SCHOOL USING STANDARDS BASED DESIGNS, MODERN EDUCATIONAL SPECIFICATIONS, DESIGN GUIDES, CONSTRUCTION SPECIFICATIONS, STANDARD TECHNICAL DRAWINGS, AND COMMISSIONING PLANS, FOR ACCELERATED CONSTRUCTION SCHEDULES AND BUILDING MAINTAINABILITY.
TOTAL FUNDING EDN 35,000 C C
18.1 LUMP SUM CIP - EDUCATOR HOUSING, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR HOUSING PRIORITIZED FOR TEACHERS, EDUCATORS, AND SCHOOL-BASED STAFF.
TOTAL FUNDING EDN C 19,000 C
EDN600
- CHARTER SCHOOLS
18.2 HALAU KU MANA PUBLIC CHARTER SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION
OF PERIMETER FENCING, LIGHTS, AND SECURITY SYSTEM.
TOTAL FUNDING EDN C 275 C
EDN407 - PUBLIC LIBRARIES
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 EDN 25,000 C 25,000 C
20. KAPAA LIBRARY, KAUAI
PLANS AND DESIGN FOR A NEW KAPAA LIBRARY.
TOTAL FUNDING EDN 2,000 C C
20.1 KAILUA LIBRARY
PLANS, DESIGN, AND CONSTRUCTION
FOR FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING AGS C 6,950 C
20.2 MILILANI PUBLIC LIBRARY, OAHU
PLANS AND DESIGN FOR PROJECTS
RELATED TO MILILANI PUBLIC LIBRARY.
TOTAL FUNDING AGS C 1,250 C
DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
21. YOUTH CHALLENGE ACADEMY B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787, INCLUDING BUT NOT LIMITED TO WINDOW SYSTEM, PLUMBING, AIR CONDITIONING, EMERGENCY GENERATOR SYSTEM, UTILITY SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT THE YOUTH CHALLENGE ACADEMY IN KALAELOA, OAHU.
TOTAL FUNDING DEF 8,000 C C
UOH100 - UNIVERSITY OF HAWAII, MANOA
22. UHM, HOLMES HALL, OAHU
DESIGN AND CONSTRUCTION TO RENOVATE AND MODERNIZE HOLMES HALL STUDENT LABS THAT SUPPORT CIVIL, MECHANICAL, AND ELECTRICAL ENGINEERING PROGRAMS.
TOTAL FUNDING UOH 9,000 C C
[23. UHM, STUDENT HOUSING SERVICES (SHS)
IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE UH MANOA STUDENT HOUSING SERVICES FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS AND
MODERNIZATION TO THE INTERIOR AND EXTERIOR OF THE FACILITIES. IMPROVEMENTS INCLUDE BUT NOT LIMITED TO ROOFS,
BUILDING ENVELOPE, MECHANICAL, ELECTRICAL, PLUMBING, FIRE PROTECTION SYSTEMS,
ELEVATORS, STRUCTURAL, AND PEDESTRIAN PATHWAYS.
TOTAL FUNDING UOH 30,750 C 28,500 C
UOH 30,750 E 28,500 E]
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 B 28,500 B
UOH 30,750 C C
UOH 30,750 E 28,500 E
24. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR THE WAIMANALO CTAHR AGRICULTURAL RESEARCH AND EXTENSION STATION (CARES) CENTER, INCLUDING REPAIRS, MAINTENANCE, AND DEMOLITION OF BUILDINGS, AND PHASE 1 REDESIGN.
TOTAL FUNDING UOH 4,000 C C
25. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DEVELOPMENT OF THE CONTROLLED ENVIRONMENTAL AGRICULTURE INNOVATION FARM LOCATED AT THE MAGOON RESEARCH STATION 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 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 B 11,000 B
UOH 10,000 C C
26.1 UHM, WAIKIKI AQUARIUM, OAHU
CONSTRUCTION FOR RENOVATIONS TO
THE WAIKIKI AQUARIUM.
TOTAL FUNDING UOH B 7,000 B
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 C]
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 B 9,500 B
UOH 15,000 C C
27.1 UH HILO, STUDENT HOUSING, HAWAII
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE UH HOUSING, HALE IKENA RENOVATIONS PHASE 1
(BLDGS. A&B). THIS PROJECT TO
INCLUDE UPGRADE THE PLUMBING SYSTEM, KITCHEN RENOVATIONS, FIRE ALARM SYSTEM
REPLACEMENT, NETWORK WIRING UPGRADES, CONCRETE REHABILITATION, EXTERIOR AND
INTERIOR PAINTING, CARPENTRY WORK, ARCHITECTURAL FINISHES, NEW APPLIANCES AND
INCIDENTAL RELATED WORK.
TOTAL FUNDING UOH B 5,500 B
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 C]
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 B 3,000 B
UOH 6,500 C 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 C]
29. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, AND MINOR CIP STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION
OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF
FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING,
INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND
PROJECT COSTS FOR UPGRADES.
TOTAL FUNDING UOH B 20,000 B
UOH 20,000 C 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 C]
30. CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES
WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE
MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND
OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE
COMMUNITY COLLEGES SYSTEM.
TOTAL FUNDING UOH B 10,000 B
UOH 20,000 C 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. 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 20,000 C
31.1 UHMC HALE MODERNIZATION AND INFRASTRUCTURE IMPROVEMENTS
IN CONJUNCTION WITH A TITLE III
GRANT, UHMC PLANS TO TRANSFORM THEIR EXISTING HALES INTO STATE-OF-THE-ART
INDOOR-OUTDOOR LEARNING SPACES, OFFICES, SUPPORT FACILITIES, AND GATHERING
AREAS. THE HALES AT UHMC HAVE NOT
UNDERGONE SIGNIFICANT RENOVATION SINCE THEIR ORIGINAL CONSTRUCTION IN THE
1970S. STATE FUNDS WERE INTENDED TO
SUPPORT THE REQUIRED INFRASTRUCTURE IMPROVEMENTS AND THE MODERNIZATION OF THREE
HALES, WHILE THE UNIVERSITY'S TITLE III GRANT WOULD HAVE BEEN USED TO RENOVATE
THE REMAINING TWO HALES.
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 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 B 65,000 B
UOH 50,000 C 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]
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 B 4 B
UOH 4 C C
H. CULTURE AND RECREATION
UOH881 - AQUARIA
1. WAIKIKI AQUARIUM IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT OF THE CEILING IN EXHIBIT GALLERIES, RESURFACING OF THE GALLERY FLOORING, AND UPGRADING OF THE ELECTRICAL SYSTEM IN AQUARIUM.
TOTAL FUNDING UOH 1,702 C C
1.1 WAIKIKI AQUARIUM CEILING RENOVATIONS AND FIRE SUPPRESSION SYSTEM
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REPLACEMENT OF THE CEILING AND ASSOCIATED DUCTWORK IN EXHIBIT
GALLERIES, AND INSTALLATION OF A FIRE SUPPRESSION SYSTEM.
TOTAL FUNDING UOH C 2,000 C
AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
2. PERFORMING ARTS CENTER, OAHU
LAND ACQUISITION, PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PERFORMING ARTS CENTER, OAHU, TMK 7-4-007-002.
TOTAL FUNDING AGS 8,500 C C
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, PUA'A KA'A SW, WAILOA RIVER SRA, KEOLONAHIHI SHP, KEAIWA HEIAU SRA), STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR 2,650 C C
LNR 500 N N
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 STATE PARKS INFRASTRUCTURE IMPROVEMENTS, LUMP SUM, STATEWIDE
DESIGN AND CONSTRUCTION OF
IMPROVEMENTS TO STATE PARKS (KEKAHA KAI SP, WAILUKU RIVER SP, WAILOA RIVER SRA,
WAILUA RIVER SP, LAPAKAHI SHP, KEOLONAHIHI SHP), STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.
TOTAL FUNDING LNR B 8,500 B
LNR N 500 N
4.2 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 B 3,500 B
LNR P 1 P
4.3 LAKE WILSON ACQUISITION, OAHU
PLANS, DESIGN, CONSTRUCTION,
EQUIPMENT, AND APPURTENANCES FOR SITE IMPROVEMENTS, REPAIRS, RENOVATIONS,
MODERNIZATION OF IRRIGATION SYSTEM TO CONDUCT ADDITIONAL TESTING FOR
CONTAMINATION AND ENVIRONMENTAL HAZARDS; TO IMPLEMENT REMEDIATION MEASURES AND
DEBRIS CLEARING TO PROTECT PUBLIC HEALTH AND SAFETY; TO ENSURE COMPLIANCE WITH
DOH REQUIREMENTS; AND TO PERFORM RELATED WORK.
TOTAL FUNDING LNR B 4,000 B
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
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
7. LAHAINA SMALL BOAT HARBOR MAINTENANCE DREDGING, MAUI
CONSTRUCTION FOR MAINTENANCE DREDGING OF HARBOR BASIN AND ENTRANCE CHANNEL.
TOTAL FUNDING LNR 5,000 C C
8. LAHAINA SMALL BOAT HARBOR RECONSTRUCTION OF OUTER MARGINAL WHARF, MAUI
DESIGN AND CONSTRUCTION OF HARBOR OUTER MARGINAL WHARF DESTROYED BY AUGUST 2023 WILDFIRES.
TOTAL FUNDING LNR 8,000 C C
9. 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 LAHAINA SMALL BOAT HARBOR - LUMP SUM IMPROVEMENTS FOR REBUILD POST-WILDFIRE, MAUI
DESIGN AND CONSTRUCTION FOR
REBUILD OF PIERS, LOADING DOCKS, ELECTRICAL SYSTEM, PAVEMENT RESURFACING, AND
APPURTENANT WORK NEEDED TO RESTORE LAHAINA SMALL BOAT HARBOR FROM DAMAGES
SUSTAINED FROM THE AUGUST 2023 WILDFIRES.
TOTAL FUNDING LNR W 12,500 W
10.2 HONOKOHAU SBH
REPAIR OF EXISTING MAUKA BOAT
RAMP AND INSTALLATION OF NEW FLOATING DOCK EXTENSIONS ON EXISTING DOCKS.
TOTAL FUNDING LNR C 3,600 C
10.3 MAALAEA SMALL BOAT HARBOR
MAINTENANCE DREDGING OF HARBOR
BASIN AND ENTRANCE CHANNEL.
TOTAL FUNDING LNR C 5,500 C
10.4 KAILUA-KONA WHARF
REPLACE EXISTING WOODEN LOADING
PLATFORMS ALONG NORTH SIDE OF WHARF WITH FLOATING DOCK PLATFORMS; EXISTING
FENDERING SYSTEM ON SOUTH SIDE OF WHARF.
TOTAL FUNDING LNR C 8,100 C
10.5 KIHEI SMALL BOAT HARBOR, MAUI
PLANS, DESIGN, AND CONSTRUCTION
FOR SAFETY-RELATED REPAIRS OF THE BOAT RAMP AND DOCKS.
TOTAL FUNDING LNR C 5,000 C
I. PUBLIC SAFETY
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 TRAINING CENTER, OAHU
PLANS AND DESIGN FOR A NEW LAW
ENFORCEMENT TRAINING CENTER.
TOTAL FUNDING LAW C 2,000 C
PSD900 - GENERAL ADMINISTRATION
2. DCR 10-YR DEPARTMENT MASTER PLAN, NEW FACILITIES, AND SUSTAINABLE MASTER PLANS, AND OTHER PLANNING ASSESSMENTS, STATEWIDE
PLANS TO UPDATE THE DEPARTMENT OF CORRECTIONS AND REHABILITATION'S 10-YEAR MASTER PLAN, NEW FACILITY, AND SUSTAINABILITY MASTER PLANS AND OTHER PLANNING ASSESSMENTS, STATEWIDE.
TOTAL FUNDING AGS 250 C C
[3. DCR FAC-WIDE REPAIRS, DEFERRED
MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND
EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS,
DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING
INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE
VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE.
TOTAL FUNDING AGS 5,000 C C]
3. DCR FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, EQUIPMENT
AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED
MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE,
SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE VIOLATIONS
AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE.
TOTAL FUNDING AGS 5,000 C 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 PSD 10,000 C C]
4. DCR FAC-WIDE SECURITY PERIMETER FENCING REPAIRS, UPGRADES, AND RELATED IMPROVEMENTS, LUMP SUM CIP, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY GROUND IMPROVEMENTS TO
DCR'S FACILITIES STATEWIDE, PERIMETER SECURITY FENCE SYSTEM REPAIRS, RETAINING
WALLS, AND REPAIRS TO IMPACTED AREAS, WHILE ALSO PROVIDING THE NECESSARY
SECURITY PERIMETER MONITORING SYSTEMS, LIGHTING, AND SECURITY CAMERA SYSTEM
WHERE NEEDED.
TOTAL FUNDING PSD 10,000 C 5,000 C
5. DCR, DOJ ARCHITECTURAL BARRIER REMOVAL, ADA AND OTHER RELATED IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CORRECT AND ADDRESS CURRENT ADA VIOLATIONS CITED BY THE U.S. DEPT OF JUSTICE (DOJ) UNDER A SETTLEMENT AGREEMENT WITH THE STATE OF HAWAII, AND TO ADDRESS ASSOCIATED ADA NON-DOJ CODE VIOLATIONS AT DCR FACILITIES, STATEWIDE.
TOTAL FUNDING AGS 7,000 C 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 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 PSD 15,000 C 15,000 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 AGS 5,000 C C
9.1 DCR GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE
DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS,
REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND
RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY
AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING DCR FACILITIES,
STATEWIDE.
TOTAL FUNDING AGS C 15,000 C
9.2 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
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 C
DEF 3,223 P P]
11. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR
UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING
REQUIREMENTS AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY
AND ENVIRONMENTAL REQUIREMENTS. IMPROVEMENTS
TO INCLUDE BUT NOT BE LIMITED TO ADDITIONS, ALTERATIONS, AND/OR NEW
CONSTRUCTION. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 1,173 C 7,400 C
DEF 3,223 P 16,600 P
DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
[12. RETROFIT PUBLIC BUILDINGS WITH
HURRICANE PROTECTIVE MEASURES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH
HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS
STATEWIDE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGS 1,500 C 1,500 C
AGS 1,500 P 1,500 P]
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 C
AGS 1,500 P 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]
13.1 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 C
K. GOVERNMENT-WIDE SUPPORT
BED144 - OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT
1. EAST KAPOLEI TOD INFRASTRUCTURE, OAHU
PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT FOR THE EAST KAPOLEI TOD DISTRICT.
TOTAL FUNDING BED 500 C C
2. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE
PLANS, FEASIBILITY AND COST STUDIES, AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC PLAN, STATEWIDE.
TOTAL FUNDING BED 2,000 C C
[3. WAIKIKI RESILIENCE AND SEA LEVEL RISE
ADAPTATION PROJECT, OAHU
PLANS AND DESIGN FOR THE WAIKIKI
RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT.
TOTAL FUNDING BED 5,000 C C]
3. WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT, OAHU
PLANS , DESIGN, AND CONSTRUCTION
FOR THE DEVELOPMENT AND EXECUTION OF A COMPREHENSIVE BEACH IMPROVEMENT AND
NOURISHMENT PLAN TO INCLUDE THE
FOLLOWING SHORELINE SECTORS: ALA WAI BOAT HARBOR TO FORT DERUSSY OUTFALL
AND KAPAHULU GROIN TO KAIMANA BEACH.
TOTAL FUNDING BED 5,000 C C
3.1 WAIKIKI BEACH RESTORATION PROJECT, OAHU
PLANS, DESIGN, AND CONSTRUCTION
FOR WAIKIKI BEACH RESTORATION UP TO THE SHORELINE, EXCLUDING THE DESIGN AND CONSTRUCTION
OF STRUCTURES ON PRIVATE PROPERTIES ABOVE THE SHORELINE, OAHU.
TOTAL FUNDING BED C 7,000 C
AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE
4. LUMP SUM HEALTH AND SAFETY, HAWAII WIRELESS INTEROPERABILITY NETWORK, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE.
TOTAL FUNDING AGS 4,000 C 2,000 C
AGS111
- ARCHIVES - RECORDS MANAGEMENT
4.1 HAWAII STATE ARCHIVES, NEW FACILITY, OAHU
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR A NEW STATE ARCHIVES FACILITY.
TOTAL FUNDING AGS C 4,000 C
LNR101 - PUBLIC LANDS MANAGEMENT
5. CESSPOOL CLOSURES IN ACCORDANCE WITH EPA CONSENT ORDER, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CLOSURE OF LARGE CAPACITY CESSPOOLS (LCC) IN ACCORDANCE WITH THE CONSENT AGREEMENT AND FINAL ORDER (CA/FO) WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA).
TOTAL FUNDING LNR 1,500 B B
6. DEMOLITION OF EXISTING IMPROVEMENTS AT 121 BANYAN DRIVE, HAWAII
PLANS AND DESIGN FOR DEMOLITION OF 121 BANYAN DRIVE, HILO, HAWAII.
TOTAL FUNDING LNR 1,200 C C
7. EAST KAPOLEI TRANSIT ORIENTED DEVELOPMENT PROJECT, OAHU
PLANS AND DESIGN FOR THE DEVELOPMENT OF FOUR DLNR PARCELS ADJACENT 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. KAUAI RACEWAY PARK IMPROVEMENTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION
FOR TRACK AND FACILITY MAINTENANCE; REPAIR AND UPGRADES TO FACILITY; TRACK
LIGHTING; SPECTATOR LIGHTING; EQUIPMENT ACQUISITION. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO
SECTION 42F-103, HRS. THE LEGISLATURE
FINDS AND DECLARES THAT THIS GRANT IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC
HEALTH, SAFETY, AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 700 C C
11.1 ARTS AND EDUCATION CENTER, OAHU
LAND ACQUISITION FOR AN ARTS AND
EDUCATION CENTER.
TOTAL FUNDING LNR C 9,000 C
11.2 BANYAN DRIVE/HCDA/DLNR: DEMOLITION OF COUNTRY CLUB APARTMENT BUILDING
PLANS, DESIGN, LAND ACQUISITION,
CONSTRUCTION AND EQUIPMENT TO DEMOLISH AND REMOVE THE COUNTRY CLUB APARTMENT
BUILDING AND RELATED STRUCTURES AND UTILITIES LOCATED AT 121 BANYAN DRIVE,
HILO, HAWAII ON THE PARCEL DESIGNATED TAX MAP KEY (3) 2-1-005:020.
TOTAL FUNDING LNR C 14,000 C
11.3 PUBLIC LAND ACQUISITION, HAWAII
LAND ACQUISITION, THROUGH EMINENT
DOMAIN, VOLUNTARY WITHDRAWAL, OR AGREEMENT, OF THE LEASEHOLD INTEREST IN THE
PARCEL IDENTIFIED AS TAX MAP KEY: (3)2-1-001:012, HILO, HAWAII, CURRENTLY USED
AS THE GRAND NANILOA GOLF COURSE.
TOTAL FUNDING LNR C 270 C
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 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 25,000 C
14. LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES TO ACCOMMODATE STATE AGENCIES' OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM AND STAFFING CHANGES, AND CONSOLIDATION, AS WELL AS IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.
TOTAL FUNDING AGS 2,000 C C
15. PLANNING FOR STATE CAPITOL BUILDING REHABILITATION AND RELATED IMPROVEMENTS, OAHU
PLANS FOR THE TOTAL RENOVATION OF THE STATE CAPITOL BUILDING AND TEMPORARY ACCOMMODATION FOR OCCUPANTS AND OPERATIONS. INCLUDES IDENTIFICATION AND EVALUATION OF STATE AND PRIVATE SECTOR OPTIONS WHICH COULD BE RENOVATED OR REDEVELOPED TO TEMPORARILY RELOCATE OCCUPANTS AND FUNCTIONS FROM THE STATE CAPITOL BUILDING AND PLANNING FOR SUBSEQUENT RE-USE OF ANY STATE ASSETS THAT WERE UTILIZED.
TOTAL FUNDING AGS 2,000 C C
AGS901 - GENERAL ADMINISTRATIVE SERVICES
16. ENTERPRISE FINANCIAL SYSTEM, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE STATE FINANCIAL SYSTEM.
TOTAL FUNDING AGS 35,000 C C
SUB201 - CITY AND COUNTY OF HONOLULU
17. BOARD OF WATER SUPPLY - MONITORING WELLS AT VARIOUS LOCATIONS, OAHU
PLANNING, DESIGN, CONSTRUCTION, EQUIPMENT, AND APPURTENANCES FOR GROUNDWATER MONITORING WELLS TO MEASURE AND MONITOR THE LEVEL, QUALITY, QUANTITY, OR MOVEMENT OF SUBSURFACE WATER, FOR CONTAMINANTS WITH TOTAL PETROLEUM HYDROCARBONS OR AQUEOUS FILM FORMING FOAM, AND ALLOW FOR THE MONITORING OF OTHER CONTAMINANTS RELATED TO THE RED HILL FUEL CRISIS. PROVIDED THAT THE CITY AND COUNTY OF HONOLULU CONTRIBUTES 80% OF THE TOTAL PROJECT COST.
TOTAL FUNDING CCH 2,000 C C
CCH 8,000 S S
17.1 MANOA STREAM WATERSHED RISK REDUCTION & DEBRIS MANAGEMENT PROJECT (PAWAINA STREET TO UH-MANOA CAMPUS AND QUARRY)
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO DEVELOP A COMPREHENSIVE WATERSHED DEBRIS MANAGEMENT AND FLOOD RISK
REDUCTION STRATEGY FOR MANOA STREAM (PAWAINA STREET TO UH-MANOA CAMPUS AND
QUARRY AREA).
TOTAL FUNDING SUB C 1,400 C
SUB S 1,400 S
SUB301 - COUNTY OF HAWAII
18. KAWANANAKOA GYM RENOVATION, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS TO THE GYM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COH 3,500 C C
COH 3,500 S S
SUB401
- COUNTY OF MAUI
18.1 COUNTY OF MAUI WASTEWATER RECLAMATION FACILITY
FOR COMPLETION OF THE DESIGN
PHASE FOR A NEW WASTEWATER RECLAMATION FACILITY.
TOTAL FUNDING SUB C 10,500 C
SUB 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
21.1 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
21.2 LIMA OLA KAUMUALII HIGHWAY
IMPROVEMENTS TO INTERSECTION
TOTAL FUNDING SUB C 3,000 C"
"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-2 $400,000 A
A-8 405,000 A
A-15 4,500,000 A
D-12 2,000,000 A
E-2 650,000 A
E-13 12,000,000 A
E-14 1,711,745 A
E-14.1
4,200,000 C
E-17 13,557,000 C
E-18 2,000,000 A
F-3 1,100,000 A
G-6 [$] 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-121 275,000 A
G-129.1 1,000,000 C
G-140.2 500,000 C
H-2 2,500,000 A
I-0.1 4,000,000 C
I-10 1,500,000 A
K-5.1 14,000,000 C
K-8 10,500,000 A"
SECTION
8. Provided that of the general
obligation bond fund, general obligation bond fund with debt service costs to
be paid from special funds, special fund, and revenue bond fund appropriations
for capital improvement projects for the Hawaii tourism authority, for fiscal
year 2026-2027, the Hawaii tourism authority shall submit a report to the
legislature on the Hawaii convention center (BED113) sources and uses of funds
appropriated for such projects for the previous twelve month period from
December 1 to November 30 no later than thirty days prior to the convening of
the regular session of 2027; provided further that the report shall be
organized as follows:
(1) Sources of funds (revenues): a summary of all means of funding sources for capital improvement projects, including but not limited to:
(A) General funds;
(B) Special funds, including the convention center
enterprise special fund;
(C) General obligation bond funds;
(D) General obligation bond funds with debt
service costs to be paid from special funds;
(E) Revenue bond funds; and
(F) Private funds;
(2) Uses of funds (expenditures): expenditures shall be reported by project for projects in excess of $1,000,000, or by program where projects are less than $1,000,000, and summarized by major cost category, including but not limited to:
(A) Plans;
(B) Land acquisition;
(C) Design;
(D) Construction;
(E) Equipment and furnishing; and
(F) Project management, consultant services, and administrative costs;
together with budgeted amounts, expenditures to date, and remaining balances;
(3) Project status: for each project greater than $1,000,000, the report shall include:
(A) Project name and number, including vendor name;
(B) Project purpose;
(C) Total authorized budget;
(D) All sources of moneys used for the project, identified by means of financing or other sources;
(E) Amounts received, encumbered, expended, and remaining for each source, and major outstanding obligations;
(F) Expenditures categorized by cost elements;
(G) Estimated percentage of completion;
(H) Any transfers or reappropriations of funds between projects, or other changes to the project budget; and
(I) A brief explanation of any material delays or cost changes;
(4) Cash flow and timing: an estimate of anticipated expenditures
for the remainder of fiscal year 2026‑2027 and any known timing issues
affecting the availability or expenditure of funds; and
(5) Variances: An explanation of all significant variances
between budgeted and actual amounts for revenues and expenditures;
provided further that the
information required by this section shall be presented in a summary format
sufficient to inform the legislature of the sources and uses of moneys for each
project without transaction-level detail.
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 the appropriation to the extent possible.
SECTION
10. If manifest clerical, typographical,
or other mechanical errors are found in this Act, the governor may correct the
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 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, 2026.
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. (SD1)
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.