HOUSE OF REPRESENTATIVES
H.B. NO.
1800
THIRTY-THIRD LEGISLATURE, 2026
H.D. 1
STATE OF HAWAII
S.D. 1
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[[Struck through: , which]] [Underlined: that] is authorized to expend specified appropriations made by this Act.
Abbreviations[Underlined: ,] where used to denote the expending agency[Underlined: ,] shall mean the following:
AGR Department of Agriculture [Underlined: and Biosecurity]
AGS Department of Accounting and General Services
ATG Department of the Attorney General
BED Department of Business, Economic Development[Underlined: ,] and
Tourism
BUF Department of Budget and Finance
CCA Department of Commerce and Consumer Affairs
DEF Department of Defense
EDN Department of Education
GOV Office of the Governor
HHL Department of Hawaiian Home Lands
HMS Department of Human Services
HRD Department of Human Resources Development
HTH Department of Health
LAW Department of Law Enforcement
LBR Department of Labor and Industrial Relations
LNR Department of Land and Natural Resources
LTG Office of the Lieutenant Governor
PSD Department of Corrections and Rehabilitation
SUB Subsidies
TAX Department of Taxation
TRN Department of Transportation
UOH University of Hawaii
CCH City and County of Honolulu
COH County of Hawaii
COK County of Kauai
COM County of Maui
"Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meanings:
A general funds
B special funds
C general obligation bond fund
D general obligation bond fund with debt service cost to
be paid from special funds
E revenue bond funds
J federal aid interstate funds
K federal aid primary funds
L federal aid secondary funds
M federal aid urban funds
N federal funds
P other federal funds
R private contributions
S county funds
T trust funds
U interdepartmental transfers
V American Rescue Plan funds
W revolving funds
X other funds
"Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by a single asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions.
"Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program, followed by the organization number for the program."
SECTION 4. Part II of Act 250, Session Laws of Hawaii 2025, is amended by amending section 3 to read as follows:
"SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2025, and ending June 30, 2027. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceiling indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.
A. ECONOMIC DEVELOPMENT
1. BED100 - STRATEGIC MARKETING AND SUPPORT
10.00* [[Struck through: 10.00*]]
[Underlined: 11.00*]
1.00# 1.00#
OPERATING BED 3,893,040A [[Struck through: 3,893,040A]]
[Underlined: 683,779A]
[Underlined: BED B 1,823,499B]
BED 1,823,499W [[Struck through: 1,823,499W]]
[Underlined: 0W]
BED 700,000P 700,000P
2. BED101 - OFFICE OF INTERNATIONAL AFFAIRS
OPERATING BED 400,000A A
[Underlined: BED B 800,000B]
INVESTMENT CAPITAL BED 5,000,000C C
3. BED105 - CREATIVE INDUSTRIES DIVISION
15.00* [[Struck through: 15.00*]]
[Underlined: 11.00*]
1.00# 1.00#
OPERATING BED 1,885,986A [[Struck through: 1,921,494A]]
[Underlined: 1,586,379A]
BED 1,080,000B 1,080,000B
4. BED107 - FOREIGN TRADE ZONE
16.00* 16.00*
OPERATING BED 2,796,043B 2,796,043B
[Underlined: INVESTMENT CAPITAL] [Underlined: BED B 250,000B]
[Underlined: BED C 1,000,000C]
5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
26.00* [[Struck through: 26.00*]]
[Underlined: 37.00*]
[[Struck through: 4.00# ]][[Struck through: 4.00#]]
[Underlined: 1.00# 6.00#]
OPERATING BED [[Struck through: 3,802,604A ]][[Struck through: 3,802,952A]]
[Underlined: 3,442,604A 4,768,182A]
6. BED113 - HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE
14.00* 14.00*
OPERATING BED 3,696,660A [[Struck through: 3,696,660A]]
[Underlined: 3,410,127A]
BED 26,977,020B 14,000,000B
INVESTMENT CAPITAL [Underlined: BED B 21,000,000B]
BED 36,400,000C C
7. BED114 - HAWAII TOURISM AUTHORITY - BRANDING AND MARKETING
5.00* 5.00*
OPERATING BED 39,249,201A [[Struck through: 39,249,201A]]
[Underlined: 39,595,620A]
8. BED115 - HAWAII TOURISM AUTHORITY - SPORTS AND SIGNATURE EVENTS
1.00* 1.00*
OPERATING BED 7,318,075A [[Struck through: 7,318,075A]]
[Underlined: 7,309,356A]
[Underlined: BED B 350,000B]
9. BED116 - HAWAII TOURISM AUTHORITY - DESTINATION STEWARDSHIP AND COMMUNITY
7.00* 7.00*
OPERATING BED 7,923,883A [[Struck through: 7,923,883A]]
[Underlined: 7,880,297A]
10. BED117 - HAWAII TOURISM AUTHORITY - REGENERATIVE TOURISM DEVELOPMENT
3.00* 3.00*
OPERATING BED 3,762,181A [[Struck through: 3,762,181A]]
[Underlined: 3,695,186A]
11. BED118 - HAWAII TOURISM AUTHORITY - WORKFORCE DEVELOPMENT
OPERATING BED 1,050,000A [[Struck through: 1,050,000A]]
[Underlined: 1,048,049A]
12. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE
9.00* 9.00*
OPERATING AGR 874,338A [[Struck through: 874,338A]]
[Underlined: 661,584A]
AGR 5,500,000W 5,500,000W
13. AGR122 - PLANT PEST AND DISEASE CONTROL
143.00* 143.00*
OPERATING AGR 21,335,989A [[Struck through: 21,335,989A]]
[Underlined: 21,924,128A]
AGR 4,130,800B [[Struck through: 4,130,800B]]
[Underlined: ][Underlined: 13,130,800B]
AGR 512,962T 512,962T
AGR 212,095U [[Struck through: 212,095U]]
[Underlined: ][Underlined: 0U]
AGR 50,360W [[Struck through: 50,360W]]
[Underlined: 0W]
AGR 365,946P [[Struck through: 365,946P]]
[Underlined: 465,946P]
14. AGR131 - RABIES QUARANTINE
32.32* 32.32*
OPERATING AGR 4,781,110B [[Struck through: 4,781,110B]]
[Underlined: 6,031,110B]
[Underlined: INVESTMENT CAPITAL] [Underlined: AGS C 1,000,000C]
15. AGR132 - ANIMAL DISEASE CONTROL
25.68* 25.68*
OPERATING AGR 3,421,755A [[Struck through: 3,352,755A]]
[Underlined: 3,119,582A]
AGR 47,802B 47,802B
1.00# 1.00#
AGR 306,941P 306,941P
INVESTMENT CAPITAL AGS 7,000,000C C
16. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
34.00* [[Struck through: 34.00*]]
[Underlined: 33.00*]
OPERATING LNR 8,808,994A [[Struck through: 8,808,994A]]
[Underlined: 8,120,750A]
LNR 2,455,475B [[Struck through: 2,455,475B]]
[Underlined: 11,265,475B]
1.00* 1.00*
LNR 7,100,000P [[Struck through: 10,530,000P]]
[Underlined: 10,730,000P]
17. AGR151 - QUALITY AND PRICE ASSURANCE
23.50* 23.50*
OPERATING AGR 1,826,443A [[Struck through: 1,826,443A]]
[Underlined: 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
18. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING
11.00* 11.00*
OPERATING AGR 1,109,694A [[Struck through: 1,067,694A]]
[Underlined: 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
19. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT
26.50* 19.00*
OPERATING AGR 4,221,136A [[Struck through: 1,798,532A]]
[Underlined: 1,600,936A]
13.50* 13.50*
AGR 2,851,320B [[Struck through: 2,851,320B]]
[Underlined: 5,351,320B]
* 7.50*
AGR 2,747,123W 1,375,787W
INVESTMENT CAPITAL AGR 5,000,000C [[Struck through: 0C]]
[Underlined: 46,250,000C]
AGR 1,000N N
20. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE
33.00* [[Struck through: 32.00*]]
[Underlined: 33.00*]
OPERATING AGR 5,580,886A [[Struck through: 5,556,126A]]
[Underlined: 4,872,896A]
[Underlined: AGR B 8,480,190B]
AGR P [[Struck through: 164,450P]]
[Underlined: 0P]
INVESTMENT CAPITAL AGR 1,900,000C [[Struck through: 2,200,000C]]
[Underlined: 11,200,000C]
21. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH
13.50* [[Struck through: 13.50*]]
[Underlined: 0.00*]
OPERATING BED 4,825,616A [[Struck through: 4,823,166A]]
[Underlined: 0A]
[Underlined: BED B 23,636,000B]
0.50* 0.50*
BED 82,126U 82,126U
2.00* [[Struck through: 2.00*]]
[Underlined: 14.50*]
6.00# 6.00#
BED 16,259,661W [[Struck through: 4,048,264W]]
[Underlined: 12,900,606W]
INVESTMENT CAPITAL AGS 3,000,000C C
BED 108,201,000C [[Struck through: 5,150,000C]]
[Underlined: 77,450,000C]
22. AGR153 - AQUACULTURE DEVELOPMENT
7.00* 7.00*
OPERATING AGR 978,519A [[Struck through: 978,519A]]
[Underlined: 769,068A]
AGR 125,000B 125,000B
23. BED120 - HAWAII STATE ENERGY OFFICE
1.00* 1.00*
25.00# 25.00#
OPERATING BED 2,571,816A [[Struck through: 2,571,816A]]
[Underlined: 233,063A]
BED 795,000B [[Struck through: 795,000B]]
[Underlined: 6,795,000B]
BED 7,146,250T 7,146,250T
24. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION
8.00* [[Struck through: 8.00*]]
[Underlined: 0.00*]
4.00# [[Struck through: 4.00#]]
[Underlined: 0.00#]
OPERATING BED 4,701,795A [[Struck through: 2,701,795A]]
[Underlined: 0A]
BED 1,604,258B 1,604,258B
* [Underlined: 8.00*]
# [Underlined: 3.00#]
BED 2,017,203W [[Struck through: 2,017,203W]]
[Underlined: 5,250,277W]
10.00# 10.00#
BED 994,214P 994,214P
25. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
17.00# 17.00#[Underlined: ]
OPERATING BED 7,929,310B [[Struck through: 7,929,310B]]
[Underlined: 8,055,558B]
[Underlined: INVESTMENT CAPITAL] [Underlined: BED B 3,675,000B]
[Underlined: 25A.] [Underlined: AGS820 - HAWAII BROADBAND AND DIGITAL EQUITY OFFICE]
[Underlined: 3.00 3.00#]
[Underlined: OPERATING] [Underlined: AGS 360,000A 360,000A]
26. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY
7.25# [[Struck through: 7.25#]]
[Underlined: 7.00#]
OPERATING BED 86,633,318B [[Struck through: 86,639,653B]]
[Underlined: 86,618,403B]
1.75# [[Struck through: 1.75#]]
[Underlined: 1.00#]
BED 444,261P [[Struck through: 444,261P]]
[Underlined: 380,511P]
27. LNR141 - WATER AND LAND DEVELOPMENT
24.00* 24.00*
OPERATING LNR 3,403,862A [[Struck through: 3,403,862A]]
[Underlined: 3,104,584A]
4.00* 4.00*
LNR 907,330B 907,330B
LNR 199,479T 199,479T
INVESTMENT CAPITAL LNR 2,000,000C [[Struck through: 0C]]
[Underlined: 2,000,000C]
28. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY
13.00* [[Struck through: 13.00*]]
[Underlined: 0.00*]
1.00# [[Struck through: 1.00#]]
[Underlined: 0.00#]
OPERATING BED 1,526,750A [[Struck through: 1,526,750A]]
[Underlined: 0A]
11.00* [[Struck through: 11.00*]]
[Underlined: 18.00*]
1.00# 1.00#
BED 2,554,972B [[Struck through: 2,554,972B]]
[Underlined: 4,253,115B]
INVESTMENT CAPITAL BED 38,000,000C 29,450,000C
29. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
OPERATING BED 3,100,000N 3,100,000N
23.00* [[Struck through: 23.00*]]
[Underlined: 21.00*]
48.00# [[Struck through: 48.00#]]
[Underlined: 47.00#]
BED 16,060,058W [[Struck through: 15,889,058W]]
[Underlined: 15,641,486W]
BED 3,000,000P 3,000,000P
INVESTMENT CAPITAL BED 100,000,000C [[Struck through: 140,000,000C]]
[Underlined: 100,000,000C]
B. EMPLOYMENT
1. LBR111 - WORKFORCE DEVELOPMENT
13.10* [[Struck through: 13.10*]]
[Underlined: 12.10*]
OPERATING LBR 6,822,007A [[Struck through: 6,822,007A]]
[Underlined: 6,762,478A]
LBR 5,364,646B 5,364,646B
57.20* [[Struck through: 57.20*]]
[Underlined: 46.20*]
34.00# [[Struck through: 34.00#]]
[Underlined: 29.00#]
LBR 6,550,000N [[Struck through: 6,550,000N]]
[Underlined: 5,486,320N]
LBR 2,891,173U 2,891,173U
0.70* 0.70*
LBR 300,000P 300,000P
2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL
OPERATING LBR 455,026A 455,026A
7.00* 7.00*
LBR 10,700,000N 10,700,000N
3. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM
10.00* 10.00*
OPERATING LBR 1,098,246A [[Struck through: 1,098,246A]]
[Underlined: 867,609A]
LBR 2,173,756B 2,173,756B
187.50* [[Struck through: 187.50*]]
[Underlined: 121.55*]
LBR 18,000,000N [[Struck through: 18,000,000N]]
[Underlined: 14,294,611N]
LBR 341,400,000T 341,400,000T
4. LBR903 - OFFICE OF COMMUNITY SERVICES
13.00* 13.00*
5.00# 5.00#
OPERATING LBR 4,971,563A [[Struck through: 4,971,563A]]
[Underlined: 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
5. HMS802 - VOCATIONAL REHABILITATION
38.73* [[Struck through: 38.73*]]
[Underlined: 35.90*]
2.00# 2.00#
OPERATING HMS 5,056,561A [[Struck through: 6,138,995A]]
[Underlined: 5,804,280A]
73.27* [[Struck through: 73.27*]]
[Underlined: 67.60*]
HMS 19,176,876N [[Struck through: 19,176,876N]]
[Underlined: 18,850,821N]
HMS 2,000,000W 2,000,000W
6. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM
17.30* 17.30*
0.50# 0.50#
OPERATING LBR 1,393,204A [[Struck through: 1,393,204A]]
[Underlined: 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
7. LBR152 - WAGE STANDARDS PROGRAM
20.00* 20.00*
OPERATING LBR 1,383,835A [[Struck through: 1,442,931A]]
[Underlined: 1,304,917A]
LBR 500,000B 500,000B
8. LBR153 - HAWAII CIVIL RIGHTS COMMISSION
22.50* 22.50*
OPERATING LBR 1,843,633A [[Struck through: 1,843,633A]]
[Underlined: 1,680,390A]
0.50* 0.50*
5.00# [[Struck through: 5.00#]]
[Underlined: 4.00#]
LBR 350,000P [[Struck through: 350,000P]]
[Underlined: 277,556P]
9. LBR183 - DISABILITY COMPENSATION PROGRAM
77.00* 77.00*
OPERATING LBR 8,679,642A [[Struck through: 9,039,187A]]
[Underlined: 8,763,925A]
11.00* 11.00*
5.00# 5.00#
LBR 24,157,551T 24,157,551T
10. LBR161 - HAWAII LABOR RELATIONS BOARD
3.00* 3.00*
7.00# 7.00#
OPERATING LBR 1,138,087A [[Struck through: 1,138,087A]]
[Underlined: 1,054,850A]
11. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD
12.00* 12.00*
OPERATING LBR 1,209,410A [[Struck through: 1,209,410A]]
[Underlined: 1,140,945A]
12. LBR901 - RESEARCH AND STATISTICS
2.00* 2.00*
OPERATING LBR 178,081A [[Struck through: 178,081A]]
[Underlined: 146,326A]
4.00* [[Struck through: 4.00*]]
[Underlined: 3.00*]
1.00# 1.00#
LBR 440,322N [[Struck through: 440,322N]]
[Underlined: 382,026N]
13. LBR902 - GENERAL ADMINISTRATION
18.83* 18.83*
3.46# 3.46#
OPERATING LBR 3,937,790A [[Struck through: 2,912,790A]]
[Underlined: 2,713,162A]
LBR 200,000B [[Struck through: 200,000B]]
[Underlined: 0B]
32.17* [[Struck through: 32.17*]]
[Underlined: 31.17*]
1.54# 1.54#
LBR 6,000,000P [[Struck through: 6,000,000P]]
[Underlined: 5,925,876P]
C. TRANSPORTATION FACILITIES
1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT
661.00* [[Struck through: 661.00*]]
[Underlined: 640.00*]
15.00# 15.00#
OPERATING TRN 283,790,642B [[Struck through: 285,933,581B]]
[Underlined: ][Underlined: 284,485,407B]
INVESTMENT CAPITAL TRN 17,061,000E [[Struck through: 26,760,000E]]
[Underlined: 215,375,000E]
TRN 1,000N 1,000N
2. TRN104 - GENERAL AVIATION
31.00* [[Struck through: 31.00*]]
[Underlined: 30.00*]
OPERATING TRN 19,811,421B [[Struck through: 17,928,307B]]
[Underlined: 17,840,333B]
[Underlined: INVESTMENT CAPITAL] [Underlined: TRN E 7,001,000E]
[Underlined: TRN N 1,000N]
3. TRN111 - HILO INTERNATIONAL AIRPORT
85.00* [[Struck through: 85.00*]]
[Underlined: 86.00*]
2.00# 2.00#
OPERATING TRN 26,440,201B [[Struck through: 28,974,929B]]
[Underlined: 29,035,524B]
INVESTMENT CAPITAL TRN 26,000,000E [[Struck through: 0E]]
[Underlined: 7,030,000E]
TRN 1,000N [[Struck through: 0N]]
[Underlined: 1,000N]
4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
110.00* [[Struck through: 110.00*]]
[Underlined: 106.00*]
3.00# 3.00#
OPERATING TRN 34,282,904B [[Struck through: 34,549,166B]]
[Underlined: 34,310,287B]
INVESTMENT CAPITAL TRN 137,045,000E [[Struck through: 0E]]
[Underlined: ][Underlined: 82,830,000E]
TRN 10,000,000N [[Struck through: 0N]]
[Underlined: 1,000N]
5. TRN116 - WAIMEA-KOHALA AIRPORT
4.00* 4.00*
OPERATING TRN 1,338,058B 1,339,121B
6. TRN118 - UPOLU AIRPORT
OPERATING TRN 51,100B 51,100B
7. TRN131 - KAHULUI AIRPORT
183.00* [[Struck through: 183.00*]]
[Underlined: 181.00*]
4.00# 4.00#
OPERATING TRN 52,283,111B [[Struck through: 52,419,747B]]
[Underlined: 52,366,551B]
INVESTMENT CAPITAL TRN 52,250,000E [[Struck through: 57,500,000E]]
[Underlined: 67,000,000E]
TRN 5,000,000N [[Struck through: 0N]]
[Underlined: 1,000N]
8. TRN133 - HANA AIRPORT
3.00* 3.00*
OPERATING TRN 762,108B 762,525B
[Underlined: INVESTMENT CAPITAL] [Underlined: TRN E 11,386,000E]
9. TRN135 - KAPALUA AIRPORT
12.00* [[Struck through: 12.00*]]
[Underlined: 11.00*]
OPERATING TRN 3,133,189B [[Struck through: 3,135,770B]]
[Underlined: 3,054,746B]
10. TRN141 - MOLOKAI AIRPORT
14.00* 14.00*
OPERATING TRN 3,993,273B 3,998,586B
INVESTMENT CAPITAL TRN 6,230,000E E
TRN 2,000,000N N
11. TRN143 - KALAUPAPA AIRPORT
2.00* 2.00*
OPERATING TRN 520,929B 520,929B
12. TRN151 - LANAI AIRPORT
14.00* 14.00*
OPERATING TRN 4,575,622B 4,584,732B
13. TRN161 - LIHUE AIRPORT
115.00* [[Struck through: 115.00*]]
[Underlined: 114.00*]
3.00# 3.00#
OPERATING TRN 32,974,694B [[Struck through: 33,055,875B]]
[Underlined: ][Underlined: 33,003,459B]
INVESTMENT CAPITAL TRN 9,225,000E [[Struck through: 5,140,000E]]
[Underlined: 8,096,000E]
TRN 1,000N 4,600,000N
14. TRN163 - PORT ALLEN AIRPORT
OPERATING TRN 1,841B 1,841B
15. TRN195 - AIRPORTS ADMINISTRATION
135.00* [[Struck through: 135.00*]]
[Underlined: 130.00*]
OPERATING TRN 476,268,398B [[Struck through: 467,112,227B]]
[Underlined: 493,803,829B]
INVESTMENT CAPITAL TRN 7,500,000B 7,500,000B
TRN 294,381,000E [[Struck through: 751,666,000E]]
[Underlined: 777,166,000E]
TRN 1,802,000N 60,002,000N
TRN [[Struck through: 301,200,000X ]][[Struck through: 200,000X]]
[Underlined: 301,400,000X 31,400,000X]
16. TRN301 - HONOLULU HARBOR
104.00* [[Struck through: 104.00*]]
[Underlined: 96.00*]
OPERATING TRN 33,294,730B [[Struck through: 33,212,670B]]
[Underlined: 32,776,926B]
INVESTMENT CAPITAL TRN 24,992,000B 39,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
17. TRN303 - KALAELOA BARBERS POINT HARBOR
6.00* 6.00*
OPERATING TRN 2,258,009B [[Struck through: 2,252,332B]]
[Underlined: 2,327,332B]
INVESTMENT CAPITAL TRN 4,000B 34,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
18. TRN311 - HILO HARBOR
15.00* [[Struck through: 15.00*]]
[Underlined: 14.00*]
OPERATING TRN 4,733,388B [[Struck through: 4,728,916B]]
[Underlined: 4,685,644B]
INVESTMENT CAPITAL TRN 4,000B 44,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
19. TRN313 - KAWAIHAE HARBOR
2.00* 2.00*
OPERATING TRN 2,585,678B 2,585,027B
20. TRN331 - KAHULUI HARBOR
19.00* [[Struck through: 19.00*]]
[Underlined: 17.00*]
OPERATING TRN 6,732,925B [[Struck through: 6,725,038B]]
[Underlined: 6,601,858B]
INVESTMENT CAPITAL TRN 4,000B 9,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
21. TRN341 - KAUNAKAKAI HARBOR
1.00* 1.00*
OPERATING TRN 834,558B 834,216B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
22. TRN361 - NAWILIWILI HARBOR
15.00* [[Struck through: 15.00*]]
[Underlined: 14.00*]
OPERATING TRN 4,579,638B [[Struck through: 4,570,717B]]
[Underlined: 4,502,821B]
INVESTMENT CAPITAL TRN 9,992,000B 4,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
23. TRN363 - PORT ALLEN HARBOR
1.00* 1.00*
OPERATING TRN 255,870B 255,379B
24. TRN351 - KAUMALAPAU HARBOR
1.00* 1.00*
OPERATING TRN 514,295B 511,891B
INVESTMENT CAPITAL TRN 4,000B 1,992,000B
TRN 4,000N 4,000N
TRN 4,000R 4,000R
25. TRN395 - HARBORS ADMINISTRATION
72.00* [[Struck through: 72.00*]]
[Underlined: 64.00*]
OPERATING TRN 122,924,440B [[Struck through: 103,372,371B]]
[Underlined: 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
26. TRN333 - HANA HARBOR
OPERATING TRN 13,519B 13,519B
27. TRN501 - OAHU HIGHWAYS
184.00* [[Struck through: 184.00*]]
[Underlined: 180.00*]
OPERATING TRN 97,979,039B [[Struck through: 98,253,732B]]
[Underlined: 99,578,460B]
INVESTMENT CAPITAL TRN 5,445,000C [[Struck through: 0C]]
[Underlined: ][Underlined: 2,500,000C]
TRN 14,898,000E [[Struck through: 800,000E]]
[Underlined: 10,800,000E]
TRN 22,134,000N [[Struck through: 3,200,000N]]
[Underlined: ][Underlined: 41,600,000N]
28. TRN511 - HAWAII HIGHWAYS
117.50* [[Struck through: 117.50*]]
[Underlined: 105.50*]
OPERATING TRN 25,508,570B [[Struck through: 25,522,385B]]
[Underlined: 25,604,533B]
INVESTMENT CAPITAL [Underlined: TRN C 4,675,000C]
TRN [[Struck through: 4,500,000E ]][[Struck through: 4,800,000E]]
[Underlined: 6,500,000E 15,890,000E]
TRN N [[Struck through: 19,200,000N]]
[Underlined: ][Underlined: 39,921,000N]
TRN 1,000,000S S
29. TRN531 - MAUI HIGHWAYS
90.00* [[Struck through: 90.00*]]
[Underlined: 85.50*]
1.00# 1.00#
OPERATING TRN 28,978,093B [[Struck through: 28,041,366B]]
[Underlined: 30,077,366B]
INVESTMENT CAPITAL TRN 1,000,000B B
TRN 5,000,000E [[Struck through: 100,000E]]
[Underlined: 77,200,000E]
TRN 4,001,000N [[Struck through: 400,000N]]
[Underlined: ][Underlined: 308,800,000N]
30. TRN561 - KAUAI HIGHWAYS
60.00* [[Struck through: 60.00*]]
[Underlined: 59.00*]
OPERATING TRN 15,191,701B [[Struck through: 14,943,899B]]
[Underlined: ][Underlined: 14,889,995B]
INVESTMENT CAPITAL TRN 1,000,000E [[Struck through: 5,200,000E]]
[Underlined: 5,400,000E]
TRN 4,000,000N [[Struck through: 20,800,000N]]
[Underlined: 21,600,000N]
31. TRN595 - HIGHWAYS ADMINISTRATION
OPERATING TRN 20,000,000A A
520.50* [[Struck through: 520.50*]]
[Underlined: 506.00*]
3.00# [[Struck through: 3.00#]]
[Underlined: 2.00#]
TRN 229,186,637B [[Struck through: 207,904,208B]]
[Underlined: 213,284,451B]
TRN 15,763,634N [[Struck through: 16,213,634N]]
[Underlined: 18,338,788N]
INVESTMENT CAPITAL TRN 22,721,000B [[Struck through: 17,343,000B]]
[Underlined: ][Underlined: 20,041,000B]
TRN 1,000,000C C
TRN 156,684,000E [[Struck through: 111,324,000E]]
[Underlined: ][Underlined: 164,949,000E]
TRN 614,705,000N [[Struck through: 426,975,000N]]
[Underlined: 563,864,000N]
TRN 700,000S S
32. TRN597 - HIGHWAYS SAFETY
32.20* [[Struck through: 32.20*]]
[Underlined: 30.20*]
OPERATING TRN 12,319,296B [[Struck through: 12,319,296B]]
[Underlined: 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
33. TRN995 - GENERAL ADMINISTRATION
OPERATING TRN 350,000A A
110.00* [[Struck through: 110.00*]]
[Underlined: 105.00*]
2.00# 2.00#
TRN 33,851,577B [[Struck through: 34,069,484B]]
[Underlined: 37,317,660B]
1.00* 1.00*
TRN 12,784,696N 12,784,696N
TRN 743,067R 743,067R
34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION
1.00* [[Struck through: 1.00*]]
[Underlined: 0.00*]
# [Underlined: 1.00#]
OPERATING TRN 1,842,580B 1,842,580B
D. ENVIRONMENTAL PROTECTION
1. HTH840 - ENVIRONMENTAL MANAGEMENT
90.00* 90.00*
1.00# 1.00#
OPERATING HTH 7,063,978A [[Struck through: 7,379,458A]]
[Underlined: 6,896,717A]
59.00* 59.00*
4.00# [[Struck through: 4.00#]]
[Underlined: 5.00#]
HTH 80,891,943B [[Struck through: 80,891,943B]]
[Underlined: 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 [[Struck through: 260,514,599W]]
[Underlined: 370,514,599W]
7.25* 7.25*
4.00# [[Struck through: 4.00#]]
[Underlined: 3.00#]
HTH 8,889,111P [[Struck through: 7,998,178P]]
[Underlined: 7,942,942P]
INVESTMENT CAPITAL HTH 10,995,000C [[Struck through: 10,995,000C]]
[Underlined: 12,610,000C]
HTH 54,964,000N 54,964,000N
2. AGR846 - PESTICIDES
37.00* 37.00*
2.00# 2.00#
OPERATING AGR 2,729,255A [[Struck through: 2,729,255A]]
[Underlined: 2,470,956A]
AGR 2,598,038W [[Struck through: 2,364,038W]]
[Underlined: 3,314,038W]
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION
64.00* 64.00*
0.50# 0.50#
OPERATING LNR 5,526,913A [[Struck through: 5,526,913A]]
[Underlined: 4,953,850A]
3.00* [[Struck through: 3.00*]]
[Underlined: ][Underlined: 4.00*]
0.25# 0.25#
LNR 4,239,054B [[Struck through: 4,239,054B]]
[Underlined: 14,190,143B]
1.00* 1.00*
1.75# 1.75#
LNR 4,864,500N [[Struck through: 4,889,500N]]
[Underlined: 4,750,000N]
2.00* [[Struck through: 2.00*]]
[Underlined: 1.00*]
6.50# [[Struck through: 6.50#]]
[Underlined: 5.50#]
LNR 12,537,534P [[Struck through: 283,534P]]
[Underlined: 273,808P]
INVESTMENT CAPITAL LNR 1,150,000C [[Struck through: 0C]]
[Underlined: 1,050,000C]
4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
73.50* [[Struck through: 73.50*]]
[Underlined: 70.00*]
OPERATING LNR 26,434,031A [[Struck through: 23,539,031A]]
[Underlined: 22,482,973A]
[Underlined: LNR B 5,614,574B]
18.50* [[Struck through: 18.50*]]
[Underlined: 17.50*]
1.00# [[Struck through: 1.00#]]
[Underlined: 4.00#]
LNR 3,679,077N [[Struck through: 3,679,077N]]
[Underlined: 4,620,533N]
LNR 106,475T 106,475T
7.00# 7.00#
LNR 1,686,056U 1,686,056U
2.50* [[Struck through: 2.50*]]
[Underlined: 2.00*]
LNR 4,571,982P [[Struck through: 2,883,534P]]
[Underlined: 8,374,232P]
INVESTMENT CAPITAL LNR 10,500,000C [[Struck through: 0C]]
[Underlined: 750,000C]
5. LNR404 - WATER RESOURCES
28.00* [[Struck through: 28.00*]]
[Underlined: 27.00*]
OPERATING LNR 4,584,758A [[Struck through: 4,484,758A]]
[Underlined: 3,983,237A]
5.00* 5.00*
LNR 1,283,123B [[Struck through: 1,283,123B]]
[Underlined: 3,633,123B]
INVESTMENT CAPITAL LNR 6,000,000C [[Struck through: 0C]]
[Underlined: 2,000,000C]
6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT
199.25* [[Struck through: 199.25*]]
[Underlined: 196.25*]
OPERATING LNR 20,509,745A [[Struck through: 17,545,614A]]
[Underlined: 15,786,750A]
LNR 2,021,447B [[Struck through: 921,447B]]
[Underlined: 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 [[Struck through: 0C]]
[Underlined: 27,000,000C]
7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
69.50* [[Struck through: 69.50*]]
[Underlined: 67.50*]
4.00# 4.00#
OPERATING LNR 11,709,704A [[Struck through: 11,334,704A]]
[Underlined: 10,724,116A]
LNR 180,000B [[Struck through: 180,000B]]
[Underlined: 2,584,464B]
LNR 440,000N 440,000N
0.50* 0.50*
# [Underlined: 15.00#]
LNR 3,000,000P [[Struck through: 3,000,000P]]
[Underlined: 4,947,510P]
INVESTMENT CAPITAL LNR 7,200,000C C
8. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT
55.00* 55.00*
1.00# 1.00#
OPERATING LNR 7,011,321A [[Struck through: 7,061,839A]]
[Underlined: 6,741,528A]
20.00* [[Struck through: 20.00*]]
[Underlined: 18.00*]
1.00# 1.00#
LNR 3,475,827B [[Struck through: 3,475,827B]]
[Underlined: 8,987,227B]
1.00# [[Struck through: 1.00#]]
[Underlined: 4.00#]
LNR 116,466P [[Struck through: 116,466P]]
[Underlined: 434,821P]
[Underlined: INVESTMENT CAPITAL] [Underlined: LNR C 18,000,000C]
9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION
29.50* 29.50*
1.25# 1.25#
OPERATING HTH 3,878,888A [[Struck through: 3,878,888A]]
[Underlined: 3,467,520A]
2.15* 2.15*
0.60# 0.60#
HTH 189,937N 189,937N
11.00* [[Struck through: 11.00*]]
[Underlined: 10.00*]
HTH 2,826,328W [[Struck through: 2,826,328W]]
[Underlined: 4,271,236W]
11.95* [[Struck through: 11.95*]]
[Underlined: 10.95*]
2.15# 2.15#
HTH 2,330,057P [[Struck through: 5,751,220P]]
[Underlined: 5,750,638P]
10. LNR907 - AHA MOKU ADVISORY COMMITTEE
1.00* 1.00*
OPERATING LNR 286,300A [[Struck through: 286,300A]]
[Underlined: 209,965A]
11. LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION
2.00* 2.00*
14.00# 14.00#
OPERATING LNR 1,845,510A [[Struck through: 1,845,510A]]
[Underlined: 1,805,449A]
[Underlined: INVESTMENT CAPITAL] [Underlined: LNR C 600,000C]
12. LNR909 - MAUNA KEA STEWARDSHIP AND OVERSIGHT AUTHORITY
13.00# 13.00#
OPERATING LNR 14,000,800A [[Struck through: 14,000,800A]]
[Underlined: 11,128,659A]
E. HEALTH
1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
236.87* [[Struck through: 236.87*]]
[Underlined: 234.87*]
1.00# 1.00#
OPERATING HTH 33,001,090A [[Struck through: 33,067,876A]]
[Underlined: 31,835,755A]
22.00# [[Struck through: 22.00#]]
[Underlined: 18.00#]
HTH 8,827,137N [[Struck through: 8,827,137N]]
[Underlined: 8,664,145N]
3.00* 3.00*
HTH 637,849U 637,849U
11.00* 11.00*
23.50# [[Struck through: 23.50#]]
[Underlined: 14.00#]
HTH 5,311,894P [[Struck through: 5,311,894P]]
[Underlined: 5,204,146P]
INVESTMENT CAPITAL AGS 8,000,000C [[Struck through: 0C]]
[Underlined: 2,525,000C]
2. HTH131 - DISEASE OUTBREAK CONTROL
26.60* 26.60*
OPERATING HTH 2,333,942A [[Struck through: 2,604,086A]]
[Underlined: 2,460,020A]
[Underlined: HTH B 30,000,000B]
20.40* 20.40*
9.00# 9.00#
HTH 20,255,445N 3,705,177N
1.00* 1.00*
21.50# 21.50#
HTH 9,378,970P 9,378,970P
3. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
10.00* 10.00*
2.20# 2.20#
OPERATING HTH 59,091,232A [[Struck through: 59,321,974A]]
[Underlined: 63,268,418A]
6.00# 6.00#
HTH 22,323,419B 22,323,419B
3.00# 3.00#
HTH 420,000P 420,000P
4. HTH560 - FAMILY HEALTH SERVICES
114.00* [[Struck through: 114.00*]]
[Underlined: 112.00*]
0.50# 0.50#
OPERATING HTH 45,499,911A [[Struck through: 45,566,966A]]
[Underlined: 43,466,907A]
11.40* [[Struck through: 11.40*]]
[Underlined: 14.50*]
2.00# [[Struck through: 2.00#]]
[Underlined: 1.00#]
HTH 17,965,804B [[Struck through: 17,965,804B]]
[Underlined: 18,187,516B]
99.80* [[Struck through: 99.80*]]
[Underlined: 96.70*]
8.50# 8.50#
HTH 38,121,215N [[Struck through: 38,121,215N]]
[Underlined: 37,983,415N]
1.00# 1.00#
HTH 101,558U 101,558U
15.30* [[Struck through: 15.30*]]
[Underlined: 15.80*]
14.00# [[Struck through: 14.00#]]
[Underlined: 8.05#]
HTH 12,523,019P [[Struck through: 12,523,019P]]
[Underlined: 12,431,039P]
5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION
46.50* 46.50*
2.00# [[Struck through: 2.00#]]
[Underlined: 10.00#]
OPERATING HTH 7,041,748A [[Struck through: 7,041,748A]]
[Underlined: 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
6. HTH595 - HEALTH RESOURCES ADMINISTRATION
2.00* 2.00*
OPERATING HTH 244,093A 244,093A
7. HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL AND REGULATION
21.00* 21.00*
5.00# 5.00#
OPERATING HTH 3,109,260A [[Struck through: 3,109,260A]]
[Underlined: 2,752,315A]
7.00* 7.00*
HTH 2,578,518B [[Struck through: 2,425,368B]]
[Underlined: 2,925,368B]
8. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
9. HTH211 - KAHUKU HOSPITAL
OPERATING HTH 2,157,500A [[Struck through: 2,032,500A]]
[Underlined: 3,430,750A]
INVESTMENT CAPITAL HTH 5,800,000C [[Struck through: 5,000,000C]]
[Underlined: 6,262,000C]
10. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS
OPERATING HTH 216,537,303A 199,816,303A
2,337.85* [[Struck through: 2,337.85*]]
[Underlined: 2,310.70*]
HTH 582,286,185B [[Struck through: 582,286,185B]]
[Underlined: 582,211,416B]
INVESTMENT CAPITAL [Underlined: AGS C 16,600,000C]
HTH 28,839,000C [[Struck through: 53,709,000C]]
[Underlined: 118,761,000C]
HTH R 25,000,000R
11. HTH213 - ALII COMMUNITY CARE
OPERATING HTH 3,500,000B 3,500,000B
12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
OPERATING HTH 12,000,000A 6,000,000A
INVESTMENT CAPITAL HTH 6,000,000C [[Struck through: 6,000,000C]]
[Underlined: 18,000,000C]
13. HTH215 - HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION
OPERATING HTH 8,000,000A 14,000,000A
439.00* [[Struck through: 439.00*]]
[Underlined: 434.00*]
HTH 48,500,000B [[Struck through: 48,400,000B]]
[Underlined: 48,032,632B]
INVESTMENT CAPITAL HTH 5,600,000C 5,110,000C
14. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT
343.00* [[Struck through: 343.00*]]
[Underlined: 329.00*]
49.50# [[Struck through: 49.50#]]
[Underlined: 41.50#]
OPERATING HTH 89,622,044A [[Struck through: 93,667,271A]]
[Underlined: 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
15. HTH430 - ADULT MENTAL HEALTH - INPATIENT
853.00* [[Struck through: 853.00*]]
[Underlined: 842.50*]
20.00# [[Struck through: 20.00#]]
[Underlined: 11.00#]
OPERATING HTH 147,045,865A [[Struck through: 134,673,554A]]
[Underlined: 146,841,451A]
INVESTMENT CAPITAL AGS 23,650,000C 16,750,000C
16. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION
29.00* 29.00*
# [Underlined: 2.00#]
OPERATING HTH 20,395,713A [[Struck through: 20,395,713A]]
[Underlined: 20,066,838A]
HTH 750,000B 750,000B
1.00* 1.00*
HTH 9,038,656N 9,038,656N
5.00# [[Struck through: 5.00#]]
[Underlined: 4.00#]
HTH 6,654,376P [[Struck through: 6,722,746P]]
[Underlined: 6,667,546P]
17. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH
159.50* [[Struck through: 159.50*]]
[Underlined: 162.50*]
8.00# [[Struck through: 8.00#]]
[Underlined: 7.00#]
OPERATING HTH 63,631,355A [[Struck through: 63,631,355A]]
[Underlined: 61,302,339A]
29.00* [[Struck through: 29.00*]]
[Underlined: 28.00*]
# [Underlined: 2.00#]
HTH 15,375,579B [[Struck through: 15,375,579B]]
[Underlined: 15,320,379B]
5.00# 5.00#
HTH 2,339,630N 2,339,630N
2.00# [[Struck through: 2.00#]]
[Underlined: 0.00#]
HTH 2,281,992U 2,281,992U
18. HTH501 - DEVELOPMENTAL DISABILITIES
211.00* [[Struck through: 211.00*]]
[Underlined: 209.00*]
1.00# 1.00#
OPERATING HTH 121,506,572A [[Struck through: 131,398,120A]]
[Underlined: 123,989,748A]
5.00* 5.00*
HTH 7,747,738B 7,747,738B
[Underlined: INVESTMENT CAPITAL] [Underlined: AGS C 1,000,000C]
19. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION
2.00* [[Struck through: 2.00*]]
[Underlined: 10.00*]
# [Underlined: 5.00#]
OPERATING HTH 210,907A [[Struck through: 210,907A]]
[Underlined: 1,106,845A]
20. HTH610 - ENVIRONMENTAL HEALTH SERVICES
127.00* [[Struck through: 127.00*]]
[Underlined: 125.00*]
OPERATING HTH 9,207,720A [[Struck through: 9,292,836A]]
[Underlined: 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
21. HTH710 - STATE LABORATORY SERVICES
69.00* [[Struck through: 69.00*]]
[Underlined: 67.00*]
OPERATING HTH 9,189,196A [[Struck through: 9,262,196A]]
[Underlined: 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
[Underlined: INVESTMENT CAPITAL] [Underlined: HTH C 9,400,000C]
22. HTH720 - HEALTH CARE ASSURANCE
22.55* [[Struck through: 22.55*]]
[Underlined: 21.55*]
2.00# 2.00#
OPERATING HTH 4,030,204A [[Struck through: 4,030,204A]]
[Underlined: 3,888,341A]
2.85* 2.85*
HTH 2,355,000B [[Struck through: 2,105,000B]]
[Underlined: 2,226,000B]
21.60* 21.60*
HTH 4,841,562P 4,841,562P
23. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY
7.00* 7.00*
OPERATING HTH 941,225A [[Struck through: 726,733A]]
[Underlined: 630,856A]
HTH 340,000B 114,000B
24. HTH760 - HEALTH STATUS MONITORING
38.50* 38.50*
3.00# 3.00#
OPERATING HTH 3,079,488A [[Struck through: 2,258,388A]]
[Underlined: 1,877,508A]
2.00# 2.00#
HTH 530,318B [[Struck through: 530,318B]]
[Underlined: 1,000,000B]
5.00* 5.00*
HTH 627,294P 627,294P
25. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL
2.50* 2.50*
OPERATING HTH 262,940A [[Struck through: 262,940A]]
[Underlined: 248,856A]
5.00* 5.00*
HTH 527,570N 527,570N
26. HTH907 - GENERAL ADMINISTRATION
180.00* [[Struck through: 180.00*]]
[Underlined: 179.00*]
11.00# [[Struck through: 11.00#]]
[Underlined: 3.00#]
OPERATING HTH 36,764,229A [[Struck through: 32,038,805A]]
[Underlined: 32,434,393A]
[Underlined: HTH B 2,700,000B]
8.00* 8.00*
20.00# [[Struck through: 20.00#]]
[Underlined: 19.00#]
HTH 5,275,000N [[Struck through: 5,275,000N]]
[Underlined: 5,215,252N]
4.00# 4.00#
HTH 684,932P 684,932P
[Underlined: INVESTMENT CAPITAL] [Underlined: AGS C 6,100,000C]
27. HTH908 - OFFICE OF LANGUAGE ACCESS
6.00* 6.00*
OPERATING HTH 714,494A [[Struck through: 714,494A]]
[Underlined: 661,540A]
F. SOCIAL SERVICES
1. HMS301 - CHILD PROTECTIVE SERVICES
303.75* [[Struck through: 303.75*]]
[Underlined: 289.30*]
OPERATING HMS 50,570,717A [[Struck through: 50,570,717A]]
[Underlined: 49,449,118A]
1.00* 1.00*
HMS 6,124,053B 6,124,053B
84.75* [[Struck through: 84.75*]]
[Underlined: 78.05*]
HMS 49,452,950N [[Struck through: 49,452,950N]]
[Underlined: 49,112,319N]
HMS 400,000P 400,000P
2. HMS302 - GENERAL SUPPORT FOR CHILD CARE
38.92* [[Struck through: 38.92*]]
[Underlined: 34.19*]
OPERATING HMS 2,840,528A [[Struck through: 2,840,528A]]
[Underlined: 2,459,861A]
38.08* [[Struck through: 38.08*]]
[Underlined: 33.81*]
HMS 14,137,770N [[Struck through: 14,137,770N]]
[Underlined: 16,102,887N]
3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS
OPERATING HMS 48,265,586A [[Struck through: 48,265,586A]]
[Underlined: 43,030,880A]
HMS 31,542,000N 31,542,000N
4. HMS305 - CASH SUPPORT FOR CHILD CARE
OPERATING HMS 57,811,811A [[Struck through: 57,811,811A]]
[Underlined: 53,098,163A]
HMS 69,565,754N 69,565,754N
5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS
18.50* 18.50*
1.00# [[Struck through: 1.00#]]
[Underlined: 0.00#]
OPERATING HMS 10,764,943A [[Struck through: 10,800,451A]]
[Underlined: 10,057,528A]
0.50* 0.50*
0.50# 0.50#
HMS 2,050,000N [[Struck through: 1,534,135N]]
[Underlined: 2,100,000N]
6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
90.00* [[Struck through: 90.00*]]
[Underlined: 85.00*]
OPERATING HMS 9,992,933A [[Struck through: 9,992,933A]]
[Underlined: 9,441,768A]
INVESTMENT CAPITAL HMS 3,720,000C [[Struck through: 0C]]
[Underlined: 3,500,000C]
7. DEF112 - SERVICES TO VETERANS
28.00* [[Struck through: 28.00*]]
[Underlined: 26.00*]
OPERATING DEF 2,066,978A [[Struck through: 2,066,978A]]
[Underlined: 1,932,637A]
INVESTMENT CAPITAL DEF 35,000,000C C
DEF 58,000,000P P
8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES
69.48* [[Struck through: 69.48*]]
[Underlined: 65.48*]
OPERATING HMS 6,875,326A [[Struck through: 6,875,326A]]
[Underlined: 6,315,815A]
7.02* [[Struck through: 7.02*]]
[Underlined: 4.02*]
3.00# 3.00#
HMS 838,010N [[Struck through: 838,010N]]
[Underlined: 641,138N]
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 1,321,390P 1,321,390P
9. HMS202 - AGED, BLIND AND DISABLED PAYMENTS
OPERATING HMS 4,029,480A [[Struck through: 4,029,480A]]
[Underlined: 3,343,886A]
10. HMS204 - GENERAL ASSISTANCE PAYMENTS
OPERATING HMS 23,889,056A [[Struck through: 23,889,056A]]
[Underlined: 21,865,334A]
HMS 3,000,000B 3,000,000B
11. HMS206 - FEDERAL ASSISTANCE PAYMENTS
OPERATING HMS 8,345,024N 8,345,024N
12. HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY
OPERATING HMS 26,715,965A [[Struck through: 26,715,965A]]
[Underlined: 23,203,478A]
HMS 44,000,000N 44,000,000N
13. HMS220 - RENTAL HOUSING SERVICES
5.00* [[Struck through: 5.00*]]
[Underlined: 0.00*]
OPERATING HMS 4,694,409A [[Struck through: 4,694,409A]]
[Underlined: 4,298,776A]
191.00* [[Struck through: 191.00*]]
[Underlined: 167.00*]
4.50# [[Struck through: 4.50#]]
[Underlined: 2.00#]
HMS 106,838,200N [[Struck through: 112,088,200N]]
[Underlined: 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
14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION
2.00* [[Struck through: 2.00*]]
[Underlined: 4.00*]
3.00# [[Struck through: 3.00#]]
[Underlined: 2.00#]
OPERATING HMS 502,838A [[Struck through: 502,838A]]
[Underlined: 2,675,696A]
HMS 27,864,996N [[Struck through: 27,840,930N]]
[Underlined: 0N]
119.00* [[Struck through: 119.00*]]
[Underlined: 77.00*]
47.00# [[Struck through: 47.00#]]
[Underlined: 29.00#]
HMS 17,416,598W [[Struck through: 17,676,361W]]
[Underlined: 41,873,963W]
15. HMS222 - RENTAL ASSISTANCE SERVICES
1.00* 1.00*
OPERATING HMS 1,557,121A [[Struck through: 1,557,121A]]
[Underlined: 1,157,748A]
34.00* [[Struck through: 34.00*]]
[Underlined: 24.00*]
1.00# 1.00#
HMS 73,368,975N [[Struck through: 77,039,700N]]
[Underlined: 78,803,099N]
16. HMS224 - HOMELESS SERVICES
11.00* [[Struck through: 11.00*]]
[Underlined: 9.00*]
OPERATING HMS 27,931,773A [[Struck through: 27,931,773A]]
[Underlined: 27,712,932A]
HMS 814,000N 814,000N
17. HMS605 - COMMUNITY-BASED RESIDENTIAL SUPPORT
OPERATING HMS 17,810,955A 17,810,955A
18. HMS401 - HEALTH CARE PAYMENTS
OPERATING HMS 1,031,466,906A [[Struck through: 1,031,466,906A]]
[Underlined: 1,080,865,605A]
HMS 230,000,000B 230,000,000B
HMS 2,291,497,122N [[Struck through: 2,291,497,122N]]
[Underlined: 2,367,804,099N]
HMS 6,781,921U 6,781,921U
HMS 15,798,564P 15,798,564P
19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY
287.43* [[Struck through: 287.43*]]
[Underlined: 365.25*]
OPERATING HMS 19,875,373A [[Struck through: 19,673,479A]]
[Underlined: 22,285,471A]
226.57* [[Struck through: 226.57*]]
[Underlined: 145.75*]
HMS 26,545,359N [[Struck through: 26,393,053N]]
[Underlined: 22,230,860N]
HMS 30,237P 30,237P
20. HMS238 - DISABILITY DETERMINATION
50.00* [[Struck through: 50.00*]]
[Underlined: 29.00*]
OPERATING HMS 8,859,927N [[Struck through: 8,859,927N]]
[Underlined: 7,635,207N]
21. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES
69.70* [[Struck through: 69.70*]]
[Underlined: 67.66*]
0.34# 0.34#
OPERATING ATG 5,448,469A [[Struck through: 5,448,469A]]
[Underlined: 4,005,405A]
ATG 2,231,224T 2,231,224T
135.30* [[Struck through: 135.30*]]
[Underlined: 131.34*]
0.66# 0.66#
ATG 20,006,088P [[Struck through: 20,006,088P]]
[Underlined: 19,767,166P]
22. HMS237 - EMPLOYMENT AND TRAINING
OPERATING HMS 469,505A [[Struck through: 469,505A]]
[Underlined: 455,305A]
HMS 2,575,945N 2,575,945N
23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
OPERATING HHL 10,000,000A [[Struck through: 10,000,000A]]
[Underlined: 9,359,404A]
HHL 101,866,373B [[Struck through: 4,824,709B]]
[Underlined: ][Underlined: 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 [[Struck through: 7,000,000W]]
[Underlined: 30,000,000W]
3.00# 3.00#
HHL 393,600P 442,800P
INVESTMENT CAPITAL HHL 20,000,000C [[Struck through: 0C]]
[Underlined: 15,060,000C]
24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT
200.00* [[Struck through: 200.00*]]
[Underlined: 197.00*]
OPERATING HHL 18,032,234A [[Struck through: 18,032,234A]]
[Underlined: 15,445,262A]
[Underlined: INVESTMENT CAPITAL] [Underlined: HHL C 100,000C]
25. HTH904 - EXECUTIVE OFFICE ON AGING
17.60* [[Struck through: 17.60*]]
[Underlined: 9.60*]
3.35# 3.35#
OPERATING HTH 12,988,560A [[Struck through: 13,024,068A]]
[Underlined: 11,562,593A]
7.40* [[Struck through: 7.40*]]
[Underlined: 5.40*]
1.00# 1.00#
HTH 10,405,377N [[Struck through: 10,405,377N]]
[Underlined: 10,364,006N]
8.00# 8.00#
HTH 1,223,791P 1,223,791P
26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD
7.00* 7.00*
OPERATING HTH 724,846A [[Struck through: 767,346A]]
[Underlined: 637,934A]
13.00* 13.00*
HTH 2,186,855B 2,186,855B
2.00* 2.00*
HTH 314,641U 314,641U
27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS
137.00* [[Struck through: 137.00*]]
[Underlined: 110.75*]
4.50# [[Struck through: 4.50#]]
[Underlined: 2.70#]
OPERATING HMS 16,133,771A [[Struck through: 16,133,771A]]
[Underlined: 44,482,032A]
0.87* 0.87*
HMS 30,104,367B 30,104,367B
145.63* [[Struck through: 145.63*]]
[Underlined: 117.88*]
16.50# [[Struck through: 16.50#]]
[Underlined: 8.30#]
HMS 96,345,000N [[Struck through: 96,345,000N]]
[Underlined: 151,921,518N]
HMS 1,200,000P 1,200,000P
28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES
51.30* [[Struck through: 51.30*]]
[Underlined: 65.63*]
OPERATING HMS 48,609,196A [[Struck through: 48,604,950A]]
[Underlined: 55,284,083A]
46.70* [[Struck through: 46.70*]]
[Underlined: 27.37*]
HMS 95,422,009N [[Struck through: 95,418,155N]]
[Underlined: 86,008,401N]
HMS 19,560,000P 19,560,000P
29. HMS904 - GENERAL ADMINISTRATION - DHS
151.59* [[Struck through: 151.59*]]
[Underlined: 154.85*]
8.00# 5.00#
OPERATING HMS 18,703,261A [[Struck through: 14,292,045A]]
[Underlined: 13,200,451A]
31.41* [[Struck through: 31.41*]]
[Underlined: 24.15*]
6.00# #
HMS 17,288,921N [[Struck through: 4,788,768N]]
[Underlined: 4,242,063N]
INVESTMENT CAPITAL HMS 10,000,000C C
30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES
33.50* [[Struck through: 33.50*]]
[Underlined: 27.60*]
OPERATING HMS 4,287,230A [[Struck through: 3,487,230A]]
[Underlined: 3,107,404A]
9.50* [[Struck through: 9.50*]]
[Underlined: 7.40*]
HMS 3,246,986N [[Struck through: 3,246,986N]]
[Underlined: 3,103,491N]
31. HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS
8.00* [[Struck through: 8.00*]]
[Underlined: 6.00*]
OPERATING HMS 611,040A [[Struck through: 611,040A]]
[Underlined: 473,640A]
INVESTMENT CAPITAL HMS 24,400,000C [[Struck through: 13,000,000C]]
[Underlined: 23,100,000C]
32. HMS555 - OFFICE OF WELLNESS AND RESILIENCE
12.00* 12.00*
OPERATING HMS 1,346,000A [[Struck through: 1,346,000A]]
[Underlined: 1,665,580A]
G. FORMAL EDUCATION
1. EDN100 - SCHOOL-BASED BUDGETING
12,397.75* [[Struck through: 12,397.75*]]
[Underlined: 12,399.75*]
680.25# 680.25#
OPERATING EDN 1,301,966,939A [[Struck through: 1,319,319,292A]]
[Underlined: 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 [[Struck through: 46,500,000C]]
[Underlined: 462,586,000C]
[Underlined: EDN W 146,000,000W]
[Underlined: EDN X 6,588,000X]
EDN P 120,000,000P
2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES
5,348.50* [[Struck through: 5,368.50*]]
[Underlined: 5,357.50*]
1,228.25# 1,228.25#
OPERATING EDN 520,838,678A 525,281,027A
EDN 250,000B 250,000B
2.00* 2.00*
33.00# 33.00#
EDN 60,084,267N 61,584,267N
14.00* 14.00*
EDN 11,000,000W 11,000,000W
EDN 5,950,000P 5,950,000P
3. EDN200 - INSTRUCTIONAL SUPPORT
457.00* 457.00*
48.00# 48.00#
OPERATING EDN 92,999,004A [[Struck through: 93,374,921A]]
[Underlined: 87,374,921A]
2.00# 2.00#
EDN 500,000N 500,000N
1.00# 1.00#
EDN 273,794P 273,794P
4. EDN300 - STATE ADMINISTRATION
422.00* [[Struck through: 424.00*]]
[Underlined: 420.00*]
7.00# 7.00#
OPERATING EDN 48,692,750A [[Struck through: 47,007,968A]]
[Underlined: 44,798,317A]
EDN 112,140N [[Struck through: 112,140N]]
[Underlined: 0N]
EDN 3,807,440P 3,807,440P
5. EDN400 - SCHOOL SUPPORT
849.50* [[Struck through: 849.50*]]
[Underlined: 872.50*]
5.00# 5.00#
OPERATING EDN 380,299,069A [[Struck through: 378,937,360A]]
[Underlined: 349,826,702A]
11.00* 11.00*
EDN 44,200,920B [[Struck through: 44,200,920B]]
[Underlined: 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 [[Struck through: 11,597,927W]]
[Underlined: 19,097,927W]
EDN 1,000,000P 1,000,000P
6. EDN450 - SCHOOL FACILITIES AUTHORITY
12.00* [[Struck through: 12.00*]]
[Underlined: 0.00*]
OPERATING EDN 1,731,283A [[Struck through: 1,738,979A]]
[Underlined: 0A]
[Underlined: * 12.00*]
[Underlined: EDN B 1,982,365B]
INVESTMENT CAPITAL [Underlined: EDN B 4,894,000B]
EDN 55,000,000C [[Struck through: 0C]]
[Underlined: 19,000,000C]
7. EDN500 - SCHOOL COMMUNITY SERVICES
42.00* 42.00*
6.00# 6.00#
OPERATING EDN 6,296,201A [[Struck through: 6,325,235A]]
[Underlined: 7,000,235A]
EDN 1,633,908B 1,633,908B
2.00# 2.00#
EDN 3,266,757N 3,266,757N
EDN 23,224,665W 23,224,665W
EDN 300,000P 300,000P
8. EDN600 - CHARTER SCHOOLS
OPERATING EDN 159,798,565A [[Struck through: 162,578,377A]]
[Underlined: 165,557,124A]
EDN 5,042,000N 5,042,000N
[Underlined: INVESTMENT CAPITAL] [Underlined: EDN C 275,000C]
9. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION
81.12* 81.12*
OPERATING EDN 12,554,269A [[Struck through: 12,564,269A]]
[Underlined: 12,302,163A]
6.88* 6.88*
EDN 1,800,000N 1,800,000N
10. EDN700 - EARLY LEARNING
281.00* [[Struck through: 331.00*]]
[Underlined: 334.00*]
OPERATING EDN 21,305,769A [[Struck through: 24,749,084A]]
[Underlined: 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
11. BUF745 - RETIREMENT BENEFITS - DOE
OPERATING BUF 552,407,076A [[Struck through: 572,505,610A]]
[Underlined: 559,654,316A]
12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE
OPERATING BUF 187,755,868A [[Struck through: 191,510,985A]]
[Underlined: 185,577,271A]
13. BUF725 - DEBT SERVICE PAYMENTS - DOE
OPERATING BUF [[Struck through: 446,515,250A ]][[Struck through: 521,973,994A]]
[Underlined: 387,479,829A 454,090,078A]
14. AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS
81.00* 81.00*
OPERATING AGS 6,973,068A [[Struck through: 6,951,567A]]
[Underlined: 6,240,601A]
10.00* 10.00*
AGS 2,346,640U 2,346,640U
15. EDN407 - PUBLIC LIBRARIES
566.50* [[Struck through: 567.50*]]
[Underlined: 520.50*]
OPERATING EDN 47,850,582A [[Struck through: 47,632,130A]]
[Underlined: 44,905,464A]
EDN 4,000,000B 4,000,000B
EDN 2,000,000N [[Struck through: 2,000,000N]]
[Underlined: 1,539,292N]
INVESTMENT CAPITAL [Underlined: AGS C 6,950,000C]
EDN 27,000,000C [[Struck through: 25,000,000C]]
[Underlined: 30,000,000C]
16. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
24.50# [[Struck through: 24.50#]]
[Underlined: 16.50#]
OPERATING DEF 3,885,050A [[Struck through: 3,885,050A]]
[Underlined: 3,758,229A]
73.50# [[Struck through: 73.50#]]
[Underlined: 40.50#]
DEF 6,482,477P [[Struck through: 6,482,477P]]
[Underlined: 4,682,477P]
INVESTMENT CAPITAL DEF 8,000,000C C
17. UOH100 - UNIVERSITY OF HAWAII, MANOA
2,969.64* [[Struck through: 2,969.64*]]
[Underlined: 2,678.64*]
42.25# [[Struck through: 42.25#]]
[Underlined: 37.25#]
OPERATING UOH 289,634,091A [[Struck through: 290,618,531A]]
[Underlined: 269,755,853A]
368.25* [[Struck through: 368.25*]]
[Underlined: ][Underlined: 360.25*]
2.00# 2.00#
UOH 361,552,962B [[Struck through: 361,552,962B]]
[Underlined: 354,127,177B]
75.06* [[Struck through: 75.06*]]
[Underlined: 0.00*]
UOH 6,873,565N [[Struck through: 6,873,565N]]
[Underlined: ][Underlined: 0N]
28.00* [[Struck through: 28.00*]]
[Underlined: 27.00*]
UOH 65,569,059W [[Struck through: 65,569,059W]]
[Underlined: 63,531,076W]
INVESTMENT CAPITAL [Underlined: UOH B 46,500,000B]
UOH 59,750,000C [[Struck through: 28,500,000C]]
[Underlined: 0C]
UOH 30,750,000E 28,500,000E
18. UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE
209.03* [[Struck through: 209.03*]]
[Underlined: 202.03*]
3.50# [[Struck through: 3.50#]]
[Underlined: 2.35#]
OPERATING UOH 27,613,321A [[Struck through: 27,613,321A]]
[Underlined: 27,365,137A]
UOH 28,917,688B 28,917,688B
UOH 8,010,453W 8,010,453W
19. UOH210 - UNIVERSITY OF HAWAII, HILO
534.25* [[Struck through: 534.25*]]
[Underlined: 496.25*]
7.00# [[Struck through: 7.00#]]
[Underlined: 5.00#]
OPERATING UOH 50,610,150A [[Struck through: 50,727,650A]]
[Underlined: 50,454,705A]
25.00* [[Struck through: 25.00*]]
[Underlined: ][Underlined: 12.00*]
UOH 44,435,015B 44,435,015B
UOH 443,962N 443,962N
2.00* [[Struck through: 2.00*]]
[Underlined: ][Underlined: 1.00*]
UOH 7,489,592W 7,489,592W
INVESTMENT CAPITAL [Underlined: UOH B 15,000,000B]
UOH 15,000,000C C
20. UOH220 - SMALL BUSINESS DEVELOPMENT
11.00# 11.00#
OPERATING UOH 978,941A 978,941A
21. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
246.50* 246.50*
1.50# 1.50#
OPERATING UOH 23,838,504A 24,015,377A
* [Underlined: 3.00*]
UOH 22,028,269B [[Struck through: 22,028,269B]]
[Underlined: 22,347,269B]
UOH 802,037N 802,037N
UOH 2,097,704W 2,097,704W
INVESTMENT CAPITAL [Underlined: UOH B 3,000,000B]
UOH 6,500,000C C
22. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
1,825.50* [[Struck through: 1,825.50*]]
[Underlined: 1,790.75*]
46.00# [[Struck through: 46.00#]]
[Underlined: 41.00#]
OPERATING UOH 192,200,937A 192,200,937A
UOH 75,650,296B [[Struck through: 75,650,296B]]
[Underlined: 79,819,624B]
0.50* 0.50*
UOH 4,428,296N 4,428,296N
34.00* [[Struck through: 34.00*]]
[Underlined: 15.00*]
UOH 31,826,332W 31,826,332W
INVESTMENT CAPITAL [Underlined: UOH B 30,000,000B]
UOH 45,000,000C [[Struck through: 10,000,000C]]
[Underlined: 29,000,000C]
23. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
424.00* [[Struck through: 411.00*]]
[Underlined: 400.00*]
1.00# 1.00#
OPERATING UOH 65,093,776A [[Struck through: 65,093,776A]]
[Underlined: 64,497,952A]
14.00* [[Struck through: 14.00*]]
[Underlined: 18.00*]
UOH 24,242,602B [[Struck through: 24,242,602B]]
[Underlined: 24,838,426B]
4.00* [[Struck through: 4.00*]]
[Underlined: 2.00*]
4.00# 4.00#
UOH 1,094,875N 1,094,875N
2.00* [[Struck through: 15.00*]]
[Underlined: 14.00*]
UOH 18,501,700W 18,501,700W
INVESTMENT CAPITAL [Underlined: UOH B 65,004,000B]
UOH 50,504,000C [[Struck through: 4,000C]]
[Underlined: 0C]
[Underlined: 23A.] [Underlined: UOH120 - UNIVERSITY OF HAWAII, MANOA - COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE]
[Underlined: * 250.75*]
[Underlined: OPERATING] [Underlined: UOH A 20,246,608A]
[Underlined: * 1.00*]
[Underlined: UOH B 7,425,785B]
[Underlined: * 75.06*]
[Underlined: UOH N 56,377,999N]
[Underlined: UOH W 2,037,983W]
24. BUF748 - RETIREMENT BENEFITS - UH
OPERATING BUF 219,919,128A [[Struck through: 224,317,511A]]
[Underlined: 217,706,649A]
25. BUF768 - HEALTH PREMIUM PAYMENTS - UH
OPERATING BUF 68,661,870A [[Struck through: 70,035,107A]]
[Underlined: 68,054,615A]
26. BUF728 - DEBT SERVICE PAYMENTS - UH
OPERATING BUF [[Struck through: 165,254,696A ]][[Struck through: 193,181,876A]]
[Underlined: 143,405,765A 168,025,272A]
27. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER
37.00* [[Struck through: 37.00*]]
[Underlined: 36.00*]
OPERATING UOH 3,797,693A 3,797,693A
H. CULTURE AND RECREATION
1. UOH881 - AQUARIA
9.00* 9.00*
OPERATING UOH 919,917A 919,917A
7.00* 7.00*
UOH 3,517,717B [[Struck through: 3,517,717B]]
[Underlined: 4,217,717B]
UOH 996,530W 996,530W
INVESTMENT CAPITAL UOH 1,702,000C [[Struck through: 0C]]
[Underlined: 2,000,000C]
2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS
1.50* 17.75*
OPERATING AGS 10,435,556A [[Struck through: 14,432,957A]]
[Underlined: 13,959,394A]
AGS 3,335,150B [[Struck through: 3,335,150B]]
[Underlined: 5,635,150B]
* 4.25*
AGS 523,074N 992,771N
INVESTMENT CAPITAL AGS 8,500,000C C
3. LNR802 - HISTORIC PRESERVATION
45.00* [[Struck through: 45.00*]]
[Underlined: 42.00*]
OPERATING LNR 4,520,402A [[Struck through: 4,520,402A]]
[Underlined: 3,877,068A]
3.00* 3.00*
LNR 923,397B 923,397B
6.00* [[Struck through: 6.00*]]
[Underlined: 3.00*]
LNR 751,525N [[Struck through: 751,525N]]
[Underlined: 500,545N]
4. LNR804 - FOREST AND OUTDOOR RECREATION
37.50* [[Struck through: 37.50*]]
[Underlined: 36.50*]
OPERATING LNR 4,812,230A [[Struck through: 4,812,230A]]
[Underlined: 4,738,323A]
3.00* 3.00*
LNR 917,145B [[Struck through: 917,145B]]
[Underlined: 1,917,145B]
19.00* [[Struck through: 19.00*]]
[Underlined: 18.00*]
# [Underlined: 3.00#]
LNR 5,396,897N [[Struck through: 5,396,897N]]
[Underlined: 6,340,533N]
3.00* 3.00*
LNR 913,329W 913,329W
5. LNR806 - PARKS ADMINISTRATION AND OPERATION
155.00* 155.00*
OPERATING LNR 12,886,065A [[Struck through: 12,886,065A]]
[Underlined: 10,292,938A]
* [Underlined: 27.00*]
LNR 31,094,536B [[Struck through: 31,094,536B]]
[Underlined: 45,279,160B]
INVESTMENT CAPITAL [Underlined: LNR B 16,000,000B]
LNR 8,400,000C 2,150,000C
LNR 750,000N [[Struck through: 250,000N]]
[Underlined: ][Underlined: 750,000N]
[Underlined: LNR P 1,000P]
6. LNR801 - OCEAN-BASED RECREATION
7.00* 7.00*
OPERATING LNR 478,396A [[Struck through: 478,396A]]
[Underlined: 175,205A]
124.00* [[Struck through: 124.00*]]
[Underlined: 123.00*]
LNR 42,965,486B [[Struck through: 42,965,486B]]
[Underlined: 53,630,690B]
LNR 1,500,000N 1,500,000N
INVESTMENT CAPITAL LNR 28,650,000C [[Struck through: 0C]]
[Underlined: 22,200,000C]
[Underlined: LNR W 12,500,000W]
7. BED180 - SPECTATOR EVENTS & SHOWS - ALOHA STADIUM
18.00* [[Struck through: 18.00*]]
[Underlined: 16.00*]
1.00# [[Struck through: 1.00#]]
[Underlined: 0.00#]
OPERATING BED 8,772,356B [[Struck through: 8,772,356B]]
[Underlined: 8,597,132B]
I. PUBLIC SAFETY
1. PSD402 - HALAWA CORRECTIONAL FACILITY
410.00* [[Struck through: 410.00*]]
[Underlined: 353.00*]
OPERATING PSD 39,211,885A [[Struck through: 39,211,885A]]
[Underlined: 42,929,677A]
2. PSD403 - KULANI CORRECTIONAL FACILITY
83.00* 83.00*
OPERATING PSD 7,099,249A [[Struck through: 7,099,249A]]
[Underlined: 6,907,312A]
3. PSD404 - WAIAWA CORRECTIONAL FACILITY
112.00* 112.00*
OPERATING PSD 9,032,631A [[Struck through: 9,032,631A]]
[Underlined: 9,005,678A]
4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER
193.00* 193.00*
OPERATING PSD 15,855,815A [[Struck through: 15,855,815A]]
[Underlined: 15,815,394A]
5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER
205.00* [[Struck through: 205.00*]]
[Underlined: 177.00*]
OPERATING PSD 16,652,787A [[Struck through: 16,652,787A]]
[Underlined: 15,174,690A]
6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER
500.00* [[Struck through: 500.00*]]
[Underlined: 434.00*]
OPERATING PSD 43,886,972A [[Struck through: 43,160,178A]]
[Underlined: 47,786,706A]
7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER
74.00* 74.00*
OPERATING PSD 6,628,031A [[Struck through: 6,628,031A]]
[Underlined: 6,607,054A]
8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER
269.00* [[Struck through: 269.00*]]
[Underlined: 268.00*]
OPERATING PSD 20,991,799A [[Struck through: 20,991,799A]]
[Underlined: 20,313,026A]
9. PSD410 - INTAKE SERVICE CENTERS
73.00* [[Struck through: 73.00*]]
[Underlined: 70.00*]
OPERATING PSD 5,891,809A [[Struck through: 5,891,809A]]
[Underlined: 5,346,912A]
10. PSD420 - CORRECTIONS PROGRAM SERVICES
185.00* [[Struck through: 185.00*]]
[Underlined: 182.00*]
OPERATING PSD 26,143,271A [[Struck through: 26,143,271A]]
[Underlined: 25,988,807A]
PSD 1,045,989N 1,045,989N
11. PSD421 - HEALTH CARE
264.60* [[Struck through: 264.60*]]
[Underlined: 291.60*]
OPERATING PSD 38,877,361A [[Struck through: 38,877,361A]]
[Underlined: 40,737,542A]
12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES
2.00* [[Struck through: 2.00*]]
[Underlined: 1.00*]
42.00# [[Struck through: 42.00#]]
[Underlined: 38.00#]
OPERATING PSD 10,884,725W [[Struck through: 10,884,725W]]
[Underlined: 10,665,834W]
13. PSD808 - NON-STATE FACILITIES
9.00* [[Struck through: 9.00*]]
[Underlined: 8.00*]
OPERATING PSD 42,589,908A [[Struck through: 42,589,908A]]
[Underlined: 39,975,758A]
14. LAW502 - NARCOTICS ENFORCEMENT DIVISION
14.00* [[Struck through: 14.00*]]
[Underlined: 16.00*]
OPERATING LAW 1,713,945A [[Struck through: 1,713,945A]]
[Underlined: 1,793,762A]
8.00* 8.00*
LAW 1,004,853W [[Struck through: 1,004,853W]]
[Underlined: 1,134,333W]
LAW 800,000P 800,000P
15. LAW503 - SHERIFF
318.00* [[Struck through: 318.00*]]
[Underlined: 315.00*]
OPERATING LAW 28,441,127A [[Struck through: 28,623,526A]]
[Underlined: 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. LAW504 - CRIMINAL INVESTIGATION DIVISION
16.00* [[Struck through: 16.00*]]
[Underlined: 9.00*]
6.00# 6.00#
OPERATING LAW 3,613,508A [[Struck through: 3,462,585A]]
[Underlined: 2,830,509A]
2.00* [[Struck through: 2.00*]]
[Underlined: 1.00*]
5.00# 5.00#
LAW 731,972U [[Struck through: 731,972U]]
[Underlined: 669,836U]
17. LAW505 - LAW ENFORCEMENT TRAINING DIVISION
8.00* [[Struck through: 8.00*]]
[Underlined: 6.00*]
OPERATING LAW 2,668,464A [[Struck through: 2,668,464A]]
[Underlined: 2,526,932A]
18. LAW900 - GENERAL ADMINISTRATION
72.00* [[Struck through: 72.00*]]
[Underlined: 67.00*]
OPERATING LAW 17,894,244A [[Struck through: 16,957,744A]]
[Underlined: 17,340,851A]
LAW 5,000,000U 5,000,000U
INVESTMENT CAPITAL LAW 3,000,000C [[Struck through: 0C]]
[Underlined: 2,000,000C]
19. LAW901 - OFFICE OF HOMELAND SECURITY
14.00* [[Struck through: 14.00*]]
[Underlined: 12.00*]
8.50# [[Struck through: 8.50#]]
[Underlined: 7.00#]
OPERATING LAW 2,362,031A [[Struck through: 2,362,031A]]
[Underlined: 2,106,025A]
LAW 3,724,886N 4,551,095N
LAW 9,405,469P 9,550,715P
20. PSD611 - ADULT PAROLE DETERMINATIONS
7.00* 7.00*
OPERATING PSD 569,373A [[Struck through: 569,373A]]
[Underlined: 522,765A]
21. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING
61.00* 61.00*
OPERATING PSD 5,211,808A [[Struck through: 5,211,808A]]
[Underlined: 4,738,572A]
22. PSD613 - CRIME VICTIM COMPENSATION COMMISSION
13.00* 13.00*
OPERATING PSD 1,125,638A [[Struck through: 1,125,638A]]
[Underlined: 1,061,697A]
PSD 1,186,017B 1,186,017B
1.00# [[Struck through: 1.00#]]
[Underlined: 0.00#]
PSD 859,315P [[Struck through: 859,315P]]
[Underlined: 850,000P]
23. PSD900 - GENERAL ADMINISTRATION
149.00* [[Struck through: 149.00*]]
[Underlined: 146.00*]
OPERATING PSD 25,287,667A [[Struck through: 25,287,667A]]
[Underlined: 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 [[Struck through: 0C]]
[Underlined: 21,000,000C]
PSD 25,000,000C [[Struck through: 15,000,000C]]
[Underlined: 20,000,000C]
24. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION
23.50* [[Struck through: 23.50*]]
[Underlined: 22.50*]
OPERATING ATG 2,614,592A [[Struck through: 2,497,809A]]
[Underlined: 2,118,143A]
24.50* 24.50*
ATG 4,370,515W 4,370,515W
ATG 1,204,841P [[Struck through: 1,204,841P]]
[Underlined: 1,550,000P]
25. LNR810 - PREVENTION OF NATURAL DISASTERS
1.00* 1.00*
OPERATING LNR 110,000A 110,000A
8.00* [[Struck through: 8.00*]]
[Underlined: 7.00*]
LNR 7,660,556B [[Struck through: 7,660,556B]]
[Underlined: 8,019,955B]
LNR 10,522,413P 1,160,621P
26. DEF110 - AMELIORATION OF PHYSICAL DISASTERS
100.25* [[Struck through: 100.25*]]
[Underlined: 98.25*]
1.00# 1.00#
OPERATING DEF 10,455,364A [[Struck through: 10,256,912A]]
[Underlined: 8,669,004A]
21.75* [[Struck through: 21.75*]]
[Underlined: 20.75*]
1.50# [[Struck through: 1.50#]]
[Underlined: 1.00#]
DEF 1,430,238P [[Struck through: 1,430,238P]]
[Underlined: 1,402,992P]
INVESTMENT CAPITAL DEF 725,000C C
27. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD
19.75* [[Struck through: 19.75*]]
[Underlined: 19.50*]
OPERATING DEF 7,081,247A [[Struck through: 7,081,247A]]
[Underlined: 6,428,473A]
99.25* [[Struck through: 99.25*]]
[Underlined: 98.50*]
20.00# [[Struck through: 20.00#]]
[Underlined: 23.00#]
DEF 40,051,745P [[Struck through: 40,210,106P]]
[Underlined: 40,449,383P]
INVESTMENT CAPITAL DEF 1,173,000C [[Struck through: 0C]]
[Underlined: 7,400,000C]
DEF 3,223,000P [[Struck through: 0P]]
[Underlined: 16,600,000P]
28. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
26.00* [[Struck through: 26.00*]]
[Underlined: 27.00*]
90.00# [[Struck through: 90.00#]]
[Underlined: 77.25#]
OPERATING DEF 14,097,375A [[Struck through: 14,097,375A]]
[Underlined: 68,422,863A]
DEF 500,000B [[Struck through: 500,000B]]
[Underlined: ][Underlined: 2,318,000B]
DEF 4,156,958N 4,156,958N
2.00# 2.00#
DEF 500,000W 500,000W
25.00# [[Struck through: 25.00#]]
[Underlined: 22.25#]
DEF 22,497,034P [[Struck through: 22,497,034P]]
[Underlined: 22,357,572P]
INVESTMENT CAPITAL AGS 6,500,000C [[Struck through: 6,500,000C]]
[Underlined: 0C]
AGS 1,500,000P [[Struck through: 1,500,000P]]
[Underlined: 0P]
[Underlined: 28A.] [Underlined: LAW822 - OFFICE OF THE STATE FIRE MARSHAL]
[Underlined: OPERATING] [Underlined: LAW A 418,000A]
[Underlined: LAW B 718,600B]
J. INDIVIDUAL RIGHTS
1. CCA102 - CABLE TELEVISION
6.00* 6.00*
OPERATING CCA 2,511,181B [[Struck through: 2,507,752B]]
[Underlined: 2,538,917B]
2. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES
25.00* 25.00*
OPERATING CCA 4,944,320B 4,944,320B
3. CCA104 - FINANCIAL SERVICES REGULATION
43.00* 43.00*
OPERATING CCA 6,417,109B 6,417,109B
CCA 301,000T 301,000T
4. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING
72.00* 72.00*
11.00# 11.00#
OPERATING CCA 9,909,730B 9,909,730B
8.00* 8.00*
4.00# 4.00#
CCA 2,880,256T 2,880,256T
5. CCA106 - INSURANCE REGULATORY SERVICES
95.00* 95.00*
OPERATING CCA 23,746,784B [[Struck through: 22,746,784B]]
[Underlined: 23,162,851B]
CCA 201,000T 201,000T
6. CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION
1.00* 1.00*
OPERATING CCA 249,052B 249,052B
7. CCA901 - PUBLIC UTILITIES COMMISSION
69.00* [[Struck through: 69.00*]]
[Underlined: 63.00*]
OPERATING CCA 19,725,310B [[Struck through: 19,777,291B]]
[Underlined: 20,708,570B]
8. CCA110 - OFFICE OF CONSUMER PROTECTION
20.00* [[Struck through: 20.00*]]
[Underlined: 19.00*]
1.00# 1.00#
OPERATING CCA 3,833,679B [[Struck through: 3,833,679B]]
[Underlined: 3,839,745B]
CCA 100,681T 100,681T
9. AGR812 - MEASUREMENT STANDARDS
10.00* 10.00*
OPERATING AGR 746,480A [[Struck through: 746,480A]]
[Underlined: 580,551A]
10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION
77.00* 77.00*
OPERATING CCA 10,459,932B [[Struck through: 10,432,895B]]
[Underlined: 10,632,895B]
11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 8,930,940B [[Struck through: 8,930,940B]]
[Underlined: 9,130,940B]
12. CCA191 - GENERAL SUPPORT
54.00* 54.00*
1.00# 1.00#
OPERATING CCA 24,860,659B [[Struck through: 12,858,290B]]
[Underlined: 13,288,609B]
13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES
10.50* 10.50*
OPERATING AGS 1,258,905A [[Struck through: 1,258,905A]]
[Underlined: 1,169,670A]
14. BUF151 - OFFICE OF THE PUBLIC DEFENDER
133.50* 133.50*
OPERATING BUF 15,137,691A [[Struck through: 15,137,691A]]
[Underlined: 13,938,176A]
15. LNR111 - CONVEYANCES AND RECORDINGS
56.00* [[Struck through: 56.00*]]
[Underlined: 49.00*]
1.00# [[Struck through: 1.00#]]
[Underlined: 0.00#]
OPERATING LNR 7,731,946B [[Struck through: 7,731,946B]]
[Underlined: 7,335,262B]
16. HMS888 - COMMISSION ON THE STATUS OF WOMEN
1.00* [[Struck through: 1.00*]]
[Underlined: 0.00*]
1.00# 1.00#
OPERATING HMS 184,462A [[Struck through: 184,462A]]
[Underlined: 116,873A]
K. GOVERNMENT-WIDE SUPPORT
1. GOV100 - OFFICE OF THE GOVERNOR
24.00* 24.00*
23.00# 23.00#
OPERATING GOV 4,551,872A [[Struck through: 4,551,872A]]
[Underlined: 4,832,807A]
2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR
17.00* 17.00*
OPERATING LTG 2,251,665A 2,251,665A
LTG 312,000B 312,000B
3. BED144 - OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT
30.00* [[Struck through: 30.00*]]
[Underlined: 28.00*]
8.00# [[Struck through: 7.00#]]
[Underlined: 8.00#]
OPERATING BED 4,580,161A [[Struck through: 4,280,161A]]
[Underlined: 3,896,872A]
[Underlined: 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 [[Struck through: 0C]]
[Underlined: 7,000,000C]
4. BED130 - ECONOMIC PLANNING AND RESEARCH
18.46* [[Struck through: 18.46*]]
[Underlined: 17.46*]
5.00# 5.00#
OPERATING BED 5,744,533A [[Struck through: 5,744,533A]]
[Underlined: 5,391,986A]
8.04* 8.04*
BED 864,351P 864,351P
5. BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION
53.00* [[Struck through: 58.00*]]
[Underlined: 57.00*]
OPERATING BUF 14,051,217A [[Struck through: 13,504,737A]]
[Underlined: 7,309,663A]
BUF 427,305,000B 427,305,000B
[Underlined: 5A.] [Underlined: BUF102 - COLLECTIVE BARGAINING - STATEWIDE]
[Underlined: OPERATING] [Underlined: BUF A 1,820,168A]
[Underlined: BUF B 320,844B]
6. BUF103 - VACATION PAYOUT - STATEWIDE
OPERATING BUF 9,700,000A [[Struck through: 9,700,000A]]
[Underlined: 9,281,959A]
7. AGS871 - CAMPAIGN SPENDING COMMISSION
7.00* 7.00*
OPERATING AGS 2,757,314A 1,027,919A
AGS 1,043,732T 1,043,732T
8. AGS879 - OFFICE OF ELECTIONS
16.50* 16.50*
3.00# 3.00#
OPERATING AGS 6,452,228A [[Struck through: 2,595,761A]]
[Underlined: 2,315,100A]
0.50* 0.50*
1.00# 1.00#
AGS 99,694N 99,694N
9. TAX100 - COMPLIANCE
149.00* [[Struck through: 149.00*]]
[Underlined: 148.00*]
OPERATING TAX 10,613,723A [[Struck through: 10,668,773A]]
[Underlined: 8,686,737A]
10. TAX103 - TAX COLLECTION SERVICES OFFICE
43.00* 43.00*
1.00# 1.00#
OPERATING TAX 3,427,288A [[Struck through: 3,427,288A]]
[Underlined: 3,144,292A]
11. TAX105 - TAX SERVICES AND PROCESSING
129.00* [[Struck through: 129.00*]]
[Underlined: 121.00*]
OPERATING TAX 7,116,185A [[Struck through: 7,116,185A]]
[Underlined: 5,901,943A]
12. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION
86.00* [[Struck through: 87.00*]]
[Underlined: 77.00*]
7.00# 7.00#
OPERATING TAX [[Struck through: 18,453,269A ]][[Struck through: 19,534,359A]]
[Underlined: 18,253,269A 18,102,138A]
15.00# 15.00#
TAX 3,629,626B 3,629,626B
13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE
22.00* 22.00*
OPERATING AGS 10,964,409A [[Struck through: 8,431,323A]]
[Underlined: 7,689,794A]
14. AGS102 - EXPENDITURE EXAMINATION
18.00* 18.00*
OPERATING AGS 1,628,950A [[Struck through: 1,629,046A]]
[Underlined: 1,432,907A]
15. AGS103 - RECORDING AND REPORTING
13.00* 13.00*
OPERATING AGS 1,386,549A [[Struck through: 1,387,165A]]
[Underlined: 1,303,179A]
16. AGS104 - INTERNAL POST AUDIT
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 1,023,968A [[Struck through: 1,025,751A]]
[Underlined: 845,902A]
17. BUF115 - FINANCIAL ADMINISTRATION
18.00* 18.00*
OPERATING BUF 2,870,681A [[Struck through: 2,867,681A]]
[Underlined: 2,198,907A]
9.00* 9.00*
BUF 15,957,630T 15,957,630T
18. BUF721 - DEBT SERVICE PAYMENTS - STATE
OPERATING BUF [[Struck through: 668,429,515A ]][[Struck through: 605,294,407A]]
[Underlined: 599,970,528A 496,287,996A]
19. ATG100 - LEGAL SERVICES
321.74* [[Struck through: 321.74*]]
[Underlined: 315.24*]
18.67# [[Struck through: 18.67#]]
[Underlined: 15.67#]
OPERATING ATG 47,212,444A [[Struck through: 45,402,026A]]
[Underlined: 43,609,905A]
32.90* [[Struck through: 32.90*]]
[Underlined: 35.50*]
1.00# [[Struck through: 1.00#]]
[Underlined: 3.00#]
ATG 6,484,008B [[Struck through: 6,542,845B]]
[Underlined: 10,047,421B]
5.23# [[Struck through: 5.23#]]
[Underlined: 3.23#]
ATG 11,641,670N [[Struck through: 11,641,670N]]
[Underlined: ][Underlined: 11,505,782N]
1.00* 1.00*
ATG 4,065,177T 4,065,177T
111.60* [[Struck through: 111.60*]]
[Underlined: 108.60*]
17.10# [[Struck through: 17.10#]]
[Underlined: 12.50#]
ATG 21,765,719U [[Struck through: 21,765,719U]]
[Underlined: ][Underlined: 21,275,274U]
5.60* [[Struck through: 5.60*]]
[Underlined: 0.00*]
2.00# [[Struck through: 2.00#]]
[Underlined: 0.00#]
ATG 3,539,882W [[Struck through: 3,539,882W]]
[Underlined: 0W]
21.44* [[Struck through: 21.44*]]
[Underlined: 18.94*]
0.50# 0.50#
ATG 4,890,531P [[Struck through: 5,005,104P]]
[Underlined: 4,835,580P]
20. AGS131 - ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE
138.00* [[Struck through: 138.00*]]
[Underlined: 135.00*]
OPERATING AGS 50,736,206A [[Struck through: 51,638,803A]]
[Underlined: 47,523,541A]
12.00* [[Struck through: 12.00*]]
[Underlined: 13.00*]
1.00# [[Struck through: 1.00#]]
[Underlined: 0.00#]
AGS 2,578,244B 2,578,244B
33.00* 33.00*
AGS 6,315,295U 6,315,295U
INVESTMENT CAPITAL AGS 4,000,000C 2,000,000C
21. AGS111 - ARCHIVES - RECORDS MANAGEMENT
19.00* [[Struck through: 19.00*]]
[Underlined: 20.00*]
1.00# 1.00#
OPERATING AGS 4,383,125A [[Struck through: 6,469,149A]]
[Underlined: 6,700,475A]
3.00* 3.00*
AGS 521,304B 521,304B
2.00# 2.00#
[Underlined: INVESTMENT CAPITAL] [Underlined: AGS C 4,000,000C]
22. AGS891 - ENHANCED 911 BOARD
2.00* 2.00*
OPERATING AGS 14,035,349B 14,035,349B
23. HRD102 - WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS
89.00* 89.00*
OPERATING HRD 28,276,844A [[Struck through: 27,649,629A]]
[Underlined: 26,079,563A]
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,178,161U 5,178,161U
24. HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT
12.00* 12.00*
OPERATING HRD 2,897,063A [[Struck through: 2,750,816A]]
[Underlined: 2,562,983A]
25. BUF141 - EMPLOYEES’ RETIREMENT SYSTEM
117.00* 117.00*
OPERATING BUF 30,773,357X [[Struck through: 25,727,960X]]
[Underlined: 29,301,978X]
26. BUF143 - HAWAII EMPLOYER UNION TRUST FUND
63.00* [[Struck through: 63.00*]]
[Underlined: 64.00*]
OPERATING BUF 11,193,297T [[Struck through: 11,337,016T]]
[Underlined: 11,476,614T]
27. BUF741 - RETIREMENT BENEFITS - STATE
OPERATING BUF 512,718,644A [[Struck through: 522,870,219A]]
[Underlined: 509,880,619A]
BUF 4,000,000U 4,000,000U
28. BUF761 - HEALTH PREMIUM PAYMENTS - STATE
OPERATING BUF 158,214,808A [[Struck through: 161,379,104A]]
[Underlined: 159,493,277A]
29. BUF762 - HEALTH PREMIUM PAYMENT - ARC
OPERATING BUF 838,506,000A [[Struck through: 846,891,000A]]
[Underlined: 832,288,249A]
30. LNR101 - PUBLIC LANDS MANAGEMENT
* [Underlined: 2.00*]
1.00# 1.00#
OPERATING LNR [[Struck through: 177,872A ]][[Struck through: 177,872A]]
[Underlined: 42,177,872A 87,289,024A]
63.00* [[Struck through: 63.00*]]
[Underlined: 60.00*]
LNR 24,483,607B [[Struck through: 22,983,607B]]
[Underlined: 44,991,323B]
INVESTMENT CAPITAL LNR 3,200,000B B
LNR 3,355,000C [[Struck through: 0C]]
[Underlined: 23,270,000C]
31. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION
OPERATING AGS 26,987,995A [[Struck through: 26,987,995A]]
[Underlined: 26,984,995A]
5.00* 5.00*
AGS 25,701,949W 25,706,793W
32. AGS211 - LAND SURVEY
10.00* 10.00*
OPERATING AGS 913,342A [[Struck through: 914,121A]]
[Underlined: 862,183A]
AGS 285,000U 285,000U
33. AGS223 - OFFICE LEASING
8.00* 8.00*
OPERATING AGS 7,177,674A [[Struck through: 7,178,040A]]
[Underlined: 6,421,741A]
AGS 5,500,000U 5,500,000U
34. LNR102 - LEGACY LAND CONSERVATION PROGRAM
2.00* 2.00*
OPERATING LNR 9,034,784B 9,034,784B
35. AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
91.00* [[Struck through: 91.00*]]
[Underlined: 87.00*]
OPERATING AGS 8,105,782A [[Struck through: 8,112,911A]]
[Underlined: 7,183,683A]
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 24,004,000C [[Struck through: 4,000C]]
[Underlined: 25,004,000C]
36. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES
125.00* [[Struck through: 126.00*]]
[Underlined: 127.00*]
1.00# 1.00#
OPERATING AGS 25,792,541A [[Struck through: 25,844,638A]]
[Underlined: 26,352,312A]
AGS 1,699,084U 1,699,084U
37. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE
32.00* 32.00*
OPERATING AGS 2,669,822A [[Struck through: 2,669,822A]]
[Underlined: 2,445,863A]
38. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS
33.00* 33.00*
OPERATING AGS 3,692,561A [[Struck through: 3,693,069A]]
[Underlined: 3,320,273A]
39. AGS234 - CENTRAL SERVICES – CEMETERY MANAGEMENT OFFICE
2.00* 2.00*
OPERATING AGS 1,088,500A 1,167,000A
[Underlined: 39A.] [Underlined: AGS892 - STATE BUILDING CODE COUNCIL]
[Underlined: * 2.00*]
[Underlined: OPERATING] [Underlined: AGS A 326,882A]
40. AGS240 - STATE PROCUREMENT
25.00* 25.00*
1.00# 1.00#
OPERATING AGS 2,203,297A [[Struck through: 2,205,274A]]
[Underlined: 1,681,127A]
41. AGS244 - SURPLUS PROPERTY MANAGEMENT
5.00* 5.00*
OPERATING AGS 2,006,599W 2,006,803W
42. AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL
13.00* 13.00*
OPERATING AGS 3,541,577W [[Struck through: 3,539,054W]]
[Underlined: 4,839,054W]
43. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL
27.00* 27.00*
OPERATING AGS 4,563,614W [[Struck through: 4,561,089W]]
[Underlined: 5,061,089W]
44. AGS901 - GENERAL ADMINISTRATIVE SERVICES
54.00* [[Struck through: 54.00*]]
[Underlined: 55.00*]
2.00# 2.00#
OPERATING AGS 5,905,937A [[Struck through: 5,904,935A]]
[Underlined: 5,116,103A]
INVESTMENT CAPITAL AGS 35,000,000C C
45. SUB201 - CITY AND COUNTY OF HONOLULU
INVESTMENT CAPITAL CCH 2,000,000C C
[Underlined: SUB C 1,400,000C]
CCH 8,000,000S S
[Underlined: SUB S 1,400,000S]
46. SUB301 - COUNTY OF HAWAII
INVESTMENT CAPITAL COH 3,500,000C C
COH 3,500,000S S
[Underlined: 46A.] [Underlined: SUB401 - COUNTY OF MAUI]
[Underlined: INVESTMENT CAPITAL] [Underlined: SUB C 10,500,000C]
[Underlined: SUB S 10,500,000S]
47. SUB501 - COUNTY OF KAUAI
INVESTMENT CAPITAL COK 13,000,000C C
[Underlined: 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:
"[Underlined: SECTION 11.1.] [Underlined: 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] [Underlined: implement any salary adjustments as recommended by the commission on salaries.]"
2. By adding a new section to read:
"[Underlined: SECTION 11.2.] [Underlined: Provided that out of the special fund appropriation for collective bargaining - statewide (BUF102), the sum of $320,844 or so much thereof as may be necessary for fiscal year 2026-2027 shall be expended for salary adjustments as recommended by the commission on salaries; provided that the governor may transfer funds between departments and programs to implement any salary adjustments as recommended by the commission on salaries.]"
3. By adding a new section to read:
"[Underlined: 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:
"[Underlined: SECTION 11.4. ][Underlined: 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.]
[Underlined: 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.]"[Underlined: ]
5. By adding a new section to read:
"[Underlined: 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
[Underlined: BED107 - FOREIGN TRADE ZONE]
[Underlined: 1.1] [Underlined: TROPICAL AGRICULTURAL TECH CENTER WAREHOUSE, HAWAII ]
[Underlined: DESIGN AND CONSTRUCTION OF THE TROPICAL AGRICULTURAL TECH CENTER WAREHOUSE IN HILO, HAWAII.]
[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: B] [Underlined: 250 B]
[Underlined: 1.2] [Underlined: PIER 2 FOREIGN TRADE ZONE, OAHU]
[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO ADDRESS SAFETY COMPLIANCE IMPROVEMENTS AND APPURTENANCES.]
[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: C] [Underlined: 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
[Underlined: 2.1] [Underlined: HAWAII CONVENTION CENTER IMPROVEMENTS, OAHU ]
[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR LOBBY TRANSOM GLASS ROOFTOP REPAIRS.]
[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: B] [Underlined: 21,000 B]
[Underlined: AGR131 - RABIES QUARANTINE]
[Underlined: 2.2] [Underlined: ANIMAL QUARANTINE STATION REPAIRS AND IMPROVEMENTS, OAHU]
[Underlined: REPAIRS AND IMPROVEMENTS TO THE ANIMAL QUARANTINE STATION IN HALAWA]
[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 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
[Underlined: 4.1] [Underlined: NONAGRICULTURAL AND AGRICULTURAL PARK IMPROVEMENTS, STATEWIDE ]
[Underlined: PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO NONAGRICULTURAL AND AGRICULTURAL PARKS.]
[Underlined: TOTAL FUNDING] [Underlined: AGR] [Underlined: C] [Underlined: 1,300 C]
[Underlined: 4.2] [Underlined: WAHIAWA DAM IMPROVEMENTS, OAHU]
[Underlined: PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAHIAWA DAM.]
[Underlined: TOTAL FUNDING] [Underlined: AGR] [Underlined: C] [Underlined: 43,800 C]
[Underlined: 4.3] [Underlined: WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII]
[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.]
[Underlined: TOTAL FUNDING] [Underlined: AGR] [Underlined: C] [Underlined: 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
[Underlined: 5.1] [Underlined: KOHALA DITCH RESTORATION AND SUSTAINED MAINTENANCE PROGRAM]
[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RESTORE, REPAIR, AND MAINTAIN THE KOHALA DITCH.]
[Underlined: TOTAL FUNDING] [Underlined: AGR] [Underlined: C] [Underlined: 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
[[Struck through: 11.] [Struck through: CONSTRUCTION FOR A STATE POSTHARVEST FACILITY, OAHU]
[Struck through: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A POSTHARVEST FACILITY ON OAHU, TMKS 7-1-002:004 (POR.); 009 (POR.); 023 (POR.).]
[Struck through: TOTAL FUNDING] [Struck through: BED] [Struck through: 22,076] [Struck through: C] [Struck through: C]]
[Underlined: 11.] [Underlined: CONSTRUCTION FOR A STATE POSTHARVEST FACILITY, OAHU]
[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A POSTHARVEST FACILITY ON OAHU, TMKS 7-1-002:004 (POR.); 009 (POR.); 023 (POR.).]
[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: 22,076 C] [Underlined: 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
[[Struck through: 13.] [Struck through: FOOD PROCESSING PLANT, OAHU]
[Struck through: LAND ACQUISITION, PLANS, DESIGN, EQUIPMENT, AND FURNISHING FOR A FOOD PROCESSING PLANT, OAHU, TMKS 7-4-005-032 AND 7-4-005-018.]
[Struck through: TOTAL FUNDING] [Struck through: BED] [Struck through: 6,275] [Struck through: C] [Struck through: 650] [Struck through: C]]
[Underlined: 13.] [Underlined: FOOD PROCESSING PLANT, OAHU]
[Underlined: LAND ACQUISITION, PLANS, DESIGN, EQUIPMENT, AND FURNISHING FOR A FOOD PROCESSING PLANT, OAHU, TMKS 7-4-005-032 AND 7-4-005-018.]
[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: 6,275 C] [Underlined: 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
[Underlined: 18.1] [Underlined: KOKEE DITCH IRRIGATION SYSTEM, KAUAI]
[Underlined: CONSTRUCTION AND EQUIPMENT FOR THE REPAIR AND IMPROVEMENTS OF KOKEE DITCH IRRIGATION SYSTEM ON KAUAI.]
[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: C] [Underlined: 9,300 C]
[Underlined: 18.2] [Underlined: PROCESSING MANUFACTURING FACILITY, OAHU ]
[Underlined: PLANS, DESIGN, EQUIPMENT, CONSTRUCTION AND APPURTENANCE FOR ENTREPRENEUR PROCESSING MANUFACTURING FACILITY, OAHU.]
[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: C] [Underlined: 60,000 C]
[Underlined: 18.3] [Underlined: HALAULA AGRICULTURAL PARCELS]
[Underlined: LAND ACQUISITION, OF THE PARCELS LOCATED AT THE FOLLOWING TMK'S TMK (3) 5-3-7:16 AND (3) 5-3-7: 15]
[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: C] [Underlined: 3,000 C]
[Underlined: BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY]
[Underlined: 18.4] [Underlined: HOST PARK REPAIRS AND IMPROVEMENTS, HAWAII ]
[Underlined: DESIGN AND CONSTRUCTION FOR SECURITY FENCE, OFFSHORE PIPELINE SURVEYS AND IMPROVEMENTS, RESEARCH CAMPUS ELECTRICAL REPAIR AND UPGRADES, AND ROADWAY REPAIRS.]
[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: B] [Underlined: 1,675 B]
[Underlined: 18.5] [Underlined: SEAWATER PIPELINE REMOVAL, HAWAII ]
[Underlined: CONSTRUCTION TO REMOVE DEEP SEAWATER PIPELINES ON HAWAII FOR PUBLIC HEALTH AND SAFETY.]
[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: B] [Underlined: 2,000 B]
LNR141 - WATER AND LAND DEVELOPMENT
[[Struck through: 19.] [Struck through: ROCKFALL AND FLOOD MITIGATION, STATEWIDE]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: LNR] [Struck through: 2,000] [Struck through: C] [Struck through: C]]
[Underlined: 19.] [Underlined: ROCKFALL AND FLOOD MITIGATION, STATEWIDE]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: 2,000 C] [Underlined: 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
[[Struck through: 27.] [Struck through: CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE]
[Struck through: CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.]
[Struck through: TOTAL FUNDING] [Struck through: BED] [Struck through: 50,000] [Struck through: C] [Struck through: 50,000] [Struck through: C]]
[Underlined: 27.] [Underlined: CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE]
[Underlined: CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.]
[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: 50,000 C] [Underlined: 25,000 C]
[[Struck through: 28.] [Struck through: CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, TIER II, STATEWIDE]
[Struck through: CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE RENTAL HOUSING REVOLVING FUND TIER II AFFORDABLE RENTAL HOUSING, STATEWIDE.]
[Struck through: TOTAL FUNDING] [Struck through: BED] [Struck through: 50,000] [Struck through: C] [Struck through: 50,000] [Struck through: C]]
[Underlined: 28.] [Underlined: CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, TIER II, STATEWIDE]
[Underlined: CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE RENTAL HOUSING REVOLVING FUND TIER II AFFORDABLE RENTAL HOUSING, STATEWIDE.]
[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: 50,000 C] [Underlined: 25,000 C]
[[Struck through: 29.] [Struck through: DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE]
[Struck through: CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.]
[Struck through: TOTAL FUNDING] [Struck through: BED] [Struck through: C] [Struck through: 40,000] [Struck through: C]]
[Underlined: 29.] [Underlined: DWELLING UNIT REVOLVING FUND INFUSION]
[Underlined: CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.]
[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: C] [Underlined: 40,000 C]
[Underlined: 29.1] [Underlined: DWELLING UNIT REVOLVING FUND INFUSION FOR HCDA 99 YEAR LEASEHOLD CONDOMINIUM PILOT PROJECT, OAHU]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: C] [Underlined: 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
[[Struck through: 4.] [Struck through: ARC OF HILO, THE]
[Struck through: LAND ACQUISITION FOR REDIRECTIONAL THERAPY FOR HIGH-RISK YOUTH. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]
[Struck through: TOTAL FUNDING] [Struck through: LBR] [Struck through: 300] [Struck through: C] [Struck through: C]]
[Underlined: 4.] [Underlined: ARC OF HILO, THE]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: 300 C] [Underlined: 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
[[Struck through: 19.] [Struck through: HAWAII FOODBANK, INC.]
[Struck through: PLANS, CONSTRUCTION, AND EQUIPMENT FOR SOLAR PANEL INSTALLATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]
[Struck through: TOTAL FUNDING] [Struck through: LBR] [Struck through: 800] [Struck through: C] [Struck through: C]]
[Underlined: 19.] [Underlined: HAWAII FOODBANK, INC.]
[Underlined: PLANS AND CONSTRUCTION FOR A NEW FACILITY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]
[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: 800 C] [Underlined: C]
[[Struck through: 20.] [Struck through: HAWAII ISLAND VETERANS MEMORIAL]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: LBR] [Struck through: 175] [Struck through: C] [Struck through: C]]
[Underlined: 20.] [Underlined: HAWAII ISLAND VETERANS MEMORIAL]
[Underlined: CONSTRUCTION FOR A FIRE HYDRANT AND WATER SERVICE LINE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]
[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: 175 C] [Underlined: C]
[[Struck through: 21.] [Struck through: HAWAII THEATRE CENTER]
[Struck through: CONSTRUCTION AND EQUIPMENT FOR BUILDING RESIDENTIAL FACILITIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]
[Struck through: TOTAL FUNDING] [Struck through: LBR] [Struck through: 150] [Struck through: C] [Struck through: C]]
[Underlined: 21.] [Underlined: HAWAII THEATRE CENTER]
[Underlined: EQUIPMENT FOR ELECTRICAL UPGRADES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]
[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: 150 C] [Underlined: C]
[[Struck through: 22.] [Struck through: HAWAII UNITED OKINAWA ASSOCIATION]
[Struck through: CONSTRUCTION AND LAND ACQUISITION FOR THE PURCHASE OF LAND AND ELECTRICAL UPGRADES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]
[Struck through: TOTAL FUNDING] [Struck through: LBR] [Struck through: 400] [Struck through: C] [Struck through: C]]
[Underlined: 22.] [Underlined: HAWAII UNITED OKINAWA ASSOCIATION]
[Underlined: EQUIPMENT FOR RESTROOM RENOVATIONS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]
[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: 400 C] [Underlined: 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
[[Struck through: 2.] [Struck through: DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, OAHU]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: TRN] [Struck through: 17,061] [Struck through: E] [Struck through: 26,760] [Struck through: E]
[Struck through: TRN] [Struck through: 1] [Struck through: N] [Struck through: 1] [Struck through: N]]
[Underlined: 1.] [Underlined: DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, OAHU]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: 17,061 E] [Underlined: 215,375 E]
[Underlined: TRN] [Underlined: 1 N] [Underlined: 1 N]
[Underlined: TRN104 - GENERAL AVIATION]
[Underlined: 1.1] [Underlined: KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: E] [Underlined: 7,001 E]
[Underlined: TRN] [Underlined: N] [Underlined: 1 N]
TRN111 - HILO INTERNATIONAL AIRPORT
[[Struck through: 2.] [Struck through: HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: TRN] [Struck through: 26,000] [Struck through: E] [Struck through: E]
[Struck through: TRN] [Struck through: 1] [Struck through: N] [Struck through: N]]
[Underlined: 2.] [Underlined: HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII ]
[Underlined: 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]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: 26,000 E] [Underlined: 7,030 E]
[Underlined: TRN] [Underlined: 1 N] [Underlined: 1 N]
TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
[[Struck through: 3.] [Struck through: ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: TRN] [Struck through: 137,045] [Struck through: E] [Struck through: E]
[Struck through: TRN] [Struck through: 10,000] [Struck through: N] [Struck through: N]]
[Underlined: 3.] [Underlined: ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII ]
[Underlined: 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]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: 137,045 E] [Underlined: 82,830 E]
[Underlined: TRN] [Underlined: 10,000 N] [Underlined: 1 N]
TRN131 - KAHULUI AIRPORT
[[Struck through: 4.] [Struck through: KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: TRN] [Struck through: 52,250] [Struck through: E] [Struck through: 57,500] [Struck through: E]
[Struck through: TRN] [Struck through: 5,000] [Struck through: N] [Struck through: N]]
[Underlined: 4.] [Underlined: KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI ]
[Underlined: 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]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: 52,250 E] [Underlined: 67,000 E]
[Underlined: TRN] [Underlined: 5,000 N] [Underlined: 1 N]
[Underlined: TRN133 - HANA AIRPORT]
[Underlined: 4.1] [Underlined: HANA, AIRPORT IMPROVEMENTS, MAUI]
[Underlined: DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: E] [Underlined: 11,386 E]
TRN141 - MOLOKAI AIRPORT
[[Struck through: 5.] [Struck through: MOLOKAI AIRPORT, AIRPORT IMPROVEMENTS, MOLOKAI]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: TRN] [Struck through: 6,230] [Struck through: E] [Struck through: E]
[Struck through: TRN] [Struck through: 2,000] [Struck through: N] [Struck through: N]]
[Underlined: 5.] [Underlined: MOLOKAI AIRPORT, AIRPORT IMPROVEMENTS, MOLOKAI ]
[Underlined: 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]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: 6,230 E] [Underlined: E]
[Underlined: TRN] [Underlined: 2,000 N] [Underlined: N]
TRN161 - LIHUE AIRPORT
[[Struck through: 6.] [Struck through: LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: TRN] [Struck through: 9,225] [Struck through: E] [Struck through: 5,140] [Struck through: E]
[Struck through: TRN] [Struck through: 1] [Struck through: N] [Struck through: 4,600] [Struck through: N]]
[Underlined: 6.] [Underlined: LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI ]
[Underlined: 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]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: 9,225 E] [Underlined: 8,096 E]
[Underlined: TRN] [Underlined: 1 N] [Underlined: 4,600 N]
TRN195 - AIRPORTS ADMINISTRATION
[[Struck through: 7.] [Struck through: AIRFIELD IMPROVEMENTS, STATEWIDE]
[Struck through: DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.]
[Struck through: TOTAL FUNDING] [Struck through: TRN] [Struck through: 154,877] [Struck through: E] [Struck through: 656,162] [Struck through: E]
[Struck through: TRN] [Struck through: 1,800] [Struck through: N] [Struck through: 60,000] [Struck through: N]]
[Underlined: 7.] [Underlined: AIRFIELD IMPROVEMENTS, STATEWIDE]
[Underlined: DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: 154,877 E] [Underlined: 667,162 E]
[Underlined: TRN] [Underlined: 1,800 N] [Underlined: 60,000 N]
[[Struck through: 8.] [Struck through: AIRPORT DEVELOPMENT, STATEWIDE]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: TRN] [Struck through: 50,000] [Struck through: E] [Struck through: 39,000] [Struck through: E]
[Struck through: TRN] [Struck through: 1] [Struck through: N] [Struck through: 1] [Struck through: N]]
[Underlined: 8.] [Underlined: AIRPORT DEVELOPMENT, STATEWIDE]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: 50,000 E] [Underlined: 49,500 E]
[Underlined: TRN] [Underlined: 1 N] [Underlined: 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
[[Struck through: 10.] [Struck through: FACILITY IMPROVEMENTS, STATEWIDE]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: TRN] [Struck through: 89,500] [Struck through: E] [Struck through: 56,500] [Struck through: E]
[Struck through: TRN] [Struck through: 1] [Struck through: N] [Struck through: 1] [Struck through: N]]
[Underlined: 10.] [Underlined: FACILITY IMPROVEMENTS, STATEWIDE]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: 89,500 E] [Underlined: 60,500 E]
[Underlined: TRN] [Underlined: 1 N] [Underlined: 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
[Underlined: 12.1] [Underlined: AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE ]
[Underlined: 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).]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: 200 X] [Underlined: 200 X]
[Underlined: 12.2] [Underlined: AIRPORT IMPROVEMENTS, STATEWIDE]
[Underlined: CONSTRUCTION FOR PREVIOUSLY APPROVED PROJECTS AT STATEWIDE AIRPORTS USING ALTERNATIVE FUNDS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES).]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: X] [Underlined: 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
[[Struck through: 21.] [Struck through: MODERNIZATION PROGRAM - HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: TRN] [Struck through: 2,500] [Struck through: B] [Struck through: 2,500] [Struck through: B]]
[Underlined: 21.1] [Underlined: MODERNIZATION PROGRAM - HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: 2,500 B] [Underlined: 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
[Underlined: 29.1] [Underlined: WAIANAE COAST FARRINGTON HIGHWAY IMPROVEMENTS, OAHU ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: E] [Underlined: 10,000 E]
[Underlined: TRN] [Underlined: N] [Underlined: 38,400 N]
[Underlined: 29.2] [Underlined: ALA WAI WATERSHED DEBRIS MANAGEMENT SYSTEM]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: C] [Underlined: 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
[Underlined: 32.1] [Underlined: ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND, HAWAII ]
[Underlined: CONSTRUCTION TO ADD AN ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: E] [Underlined: 1,210 E]
[Underlined: 32.2] [Underlined: HIGHWAY 130 RIGHT TURN LANE]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: C] [Underlined: 3,225 C]
[Underlined: 32.3] [Underlined: MAMAKI ACCELERATION LANE - MAMAKI STREET AND HWY 11 INTERSECTION]
[Underlined: PLANS AND CONSTRUCTION TO ADD AN ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: C] [Underlined: 1,450 C]
[Underlined: 32.4] [Underlined: PUAINAKO STREET IMPROVEMENTS, HAWAII ]
[Underlined: DESIGN AND CONSTRUCTION FOR CORRIDOR IMPROVEMENTS ALONG PUAINAKO STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: 2,000 E] [Underlined: 4,800 E]
[Underlined: TRN] [Underlined: N] [Underlined: 19,200 N]
[Underlined: 32.5] [Underlined: ROUTE 11 IMPROVEMENTS AT NANI KAILUA DRIVE AND LAKO STREET, HAWAII ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: E] [Underlined: 380 E]
[Underlined: TRN] [Underlined: N] [Underlined: 1,520 N]
[Underlined: 32.6] [Underlined: TRAFFIC SIGNAL IMPROVEMENTS, HAWAII]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: E] [Underlined: 4,700 E]
[Underlined: TRN] [Underlined: N] [Underlined: 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
[Underlined: 35.1] [Underlined: HONOAPIILANI HIGHWAY COASTAL MITIGATION, VIC. OF UKUMEHAME TO VIC. OF LAUNIUPOKO, MAUI ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: E] [Underlined: 76,700 E]
[Underlined: TRN] [Underlined: N] [Underlined: 306,800 N]
[Underlined: 35.2] [Underlined: LAHAINA REPAIR, REHABILITATION, AND/OR REINSTALLATION, MAUI ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: E] [Underlined: 400 E]
[Underlined: TRN] [Underlined: N] [Underlined: 1,600 N]
TRN561 - KAUAI HIGHWAYS
[[Struck through: 36.] [Struck through: KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: TRN] [Struck through: 1,000] [Struck through: E] [Struck through: 5,200] [Struck through: E]
[Struck through: TRN] [Struck through: 4,000] [Struck through: N] [Struck through: 20,800] [Struck through: N]]
[Underlined: 36.] [Underlined: KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: 1,000 E] [Underlined: 5,400 E]
[Underlined: TRN] [Underlined: 4,000 N] [Underlined: 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
[[Struck through: 39.] [Struck through: HIGHWAY PLANNING, STATEWIDE]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: TRN] [Struck through: 962] [Struck through: E] [Struck through: E]
[Struck through: TRN] [Struck through: 3,848] [Struck through: N] [Struck through: N]]
[Underlined: 39.] [Underlined: HIGHWAY PLANNING, STATEWIDE]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: B] [Underlined: 500 B]
[Underlined: TRN] [Underlined: 962 E] [Underlined: E]
[Underlined: TRN] [Underlined: 3,848 N] [Underlined: 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
[[Struck through: 41.] [Struck through: HIGHWAY RESEARCH, STATEWIDE]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: TRN] [Struck through: 600] [Struck through: B] [Struck through: B]
[Struck through: TRN] [Struck through: 4,425] [Struck through: E] [Struck through: 4,300] [Struck through: E]
[Struck through: TRN] [Struck through: 20,101] [Struck through: N] [Struck through: 17,200] [Struck through: N]]
[Underlined: 41.] [Underlined: HIGHWAY RESEARCH, STATEWIDE]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: 600 B] [Underlined: 1,400 B]
[Underlined: TRN] [Underlined: 4,425 E] [Underlined: 4,300 E]
[Underlined: TRN] [Underlined: 20,101 N] [Underlined: 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
[[Struck through: 44.] [Struck through: HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: TRN] [Struck through: 990] [Struck through: B] [Struck through: 610] [Struck through: B]
[Struck through: TRN] [Struck through: 15,738] [Struck through: E] [Struck through: 5,631] [Struck through: E]
[Struck through: TRN] [Struck through: 26,502] [Struck through: N] [Struck through: 17,717] [Struck through: N]]
[Underlined: 44.] [Underlined: HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: 990 B] [Underlined: 610 B]
[Underlined: TRN] [Underlined: 15,738 E] [Underlined: 8,276 E]
[Underlined: TRN] [Underlined: 26,502 N] [Underlined: 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
[[Struck through: 46.] [Struck through: HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: TRN] [Struck through: 1,775] [Struck through: B] [Struck through: B]
[Struck through: TRN] [Struck through: 26,064] [Struck through: E] [Struck through: 10,100] [Struck through: E]
[Struck through: TRN] [Struck through: 32,394] [Struck through: N] [Struck through: 40,400] [Struck through: N]
[Struck through: TRN] [Struck through: 700] [Struck through: S] [Struck through: S]]
[Underlined: 46.] [Underlined: HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: 1,775 B] [Underlined: B]
[Underlined: TRN] [Underlined: 26,064 E] [Underlined: 42,570 E]
[Underlined: TRN] [Underlined: 32,394 N] [Underlined: 135,480 N]
[Underlined: TRN] [Underlined: 700 S] [Underlined: S]
47. PACIFIC PALISADES, OAHU
PLANS FOR AN EMERGENCY EGRESS/INGRESS ROUTE FOR PACIFIC PALISADES.
TOTAL FUNDING TRN 1,000 C C
[Underlined: 47.1] [Underlined: HIGHWAY LIGHTING IMPROVEMENTS, STATEWIDE ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: E] [Underlined: 4,655 E]
[Underlined: TRN] [Underlined: N] [Underlined: 1 N]
[Underlined: 47.2] [Underlined: ELECTRIC VEHICLE (EV) FACILITIES, STATEWIDE]
[Underlined: DESIGN FOR THE INSTALLATION OF ELECTRIC VEHICLE CHARGING STATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: B] [Underlined: 798 B]
[Underlined: TRN] [Underlined: E] [Underlined: 1,997 E]
[Underlined: TRN] [Underlined: N] [Underlined: 11,180 N]
[Underlined: 47.3] [Underlined: HEIGHT MODERNIZATION FACILITIES, STATEWIDE ]
[Underlined: PLANS AND DESIGN FOR HEIGHT MODERNIZATION FACILITIES ON VARIOUS ISLANDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: E] [Underlined: 4,029 E]
[Underlined: TRN] [Underlined: N] [Underlined: 4,172 N]
[Underlined: 47.4] [Underlined: HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: E] [Underlined: 2,663 E]
[Underlined: 47.5] [Underlined: HIGHWAY TUNNEL PROGRAM, STATEWIDE]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: E] [Underlined: 5,166 E]
[Underlined: TRN] [Underlined: N] [Underlined: 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
[Underlined: 2.1] [Underlined: WAIMANO RIDGE, HALE OLA ROOF REPLACEMENT, OAHU ]
[Underlined: DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE REPLACEMENT OF THE HALE OLA BUILDING ROOF AND GUTTER SYSTEM, 30 YEARS]
[Underlined: TOTAL FUNDING] [Underlined: HTH] [Underlined: C] [Underlined: 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
[Underlined: 4.1] [Underlined: DAR WAIANAE ANCHIALINE POOL COMPLEX FENCE INSTALLATION, PHASES II AND III, OAHU ]
[Underlined: PLANS, DESIGN, AND CONSTRUCTION OF WAIANAE PROPERTY FENCE, PHASE II AND HIGHWAY FENCE PLANNING, PHASE III TO SUPPORT THE AREA'S NATURAL RESOURCES.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 500 C]
[Underlined: 4.2] [Underlined: DAR ANUENUE FISHERIES RESEARCH CENTER (AFRC) ANNEX SEWER CONNECTION, OAHU ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 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
[Underlined: 6.1] [Underlined: MAUI BASEYARD OFFICE ROOF REPAIR AND REPLACE, MAUI ]
[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR OF LEAKING BASEYARD OFFICE ROOF.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 750 C]
LNR404 - WATER RESOURCES
[[Struck through: 7.] [Struck through: DEEP MONITOR WELLS, STATEWIDE]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: LNR] [Struck through: 2,000] [Struck through: C] [Struck through: C]]
[Underlined: 7.] [Underlined: DEEP MONITOR WELLS, STATEWIDE]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: 2,000 C] [Underlined: 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
[[Struck through: 9.] [Struck through: DOCARE HAWAII BRANCH OFFICE BUILDING RENOVATION, HAWAII]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: LNR] [Struck through: 2,000] [Struck through: C] [Struck through: C]]
[Underlined: 9.] [Underlined: DOCARE HAWAII BRANCH OFFICE BUILDING REPLACEMENT, HAWAII]
[Underlined: DESIGN AND CONSTRUCTION FOR REPLACEMENT OF THE OFFICE BUILDING AND RELATED WORK DUE TO SEVERE TERMITE INFESTATION AND MAJOR STRUCTURAL DAMAGE.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: 2,000 C] [Underlined: 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
[Underlined: 10.1] [Underlined: DOCARE SUBSTATIONS AND TRAINING FACILITIES, OAHU ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 25,000 C]
[Underlined: 10.2] [Underlined: ADDRESSING DEFICIENCIES IN CRITICAL INFRASTRUCTURE AT DIAMOND HEAD STATE MONUMENT]
[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT OF THE CEILING AND ASSOCIATED DUCTWORK IN EXHIBIT GALLERIES, AND INSTALLATION OF A FIRE SUPPRESSION SYSTEM.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 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
[Underlined: LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT]
[Underlined: 12.1] [Underlined: HAWAII PACIFIC UNIVERSITY HAWAII LOA CAMPUS ACQUISITION AND RENOVATION, OAHU ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 18,000 C]
[Underlined: LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION]
[Underlined: 12.2] [Underlined: KIRC BOAT HOUSE EXPANSION]
[Underlined: CONSTRUCTION COST TO EXPAND THE KIRC KIHEI BOATHOUSE, PAVILION, AND COMFORT STATION.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 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
[Underlined: 2.1] [Underlined: KALAUPAPA SETTLEMENT, REMOVE UNDERGROUND STORAGE TANKS, MOLOKAI]
[Underlined: DESIGN AND CONSTRUCTION NECESSARY TO CLOSE AND REMOVE UNDERGROUND STORAGE TANKS AT KALAUPAPA GAS STATION, TO COMPLY WITH STATE AND FEDERAL REQUIREMENTS, 30-YRS.]
[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 2,525 C]
HTH211 - KAHUKU HOSPITAL
[[Struck through: 3.] [Struck through: KAHUKU MEDICAL CENTER, LUMP SUM PROJECTS, OAHU]
[Struck through: DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]
[Struck through: TOTAL FUNDING] [Struck through: HTH] [Struck through: 5,800] [Struck through: C] [Struck through: 5,000] [Struck through: C]]
[Underlined: 3.] [Underlined: KAHUKU MEDICAL CENTER, LUMP SUM PROJECTS, OAHU]
[Underlined: DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]
[Underlined: TOTAL FUNDING] [Underlined: HTH] [Underlined: 5,800 C] [Underlined: 5,650 C]
[Underlined: 3.1] [Underlined: KAHUKU MEDICAL CENTER, MAMMOGRAPHY UNIT, OAHU ]
[Underlined: DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MAMMOGRAPHY UNIT.]
[Underlined: TOTAL FUNDING] [Underlined: HTH] [Underlined: C] [Underlined: 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
[Underlined: 9.1] [Underlined: HILO BENIOFF MEDICAL CENTER, EMERGENCY POWER, GENERATOR REPLACEMENT, HAWAII ]
[Underlined: DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ACUTE FACILITY EMERGENCY POWER, GENERATOR REPLACEMENT, AND EXPANSION OF POWER.]
[Underlined: TOTAL FUNDING] [Underlined: HTH] [Underlined: C] [Underlined: 2,000 C]
[Underlined: 9.2] [Underlined: KOHALA HOSPITAL, CT SCAN AND EXPANSION, HAWAII ]
[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE EXISTING OFFICES TO ACCOMMODATE A CT SCAN ROOM AND EQUIPMENT.]
[Underlined: TOTAL FUNDING] [Underlined: HTH] [Underlined: C] [Underlined: 3,552 C]
[Underlined: 9.3] [Underlined: HILO BENIOFF MEDICAL CENTER, CAMPUS PAVING, LIGHTING, AND PARKING, HAWAII ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: HTH] [Underlined: C] [Underlined: 3,000 C]
[Underlined: 9.4] [Underlined: SAMUEL MAHELONA MEMORIAL HOSPITAL]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 16,600 C]
[Underlined: 9.5] [Underlined: HILO BENIOFF MEDICAL CENTER, EMERGENCY ROOM HVAC, HAWAII ]
[Underlined: DESIGN AND CONSTRUCTION FOR SELECTIVE DEMOLITION AND NEW CONSTRUCTION TO RESTORE DESIGNED FUNCTION TO THE EMERGENCY ROOM HVAC SYSTEM.]
[Underlined: TOTAL FUNDING] [Underlined: HTH] [Underlined: C] [Underlined: 1,500 C]
[Underlined: 9.6] [Underlined: WEST HAWAII MEDICAL OFFICE BUILDING (MOB), DESIGN, PLANNING, SITE PREPARATION/INFRASTRUCTURE, HAWAII]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: HTH] [Underlined: C] [Underlined: 50,000 C]
[Underlined: 9.7] [Underlined: HILO BENIOFF MEDICAL CENTER, PLUMBING REPAIRS AND RENOVATIONS IN THE ACUTE FACILITY, HAWAII]
[Underlined: DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ACUTE FACILITY PLUMBING UPGRADES AND REPLACEMENT OF THE OPERATING ROOM HVAC SYSTEM.]
[Underlined: TOTAL FUNDING] [Underlined: HTH] [Underlined: C] [Underlined: 5,000 C]
HTH214 - MAUI HEALTH SYSTEM, A KFH LLC
[[Struck through: 10.] [Struck through: LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI AND LANAI]
[Struck through: 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).]
[Struck through: TOTAL FUNDING] [Struck through: HTH] [Struck through: 6,000] [Struck through: C] [Struck through: 6,000] [Struck through: C]]
[Underlined: 10.] [Underlined: LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI AND LANAI]
[Underlined: 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).]
[Underlined: TOTAL FUNDING] [Underlined: HTH] [Underlined: 6,000 C] [Underlined: 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
[Underlined: HTH501 - DEVELOPMENTAL DISABILITIES]
[Underlined: 15.1] [Underlined: WAIMANO HALE COMPLEX, HEALTH AND SAFETY IMPROVEMENTS, OAHU]
[Underlined: DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS, 30 YEARS.]
[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 1,000 C]
[Underlined: HTH710 - STATE LABORATORY SERVICES]
[Underlined: 15.2] [Underlined: WAIMANO RIDGE, KAMAULEULE BUILDING RENOVATION, PHASE 1, OAHU ]
[Underlined: DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS, 30 YEARS.]
[Underlined: TOTAL FUNDING] [Underlined: HTH] [Underlined: C] [Underlined: 9,400 C]
[Underlined: HTH907 - GENERAL ADMINISTRATION]
[Underlined: 15.3] [Underlined: DEPARTMENT OF HEALTH, HEALTH AND SAFETY IMPROVEMENTS FOR HEALTH CENTERS, OAHU ]
[Underlined: DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS, 20 YEARS.]
[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 1,000 C]
[Underlined: 15.4] [Underlined: DEPARTMENT OF HEALTH, IMPROVEMENTS, STATEWIDE ]
[Underlined: DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS, 20 YEARS.]
[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 1,000 C]
[Underlined: 15.5] [Underlined: LIHUE HEALTH CENTER, LAB IMPROVEMENTS, KAUAI ]
[Underlined: DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE HEALTH CENTER LABORATORY, 30 YEARS.]
[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 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
[Underlined: 1.1] [Underlined: KYFWC MASTER PLAN, OAHU]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: HMS] [Underlined: C] [Underlined: 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
[Underlined: 10.1] [Underlined: KAUPEA HOMESTEAD PERIMETER CMU WALL COMPLETION – KAMAAHA AVENUE / KAPOLEI PARKWAY]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: HHL] [Underlined: C] [Underlined: 60 C]
[Underlined: 10.2] [Underlined: KANEHILI COMMUNITY HALE]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: HHL] [Underlined: C] [Underlined: 15,000 C]
[Underlined: HHL625 - ADMINISTRATION AND OPERATING SUPPORT]
[Underlined: 10.3] [Underlined: HAIKU VALLEY FEASIBILITY STUDY, OAHU]
[Underlined: PLANS AND DESIGN FOR A FEASIBILITY STUDY FOR POTENTIAL DEVELOPMENT LOCATED IN HAIKU VALLEY.]
[Underlined: TOTAL FUNDING] [Underlined: HHL] [Underlined: C] [Underlined: 100 C]
HMS904 - GENERAL ADMINISTRATION - DHS
[[Struck through: 11.] [Struck through: IT MODERNIZATION FOR THE BES SYSTEM, STATEWIDE]
[Struck through: CONSTRUCTION TO COMPLETE THE BENEFITS ELIGIBILITY SOLUTION (BES) IT SYSTEM.]
[Struck through: TOTAL FUNDING] [Struck through: HMS] [Struck through: 10,000] [Struck through: C] [Struck through: C]]
[Underlined: 11.] [Underlined: IT MODERNIZATION FOR THE BES SYSTEM, STATEWIDE]
[Underlined: CONSTRUCTION TO COMPLETE THE BENEFITS ELIGIBILITY SOLUTION (BES) IT SYSTEM.]
[Underlined: TOTAL FUNDING] [Underlined: HMS] [Underlined: 10,000 C] [Underlined: C]
HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS
[[Struck through: 12.] [Struck through: KAUHALE DEVELOPMENT PROJECTS LUMP SUM, STATEWIDE]
[Struck through: PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT FOR KAUHALE DEVELOPMENT PROJECTS, STATEWIDE, GROUND AND SITE IMPROVEMENT; ACCESS, SERVICES, AND RELATED IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]
[Struck through: TOTAL FUNDING] [Struck through: HMS] [Struck through: 24,400] [Struck through: C] [Struck through: 13,000] [Struck through: C]]
[Underlined: 12.] [Underlined: KAUHALE DEVELOPMENT PROJECTS LUMP SUM, STATEWIDE]
[Underlined: PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT FOR KAUHALE DEVELOPMENT PROJECTS, STATEWIDE, GROUND AND SITE IMPROVEMENT; ACCESS, SERVICES, AND RELATED IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]
[Underlined: TOTAL FUNDING] [Underlined: HMS] [Underlined: 24,400 C] [Underlined: 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
[[Struck through: 3.] [Struck through: LUMP SUM CIP - CAPACITY, STATEWIDE]
[Struck through: PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]
[Struck through: TOTAL FUNDING] [Struck through: EDN] [Struck through: 3,000] [Struck through: C] [Struck through: C]]
[Underlined: 3.] [Underlined: LUMP SUM CIP - CAPACITY, STATEWIDE]
[Underlined: PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: 3,000 C] [Underlined: 45,000 C]
[Underlined: EDN] [Underlined: X] [Underlined: 5,280 X]
[[Struck through: 4.] [Struck through: LUMP SUM CIP - COMPLIANCE, STATEWIDE]
[Struck through: DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.]
[Struck through: TOTAL FUNDING] [Struck through: EDN] [Struck through: 16,000] [Struck through: C] [Struck through: C]]
[Underlined: 4.] [Underlined: LUMP SUM CIP - COMPLIANCE, STATEWIDE]
[Underlined: DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: 16,000 C] [Underlined: 12,000 C]
[[Struck through: 5.] [Struck through: LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE]
[Struck through: PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]
[Struck through: TOTAL FUNDING] [Struck through: EDN] [Struck through: 71,000] [Struck through: C] [Struck through: C]]
[Underlined: 5.] [Underlined: LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE]
[Underlined: PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: 71,000 C] [Underlined: 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
[[Struck through: 7.] [Struck through: LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: EDN] [Struck through: 40,000] [Struck through: C] [Struck through: C]]
[Underlined: 7.] [Underlined: LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: 40,000 C] [Underlined: 40,000 C]
[[Struck through: 8.] [Struck through: LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE]
[Struck through: DESIGN AND CONSTRUCTION FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]
[Struck through: TOTAL FUNDING] [Struck through: EDN] [Struck through: 2,000] [Struck through: C] [Struck through: C]]
[Underlined: 8.] [Underlined: LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE]
[Underlined: DESIGN AND CONSTRUCTION FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: 2,000 C] [Underlined: 4,500 C]
[[Struck through: 9.] [Struck through: LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: EDN] [Struck through: 50,000] [Struck through: C] [Struck through: C]]
[Underlined: 9.] [Underlined: LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: 50,000 C] [Underlined: 20,000 C]
[[Struck through: 10.] [Struck through: LUMP SUM CIP - SUPPORT FACILITIES, STATEWIDE]
[Struck through: DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]
[Struck through: TOTAL FUNDING] [Struck through: EDN] [Struck through: 18,000] [Struck through: C] [Struck through: C]]
[Underlined: 10.] [Underlined: LUMP SUM CIP - SUPPORT FACILITIES, STATEWIDE]
[Underlined: DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: 18,000 C] [Underlined: 70,000 C]
[[Struck through: 11.] [Struck through: LUMP SUM CIP - TELECOMMUNICATIONS, STATEWIDE]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: EDN] [Struck through: 3,000] [Struck through: C] [Struck through: C]]
[Underlined: 11.] [Underlined: LUMP SUM CIP - TELECOMMUNICATIONS, STATEWIDE]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: 3,000 C] [Underlined: 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
[Underlined: 16.1] [Underlined: MOANALUA HIGH SCHOOL, OAHU]
[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPLACEMENT OF THE CENTRAL AIR CONDITIONING SYSTEM FOR STUDENT CENTER, BUILDING T.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 1,750 C]
[Underlined: 16.2] [Underlined: MULTI-PURPOSE INNOVATION CENTER FOR MOANALUA ELEMENTARY SCHOOL]
[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO COMPLETE PHASE 2 OF THE MULTI-PURPOSE INNOVATION CENTER.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 2,900 C]
[Underlined: 16.3] [Underlined: PEARL CITY HIGH SCHOOL TENNIS COURTS.]
[Underlined: DESIGN AND CONSTRUCTION FOR PEARL CITY HIGH SCHOOL TENNIS COURTS.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 650 C]
[Underlined: 16.4] [Underlined: POHAKEA SCHOOL CAMPUS IMPROVEMENT.]
[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONSTRUCTION OF AN OUTDOOR STAGING AREA.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 6,000 C]
[Underlined: 16.5] [Underlined: QUEEN KAAHUMANU ELEMENTARY SCHOOL SAFETY AND SECURITY ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 450 C]
[Underlined: 16.6] [Underlined: RADFORD HIGH SCHOOL, OAHU]
[Underlined: PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW DIGITAL SCOREBOARD, INCLUDING ELECTRICAL WORK AND INSTALLATION.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 500 C]
[Underlined: 16.7] [Underlined: RECARPETING OF THE JARRETT MIDDLE SCHOOL LIBRARY]
[Underlined: PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE REMOVAL OF 30-YEAR-OLD CARPETING AND INSTALLATION OF NEW CARPETING.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 35 C]
[Underlined: 16.8] [Underlined: KAPALAMA ELEMENTARY SCHOOL]
[Underlined: PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A CAFETERIA WALK-IN FREEZER REPLACEMENT AND RESURFACING OF OUTDOOR BASKETBALL COURT.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 365 C]
[Underlined: 16.9] [Underlined: RENOVATING CLASSROOMS AT JARRETT MIDDLE SCHOOL]
[Underlined: PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE RENOVATION OF TEN CLASSROOMS.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 150 C]
[Underlined: 16.10] [Underlined: SALT LAKE ELEMENTARY SCHOOL, OAHU]
[Underlined: NEW COVERED BASKETBALL COURTS, INCLUDING SECURITY FENCING.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 250 C]
[Underlined: 16.11] [Underlined: KITCHEN RENOVATIONS, STATEWIDE]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 30,000 C]
[Underlined: 16.12] [Underlined: KAILUA HIGH SCHOOL TRACK AND FIELD]
[Underlined: DESIGN AND CONSTRUCTION OF THE TRACK AND FIELD, INCLUDING BLEACHERS AND RESTROOM FACILITY. GROUND AND SITE WORK IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 22,500 C]
[Underlined: 16.13] [Underlined: AIEA HIGH SCHOOL FOOTBALL STADIUM PERIMETER FENCING UPGRADE]
[Underlined: PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT TO UPDATE THE AGING PERIMETER FENCING SURROUNDING THE FOOTBALL STADIUM.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 225 C]
[Underlined: 16.14] [Underlined: ILIMA INTERMEDIATE SCHOOL TWO COVERED OUTDOOR PLAY COURTS WITH SECURITY FENCING.]
[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR TWO COVERED OUTDOOR PLAY COURTS WITH SECURITY FENCING.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 8,000 C]
[Underlined: 16.15] [Underlined: JAMES CAMPBELL HIGH SCHOOL ATHLETIC STADIUM.]
[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONTINUATION OF PHASED FUNDING FOR DESIGN AND CONSTRUCTION OF ATHLETIC COMPLEX/STADIUM.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 2,000 C]
[Underlined: 16.16] [Underlined: KOA RIDGE ELEMENTARY SCHOOL]
[Underlined: PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT FOR A NEW SCHOOL.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: X] [Underlined: 1,308 X]
[Underlined: 16.17] [Underlined: LEILEHUA HIGH SCHOOL, ADMINISTRATION BUILDING, OAHU]
[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 11,500 C]
[Underlined: 16.18] [Underlined: LEVELING AND REGRASSING 1 PLAYFIELD AT JARRETT MIDDLE SCHOOL]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 500 C]
[Underlined: 16.19] [Underlined: LINAPUNI ELEMENTARY SCHOOL]
[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RESURFACE AND REPAIR AN APPROXIMATELY 30X30 BLACKTOP PLAY AREA DAMAGED BY TREE ROOTS.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 31 C]
[Underlined: 16.20] [Underlined: MILILANI HIGH SCHOOL, OAHU]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 3,000 C]
[Underlined: 16.21] [Underlined: EAST KAPOLEI ELEMENTARY SCHOOL, OAHU]
[Underlined: PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 73,000 C]
[Underlined: 16.22] [Underlined: KING KAMEHAMEHA III ELEMENTARY SCHOOL, MAUI]
[Underlined: PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: W] [Underlined: 146,000 W]
[Underlined: 16.23] [Underlined: WASHINGTON MIDDLE SCHOOL, OAHU]
[Underlined: DESIGN AND CONSTRUCTION FOR P1-P4 ELECTRICAL UPGRADES AND BUILDING F FIRST AND SECOND FLOOR RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 1,980 C]
[Underlined: 16.24] [Underlined: KAISER HIGH SCHOOL]
[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NEW STADIUM LIGHTING]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 1,000 C]
[Underlined: 16.25] [Underlined: KAPAA HIGH SCHOOL TRACK, KAUAI]
[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KAPAA HIGH SCHOOL TRACK AND FIELD.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 1,000 C]
[Underlined: 16.26] [Underlined: WAIPAHU HIGHSCHOOL DESIGN AND CONSTRUCTION FOR A NEW BASEBALL FIELD.]
[Underlined: DESIGN AND CONSTRUCTION FOR A NEW BASEBALL FIELD FOR WAIPAHU HIGHSCHOOL.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 5,300 C]
EDN450 - SCHOOL FACILITIES AUTHORITY
[[Struck through: 17.] [Struck through: LUMP SUM CIP - PRE-KINDERGARTEN CAPACITY]
[Struck through: PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW FACILITIES AND/OR RENOVATION, IMPROVEMENT, AND EXPANSION OF EXISTING SCHOOL FACILITIES; GROUND & SITE IMPROVEMENTS.]
[Struck through: TOTAL FUNDING] [Struck through: EDN] [Struck through: 20,000] [Struck through: C] [Struck through: C]]
[Underlined: 17.] [Underlined: LUMP SUM CIP - PRE-KINDERGARTEN CAPACITY]
[Underlined: PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND APPURTENANCES FOR NEW FACILITIES AND/OR RENOVATION, IMPROVEMENT, AND EXPANSION OF EXISTING SCHOOL FACILITIES; GROUND & SITE IMPROVEMENTS.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: B] [Underlined: 4,894 B]
[Underlined: EDN] [Underlined: 20,000 C] [Underlined: 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
[Underlined: 18.1] [Underlined: LUMP SUM CIP - EDUCATOR HOUSING, OAHU]
[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR HOUSING PRIORITIZED FOR TEACHERS, EDUCATORS, AND SCHOOL-BASED STAFF.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 19,000 C]
[Underlined: EDN600 - CHARTER SCHOOLS]
[Underlined: 18.2] [Underlined: HALAU KU MANA PUBLIC CHARTER SCHOOL, OAHU]
[Underlined: PLANS, DESIGN, AND CONSTRUCTION OF PERIMETER FENCING, LIGHTS, AND SECURITY SYSTEM.]
[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 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
[Underlined: 20.1] [Underlined: KAILUA LIBRARY]
[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR FACILITIES AND OTHER RELATED IMPROVEMENTS.]
[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 6,950 C]
[Underlined: 20.2] [Underlined: MILILANI PUBLIC LIBRARY, OAHU]
[Underlined: PLANS AND DESIGN FOR PROJECTS RELATED TO MILILANI PUBLIC LIBRARY.]
[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 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
[[Struck through: 23.] [Struck through: UHM, STUDENT HOUSING SERVICES (SHS) IMPROVEMENTS, OAHU]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: UOH] [Struck through: 30,750] [Struck through: C] [Struck through: 28,500] [Struck through: C]
[Struck through: UOH] [Struck through: 30,750] [Struck through: E] [Struck through: 28,500] [Struck through: E]]
[Underlined: 23.] [Underlined: UHM, STUDENT HOUSING SERVICES (SHS) IMPROVEMENTS, OAHU]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: UOH] [Underlined: B] [Underlined: 28,500 B]
[Underlined: UOH] [Underlined: 30,750 C] [Underlined: C]
[Underlined: UOH] [Underlined: 30,750 E] [Underlined: 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
[[Struck through: 26.] [Struck through: UNIVERSITY OF HAWAII, MANOA CAMPUS, ATHLETIC FACILITY IMPROVEMENTS, OAHU]
[Struck through: PLANS, DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS TO ATHLETIC FACILITIES AND FIELD IMPROVEMENTS.]
[Struck through: TOTAL FUNDING] [Struck through: UOH] [Struck through: 10,000] [Struck through: C] [Struck through: C]]
[Underlined: 26.] [Underlined: UNIVERSITY OF HAWAII, MANOA CAMPUS, ATHLETIC FACILITY IMPROVEMENTS, OAHU]
[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS TO ATHLETIC FACILITIES AND FIELD IMPROVEMENTS.]
[Underlined: TOTAL FUNDING] [Underlined: UOH] [Underlined: B] [Underlined: 11,000 B]
[Underlined: UOH] [Underlined: 10,000 C] [Underlined: C]
[Underlined: 26.1] [Underlined: UHM, WAIKIKI AQUARIUM, OAHU ]
[Underlined: CONSTRUCTION FOR RENOVATIONS TO THE WAIKIKI AQUARIUM.]
[Underlined: TOTAL FUNDING] [Underlined: UOH] [Underlined: B] [Underlined: 7,000 B]
UOH210 - UNIVERSITY OF HAWAII, HILO
[[Struck through: 27.] [Struck through: HILO, RENEW, IMPROVE AND MODERNIZE, HAWAII]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: UOH] [Struck through: 15,000] [Struck through: C] [Struck through: C]]
[Underlined: 27.] [Underlined: HILO, RENEW, IMPROVE AND MODERNIZE, HAWAII]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: UOH] [Underlined: B] [Underlined: 9,500 B]
[Underlined: UOH] [Underlined: 15,000 C] [Underlined: C]
[Underlined: 27.1] [Underlined: UH HILO, STUDENT HOUSING, HAWAII ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: UOH] [Underlined: B] [Underlined: 5,500 B]
UOH700 - UNIVERSITY OF HAWAII, WEST OAHU
[[Struck through: 28.] [Struck through: UHWO, RENEW, IMPROVE, AND MODERNIZE, OAHU]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: UOH] [Struck through: 6,500] [Struck through: C] [Struck through: C]]
[Underlined: 28.] [Underlined: UHWO, RENEW, IMPROVE, AND MODERNIZE, OAHU]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: UOH] [Underlined: B] [Underlined: 3,000 B]
[Underlined: UOH] [Underlined: 6,500 C] [Underlined: C]
UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
[[Struck through: 29.] [Struck through: CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, AND MINOR CIP STATEWIDE ]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: UOH] [Struck through: 20,000] [Struck through: C] [Struck through: C]]
[Underlined: 29.] [Underlined: CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE, AND MINOR CIP STATEWIDE ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: UOH] [Underlined: B] [Underlined: 20,000 B]
[Underlined: UOH] [Underlined: 20,000 C] [Underlined: C]
[[Struck through: 30.] [Struck through: CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: UOH] [Struck through: 20,000] [Struck through: C] [Struck through: C]]
[Underlined: 30.] [Underlined: CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: UOH] [Underlined: B] [Underlined: 10,000 B]
[Underlined: UOH] [Underlined: 20,000 C] [Underlined: C]
[[Struck through: 31.] [Struck through: KAUAI CC, STUDENT, FACULTY/STAFF, AND WORKFORCE HOUSING, KAUAI]
[Struck through: PLANS, DESIGN, AND CONSTRUCTION FOR STUDENT, FACULTY/STAFF, AND WORKFORCE HOUSING; EQUIPMENT AND APPURTENANCES.]
[Struck through: TOTAL FUNDING] [Struck through: UOH] [Struck through: 5,000] [Struck through: C] [Struck through: 10,000] [Struck through: C]]
[Underlined: 31.] [Underlined: KAUAI CC, STUDENT, FACULTY/STAFF, AND WORKFORCE HOUSING, KAUAI ]
[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR STUDENT, FACULTY/STAFF, AND WORKFORCE HOUSING; EQUIPMENT AND APPURTENANCES.]
[Underlined: TOTAL FUNDING] [Underlined: UOH] [Underlined: 5,000 C] [Underlined: 20,000 C]
[Underlined: 31.1] [Underlined: UHMC HALE MODERNIZATION AND INFRASTRUCTURE IMPROVEMENTS ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: UOH] [Underlined: C] [Underlined: 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
[[Struck through: 33.] [Struck through: SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: UOH] [Struck through: 50,000] [Struck through: C] [Struck through: C]]
[Underlined: 33.] [Underlined: SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: UOH] [Underlined: B] [Underlined: 65,000 B]
[Underlined: UOH] [Underlined: 50,000 C] [Underlined: C]
[[Struck through: 34.] [Struck through: SYSTEM, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE]
[Struck through: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.]
[Struck through: TOTAL FUNDING] [Struck through: UOH] [Struck through: 4] [Struck through: C] [Struck through: 4] [Struck through: C]]
[Underlined: 34.] [Underlined: SYSTEM, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE]
[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.]
[Underlined: TOTAL FUNDING] [Underlined: UOH] [Underlined: B] [Underlined: 4 B]
[Underlined: UOH] [Underlined: 4 C] [Underlined: 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
[Underlined: 1.1] [Underlined: WAIKIKI AQUARIUM CEILING RENOVATIONS AND FIRE SUPPRESSION SYSTEM]
[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT OF THE CEILING AND ASSOCIATED DUCTWORK IN EXHIBIT GALLERIES, AND INSTALLATION OF A FIRE SUPPRESSION SYSTEM.]
[Underlined: TOTAL FUNDING] [Underlined: UOH] [Underlined: C] [Underlined: 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
[Underlined: 4.1] [Underlined: STATE PARKS INFRASTRUCTURE IMPROVEMENTS, LUMP SUM, STATEWIDE ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: B] [Underlined: 8,500 B]
[Underlined: LNR] [Underlined: N] [Underlined: 500 N]
[Underlined: 4.2] [Underlined: WAILUKU RIVER STATE PARK EXPANSION, HAWAII]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: B] [Underlined: 3,500 B]
[Underlined: LNR] [Underlined: P] [Underlined: 1 P]
[Underlined: 4.3] [Underlined: LAKE WILSON ACQUISITION, OAHU]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: B] [Underlined: 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
[Underlined: 10.1] [Underlined: LAHAINA SMALL BOAT HARBOR - LUMP SUM IMPROVEMENTS FOR REBUILD POST-WILDFIRE, MAUI ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: W] [Underlined: 12,500 W]
[Underlined: 10.2] [Underlined: HONOKOHAU SBH]
[Underlined: REPAIR OF EXISTING MAUKA BOAT RAMP AND INSTALLATION OF NEW FLOATING DOCK EXTENSIONS ON EXISTING DOCKS.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 3,600 C]
[Underlined: 10.3] [Underlined: MAALAEA SMALL BOAT HARBOR]
[Underlined: MAINTENANCE DREDGING OF HARBOR BASIN AND ENTRANCE CHANNEL.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 5,500 C]
[Underlined: 10.4] [Underlined: KAILUA-KONA WHARF]
[Underlined: REPLACE EXISTING WOODEN LOADING PLATFORMS ALONG NORTH SIDE OF WHARF WITH FLOATING DOCK PLATFORMS; EXISTING FENDERING SYSTEM ON SOUTH SIDE OF WHARF.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 8,100 C]
[Underlined: 10.5] [Underlined: KIHEI SMALL BOAT HARBOR, MAUI ]
[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR SAFETY-RELATED REPAIRS OF THE BOAT RAMP AND DOCKS.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 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
[Underlined: 1.1] [Underlined: DEPARTMENT OF LAW ENFORCEMENT TRAINING CENTER, OAHU ]
[Underlined: PLANS AND DESIGN FOR A NEW LAW ENFORCEMENT TRAINING CENTER.]
[Underlined: TOTAL FUNDING] [Underlined: LAW] [Underlined: C] [Underlined: 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
[[Struck through: 3.] [Struck through: DCR FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE ]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: AGS] [Struck through: 5,000] [Struck through: C] [Struck through: C]]
[Underlined: 3.] [Underlined: DCR FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: 5,000 C] [Underlined: 3,000 C]
[[Struck through: 4.] [Struck through: DCR FAC-WIDE SECURITY PERIMETER FENCING REPAIRS, UPGRADES, AND RELATED IMPROVEMENTS, LUMP SUM CIP, STATEWIDE]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: PSD] [Struck through: 10,000] [Struck through: C] [Struck through: C]]
[Underlined: 4.] [Underlined: DCR FAC-WIDE SECURITY PERIMETER FENCING REPAIRS, UPGRADES, AND RELATED IMPROVEMENTS, LUMP SUM CIP, STATEWIDE]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: PSD] [Underlined: 10,000 C] [Underlined: 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
[Underlined: 9.1] [Underlined: DCR GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 15,000 C]
[Underlined: 9.2] [Underlined: OCCC-LAUMAKA WFC INFRASTRUCTURE REPAIRS, RENOVATION, AND IMPROVEMENTS, OAHU]
[Underlined: PLANS AND DESIGN TO CONDUCT INFRASTRUCTURE REPAIRS, RENOVATION, AND IMPROVEMENTS AT THE OAHU COMMUNITY CORRECTIONAL CENTER (OCCC)-LAUMAKA WORK FURLOUGH CENTER (LWFC), OAHU.]
[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 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
[[Struck through: 11.] [Struck through: UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: DEF] [Struck through: 1,173] [Struck through: C] [Struck through: C]
[Struck through: DEF] [Struck through: 3,223] [Struck through: P] [Struck through: P]]
[Underlined: 11.] [Underlined: UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: DEF] [Underlined: 1,173 C] [Underlined: 7,400 C]
[Underlined: DEF] [Underlined: 3,223 P] [Underlined: 16,600 P]
DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY
[[Struck through: 12.] [Struck through: RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: AGS] [Struck through: 1,500] [Struck through: C] [Struck through: 1,500] [Struck through: C]
[Struck through: AGS] [Struck through: 1,500] [Struck through: P] [Struck through: 1,500] [Struck through: P]]
[Underlined: 12.] [Underlined: RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: 1,500 C] [Underlined: C]
[Underlined: AGS] [Underlined: 1,500 P] [Underlined: P]
[[Struck through: 13.] [Struck through: SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: AGS] [Struck through: 5,000] [Struck through: C] [Struck through: 5,000] [Struck through: C]]
[Underlined: 13.1] [Underlined: SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE ]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: 5,000 C] [Underlined: 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
[[Struck through: 3.] [Struck through: WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT, OAHU]
[Struck through: PLANS AND DESIGN FOR THE WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT.]
[Struck through: TOTAL FUNDING] [Struck through: BED] [Struck through: 5,000] [Struck through: C] [Struck through: C]]
[Underlined: 3.] [Underlined: WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT, OAHU]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: 5,000 C] [Underlined: C]
[Underlined: 3.1] [Underlined: WAIKIKI BEACH RESTORATION PROJECT, OAHU]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: C] [Underlined: 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
[Underlined: AGS111 - ARCHIVES - RECORDS MANAGEMENT]
[Underlined: 4.1] [Underlined: HAWAII STATE ARCHIVES, NEW FACILITY, OAHU]
[Underlined: PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW STATE ARCHIVES FACILITY.]
[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 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
[[Struck through: 11.] [Struck through: STADIUM IMPROVEMENTS, KAUAI]
[Struck through: PLANS, DESIGN, AND CONSTRUCTION FOR TRACK AND FACILITY MAINTENANCE; REPAIR AND UPGRADES TO STADIUM; TRACK LIGHTING; SPECTATOR LIGHTING; EQUIPMENT ACQUISITION.]
[Struck through: TOTAL FUNDING] [Struck through: LNR] [Struck through: 700] [Struck through: C] [Struck through: C]]
[Underlined: 11.] [Underlined: KAUAI RACEWAY PARK IMPROVEMENTS, KAUAI]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: 700 C] [Underlined: C]
[Underlined: 11.1] [Underlined: ARTS AND EDUCATION CENTER, OAHU]
[Underlined: LAND ACQUISITION FOR AN ARTS AND EDUCATION CENTER.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 9,000 C]
[Underlined: 11.2] [Underlined: BANYAN DRIVE/HCDA/DLNR: DEMOLITION OF COUNTRY CLUB APARTMENT BUILDING]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 14,000 C]
[Underlined: 11.3] [Underlined: PUBLIC LAND ACQUISITION, HAWAII]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 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
[[Struck through: 13.] [Struck through: LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PWD, STATEWIDE]
[Struck through: PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.]
[Struck through: TOTAL FUNDING] [Struck through: AGS] [Struck through: 20,000] [Struck through: C] [Struck through: C]]
[Underlined: 13.] [Underlined: LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PWD, STATEWIDE]
[Underlined: PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.]
[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: 20,000 C] [Underlined: 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
[Underlined: 17.1] [Underlined: MANOA STREAM WATERSHED RISK REDUCTION & DEBRIS MANAGEMENT PROJECT (PAWAINA STREET TO UH-MANOA CAMPUS AND QUARRY)]
[Underlined: 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).]
[Underlined: TOTAL FUNDING] [Underlined: SUB] [Underlined: C] [Underlined: 1,400 C]
[Underlined: SUB] [Underlined: S] [Underlined: 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
[Underlined: SUB401 - COUNTY OF MAUI]
[Underlined: 18.1] [Underlined: COUNTY OF MAUI WASTEWATER RECLAMATION FACILITY]
[Underlined: FOR COMPLETION OF THE DESIGN PHASE FOR A NEW WASTEWATER RECLAMATION FACILITY.]
[Underlined: TOTAL FUNDING] [Underlined: SUB] [Underlined: C] [Underlined: 10,500 C]
[Underlined: SUB] [Underlined: S] [Underlined: 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
[[Struck through: 20.] [Struck through: KAUAI DEPARTMENT OF WATER, KUHIO HIGHWAY WATER MAIN REPLACEMENT, KAUAI]
[Struck through: 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.]
[Struck through: TOTAL FUNDING] [Struck through: COK] [Struck through: 1,500] [Struck through: C] [Struck through: C]
[Struck through: COK] [Struck through: 1,500] [Struck through: S] [Struck through: 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
[Underlined: 21.1] [Underlined: KAUAI DEPARTMENT OF WATER, KUHIO HIGHWAY WATER MAIN REPLACEMENT, KAUAI]
[Underlined: 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.]
[Underlined: TOTAL FUNDING] [Underlined: COK] [Underlined: 1,500 C] [Underlined: C]
[Underlined: COK] [Underlined: 1,500 S] [Underlined: S]
[Underlined: 21.2] [Underlined: LIMA OLA KAUMUALII HIGHWAY ]
[Underlined: IMPROVEMENTS TO INTERSECTION]
[Underlined: TOTAL FUNDING] [Underlined: SUB] [Underlined: C] [Underlined: 3,000 C]"[Underlined: ]
SECTION 7. Part VI of Act 250, Session Laws of Hawaii 2025, is amended by amending section 15 to read as follows:
"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:
"[Underlined: Item No.] [Underlined: Amount (MOF)]
[Underlined: A-2] [Underlined: $400,000] [Underlined: A]
[Underlined: A-8] [Underlined: 405,000] [Underlined: A]
[Underlined: A-15] [Underlined: 4,500,000] [Underlined: A]
[Underlined: D-12] [Underlined: 2,000,000] [Underlined: A]
[Underlined: E-2] [Underlined: 650,000] [Underlined: A]
[Underlined: E-13] [Underlined: 12,000,000] [Underlined: A]
[Underlined: E-14] [Underlined: 1,711,745] [Underlined: A]
[Underlined: E-14.1] [Underlined: 4,200,000] [Underlined: C]
[Underlined: E-17] [Underlined: 13,557,000] [Underlined: C]
[Underlined: E-18] [Underlined: 2,000,000] [Underlined: A]
[Underlined: F-3] [Underlined: 1,100,000] [Underlined: A]
G-6 [[Struck through: $]] 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
[Underlined: G-30.1] [Underlined: 6,950,000] [Underlined: 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
[Underlined: G-121] [Underlined: 275,000] [Underlined: A]
[Underlined: G-129.1] [Underlined: 1,000,000] [Underlined: C]
[Underlined: G-140.2] [Underlined: 500,000] [Underlined: C]
[Underlined: H-2] [Underlined: 2,500,000] [Underlined: A]
[Underlined: I-0.1] [Underlined: 4,000,000] [Underlined: C]
[Underlined: I-10] [Underlined: 1,500,000] [Underlined: A]
[Underlined: K-5.1] [Underlined: 14,000,000] [Underlined: C]
[Underlined: K-8] [Underlined: 10,500,000] [Underlined: A]"[Underlined: ]
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.