HB1800

HOUSE OF REPRESENTATIVES

H.B. NO.

1800

THIRTY-THIRD LEGISLATURE, 2026

H.D. 1

STATE OF HAWAII

S.D. 1

C.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, which is authorized to expend specified appropriations made by this Act.

Abbreviations where used to denote the expending agency shall mean the following:

AGR Department of Agriculture [Underlined: and Biosecurity]

AGS Department of Accounting and General Services

ATG Department of the Attorney General

BED Department of Business, Economic Development and

Tourism

BUF Department of Budget and Finance

CCA Department of Commerce and Consumer Affairs

DEF Department of Defense

EDN Department of Education

GOV Office of the Governor

HHL Department of Hawaiian Home Lands

HMS Department of Human Services

HRD Department of Human Resources Development

HTH Department of Health

LAW Department of Law Enforcement

LBR Department of Labor and Industrial Relations

LNR Department of Land and Natural Resources

LTG Office of the Lieutenant Governor

PSD Department of Corrections and Rehabilitation

SUB Subsidies

TAX Department of Taxation

TRN Department of Transportation

UOH University of Hawaii

CCH City and County of Honolulu

COH County of Hawaii

COK County of Kauai

COM County of Maui

"Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meanings:

A general funds

B special funds

C general obligation bond fund

D general obligation bond fund with debt service cost to

be paid from special funds

E revenue bond funds

J federal aid interstate funds

K federal aid primary funds

L federal aid secondary funds

M federal aid urban funds

N federal funds

P other federal funds

R private contributions

S county funds

T trust funds

U interdepartmental transfers

V American Rescue Plan funds

W revolving funds

X other funds

"Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by a single asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions.

"Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program, followed by the organization number for the program."

SECTION 4. Part II of Act 250, Session Laws of Hawaii 2025, is amended by amending section 3 to read as follows:

"SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2025, and ending June 30, 2027. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceiling indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.

A. ECONOMIC DEVELOPMENT

1. BED100 - STRATEGIC MARKETING AND SUPPORT

10.00* [[Struck through: 10.00*]]

[Underlined: 11.00*]

1.00# 1.00#

OPERATING BED 3,893,040A [[Struck through: 3,893,040A]]

[Underlined: 4,524,758A]

[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 1,300,000B]

INVESTMENT CAPITAL BED 5,000,000C C

3. BED105 - CREATIVE INDUSTRIES DIVISION

15.00* [[Struck through: 15.00*]]

[Underlined: 14.00*]

1.00# 1.00#

OPERATING BED 1,885,986A [[Struck through: 1,921,494A]]

[Underlined: 1,850,478A]

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

4. BED107 - FOREIGN TRADE ZONE

16.00* 16.00*

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

[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: 38.00*]

[[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 4,268,829A]

6. BED113 - HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE

14.00* 14.00*

OPERATING BED 3,696,660A [[Struck through: 3,696,660A]]

[Underlined: 3,604,244A]

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: 39,399,201A]

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

1.00* 1.00*

OPERATING BED 7,318,075A 7,318,075A

[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: 7,623,883A]

10. BED117 - HAWAII TOURISM AUTHORITY – REGENERATIVE TOURISM DEVELOPMENT

3.00* 3.00*

OPERATING BED 3,762,181A 3,762,181A

11. BED118 - HAWAII TOURISM AUTHORITY – WORKFORCE DEVELOPMENT

OPERATING BED 1,050,000A 1,050,000A

12. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

9.00* 9.00*

OPERATING AGR 874,338A [[Struck through: 874,338A]]

[Underlined: 856,963A]

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

13. AGR122 - PLANT PEST AND DISEASE CONTROL

143.00* [[Struck through: 143.00*]]

[Underlined: 153.00*]

OPERATING AGR 21,335,989A [[Struck through: 21,335,989A]]

[Underlined: 23,064,930A]

AGR 4,130,800B [[Struck through: 4,130,800B]]

[Underlined: 13,130,800B]

AGR 512,962T 512,962T

AGR 212,095U [[Struck through: 212,095U]]

[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]

15. AGR132 - ANIMAL DISEASE CONTROL

25.68* 25.68*

OPERATING AGR 3,421,755A [[Struck through: 3,352,755A]]

[Underlined: 3,305,795A]

AGR 47,802B 47,802B

1.00# 1.00#

AGR 306,941P 306,941P

INVESTMENT CAPITAL AGS 7,000,000C C

16. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT

34.00* 34.00*

OPERATING LNR 8,808,994A [[Struck through: 8,808,994A]]

[Underlined: 8,716,006A]

LNR 2,455,475B [[Struck through: 2,455,475B]]

[Underlined: 7,940,475B]

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: 1,789,561A]

AGR 109,046B 109,046B

AGR 100,000N 100,000N

AGR 300,000T 300,000T

AGR 186,848W 127,848W

AGR 138,624P 138,624P

18. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING

11.00* 11.00*

OPERATING AGR 1,109,694A [[Struck through: 1,067,694A]]

[Underlined: 1,046,403A]

AGR 15,000B 15,000B

0.75* 0.75*

AGR 2,051,568N 2,051,568N

1.25* 1.25*

AGR 5,289,219P 5,289,219P

19. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

26.50* 19.00*

OPERATING AGR 4,221,136A [[Struck through: 1,798,532A]]

[Underlined: 1,762,478A]

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: 75,950,000C]

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: 5,576,965A]

[Underlined: AGR B 4,676,140B]

AGR P [[Struck through: 164,450P]]

[Underlined: 0P]

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

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: 13,985,791A]

[Underlined: BED B 20,159,311B]

0.50* 0.50*

BED 82,126U 82,126U

2.00* [[Struck through: 2.00*]]

[Underlined: 15.50*]

6.00# 6.00#

BED 16,259,661W [[Struck through: 4,048,264W]]

[Underlined: 19,618,875W]

INVESTMENT CAPITAL BED 111,201,000C [[Struck through: 5,150,000C]]

[Underlined: 11,150,000C]

22. AGR153 - AQUACULTURE DEVELOPMENT

7.00* 7.00*

OPERATING AGR 978,519A [[Struck through: 978,519A]]

[Underlined: 958,873A]

AGR 125,000B 125,000B

23. BED120 - HAWAII STATE ENERGY OFFICE

1.00* 1.00*

25.00# [[Struck through: 25.00#]]

[Underlined: 28.00#]

OPERATING BED 2,571,816A [[Struck through: 2,571,816A]]

[Underlined: 2,767,634A]

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#

OPERATING BED 7,929,310B [[Struck through: 7,929,310B]]

[Underlined: 8,055,558B]

[Underlined: INVESTMENT CAPITAL] [Underlined: BED C 2,000,000C]

[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

OPERATING [Underlined: BED A 10,000,000A]

7.25# [[Struck through: 7.25#]]

[Underlined: 7.00#]

BED 86,633,318B [[Struck through: 86,639,653B]]

[Underlined: 98,618,403B]

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: 3,320,249A]

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 [[Struck through: 29,450,000C]]

[Underlined: 31,450,000C]

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: 195,000,000C]

B. EMPLOYMENT

1. LBR111 - WORKFORCE DEVELOPMENT

13.10* 13.10*

OPERATING LBR 6,822,007A [[Struck through: 6,822,007A]]

[Underlined: 6,541,969A]

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

57.20* 57.20*

34.00# 34.00#

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

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

0.70* 0.70*

LBR 300,000P 300,000P

2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL

OPERATING LBR 455,026A [[Struck through: 455,026A]]

[Underlined: 445,355A]

7.00* 7.00*

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

3. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM

10.00* 10.00*

OPERATING LBR 1,098,246A [[Struck through: 1,098,246A]]

[Underlined: 1,074,905A]

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

187.50* 187.50*

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

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

4. LBR903 - OFFICE OF COMMUNITY SERVICES

13.00* 13.00*

5.00# 5.00#

OPERATING LBR 4,971,563A [[Struck through: 4,971,563A]]

[Underlined: 5,794,445A]

LBR 5,000B 5,000B

4.00# 4.00#

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

INVESTMENT CAPITAL LBR 20,000,000C [[Struck through: 0C]]

[Underlined: 20,000,000C]

5. HMS802 - VOCATIONAL REHABILITATION

38.73* 38.73*

2.00# 2.00#

OPERATING HMS 5,056,561A [[Struck through: 6,138,995A]]

[Underlined: 6,017,798A]

73.27* 73.27*

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

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

6. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM

17.30* 17.30*

0.50# 0.50#

OPERATING LBR 1,393,204A [[Struck through: 1,393,204A]]

[Underlined: 1,363,595A]

19.00* 19.00*

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

19.70* 19.70*

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

7. LBR152 - WAGE STANDARDS PROGRAM

20.00* 20.00*

OPERATING LBR 1,383,835A [[Struck through: 1,442,931A]]

[Underlined: 1,414,981A]

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: 1,804,451A]

0.50* 0.50*

5.00# 5.00#

LBR 350,000P 350,000P

9. LBR183 - DISABILITY COMPENSATION PROGRAM

77.00* 77.00*

OPERATING LBR 8,679,642A [[Struck through: 9,039,187A]]

[Underlined: 8,790,137A]

11.00* 11.00*

5.00# 5.00#

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

10. LBR161 - HAWAII LABOR RELATIONS BOARD

3.00* 3.00*

7.00# 7.00#

OPERATING LBR 1,138,087A [[Struck through: 1,138,087A]]

[Underlined: 1,115,919A]

11. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD

12.00* 12.00*

OPERATING LBR 1,209,410A [[Struck through: 1,209,410A]]

[Underlined: 1,183,707A]

12. LBR901 - RESEARCH AND STATISTICS

2.00* 2.00*

OPERATING LBR 178,081A [[Struck through: 178,081A]]

[Underlined: 174,297A]

4.00* 4.00*

1.00# 1.00#

LBR 440,322N 440,322N

13. LBR902 - GENERAL ADMINISTRATION

18.83* 18.83*

3.46# 3.46#

OPERATING LBR 3,937,790A [[Struck through: 2,912,790A]]

[Underlined: 2,748,713A]

LBR 200,000B [[Struck through: 200,000B]]

[Underlined: 0B]

32.17* 32.17*

1.54# 1.54#

LBR 6,000,000P 6,000,000P

C. TRANSPORTATION FACILITIES

1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT

661.00* [[Struck through: 661.00*]]

[Underlined: 657.00*]

15.00# 15.00#

OPERATING TRN 283,790,642B [[Struck through: 285,933,581B]]

[Underlined: 285,576,231B]

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: 109.00*]

3.00# 3.00#

OPERATING TRN 34,282,904B [[Struck through: 34,549,166B]]

[Underlined: 34,488,571B]

INVESTMENT CAPITAL TRN 137,045,000E [[Struck through: 0E]]

[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: 184.00*]

4.00# 4.00#

OPERATING TRN 52,283,111B [[Struck through: 52,419,747B]]

[Underlined: 52,500,771B]

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]

[Underlined: TRN N 1,000N]

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* 115.00*

3.00# 3.00#

OPERATING TRN 32,974,694B 33,055,875B

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: 137.00*]

OPERATING TRN 476,268,398B [[Struck through: 467,112,227B]]

[Underlined: 494,281,225B]

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 301,200,000X [[Struck through: 200,000X]]

[Underlined: 31,200,000X]

16. TRN301 - HONOLULU HARBOR

104.00* 104.00*

OPERATING TRN 33,294,730B 33,212,670B

INVESTMENT CAPITAL TRN 24,992,000B 39,992,000B

TRN 4,000N 4,000N

TRN 4,000R 4,000R

17. TRN303 - KALAELOA BARBERS POINT HARBOR

6.00* 6.00*

OPERATING TRN 2,258,009B [[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* 15.00*

OPERATING TRN 4,733,388B 4,728,916B

INVESTMENT CAPITAL TRN 4,000B 44,992,000B

TRN 4,000N 4,000N

TRN 4,000R 4,000R

19. TRN313 - KAWAIHAE HARBOR

2.00* 2.00*

OPERATING TRN 2,585,678B 2,585,027B

20. TRN331 - KAHULUI HARBOR

19.00* 19.00*

OPERATING TRN 6,732,925B 6,725,038B

INVESTMENT CAPITAL TRN 4,000B 9,992,000B

TRN 4,000N 4,000N

TRN 4,000R 4,000R

21. TRN341 - KAUNAKAKAI HARBOR

1.00* 1.00*

OPERATING TRN 834,558B 834,216B

INVESTMENT CAPITAL TRN 4,000B 4,000B

TRN 4,000N 4,000N

TRN 4,000R 4,000R

22. TRN361 - NAWILIWILI HARBOR

15.00* 15.00*

OPERATING TRN 4,579,638B 4,570,717B

INVESTMENT CAPITAL TRN 9,992,000B 4,992,000B

TRN 4,000N 4,000N

TRN 4,000R 4,000R

23. TRN363 - PORT ALLEN HARBOR

1.00* 1.00*

OPERATING TRN 255,870B 255,379B

24. TRN351 - KAUMALAPAU HARBOR

1.00* 1.00*

OPERATING TRN 514,295B 511,891B

INVESTMENT CAPITAL TRN 4,000B 1,992,000B

TRN 4,000N 4,000N

TRN 4,000R 4,000R

25. TRN395 - HARBORS ADMINISTRATION

72.00* 72.00*

OPERATING TRN 122,924,440B [[Struck through: 103,372,371B]]

[Underlined: 108,072,371B]

TRN 25,000,000N 25,000,000N

INVESTMENT CAPITAL TRN 17,492,000B 17,492,000B

TRN 4,000N 4,000N

TRN 4,000R 4,000R

26. TRN333 - HANA HARBOR

OPERATING TRN 13,519B 13,519B

27. TRN501 - OAHU HIGHWAYS

184.00* 184.00*

OPERATING TRN 97,979,039B 98,253,732B

INVESTMENT CAPITAL TRN 5,445,000C [[Struck through: 0C]]

[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: 41,600,000N]

28. TRN511 - HAWAII HIGHWAYS

117.50* 117.50*

OPERATING TRN 25,508,570B [[Struck through: 25,522,385B]]

[Underlined: 25,827,385B]

INVESTMENT CAPITAL TRN 4,500,000E [[Struck through: 4,800,000E]]

[Underlined: 13,330,000E]

TRN N [[Struck through: 19,200,000N]]

[Underlined: 20,721,000N]

TRN 1,000,000S S

29. TRN531 - MAUI HIGHWAYS

90.00* 90.00*

1.00# 1.00#

OPERATING TRN 28,978,093B [[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: 308,800,000N]

30. TRN561 - KAUAI HIGHWAYS

60.00* 60.00*

OPERATING TRN 15,191,701B 14,943,899B

INVESTMENT CAPITAL TRN 1,000,000E [[Struck through: 5,200,000E]]

[Underlined: 8,400,000E]

TRN 4,000,000N [[Struck through: 20,800,000N]]

[Underlined: 21,600,000N]

[Underlined: TRN S 3,000,000S]

31. TRN595 - HIGHWAYS ADMINISTRATION

OPERATING TRN 20,000,000A A

520.50* [[Struck through: 520.50*]]

[Underlined: 521.50*]

3.00# [[Struck through: 3.00#]]

[Underlined: 2.00#]

TRN 229,186,637B [[Struck through: 207,904,208B]]

[Underlined: 211,720,287B]

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: 20,041,000B]

TRN 1,000,000C C

TRN 156,684,000E [[Struck through: 111,324,000E]]

[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: 36.20*]

OPERATING TRN 12,319,296B [[Struck through: 12,319,296B]]

[Underlined: 14,151,383B]

6.00* 6.00*

TRN 6,495,670N 6,495,670N

0.80* 0.80*

TRN 1,214,379P 1,214,379P

33. TRN995 - GENERAL ADMINISTRATION

OPERATING TRN 350,000A A

110.00* [[Struck through: 110.00*]]

[Underlined: 109.00*]

2.00# 2.00#

TRN 33,851,577B [[Struck through: 34,069,484B]]

[Underlined: 37,082,644B]

1.00* 1.00*

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

TRN 743,067R 743,067R

34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION

1.00* [[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 7,379,458A

59.00* 59.00*

4.00# [[Struck through: 4.00#]]

[Underlined: 5.00#]

HTH 80,891,943B [[Struck through: 80,891,943B]]

[Underlined: 86,147,179B]

33.50* 33.50*

1.00# 1.00#

HTH 4,064,084N 4,064,084N

2.00* 2.00*

HTH 3,013,024U 3,013,024U

43.00* 43.00*

HTH 260,514,599W [[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: 2,669,929A]

AGR 2,598,038W [[Struck through: 2,364,038W]]

[Underlined: 2,714,038W]

2.00* 2.00*

1.00# 1.00#

AGR 464,629P 464,629P

3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

64.00* 64.00*

0.50# 0.50#

OPERATING LNR 5,526,913A [[Struck through: 5,526,913A]]

[Underlined: 5,392,157A]

3.00* [[Struck through: 3.00*]]

[Underlined: 4.00*]

0.25# 0.25#

LNR 4,239,054B [[Struck through: 4,239,054B]]

[Underlined: 10,740,143B]

1.00* 1.00*

1.75# 1.75#

LNR 4,864,500N [[Struck through: 4,889,500N]]

[Underlined: 4,750,000N]

2.00* 2.00*

6.50# 6.50#

LNR 12,537,534P [[Struck through: 283,534P]]

[Underlined: 400,000P]

INVESTMENT CAPITAL LNR 1,150,000C [[Struck through: 0C]]

[Underlined: 6,000,000C]

4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

73.50* [[Struck through: 73.50*]]

[Underlined: 74.00*]

OPERATING LNR 26,434,031A [[Struck through: 23,539,031A]]

[Underlined: 23,108,424A]

[Underlined: LNR B 7,667,758B]

18.50* 18.50*

1.00# [[Struck through: 1.00#]]

[Underlined: 4.00#]

LNR 3,679,077N [[Struck through: 3,679,077N]]

[Underlined: 4,665,749N]

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: 10,100,000C]

5. LNR404 - WATER RESOURCES

28.00* 28.00*

OPERATING LNR 4,584,758A [[Struck through: 4,484,758A]]

[Underlined: 4,396,269A]

5.00* 5.00*

LNR 1,283,123B [[Struck through: 1,283,123B]]

[Underlined: 3,283,123B]

INVESTMENT CAPITAL LNR 6,000,000C C

6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

199.25* [[Struck through: 199.25*]]

[Underlined: 200.25*]

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

[Underlined: 17,397,636A]

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: 1,000,000C]

7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT

69.50* 69.50*

4.00# 4.00#

OPERATING LNR 11,709,704A [[Struck through: 11,334,704A]]

[Underlined: 11,047,132A]

LNR 180,000B [[Struck through: 180,000B]]

[Underlined: 8,366,464B]

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 [[Struck through: 0C]]

[Underlined: 5,000,000C]

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: 6,993,140A]

20.00* 20.00*

1.00# 1.00#

LNR 3,475,827B [[Struck through: 3,475,827B]]

[Underlined: 19,028,077B]

[Underlined: # 0.50#]

[Underlined: LNR N 58,233N]

1.00# [[Struck through: 1.00#]]

[Underlined: 3.50#]

LNR 116,466P [[Struck through: 116,466P]]

[Underlined: 376,588P]

[Underlined: INVESTMENT CAPITAL] [Underlined: LNR C 26,000,000C]

9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

29.50* 29.50*

1.25# 1.25#

OPERATING HTH 3,878,888A 3,878,888A

2.15* 2.15*

0.60# 0.60#

HTH 189,937N 189,937N

11.00* 11.00*

HTH 2,826,328W [[Struck through: 2,826,328W]]

[Underlined: 4,326,328W]

11.95* 11.95*

2.15# 2.15#

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

10. LNR907 - AHA MOKU ADVISORY COMMITTEE

1.00* 1.00*

OPERATING LNR 286,300A [[Struck through: 286,300A]]

[Underlined: 279,298A]

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: 1,800,493A]

12. LNR909 - MAUNA KEA STEWARDSHIP & OVERSIGHT AUTHORITY

13.00# 13.00#

OPERATING LNR 14,000,800A [[Struck through: 14,000,800A]]

[Underlined: 13,805,142A]

E. HEALTH

1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

236.87* 236.87*

1.00# 1.00#

OPERATING HTH 33,001,090A [[Struck through: 33,067,876A]]

[Underlined: 32,650,018A]

22.00# 22.00#

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

3.00* 3.00*

HTH 637,849U 637,849U

11.00* 11.00*

23.50# 23.50#

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

INVESTMENT CAPITAL AGS 8,000,000C [[Struck through: 0C]]

[Underlined: 2,525,000C]

2. HTH131 - DISEASE OUTBREAK CONTROL

26.60* 26.60*

OPERATING HTH 2,333,942A 2,604,086A

[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: 63,821,974A]

6.00# 6.00#

HTH 22,323,419B 22,323,419B

3.00# 3.00#

HTH 420,000P 420,000P

4. HTH560 - FAMILY HEALTH SERVICES

114.00* 114.00*

0.50# 0.50#

OPERATING HTH 45,499,911A [[Struck through: 45,566,966A]]

[Underlined: 45,051,849A]

11.40* [[Struck through: 11.40*]]

[Underlined: 14.50*]

2.00# 2.00#

HTH 17,965,804B [[Struck through: 17,965,804B]]

[Underlined: 18,187,516B]

99.80* [[Struck through: 99.80*]]

[Underlined: 97.70*]

8.50# 8.50#

HTH 38,121,215N [[Struck through: 38,121,215N]]

[Underlined: 38,045,551N]

1.00# 1.00#

HTH 101,558U 101,558U

15.30* [[Struck through: 15.30*]]

[Underlined: 15.80*]

14.00# 14.00#

HTH 12,523,019P [[Struck through: 12,523,019P]]

[Underlined: 12,589,907P]

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: 7,868,246A]

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

1.00* 1.00*

HTH 1,192,408U 1,192,408U

9.50* 9.50*

17.50# 17.50#

HTH 6,740,166P 6,740,166P

6. HTH595 - HEALTH RESOURCES ADMINISTRATION

2.00* 2.00*

OPERATING HTH 244,093A 244,093A

7. HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL & REGULATION

21.00* 21.00*

5.00# 5.00#

OPERATING HTH 3,109,260A [[Struck through: 3,109,260A]]

[Underlined: 2,959,877A]

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: 3,448,750A]

INVESTMENT CAPITAL HTH 5,800,000C [[Struck through: 5,000,000C]]

[Underlined: 5,612,000C]

10. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS

OPERATING HTH 216,537,303A 199,816,303A

2,337.85* 2,337.85*

HTH 582,286,185B [[Struck through: 582,286,185B]]

[Underlined: 584,786,185B]

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

[Underlined: 131,809,000C]

HTH R 25,000,000R

11. HTH213 - ALII COMMUNITY CARE

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

12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

OPERATING HTH 12,000,000A 6,000,000A

INVESTMENT CAPITAL HTH 6,000,000C 6,000,000C

13. HTH215 - HHSC - OAHU REGION

OPERATING HTH 8,000,000A 14,000,000A

439.00* 439.00*

HTH 48,500,000B 48,400,000B

INVESTMENT CAPITAL HTH 5,600,000C 5,110,000C

14. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

343.00* [[Struck through: 343.00*]]

[Underlined: 335.00*]

49.50# [[Struck through: 49.50#]]

[Underlined: 42.50#]

OPERATING HTH 89,622,044A [[Struck through: 93,667,271A]]

[Underlined: 92,622,381A]

HTH 11,610,000B 11,610,000B

1.00# 1.00#

HTH 2,333,370N 2,333,370N

1.00# 1.00#

HTH 137,363P 137,363P

15. HTH430 - ADULT MENTAL HEALTH - INPATIENT

853.00* 853.00*

20.00# 20.00#

OPERATING HTH 147,045,865A [[Struck through: 134,673,554A]]

[Underlined: 148,718,154A]

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: 20,473,713A]

HTH 750,000B 750,000B

1.00* 1.00*

HTH 9,038,656N 9,038,656N

5.00# 5.00#

HTH 6,654,376P 6,722,746P

17. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH

159.50* [[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: 62,835,963A]

29.00* 29.00*

# [Underlined: 2.00#]

HTH 15,375,579B 15,375,579B

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* 211.00*

1.00# 1.00#

OPERATING HTH 121,506,572A [[Struck through: 131,398,120A]]

[Underlined: 130,385,583A]

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: 1,178,427A]

20. HTH610 - ENVIRONMENTAL HEALTH SERVICES

127.00* 127.00*

OPERATING HTH 9,207,720A [[Struck through: 9,292,836A]]

[Underlined: 9,267,693A]

34.00* 34.00*

HTH 4,487,489B 4,936,115B

2.00* 2.00*

HTH 158,000N 158,000N

3.00* 3.00*

HTH 271,269U 271,269U

2.00* 2.00*

HTH 396,994P 396,994P

21. HTH710 - STATE LABORATORY SERVICES

69.00* 69.00*

OPERATING HTH 9,189,196A [[Struck through: 9,262,196A]]

[Underlined: 8,854,372A]

0.75* 0.75*

2.00# 2.00#

HTH 272,901B 272,901B

9.00# 9.00#

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

0.25* 0.25*

HTH 23,967W 23,967W

2.00# 2.00#

HTH 429,999P 429,999P

[Underlined: INVESTMENT CAPITAL] [Underlined: HTH C 3,760,000C]

22. HTH720 - HEALTH CARE ASSURANCE

22.55* 22.55*

2.00# 2.00#

OPERATING HTH 4,030,204A 4,030,204A

2.85* 2.85*

HTH 2,355,000B [[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 726,733A

HTH 340,000B 114,000B

24. HTH760 - HEALTH STATUS MONITORING

38.50* 38.50*

3.00# 3.00#

OPERATING HTH 3,079,488A [[Struck through: 2,258,388A]]

[Underlined: 2,172,027A]

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 262,940A

5.00* 5.00*

HTH 527,570N 527,570N

26. HTH907 - GENERAL ADMINISTRATION

180.00* 180.00*

11.00# [[Struck through: 11.00#]]

[Underlined: 3.00#]

OPERATING HTH 36,764,229A [[Struck through: 32,038,805A]]

[Underlined: 30,499,285A]

[Underlined: HTH B 2,000,000B]

8.00* 8.00*

20.00# 20.00#

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

4.00# 4.00#

HTH 684,932P 684,932P

[Underlined: INVESTMENT CAPITAL] [Underlined: AGS C 1,000,000C]

[Underlined: HTH C 4,100,000C]

27. HTH908 - OFFICE OF LANGUAGE ACCESS

6.00* 6.00*

OPERATING HTH 714,494A [[Struck through: 714,494A]]

[Underlined: 655,563A]

F. SOCIAL SERVICES

1. HMS301 - CHILD PROTECTIVE SERVICES

303.75* 303.75*

OPERATING HMS 50,570,717A [[Struck through: 50,570,717A]]

[Underlined: 58,070,717A]

1.00* 1.00*

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

84.75* 84.75*

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

HMS 400,000P 400,000P

2. HMS302 - GENERAL SUPPORT FOR CHILD CARE

38.92* 38.92*

OPERATING HMS 2,840,528A [[Struck through: 2,840,528A]]

[Underlined: 2,686,547A]

38.08* 38.08*

HMS 14,137,770N [[Struck through: 14,137,770N]]

[Underlined: 16,300,000N]

3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS

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

HMS 31,542,000N 31,542,000N

4. HMS305 - CASH SUPPORT FOR CHILD CARE

OPERATING HMS 57,811,811A 57,811,811A

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

5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS

18.50* [[Struck through: 18.50*]]

[Underlined: 19.50*]

1.00# 1.00#

OPERATING HMS 10,764,943A [[Struck through: 10,800,451A]]

[Underlined: 10,565,122A]

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: 89.00*]

OPERATING HMS 9,992,933A [[Struck through: 9,992,933A]]

[Underlined: 9,934,637A]

INVESTMENT CAPITAL AGS 3,720,000C C

[Underlined: HMS C 3,500,000C]

7. DEF112 - SERVICES TO VETERANS

28.00* 28.00*

OPERATING DEF 2,066,978A 2,066,978A

INVESTMENT CAPITAL DEF 35,000,000C [[Struck through: 0C]]

[Underlined: 2,220,000C]

DEF 58,000,000P [[Struck through: 0P]]

[Underlined: 8,580,000P]

8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES

69.48* 69.48*

OPERATING HMS 6,875,326A [[Struck through: 6,875,326A]]

[Underlined: 6,703,114A]

7.02* 7.02*

3.00# 3.00#

HMS 838,010N 838,010N

HMS 10,000R 10,000R

HMS 387,560U 387,560U

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

9. HMS202 - AGED, BLIND AND DISABLED PAYMENTS

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

10. HMS204 - GENERAL ASSISTANCE PAYMENTS

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

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

11. HMS206 - FEDERAL ASSISTANCE PAYMENTS

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

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

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

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

13. HMS220 - RENTAL HOUSING SERVICES

5.00* 5.00*

OPERATING HMS 4,694,409A [[Struck through: 4,694,409A]]

[Underlined: 4,566,201A]

191.00* 191.00*

4.50# 4.50#

HMS 106,838,200N [[Struck through: 112,088,200N]]

[Underlined: 112,100,000N]

17.00* 17.00*

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

INVESTMENT CAPITAL BED 68,000,000C C

[Underlined: HMS C 1,300,000C]

14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION

2.00* 2.00*

3.00# 3.00#

OPERATING HMS 502,838A [[Struck through: 502,838A]]

[Underlined: 497,140A]

HMS 27,864,996N [[Struck through: 27,840,930N]]

[Underlined: 0N]

119.00* 119.00*

47.00# 47.00#

HMS 17,416,598W [[Struck through: 17,676,361W]]

[Underlined: 45,517,291W]

15. HMS222 - RENTAL ASSISTANCE SERVICES

1.00* [[Struck through: 1.00*]]

[Underlined: 3.00*]

OPERATING HMS 1,557,121A [[Struck through: 1,557,121A]]

[Underlined: 3,757,302A]

34.00* 34.00*

1.00# 1.00#

HMS 73,368,975N [[Struck through: 77,039,700N]]

[Underlined: 79,297,211N]

16. HMS224 - HOMELESS SERVICES

11.00* 11.00*

OPERATING HMS 27,931,773A 27,931,773A

HMS 814,000N 814,000N

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

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

18. HMS401 - HEALTH CARE PAYMENTS

OPERATING HMS 1,031,466,906A [[Struck through: 1,031,466,906A]]

[Underlined: 1,076,466,906A]

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: 366.75*]

OPERATING HMS 19,875,373A [[Struck through: 19,673,479A]]

[Underlined: 23,259,280A]

226.57* [[Struck through: 226.57*]]

[Underlined: 147.25*]

HMS 26,545,359N [[Struck through: 26,393,053N]]

[Underlined: 22,308,092N]

HMS 30,237P 30,237P

20. HMS238 - DISABILITY DETERMINATION

50.00* 50.00*

OPERATING HMS 8,859,927N 8,859,927N

21. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

69.70* 69.70*

0.34# 0.34#

OPERATING ATG 5,448,469A [[Struck through: 5,448,469A]]

[Underlined: 5,308,960A]

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

135.30* 135.30*

0.66# 0.66#

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

22. HMS237 - EMPLOYMENT AND TRAINING

OPERATING HMS 469,505A [[Struck through: 469,505A]]

[Underlined: 456,672A]

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

23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

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

HHL 101,866,373B [[Struck through: 4,824,709B]]

[Underlined: 10,824,709B]

4.00* 4.00*

8.00# 8.00#

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

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

HHL 7,000,000W [[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: 34,200,000C]

24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT

200.00* 200.00*

OPERATING HHL 18,032,234A 18,032,234A

[Underlined: INVESTMENT CAPITAL] [Underlined: HHL C 100,000C]

25. HTH904 - EXECUTIVE OFFICE ON AGING

17.60* 17.60*

3.35# 3.35#

OPERATING HTH 12,988,560A [[Struck through: 13,024,068A]]

[Underlined: 12,641,880A]

7.40* 7.40*

1.00# 1.00#

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

8.00# 8.00#

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

26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD

7.00* 7.00*

OPERATING HTH 724,846A [[Struck through: 767,346A]]

[Underlined: 744,846A]

13.00* 13.00*

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

2.00* 2.00*

HTH 314,641U 314,641U

27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

137.00* 137.00*

4.50# 4.50#

OPERATING HMS 16,133,771A [[Struck through: 16,133,771A]]

[Underlined: 45,693,548A]

0.87* 0.87*

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

145.63* 145.63*

16.50# 16.50#

HMS 96,345,000N [[Struck through: 96,345,000N]]

[Underlined: 154,000,000N]

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

28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES

51.30* [[Struck through: 51.30*]]

[Underlined: 68.25*]

OPERATING HMS 48,609,196A [[Struck through: 48,604,950A]]

[Underlined: 56,652,481A]

46.70* [[Struck through: 46.70*]]

[Underlined: 29.75*]

HMS 95,422,009N [[Struck through: 95,418,155N]]

[Underlined: 86,149,535N]

HMS 19,560,000P 19,560,000P

29. HMS904 - GENERAL ADMINISTRATION - DHS

151.59* [[Struck through: 151.59*]]

[Underlined: 156.85*]

8.00# 5.00#

OPERATING HMS 18,703,261A 14,292,045A

31.41* [[Struck through: 31.41*]]

[Underlined: 26.15*]

6.00# #

HMS 17,288,921N [[Struck through: 4,788,768N]]

[Underlined: 4,414,455N]

INVESTMENT CAPITAL HMS 10,000,000C C

30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

33.50* 33.50*

OPERATING HMS 4,287,230A [[Struck through: 3,487,230A]]

[Underlined: 3,389,335A]

9.50* 9.50*

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

31. HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS

8.00* 8.00*

OPERATING HMS 611,040A [[Struck through: 611,040A]]

[Underlined: 585,892A]

INVESTMENT CAPITAL HMS 24,400,000C [[Struck through: 13,000,000C]]

[Underlined: 18,000,000C]

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: 1,322,980,068A]

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

EDN 167,203,642N 167,203,642N

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

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

9.00* 9.00*

EDN 3,239,686W 3,239,301W

1.00* 1.00*

EDN 21,414,657P 21,414,657P

INVESTMENT CAPITAL EDN 323,300,000C [[Struck through: 46,500,000C]]

[Underlined: 490,075,000C]

[Underlined: EDN X 5,280,000X]

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* [[Struck through: 457.00*]]

[Underlined: 460.00*]

48.00# 48.00#

OPERATING EDN 92,999,004A [[Struck through: 93,374,921A]]

[Underlined: 87,507,229A]

2.00# 2.00#

EDN 500,000N 500,000N

1.00# 1.00#

EDN 273,794P 273,794P

4. EDN300 - STATE ADMINISTRATION

422.00* 424.00*

7.00# 7.00#

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

[Underlined: 46,769,024A]

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: 875.50*]

5.00# 5.00#

OPERATING EDN 380,299,069A [[Struck through: 378,937,360A]]

[Underlined: 379,003,000A]

11.00* 11.00*

EDN 44,200,920B [[Struck through: 44,200,920B]]

[Underlined: 49,400,920B]

718.50* 718.50*

98.50# 98.50#

EDN 74,600,000N 74,600,000N

EDN 150,000R 150,000R

4.00* 4.00*

2.00# 2.00#

EDN 11,597,927W [[Struck through: 11,597,927W]]

[Underlined: 19,097,927W]

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

6. EDN450 - SCHOOL FACILITIES AUTHORITY

12.00* 12.00*

OPERATING EDN 1,731,283A [[Struck through: 1,738,979A]]

[Underlined: 1,728,393A]

INVESTMENT CAPITAL EDN 55,000,000C [[Struck through: 0C]]

[Underlined: 20,200,000C]

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: 168,031,444A]

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

9. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION

81.12* 81.12*

OPERATING EDN 12,554,269A 12,564,269A

6.88* 6.88*

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

10. EDN700 - EARLY LEARNING

281.00* [[Struck through: 331.00*]]

[Underlined: 334.00*]

OPERATING EDN 21,305,769A 24,749,084A

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

1.00# 1.00#

EDN 125,628N 125,628N

2.00# 2.00#

EDN 380,000P 380,000P

11. BUF745 - RETIREMENT BENEFITS - DOE

OPERATING BUF 552,407,076A 572,505,610A

12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE

OPERATING BUF 187,755,868A [[Struck through: 191,510,985A]]

[Underlined: 188,272,280A]

13. BUF725 - DEBT SERVICE PAYMENTS - DOE

OPERATING BUF [[Struck through: 446,515,250A ]][[Struck through: 521,973,994A]]

[Underlined: 387,479,829A 454,785,788A]

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

81.00* 81.00*

OPERATING AGS 6,973,068A [[Struck through: 6,951,567A]]

[Underlined: 6,641,396A]

10.00* 10.00*

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

15. EDN407 - PUBLIC LIBRARIES

566.50* 567.50*

OPERATING EDN 47,850,582A [[Struck through: 47,632,130A]]

[Underlined: 48,087,165A]

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

EDN 2,000,000N [[Struck through: 2,000,000N]]

[Underlined: 1,539,292N]

INVESTMENT CAPITAL AGS 27,000,000C [[Struck through: 25,000,000C]]

[Underlined: 38,000,000C]

16. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

24.50# [[Struck through: 24.50#]]

[Underlined: 13.50#]

OPERATING DEF 3,885,050A [[Struck through: 3,885,050A]]

[Underlined: 3,285,050A]

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* 2,969.64*

42.25# 42.25#

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

[Underlined: 288,627,384A]

368.25* 368.25*

2.00# 2.00#

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

75.06* 75.06*

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

28.00* 28.00*

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

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

[Underlined: 45,500,000C]

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

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

209.03* 209.03*

3.50# 3.50#

OPERATING UOH 27,613,321A [[Struck through: 27,613,321A]]

[Underlined: 27,492,997A]

UOH 28,917,688B 28,917,688B

UOH 8,010,453W 8,010,453W

19. UOH210 - UNIVERSITY OF HAWAII, HILO

534.25* 534.25*

7.00# 7.00#

OPERATING UOH 50,610,150A [[Struck through: 50,727,650A]]

[Underlined: 50,426,237A]

25.00* 25.00*

UOH 44,435,015B 44,435,015B

UOH 443,962N 443,962N

2.00* 2.00*

UOH 7,489,592W 7,489,592W

INVESTMENT CAPITAL UOH 15,000,000C [[Struck through: 0C]]

[Underlined: 9,500,000C]

20. UOH220 - SMALL BUSINESS DEVELOPMENT

11.00# 11.00#

OPERATING UOH 978,941A 978,941A

21. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

246.50* [[Struck through: 246.50*]]

[Underlined: 249.50*]

1.50# 1.50#

OPERATING UOH 23,838,504A [[Struck through: 24,015,377A]]

[Underlined: 24,180,144A]

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

UOH 802,037N 802,037N

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

INVESTMENT CAPITAL UOH 6,500,000C [[Struck through: 0C]]

[Underlined: 3,000,000C]

22. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

1,825.50* 1,825.50*

46.00# 46.00#

OPERATING UOH 192,200,937A [[Struck through: 192,200,937A]]

[Underlined: 191,206,383A]

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* 34.00*

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

INVESTMENT CAPITAL [Underlined: UOH B 20,000,000B]

UOH 45,000,000C [[Struck through: 10,000,000C]]

[Underlined: 35,000,000C]

23. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

424.00* 411.00*

1.00# 1.00#

OPERATING UOH 65,093,776A [[Struck through: 65,093,776A]]

[Underlined: 64,835,384A]

14.00* 14.00*

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

4.00* 4.00*

4.00# 4.00#

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

2.00* 15.00*

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

INVESTMENT CAPITAL UOH 50,504,000C [[Struck through: 4,000C]]

[Underlined: 65,004,000C]

24. BUF748 - RETIREMENT BENEFITS - UH

OPERATING BUF 219,919,128A 224,317,511A

25. BUF768 - HEALTH PREMIUM PAYMENTS - UH

OPERATING BUF 68,661,870A [[Struck through: 70,035,107A]]

[Underlined: 69,542,355A]

26. BUF728 - DEBT SERVICE PAYMENTS - UH

OPERATING BUF [[Struck through: 165,254,696A ]][[Struck through: 193,181,876A]]

[Underlined: 143,405,765A 168,315,610A]

27. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER

37.00* 37.00*

OPERATING UOH 3,797,693A 3,797,693A

H. CULTURE AND RECREATION

1. UOH881 - AQUARIA

9.00* 9.00*

OPERATING UOH 919,917A 919,917A

7.00* 7.00*

UOH 3,517,717B 3,517,717B

UOH 996,530W 996,530W

INVESTMENT CAPITAL UOH 1,702,000C [[Struck through: 0C]]

[Underlined: 7,000,000C]

2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

1.50* 17.75*

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

[Underlined: 14,373,679A]

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* 45.00*

OPERATING LNR 4,520,402A [[Struck through: 4,520,402A]]

[Underlined: 4,300,099A]

3.00* 3.00*

LNR 923,397B 923,397B

6.00* 6.00*

LNR 751,525N 751,525N

4. LNR804 - FOREST AND OUTDOOR RECREATION

37.50* [[Struck through: 37.50*]]

[Underlined: 38.50*]

OPERATING LNR 4,812,230A [[Struck through: 4,812,230A]]

[Underlined: 4,844,795A]

3.00* 3.00*

LNR 917,145B [[Struck through: 917,145B]]

[Underlined: 1,917,145B]

19.00* 19.00*

# [Underlined: 3.00#]

LNR 5,396,897N [[Struck through: 5,396,897N]]

[Underlined: 6,385,749N]

3.00* 3.00*

LNR 913,329W 913,329W

[Underlined: INVESTMENT CAPITAL] [Underlined: LNR C 5,300,000C]

5. LNR806 - PARKS ADMINISTRATION AND OPERATION

155.00* [[Struck through: 155.00*]]

[Underlined: 182.00*]

OPERATING LNR 12,886,065A [[Struck through: 12,886,065A]]

[Underlined: 12,571,775A]

LNR 31,094,536B [[Struck through: 31,094,536B]]

[Underlined: 42,144,536B]

INVESTMENT CAPITAL [Underlined: LNR B 1,000,000B]

LNR 8,400,000C [[Struck through: 2,150,000C]]

[Underlined: 14,650,000C]

LNR 750,000N [[Struck through: 250,000N]]

[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: 463,292A]

124.00* 124.00*

LNR 42,965,486B [[Struck through: 42,965,486B]]

[Underlined: 50,265,486B]

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

INVESTMENT CAPITAL LNR 28,650,000C [[Struck through: 0C]]

[Underlined: 11,600,000C]

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* 410.00*

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

2. PSD403 - KULANI CORRECTIONAL FACILITY

83.00* 83.00*

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

3. PSD404 - WAIAWA CORRECTIONAL FACILITY

112.00* 112.00*

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

[Underlined: INVESTMENT CAPITAL] [Underlined: AGS C 4,000,000C]

4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

193.00* 193.00*

OPERATING PSD 15,855,815A 15,855,815A

5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

205.00* 205.00*

OPERATING PSD 16,652,787A 16,652,787A

6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

500.00* 500.00*

OPERATING PSD 43,886,972A 43,160,178A

7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

74.00* 74.00*

OPERATING PSD 6,628,031A 6,628,031A

8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

269.00* 269.00*

OPERATING PSD 20,991,799A 20,991,799A

9. PSD410 - INTAKE SERVICE CENTERS

73.00* 73.00*

OPERATING PSD 5,891,809A 5,891,809A

10. PSD420 - CORRECTIONS PROGRAM SERVICES

185.00* 185.00*

OPERATING PSD 26,143,271A 26,143,271A

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

11. PSD421 - HEALTH CARE

264.60* [[Struck through: 264.60*]]

[Underlined: 299.60*]

OPERATING PSD 38,877,361A [[Struck through: 38,877,361A]]

[Underlined: 41,510,714A]

12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES

2.00* 2.00*

42.00# 42.00#

OPERATING PSD 10,884,725W 10,884,725W

13. PSD808 - NON-STATE FACILITIES

9.00* 9.00*

OPERATING PSD 42,589,908A [[Struck through: 42,589,908A]]

[Underlined: 40,079,966A]

14. LAW502 - NARCOTICS ENFORCEMENT DIVISION

14.00* 14.00*

OPERATING LAW 1,713,945A [[Struck through: 1,713,945A]]

[Underlined: 1,706,445A]

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* 318.00*

OPERATING LAW 28,441,127A [[Struck through: 28,623,526A]]

[Underlined: 28,578,526A]

LAW 600,000N 600,000N

150.00* 150.00*

LAW 19,616,116U 19,616,116U

LAW 600,000P 600,000P

16. LAW504 - CRIMINAL INVESTIGATION DIVISION

16.00* 16.00*

6.00# 6.00#

OPERATING LAW 3,613,508A [[Struck through: 3,462,585A]]

[Underlined: 3,452,294A]

2.00* 2.00*

5.00# 5.00#

LAW 731,972U 731,972U

17. LAW505 - LAW ENFORCEMENT TRAINING DIVISION

8.00* 8.00*

OPERATING LAW 2,668,464A [[Struck through: 2,668,464A]]

[Underlined: 2,617,007A]

18. LAW900 - GENERAL ADMINISTRATION

72.00* [[Struck through: 72.00*]]

[Underlined: 75.00*]

OPERATING LAW 17,894,244A [[Struck through: 16,957,744A]]

[Underlined: 18,381,942A]

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* 14.00*

8.50# 8.50#

OPERATING LAW 2,362,031A [[Struck through: 2,362,031A]]

[Underlined: 2,351,740A]

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

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

20. PSD611 - ADULT PAROLE DETERMINATIONS

7.00* 7.00*

OPERATING PSD 569,373A 569,373A

21. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING

61.00* 61.00*

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

22. PSD613 - CRIME VICTIM COMPENSATION COMMISSION

13.00* 13.00*

OPERATING PSD 1,125,638A [[Struck through: 1,125,638A]]

[Underlined: 1,101,770A]

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

1.00# 1.00#

PSD 859,315P 859,315P

23. PSD900 - GENERAL ADMINISTRATION

149.00* 149.00*

OPERATING PSD 25,287,667A [[Struck through: 25,287,667A]]

[Underlined: 24,625,997A]

4.00* 4.00*

PSD 1,331,967B [[Struck through: 1,331,967B]]

[Underlined: 1,667,984B]

PSD 75,065T 75,065T

INVESTMENT CAPITAL AGS 64,750,000C [[Struck through: 15,000,000C]]

[Underlined: 42,000,000C]

PSD 10,000,000C [[Struck through: 0C]]

[Underlined: 3,000,000C]

24. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION

23.50* 23.50*

OPERATING ATG 2,614,592A [[Struck through: 2,497,809A]]

[Underlined: 2,447,162A]

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 [[Struck through: 110,000A]]

[Underlined: 107,298A]

8.00* 8.00*

LNR 7,660,556B [[Struck through: 7,660,556B]]

[Underlined: 8,057,827B]

LNR 10,522,413P 1,160,621P

26. DEF110 - AMELIORATION OF PHYSICAL DISASTERS

100.25* [[Struck through: 100.25*]]

[Underlined: 101.25*]

1.00# 1.00#

OPERATING DEF 10,455,364A [[Struck through: 10,256,912A]]

[Underlined: 9,889,712A]

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* 19.75*

OPERATING DEF 7,081,247A [[Struck through: 7,081,247A]]

[Underlined: 6,887,051A]

99.25* 99.25*

20.00# [[Struck through: 20.00#]]

[Underlined: 24.00#]

DEF 40,051,745P [[Struck through: 40,210,106P]]

[Underlined: 40,548,677P]

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: 30.00*]

90.00# 90.00#

OPERATING DEF 14,097,375A [[Struck through: 14,097,375A]]

[Underlined: 17,798,837A]

DEF 500,000B [[Struck through: 500,000B]]

[Underlined: 5,618,000B]

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

2.00# 2.00#

DEF 500,000W 500,000W

25.00# 25.00#

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

INVESTMENT CAPITAL AGS 6,500,000C [[Struck through: 6,500,000C]]

[Underlined: 10,400,000C]

AGS 1,500,000P [[Struck through: 1,500,000P]]

[Underlined: 7,250,000P]

[Underlined: 28A.] [Underlined: LAW822 - OFFICE OF THE STATE FIRE MARSHAL]

[Underlined: OPERATING] [Underlined: LAW A 118,000A]

[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* 69.00*

OPERATING CCA 19,725,310B [[Struck through: 19,777,291B]]

[Underlined: 21,523,677B]

8. CCA110 - OFFICE OF CONSUMER PROTECTION

20.00* 20.00*

1.00# 1.00#

OPERATING CCA 3,833,679B [[Struck through: 3,833,679B]]

[Underlined: 3,901,029B]

CCA 100,681T 100,681T

9. AGR812 - MEASUREMENT STANDARDS

10.00* 10.00*

OPERATING AGR 746,480A [[Struck through: 746,480A]]

[Underlined: 731,004A]

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: 1,227,433A]

14. BUF151 - OFFICE OF THE PUBLIC DEFENDER

133.50* [[Struck through: 133.50*]]

[Underlined: 134.50*]

OPERATING BUF 15,137,691A [[Struck through: 15,137,691A]]

[Underlined: 15,262,695A]

15. LNR111 - CONVEYANCES AND RECORDINGS

56.00* 56.00*

1.00# 1.00#

OPERATING LNR 7,731,946B 7,731,946B

16. HMS888 - COMMISSION ON THE STATUS OF WOMEN

1.00* 1.00*

1.00# 1.00#

OPERATING HMS 184,462A [[Struck through: 184,462A]]

[Underlined: 179,433A]

K. GOVERNMENT-WIDE SUPPORT

1. GOV100 - OFFICE OF THE GOVERNOR

24.00* 24.00*

23.00# 23.00#

OPERATING GOV 4,551,872A [[Struck through: 4,551,872A]]

[Underlined: 4,932,807A]

2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

17.00* 17.00*

OPERATING LTG 2,251,665A [[Struck through: 2,251,665A]]

[Underlined: 2,192,535A]

LTG 312,000B 312,000B

3. BED144 - STATEWIDE PLANNING AND COORDINATION

30.00* [[Struck through: 30.00*]]

[Underlined: 31.00*]

8.00# [[Struck through: 7.00#]]

[Underlined: 8.00#]

OPERATING BED 4,580,161A [[Struck through: 4,280,161A]]

[Underlined: 4,342,653A]

[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* 18.46*

5.00# 5.00#

OPERATING BED 5,744,533A 5,744,533A

8.04* 8.04*

BED 864,351P 864,351P

5. BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION

53.00* 58.00*

OPERATING BUF 14,051,217A [[Struck through: 13,504,737A]]

[Underlined: 13,483,353A]

BUF 427,305,000B [[Struck through: 427,305,000B]]

[Underlined: 427,805,000B]

[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 9,700,000A

7. AGS871 - CAMPAIGN SPENDING COMMISSION

7.00* 7.00*

OPERATING AGS 2,757,314A [[Struck through: 1,027,919A]]

[Underlined: 1,011,861A]

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

8. AGS879 - OFFICE OF ELECTIONS

16.50* 16.50*

3.00# 3.00#

OPERATING AGS 6,452,228A [[Struck through: 2,595,761A]]

[Underlined: 2,533,992A]

0.50* 0.50*

1.00# 1.00#

AGS 99,694N 99,694N

9. TAX100 - COMPLIANCE

149.00* [[Struck through: 149.00*]]

[Underlined: 150.00*]

OPERATING TAX 10,613,723A [[Struck through: 10,668,773A]]

[Underlined: 10,431,202A]

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: 3,345,031A]

11. TAX105 - TAX SERVICES AND PROCESSING

129.00* [[Struck through: 129.00*]]

[Underlined: 128.00*]

OPERATING TAX 7,116,185A [[Struck through: 7,116,185A]]

[Underlined: 6,857,637A]

12. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

86.00* [[Struck through: 87.00*]]

[Underlined: 88.00*]

7.00# 7.00#

OPERATING TAX [[Struck through: 18,453,269A ]][[Struck through: 19,534,359A]]

[Underlined: 18,253,269A 19,515,829A]

15.00# 15.00#

TAX 3,629,626B 3,629,626B

13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE

22.00* 22.00*

OPERATING AGS 10,964,409A [[Struck through: 8,431,323A]]

[Underlined: 8,342,402A]

14. AGS102 - EXPENDITURE EXAMINATION

18.00* 18.00*

OPERATING AGS 1,628,950A [[Struck through: 1,629,046A]]

[Underlined: 1,588,444A]

15. AGS103 - RECORDING AND REPORTING

13.00* 13.00*

OPERATING AGS 1,386,549A [[Struck through: 1,387,165A]]

[Underlined: 1,352,603A]

16. AGS104 - INTERNAL POST AUDIT

7.00* 7.00*

3.00# 3.00#

OPERATING AGS 1,023,968A [[Struck through: 1,025,751A]]

[Underlined: 1,000,308A]

17. BUF115 - FINANCIAL ADMINISTRATION

18.00* 18.00*

OPERATING BUF 2,870,681A [[Struck through: 2,867,681A]]

[Underlined: 2,828,495A]

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 527,341,242A]

19. ATG100 - LEGAL SERVICES

321.74* [[Struck through: 321.74*]]

[Underlined: 324.74*]

18.67# 18.67#

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

[Underlined: 49,178,088A]

32.90* [[Struck through: 32.90*]]

[Underlined: 37.50*]

1.00# [[Struck through: 1.00#]]

[Underlined: 3.00#]

ATG 6,484,008B [[Struck through: 6,542,845B]]

[Underlined: 10,189,453B]

5.23# 5.23#

ATG 11,641,670N 11,641,670N

1.00* 1.00*

ATG 4,065,177T 4,065,177T

111.60* 111.60*

17.10# 17.10#

ATG 21,765,719U 21,765,719U

5.60* [[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* 21.44*

0.50# 0.50#

ATG 4,890,531P 5,005,104P

20. AGS131 - ENTERPRISE TECHNOLOGY SERVICES

138.00* [[Struck through: 138.00*]]

[Underlined: 136.00*]

OPERATING AGS 50,736,206A [[Struck through: 51,638,803A]]

[Underlined: 47,278,473A]

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: 6,740,689A]

3.00* 3.00*

AGS 521,304B 521,304B

2.00# 2.00#

22. AGS891 - ENHANCED 911 BOARD

2.00* 2.00*

OPERATING AGS 14,035,349B 14,035,349B

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

89.00* 89.00*

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

[Underlined: 27,399,629A]

HRD 700,000B 700,000B

2.00* 2.00*

HRD 5,178,161U 5,178,161U

24. HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT

12.00* 12.00*

OPERATING HRD 2,897,063A 2,750,816A

25. BUF141 - EMPLOYEES’ RETIREMENT SYSTEM

117.00* [[Struck through: 117.00*]]

[Underlined: 118.00*]

OPERATING BUF 30,773,357X [[Struck through: 25,727,960X]]

[Underlined: 29,378,766X]

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. AGS234 - CENTRAL SERVICES - CEMETERY MANAGEMENT OFFICE

2.00* 2.00*

OPERATING AGS 1,088,500A 1,167,000A

28. BUF741 - RETIREMENT BENEFITS - STATE

OPERATING BUF 512,718,644A 522,870,219A

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

29. BUF761 - HEALTH PREMIUM PAYMENTS - STATE

OPERATING BUF 158,214,808A [[Struck through: 161,379,104A]]

[Underlined: 162,127,656A]

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

OPERATING BUF 838,506,000A 846,891,000A

31. LNR101 - PUBLIC LANDS MANAGEMENT

* [Underlined: 2.00*]

1.00# 1.00#

OPERATING LNR [[Struck through: 177,872A ]][[Struck through: 177,872A]]

[Underlined: 42,177,872A 87,307,095A]

63.00* 63.00*

LNR 24,483,607B [[Struck through: 22,983,607B]]

[Underlined: 39,483,607B]

INVESTMENT CAPITAL LNR 3,200,000B B

LNR [[Struck through: 3,355,000C ]][[Struck through: 0C]]

[Underlined: 2,655,000C 14,270,000C]

32. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION

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

5.00* 5.00*

AGS 25,701,949W 25,706,793W

33. AGS211 - LAND SURVEY

10.00* 10.00*

OPERATING AGS 913,342A [[Struck through: 914,121A]]

[Underlined: 886,757A]

AGS 285,000U 285,000U

34. AGS223 - OFFICE LEASING

8.00* 8.00*

OPERATING AGS 7,177,674A [[Struck through: 7,178,040A]]

[Underlined: 7,038,712A]

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

35. LNR102 - LEGACY LAND CONSERVATION PROGRAM

2.00* 2.00*

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

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

91.00* [[Struck through: 91.00*]]

[Underlined: 90.00*]

OPERATING AGS 8,105,782A [[Struck through: 8,112,911A]]

[Underlined: 7,873,332A]

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

INVESTMENT CAPITAL AGS 24,004,000C [[Struck through: 4,000C]]

[Underlined: 20,004,000C]

37. 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: 26,471,842A]

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

38. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE

32.00* 32.00*

OPERATING AGS 2,669,822A [[Struck through: 2,669,822A]]

[Underlined: 2,581,769A]

39. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS

33.00* 33.00*

OPERATING AGS 3,692,561A [[Struck through: 3,693,069A]]

[Underlined: 3,849,658A]

[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: 2,147,437A]

41. AGS244 - SURPLUS PROPERTY MANAGEMENT

5.00* 5.00*

OPERATING AGS 2,006,599W 2,006,803W

42. AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL

13.00* 13.00*

OPERATING AGS 3,541,577W [[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: 5,753,828A]

INVESTMENT CAPITAL AGS 35,000,000C C

45. SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL CCH 2,000,000C [[Struck through: 0C]]

[Underlined: 1,400,000C]

CCH 8,000,000S [[Struck through: 0S]]

[Underlined: 1,400,000S]

46. SUB301 - COUNTY OF HAWAII

INVESTMENT CAPITAL COH 3,500,000C [[Struck through: 0C]]

[Underlined: 5,000,000C]

COH 3,500,000S [[Struck through: 0S]]

[Underlined: 5,000,000S]

[Underlined: COH X 5,000,000X]

[Underlined: 46A.] [Underlined: SUB401 - COUNTY OF MAUI]

[Underlined: INVESTMENT CAPITAL] [Underlined: COM C 10,500,000C]

[Underlined: COM S 10,500,000S]

47. SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL COK 13,000,000C C

COK 13,000,000S S"

SECTION 5. Part III of Act 250, Session Laws of Hawaii 2025, is amended as follows:

1. By adding a new section to read:

"[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 Provided that of the general fund appropriation for Hawaii green infrastructure authority (BED138), the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2026-2027 shall be deposited into the clean energy and efficiency revolving loan fund pursuant to section 196-65.5, Hawaii Revised Statutes."]

5. By adding a new section to read:

"[Underlined: SECTION 11.5] [Underlined: Provided that of the general fund appropriation for agribusiness development and research (BED170), the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2026-2027 shall be deposited into the Hawaii agricultural development revolving fund pursuant to section 163D-17, Hawaii Revised Statutes."]

SECTION 6. Part IV of Act 250, Session Laws of Hawaii 2025, is amended as follows:

1. By adding a new section to read:

"[Underlined: SECTION 13.1 SUPPLEMENTAL APPROPRIATIONS. The legislature finds that the grant recipients named in this part have applied for a grant pursuant to section 42F-102, Hawaii Revised Statutes, and qualify to receive a grant pursuant to section 42F-103, Hawaii Revised Statutes.]

[Underlined: There is appropriated out of the general revenues of the State of Hawaii the sum of $20,000,000 or so much there-of as may be necessary for fiscal year 2026-2027 to the office of community services (LBR903) in the sums indicated for the purpose of providing grants to the corresponding recipient.]

[Underlined: The supplemental appropriations shall be disbursed by a contract between the office of community services and the grant recipient pursuant to sections 42F-104, 42F-105, and 42F-106, Hawaii Revised Statutes. Further, the legislature finds and declares that the grants are in the public interest and for the public health, safety, and general welfare of the State.]

[Underlined: 1. $200,000.00] [Underlined: 808 CLEANUPS]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR 808 CLEANUPS, FOR COSTS RELATED TO CONSERVATION AND COMMUNITY SERVICES WITH HAWAIIAN CULTURAL AND YOUTH LEARNING COMPONENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 2. $300,000.00] [Underlined: ADULT FRIENDS FOR YOUTH]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ADULT FRIENDS FOR YOUTH, FOR COSTS RELATED TO FAMILY STABILITY, COMMUNITY SAFETY, AND PERSONAL GROWTH FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 3. $100,000.00] [Underlined: AFTER-SCHOOL ALL-STARS HAWAII]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR AFTER-SCHOOL ALL-STARS HAWAII, FOR COSTS RELATED TO THE EXPANSION OF STEM PROGRAMMING FOR JUNIOR HIGH STUDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 4. $200,000.00] [Underlined: THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC, FOR COSTS RELATED TO INTEGRATING TRAUMA-INFORMED BEHAVIORAL HEALTH AND CARE COORDINATION SERVICES FOR INDIVIDUALS WITH COMPLEX SUBSTANCE USE AND MENTAL HEALTH CONDITIONS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 5. $200,000.00] [Underlined: ALII HEALTH CENTER]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ALII HEALTH CENTER, FOR COSTS RELATED TO REPLACING AGING X-RAY SYSTEM AND ADD A MODERN PICTURE ARCHIVING AND COMMUNICATION SYSTEM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 6. $100,000.00] [Underlined: ALOHA HARVEST]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ALOHA HARVEST, FOR COSTS RELATED TO BRINGING FOOD OPERATIONS TO SCALE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 7. $250,000.00] [Underlined: ALOHA HOUSE, INC]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ALOHA HOUSE, INC, FOR COSTS RELATED TO LONG-TERM MANAGEMENT OF POST DRUG DETOX COMPLICATIONS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 8. $300,000.00] [Underlined: ALOHACARE]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ALOHACARE, FOR COSTS RELATED TO THE CONTINUED SUPPORT OF INDIVIDUAL WELLNESS AND PROMOTION OF QUALITY CARE IN THE COMMUNITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 9. $85,000.00] [Underlined: BEST BUDDIES HAWAII, LLC]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR BEST BUDDIES HAWAII, LLC, FOR COSTS RELATED TO STUDENT OPPORTUNITIES FOR FRIENDSHIP AND LEADERSHIP DEVELOPMENT FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 10. $105,000.00] [Underlined: BIG BROTHERS BIG SISTERS HAWAII, INC]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR BIG BROTHERS BIG SISTERS HAWAII, INC, FOR COSTS RELATED TO MENTORSHIP FOR CHILDREN WHO FACE ADVERSITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 11. $100,000.00] [Underlined: BOYS & GIRLS CLUB OF HAWAII]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR BOYS & GIRLS CLUB OF HAWAII, FOR COSTS RELATED TO THE EXPANSION OF ITS AFTER-SCHOOL ATHLETICS PROGRAM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 12. $150,000.00] [Underlined: BUILDING INDUSTRY ASSOCIATION OF HAWAII]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR BUILDING INDUSTRY ASSOCIATION OF HAWAII, FOR COSTS RELATED TO THE CREATION OF A READINESS PROGRAM TO ASSIST DISADVANTAGED RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 13. $150,000.00] [Underlined: CATHOLIC CHARITIES HAWAII]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR CATHOLIC CHARITIES HAWAII, FOR COSTS RELATED TO AN INDEPENDENT PROGRAM FOR OLDER ADULTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 14. $95,000.00] [Underlined: CEEDS OF PEACE]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR CEEDS OF PEACE, FOR COSTS RELATED TO STRENGTHENING COORDINATION BETWEEN EDUCATORS, SERVICE PROVIDERS, AND COMMUNITY PARTNERS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 15. $160,000.00] [Underlined: CENTER FOR TOMORROW'S LEADERS]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR CENTER FOR TOMORROW'S LEADERS, FOR COSTS RELATED TO PROVIDING LEADERSHIP SKILLS TO AT-RISK YOUTHS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 16. $105,000.00] [Underlined: COMMON GRACE]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR COMMON GRACE, FOR COSTS RELATED TO PROVIDING SUPPORT FOR AT-RISK YOUTH AND PROMOTE LONG-TERM RESILIENCE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 17. $100,000.00] [Underlined: DOMESTIC VIOLENCE ACTION CENTER]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR DOMESTIC VIOLENCE ACTION CENTER, FOR COSTS RELATED TO THE EXPANSION OF SUPPORT TO DOMESTIC VIOLENCE VICTIMS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 18. $150,000.00] [Underlined: FAMILY ENDEAVORS, INC]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR FAMILY ENDEAVORS, INC, FOR COSTS RELATED TO THE EXPANSION OF WELLNESS SERVICES FOR MENTAL HEALTH FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 19. $65,000.00] [Underlined: GANDHI INTERNATIONAL INSTITUTE FOR PEACE]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR GANDHI INTERNATIONAL INSTITUTE FOR PEACE, FOR COSTS RELATED TO EXPANDING ACCESS TO PEACE EDUCATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 20. $50,000.00] [Underlined: GUIDE DOGS OF HAWAII (ADAPTIVE AIDS, CANINES AND ADVOCACY FOR THE BLIND)]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR GUIDE DOGS OF HAWAII (ADAPTIVE AIDS, CANINES AND ADVOCACY FOR THE BLIND), FOR COSTS RELATED TO ASSISTING BLIND AND VISUALLY IMPAIRED SENIORS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 21. $200,000.00] [Underlined: HALE MAKUA HEALTH SERVICES]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HALE MAKUA HEALTH SERVICES, FOR COSTS RELATED TO PROVIDING COMPREHENSIVE DAYTIME HEALTHCARE AND SUPPORT FOR KUPUNA FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 22. $350,000.00] [Underlined: HALE MAKUA HEALTH SERVICES]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HALE MAKUA HEALTH SERVICES, FOR COSTS RELATED TO PROVIDING CARE COORDINATION AND SOCIAL SUPPORT SERVICES TO KUPUNA FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 23. $50,000.00] [Underlined: HALEIWA MAIN STREET ]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HALEIWA MAIN STREET, FOR COSTS RELATED TO THE OPERATIONS OF A VISITOR AND BUSINESS SERVICES CENTER FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 24. $20,000.00] [Underlined: HAMAKUA YOUTH FOUNDATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAMAKUA YOUTH FOUNDATION, FOR COSTS RELATED TO THE SUPPORT OF ORGANIZATIONAL INFRASTRUCTURE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 25. $300,000.00] [Underlined: HĀNAI WAIŪ MILK BANK]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HĀNAI WAIŪ MILK BANK, FOR COSTS RELATED TO THE ESTABLISHMENT OF A LOCAL HUMAN MILK BANK FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 26. $70,000.00] [Underlined: HAWAI’I EDUCATION OF THE ARTS HEARTS]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAI’I EDUCATION OF THE ARTS HEARTS, FOR COSTS RELATED TO SUPPORTING CORE STAFFING TO MAINTAIN ARTS EDUCATION, CURRICULUM DEVELOPMENT, PROGRAM COORDINATION, AND PUBLIC PERFORMANCE PROGRAMS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 27. $300,000.00] [Underlined: HAWAII AG & CULINARY ALLIANCE]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII AG & CULINARY ALLIANCE, FOR COSTS RELATED TO SUPPORTING HAWAII'S CULINARY WORKFORCE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 28. $300,000.00] [Underlined: HAWAII AGRICULTURAL FOUNDATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII AGRICULTURAL FOUNDATION, FOR COSTS RELATED TO IMPLEMENTING AN AGRICULTURE-BASED EDUCATION AND COMMUNITY ENGAGEMENT PROGRAM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 29. $58,300.00] [Underlined: HAWAII CATTLEMEN'S COUNCIL]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII CATTLEMEN'S COUNCIL, FOR COSTS RELATED TO MITIGATING AGRICULTURAL CRIME FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 30. $125,000.00] [Underlined: HAWAII CONSTRUCTION CAREER DAYS]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII CONSTRUCTION CAREER DAYS, FOR COSTS RELATED TO PROVIDING YOUTHS WITH EMPLOYMENT OPPORTUNITIES AND CAREER PATHWAYS IN THE CONSTRUCTION INDUSTRY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 31. $75,000.00] [Underlined: HAWAII COUNCIL FOR THE HUMANITIES]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII COUNCIL FOR THE HUMANITIES, FOR COSTS RELATED TO CREATING A HISTORY AND CIVIC CURRICULUM IN ENGLISH AND HAWAIIAN LANGUAGES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 32. $100,000.00] [Underlined: HAWAI‘I COUNTY ECONOMIC OPPORTUNITY COUNCIL]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAI‘I COUNTY ECONOMIC OPPORTUNITY COUNCIL, FOR COSTS RELATED TO THE PURCHASE OF VEHICLES TO PROVIDE DEPENDABLE AND QUALITY TRANSPORTATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 33. $314,600.00] [Underlined: HAWAII CREATIVE MEDIA FOUNDATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII CREATIVE MEDIA FOUNDATION, FOR COSTS RELATED TO THE EXPANSION OF A MULTI-PHASE EDUCATIONAL PROGRAM AND CREATION OF A YEAR-ROUND LEARNING PATHWAY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 34. $300,000.00] [Underlined: THE HAWAII FARM BUREAU FOUNDATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE HAWAII FARM BUREAU FOUNDATION, FOR COSTS RELATED TO ENHANCING INFRASTRUCTURE FOR THE HAWAII STATE FARM FAIR - WHITMORE VILLAGE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 35. $294,250.00] [Underlined: HAWAII FLORICULTURE AND NURSERY ASSOCIATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII FLORICULTURE AND NURSERY ASSOCIATION, FOR COSTS RELATED TO SUSTAINING AND EXPANDING THE FLORICULTURE INDUSTRY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 36. $100,000.00] [Underlined: HAWAII HEALTH & HARM REDUCTION CENTER]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII HEALTH & HARM REDUCTION CENTER, FOR COSTS RELATED TO INCREASING CAPACITY OF ITS STREET MEDICINE PROGRAM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 37. $100,000.00] [Underlined: HAWAII INSTITUTE FOR PUBLIC AFFAIRS]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII INSTITUTE FOR PUBLIC AFFAIRS, FOR COSTS RELATED TO PRODUCING AND PRESERVING AN EDUCATIONAL DOCUMENTARY HIGHLIGHTING HAWAII'S 1978 CONSTITUTIONAL CONVENTION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 38. $150,000.00] [Underlined: HAWAII ISLAND ADULT CARE, INC]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII ISLAND ADULT CARE, INC, FOR COSTS RELATED TO PROVIDING AND ENRICHING DAYTIME SUPPORT FOR SENIORS AND ADULTS WITH DISABILITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 39. $80,000.00] [Underlined: HAWAII KOREAN-U.S. CITIZEN LEAGUE]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII KOREAN-U.S. CITIZEN LEAGUE, FOR COSTS RELATED TO PROMOTING CIVIC ENGAGEMENT AND DEMOCRATIC PARTICIPATION WITHIN HAWAII'S KOREAN-AMERICAN COMMUNITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 40. $196,000.00] [Underlined: HAWAII PRIMARY CARE ASSOCIATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII PRIMARY CARE ASSOCIATION, FOR COSTS RELATED TO ESTABLISHING COMMUNITY HEALTH CENTERS TO SERVE VULNERABLE POPULATIONS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 41. $198,500.00] [Underlined: HAWAI‘I PUBLIC TELEVISION FOUNDATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAI‘I PUBLIC TELEVISION FOUNDATION, FOR COSTS RELATED TO STABILIZING OPERATIONS FOR CONTINUED BUSINESS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 42. $250,000.00] [Underlined: HAWAI‘I SYMPHONY ORCHESTRA]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAI‘I SYMPHONY ORCHESTRA, FOR COSTS RELATED TO PROVIDING ORCHESTRAL EXPERIENCES TO THE PUBLIC FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 43. $85,000.00] [Underlined: HAWAII TAX HELP AND FINANCIAL EMPOWERMENT SOLUTIONS]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII TAX HELP AND FINANCIAL EMPOWERMENT SOLUTIONS, FOR COSTS RELATED TO EXPANDING FREE TAX SERVICES TO LOW- TO-MODERATE INCOME HAWAII RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 44. $100,000.00] [Underlined: HAWAII VA FOUNDATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII VA FOUNDATION, FOR COSTS RELATED TO INCREASING FOOD SECURITY, FOSTER SUPPORTIVE CONNECTIONS AND SAFE AGING WITH ISOLATED AND RURAL KUPUNAS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 45. $200,000.00] [Underlined: HAWAII YOUTH SYMPHONY]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII YOUTH SYMPHONY, FOR COSTS RELATED TO THE EXPANSION OF MUSIC EDUCATION AND FREE PUBLIC ARTS SERVICE TO HAWAII RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 46. $200,000.00] [Underlined: HAWAIIAN HUMANE SOCIETY]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAIIAN HUMANE SOCIETY, FOR COSTS RELATED TO THE EXPANSION OF THE TNRM PROGRAM TO STABILIZE OVERPOPULATION OF STRAY CATS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 47. $30,000.00] [Underlined: HOKULANI CHILDREN'S THEATRE OF MOLOKAI]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HOKULANI CHILDREN'S THEATRE OF MOLOKAI, FOR COSTS RELATED TO SUPPORTING ART, FILM, AND CREATIVE MEDIA EDUCATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 48. $250,000.00] [Underlined: HO‘OLA NA PUA]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HO‘OLA NA PUA, FOR COSTS RELATED TO STRENGTHENING THE PREVENTION AND RESPONSE TO CHILD SEXUAL EXPLOITATION AND TRAFFICKING STATEWIDE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 49. $275,000.00] [Underlined: HUI O HAU‘ULA]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HUI O HAU‘ULA, FOR COSTS RELATED TO COMMUNITY TRAINING FOR RESILIENCE, EMERGENCY PLANNING, AND FOOD SECURITY IN KOʻOLAULOA COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 50. $80,000.00] [Underlined: I OLA WAILUANUI, I OLA WAILUANUI]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR I OLA WAILUANUI, I OLA WAILUANUI, FOR COSTS RELATED TO SUPPORT THE RESTORATION AND STEWARDSHIP OF CULTURALLY SIGNIFICANT SITES ACROSS KAUA'I FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 51. $125,000.00] [Underlined: IMABRIGHTKID FOUNDATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR IMABRIGHTKID FOUNDATION, FOR COSTS RELATED TO CONTINUING SUPPORT TO PLAN AND DELIVER THEATRE-BASED PERFORMING ARTS EDUCATION PROGRAM TO HAWAII KEIKI FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 52. $150,000.00] [Underlined: IMPACT CHANGE HAWAII]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR IMPACT CHANGE HAWAII, FOR COSTS RELATED TO SUPPORTING AN EARLY LITERACY INTERVENTION FOR UNDERSERVED FAMILIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 53. $150,000.00] [Underlined: IMUA ONIPA‘A]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR IMUA ONIPA‘A, FOR COSTS RELATED TO SUPPORTING HAWAII RESIDENTS IN SEEKING STABLE EMPLOYMENT, CAREER TRANSITIONS AND UPSKILLING OPPORTUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 54. $35,000.00] [Underlined: JAPANESE CULTURAL CENTER OF HAWAI‘I]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR JAPANESE CULTURAL CENTER OF HAWAI‘I, FOR COSTS RELATED TO SUPPORTING INDIVIDUALS AND FAMILIES IN RECONNECTING WITH JAPANESE ANCESTRY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 55. $200,000.00] [Underlined: KALIHI COMMUNITY CENTER]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KALIHI COMMUNITY CENTER, FOR COSTS RELATED TO SUPPORTING LOW-INCOME AND UNDERSERVED INDIVIDUALS AND FAMILIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 56. $205,850.00] [Underlined: KALIHI-PALAMA HEALTH CENTER]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KALIHI-PALAMA HEALTH CENTER, FOR COSTS RELATED TO SUPPORTING THE DELIVERY PREVENTATIVE HEALTH SERVICES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 57. $150,000.00] [Underlined: KAUAI PLANNING AND ACTION ALLIANCE]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KAUAI PLANNING AND ACTION ALLIANCE, FOR COSTS RELATED TO HOSTING RESILIENCE BUILDING EVENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 58. $250,000.00] [Underlined: KEALA FOUNDATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KEALA FOUNDATION, FOR COSTS RELATED TO IMPROVE YOUTH MENTAL AND PHYSICAL HEALTH FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 59. $200,000.00] [Underlined: KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES, FOR COSTS RELATED TO STRENGTHENING COMMUNITY RESILIENCE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 60. $200,000.00] [Underlined: KUALOA-HEEIA ECUMENICAL YOUTH PROJECT]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KUALOA-HEEIA ECUMENICAL YOUTH PROJECT, FOR COSTS RELATED TO PROVIDING AINA-BASED EDUCATION, CULTURAL LEARNING, AND OHANA ENGAGEMENT EVENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 61. $200,000.00] [Underlined: KUKULU KUMUHANA O ANAHOLA]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KUKULU KUMUHANA O ANAHOLA, FOR COSTS RELATED TO IMPROVING THE MENTAL HEALTH AND FOOD SECURITY OF ANAHOLA RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 62. $750,000.00] [Underlined: KULA NO NA PO'E HAWAI'I]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KULA NO NA PO'E HAWAI'I, FOR COSTS RELATED TO SUPPORTING PROGRAM DELIVERY, HOMESTEAD OUTREACH, AND ADVANCING FAMILY STABILITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 63. $30,000.00] [Underlined: LANAI ACADEMY OF PERFORMING ARTS]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR LANAI ACADEMY OF PERFORMING ARTS, FOR COSTS RELATED TO SUPPORTING AFTERSCHOOL CLASSES, THEATRICAL PRODUCTIONS, CROSS-ISLAND COLLABORATIONS AND THEATER TRAINING FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 64. $80,000.00] [Underlined: LAUPAHOEHOE COMMUNITY PUBLIC CHARTER SCHOOL]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR LAPAHOEHOE COMMUNITY PUBLIC CHARTER SCHOOL, FOR COSTS RELATED TO PROVIDING SAFE AND RELIABLE TRANSPORTATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 65. $150,000.00] [Underlined: LEGAL AID SOCIETY OF HAWAI‘I]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR LEGAL AID SOCIETY OF HAWAI‘I, FOR COSTS RELATED TO SUPPORTING LOW-INCOME INDIVIDUALS SEEKING CUSTODY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 66. $100,000.00] [Underlined: THE LEGAL CLINIC]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE LEGAL CLINIC, FOR COSTS RELATED TO STRENGTHENING HAWAII'S IMMIGRATION LEGAL INFRASTRUCTURE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 67. $100,000.00] [Underlined: MA KA HANA KA IKE BUILDING PROGRAM]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MA KA HANA KA IKE BUILDING PROGRAM, FOR COSTS RELATED TO PROVIDING WORKFORCE TRAINING IN BUILDING AND CONSTRUCTION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 68. $100,000.00] [Underlined: MAKAHANALOA FISHING ASSOCIATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MAKAHANALOA FISHING ASSOCIATION, FOR COSTS RELATED TO SUPPORT FOOD SECURITY FOR LOCAL COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 69. $220,000.00] [Underlined: MALAMA O PUNA]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MALAMA O PUNA, FOR COSTS RELATED TO ADDRESSING CRITICAL CHALLENGES IN FOOD SECURITY, INVASIVE SPECIES CONTROL, AND ECONOMIC DEVELOPMENT AND PROTECTION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 70. $300,000.00] [Underlined: MAUI ECONOMIC DEVELOPMENT BOARD, INC]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MAUI ECONOMIC DEVELOPMENT BOARD, INC, FOR COSTS RELATED TO SUPPORTING STEM TEACHER PROFESSIONAL DEVELOPMENT AND STUDENT CAREER FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 71. $200,000.00] [Underlined: MOANALUA GARDENS FOUNDATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MOANALUA GARDENS FOUNDATION, FOR COSTS RELATED TO SUPPORTING STEM EDUCATION PROGRAM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 72. $300,000.00] [Underlined: MOILIILI COMMUNITY CENTER]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MOILIILI COMMUNITY CENTER, FOR COSTS RELATED TO SUSTAINING COMMUNITY PROGRAMS FOR CHILDREN AND SENIORS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 73. $300,000.00] [Underlined: MOLOKAI COMMUNITY HEALTH CENTER]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MOLOKAI COMMUNITY HEALTH CENTER, FOR COSTS RELATED TO SUPPORTING PRIMARY CARE, BEHAVIORAL HEALTH, AND DENTAL SERVICES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 74. $100,000.00] [Underlined: MOLOKAI PHYSICAL THERAPY & REHABILITATION, LLC]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MOLOKAI PHYSICAL THERAPY & REHABILITATION, LLC, FOR COSTS RELATED TO SUPPORTING PHYSICAL THERAPY, REHABILITATION, AND CARE COORDINATION SERVICES FOR UNDERSERVED COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 75. $400,000.00] [Underlined: NA KAMA KAI]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR NA KAMA KAI, FOR COSTS RELATED TO THE EXPANSION OF OCEAN SAFETY AND SWIM EDUCATION PROGRAMS FOR KEIKI IN UNDERSERVED COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 76. $175,000.00] [Underlined: NEIGHBORHOOD SECURITY WATCH COUNCIL]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR NEIGHBORHOOD SECURITY WATCH COUNCIL, FOR COSTS RELATED TO SUPPORTING NEIGHBORHOOD SECURITY WATCH AND COMMUNITY POLICING ACTIVITIES IN RURAL AND UNDERSERVED COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 77. $195,000.00] [Underlined: NORTH SHORE COMMUNITY LAND TRUST]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR NORTH SHORE COMMUNITY LAND TRUST, FOR COSTS RELATED TO THE PROTECTION OF LAND AND PUBLIC BENEFITS THROUGH CONSERVATION EASEMENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 78. $200,000.00] [Underlined: NORTH SHORE EVP]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR NORTH SHORE EVP, FOR COSTS RELATED TO SUSTAINING, EXPANDING, AND INCREASING RESILIENCE IN HAWAII'S AGRICULTURE SECTOR FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 79. $250,000.00] [Underlined: NORTH SHORE TRANSPORTATION ALTERNATIVES]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR NORTH SHORE TRANSPORTATION ALTERNATIVES, FOR COSTS RELATED TO DESIGNING A COMMUNITY-DRIVEN ALTERNATIVE TRANSPORTATION PLAN AND COMMUNITY ENGAGEMENT PROCESS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 80. $175,000.00] [Underlined: OAHU SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR OAHU SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, FOR COSTS RELATED TO TRANSITIONING TO A FULL PUBLIC-SERVICE AND DELIVERING MEASURABLE GAINS IN SPAY/NEUTER CAPACITY, ADOPTIONS, AND ANIMALS SERVICED FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 81. $160,000.00] [Underlined: OHANA PACIFIC FOUNDATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR OHANA PACIFIC FOUNDATION, FOR COSTS RELATED TO SUPPORTING OPERATIONAL COSTS OF KAUAI ADULT DAY HEALTH SERVICES TO SERVE KŪPUNA AND ADULTS WITH DISABILITIES AND IMPROVE PROGRAM ACCESSIBILITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 82. $250,000.00] [Underlined: PA'ANI CHALLENGE]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PA'ANI CHALLENGE, FOR COSTS RELATED TO SUPPORTING FEMALE HIGH SCHOOL WRESTLERS THROUGH SCHOLARSHIPS, TRAINING, AND STATEWIDE COMPETITION OPPORTUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 83. $250,000.00] [Underlined: PACIFIC AND ASIAN AFFAIRS COUNCIL]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PACIFIC AND ASIAN AFFAIRS COUNCIL, FOR COSTS RELATED TO AN IMMERSIVE INTERNATIONAL STUDY TOUR TO DEVELOP YOUTH LEADERSHIP AND ADVANCE HAWAII'S ECONOMIC AND GLOBAL ENGAGEMENT FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 84. $200,000.00] [Underlined: PACIFIC TSUNAMI MUSEUM, INC]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PACIFIC TSUNAMI MUSEUM, INC, FOR COSTS RELATED TO THE EXPANSION OF STATEWIDE TSUNAMI EDUCATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 85. $100,000.00] [Underlined: PACIFIC WHALE FOUNDATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PACIFIC WHALE FOUNDATION, FOR COSTS RELATED TO EXPANDING EQUITABLE ACCESS TO MARINE SCIENCE EDUCATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 86. $300,000.00] [Underlined: PARENTS AND CHILDREN TOGETHER]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PARENTS AND CHILDREN TOGETHER, FOR COSTS RELATED TO PROVIDING DOMESTIC VIOLENCE INTERVENTION SERVICES FOR SURVIVORS AND CHILDREN IMPACTED BY FAMILY VIOLENCE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 87. $100,000.00] [Underlined: PEARL HARBOR AVIATION MUSEUM]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PEARL HARBOR AVIATION MUSEUM, FOR COSTS RELATED TO THE CONTINUATION OF HIGH SCHOOL AIRFRAME AND POWERPLANT AVIATION MAINTENANCE TRAINING PROGRAM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 88. $150,000.00] [Underlined: PROJECT VISION HAWAII]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PROJECT VISION HAWAII, FOR COSTS RELATED TO INCREASING ACCESS TO DENTAL CARE FOR CHILDREN AND ADULTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 89. $170,000.00] [Underlined: PUNA COMMUNITY MEDICAL CENTER FOUNDATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PUNA COMMUNITY MEDICAL CENTER FOUNDATION, FOR COSTS RELATED TO CONSTRUCTION OF A MEDICAL CAMPUS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 90. $350,000.00] [Underlined: THE QUEEN'S CLINICALLY INTEGRATED PHYSICIAN NETWORK]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE QUEEN'S CLINICALLY INTEGRATED PHYSICIAN NETWORK, FOR COSTS RELATED TO THE SUSTAINMENT OF CARE COORDINATION SERVICES TO SUPPORT PRIMARY CARE PROVIDERS AND PATIENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 91. $200,000.00] [Underlined: READ TO ME INTERNATIONAL FOUNDATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR READ TO ME INTERNATIONAL FOUNDATION, FOR COSTS RELATED TO SUPPORTING THE CONTINUATION AND EXPANSION OF READ ALOUD AND LITERACY PROGRAMS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 92. $230,500.00] [Underlined: RE-USE HAWAI‘I]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR RE-USE HAWAI‘I, FOR COSTS RELATED TO THE CONTINUATION OF ENVIRONMENTAL WORKFORCE TRAINING FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 93. $350,000.00] [Underlined: SEARIDER PRODUCTIONS FOUNDATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR SEARIDER PRODUCTIONS FOUNDATION, FOR COSTS RELATED TO STRENGTHENING STUDENT EMOTIONAL WELL-BEING AND LIFE SKILLS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 94. $25,000.00] [Underlined: SOUND OF ALOHA CHORUS]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR SOUND OF ALOHA CHORUS, FOR COSTS RELATED TO PROVIDING UNIQUE ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES FOR HAWAII RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 95. $100,000.00] [Underlined: SPECIAL OLYMPICS HAWAII, INC]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR SPECIAL OLYMPICS HAWAII, INC, FOR COSTS RELATED TO THE PROVISION OF SPORTS TRAINING, COMPETITION, HEALTH SCREENINGS, LEADERSHIP, AND SCHOOL PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 96. $12,000.00] [Underlined: SURFING THE NATIONS]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR SURFING THE NATIONS, FOR COSTS RELATED TO SUPPORTING PROGRAM OPERATIONS TO ENSURE ENGAGING OUTREACH ACTIVITIES FOR YOUTH FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 97. $50,000.00] [Underlined: TRANSFORMING COMMUNITIES WITH ALOHA]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR TRANSFORMING COMMUNITIES WITH ALOHA, FOR COSTS RELATED TO DELIVERING TRAUMA-INFORMED EDUCATION, PROMOTING YOUTH RESILIENCE, AND FOSTERING COLLABORATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 98. $50,000.00] [Underlined: ULU A'E LEARNING CENTER]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ULU A'E LEARNING CENTER, FOR COSTS RELATED TO PROVIDING ACADEMIC SUPPORT, MENTORSHIP, CULTURAL ARTS, WORKFORCE LEARNING, AND LAND STEWARDSHIP EXPERIENCES FOR YOUTH FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 99. $300,000.00] [Underlined: THE UNITED KOREAN ASSOCIATION OF HAWAII]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE UNITED KOREAN ASSOCIATION OF HAWAII, FOR COSTS RELATED TO THE CONTINUED SUPPORT AND FACILITATION FOR ON-SITE DIRECT SERVICES, EVENTS, AND WORKSHOPS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 100. $100,000.00] [Underlined: UNITED SELF HELP]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR UNITED SELF HELP, FOR COSTS RELATED TO PROVIDING EMOTIONAL SUPPORT AND LISTENING SERVICES FOR INDIVIDUALS EXPERIENCING MENTAL HEALTH DISTRESS AND LONELINESS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 101. $135,000.00] [Underlined: VOLCANO ART CENTER]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR VOLCANO ART CENTER, FOR COSTS RELATED TO UPGRADING TECHNOLOGY AND STAFF TRAINING TO SUPPORT ART ORGANIZATION OPERATIONS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 102. $400,000.00] [Underlined: THE WAHIAWA CENTER FOR COMMUNITY HEALTH]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE WAHIAWA CENTER FOR COMMUNITY HEALTH, FOR COSTS RELATED TO ADDRESSING CHILDHOOD OBESITY AND NUTRITION-RELATED CHRONIC DISEASE RISK FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 103. $100,000.00] [Underlined: WAIALUA COMMUNITY ASSOCIATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIALUA COMMUNITY ASSOCIATION, FOR COSTS RELATED TO ADDRESSING PUBLIC SAFETY HAZARDS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 104. $300,000.00] [Underlined: WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INC]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INC, FOR COSTS RELATED TO MEDICAID ENROLLMENT AND ELIGIBILITY ASSISTANCE TO SUPPORT AND MAINTAIN HEALTH COVERAGE FOR LOW-INCOME PATIENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 105. $20,000.00] [Underlined: WAIANAE WAGS]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIANAE WAGS, FOR COSTS RELATED TO THE REDUCTION OF PET SURRENDERS AND ABANDONMENT FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 106. $400,000.00] [Underlined: WAIKIKI BUSINESS IMPROVEMENT DISTRICT ASSOCIATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIKIKI BUSINESS IMPROVEMENT DISTRICT ASSOCIATION, FOR COSTS RELATED TO THE OPERATION OF THE ALOHA AMBASSADOR PROGRAM TO PROVIDE OUTREACH SERVICES FOR WAIKIKI PUBLIC SPACES AND VULNERABLE POPULATIONS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 107. $70,000.00] [Underlined: WAIKIKI COMMUNITY CENTER]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIKIKI COMMUNITY CENTER, FOR COSTS RELATED TO HEALTH, WELLNESS, CASE MANAGEMENT, FOOD, AND HOUSING SUPPORT SERVICES FOR SENIORS TO SUPPORT INDEPENDENT LIVING FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 108. $300,000.00] [Underlined: WAIMANALO HEALTH CENTER]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIMANALO HEALTH CENTER, FOR COSTS RELATED TO INCREASING ACCESS TO HEALTH SERVICES FOR HARD-TO-REACH POPULATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 109. $130,000.00] [Underlined: THE WAIPA FOUNDATION]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE WAIPA FOUNDATION, FOR COSTS RELATED TO THE EXPANSION OF LOCAL FOOD PRODUCTION AND DISTRIBUTION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 110. $275,000.00] [Underlined: WEED AND SEED HAWAII, INC]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WEED AND SEED HAWAII, INC, FOR COSTS RELATED TO COMMUNITY SAFETY AND OUTREACH SERVICES IN HIGH-NEED COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 111. $65,000.00] [Underlined: YOUNG MEN'S CHRISTIAN ASSOCIATION OF KAUAI]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR YOUNG MEN'S CHRISTIAN ASSOCIATION OF KAUAI, FOR COSTS RELATED TO THE UPKEEP AND PRESERVATION OF THE YMCA CAMP NAUE HISTORICAL FACILITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND]

[Underlined: 112. $250,000.00] [Underlined: YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU (YWCA OAHU)]

[Underlined: ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU (YWCA OAHU), FOR COSTS RELATED TO THE EXPANSION OF ECONOMIC ADVANCEMENT PROGRAMS FOR FEMALES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS.]"[Underlined: ]

SECTION 7. Part V of Act 250, Session Laws of Hawaii 2025, is amended by amending section 14 to read as follows:

"SECTION 14. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as the projects are listed in this section. Several related or similar projects may be combined into a single project if the combination is advantageous or convenient for implementation; provided that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars.

A. ECONOMIC DEVELOPMENT

BED101 - OFFICE OF INTERNATIONAL AFFAIRS

1. EAST-WEST CENTER, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE, IMPROVE, AND MODERNIZE EAST-WEST CENTER BUILDINGS.

TOTAL FUNDING BED 5,000 C C

[Underlined: BED107 - FOREIGN TRADE ZONE]

[Underlined: 1.1] [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]

[Underlined: 1.2] [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]

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]

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 NON-AGRICULTURAL AND AGRICULTURAL PARKS.]

[Underlined: TOTAL FUNDING] [Underlined: AGR] [Underlined: C] [Underlined: 1,300 C]

[Underlined: 4.2] [Underlined: ROYAL KUNIA AGRICULTURAL PARK, OAHU]

[Underlined: PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ROYAL KUNIA AGRICULTURAL PARK.]

[Underlined: TOTAL FUNDING] [Underlined: AGR] [Underlined: C] [Underlined: 15,000 C]

[Underlined: 4.3] [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: 58,500 C]

[Underlined: 4.4] [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 AGS 1,900 C 2,200 C

BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH

6. ACQUISITION OF AGRICULTURAL LANDS, KAPAIA, KAUAI

LAND ACQUISITION FROM GROVE FARM ON KAUAI.

TOTAL FUNDING BED 39,000 C C

7. ACQUISITION OF AGRICULTURAL LANDS, WAIMEA, KAUAI

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

TOTAL FUNDING BED 1,300 C C

8. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, OAHU

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

TOTAL FUNDING BED 9,200 C C

9. ANIMAL PROCESSING AND STORAGE FACILITY, OAHU

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

TOTAL FUNDING BED 17,000 C C

10. COMMERCIAL LAND PURCHASE, OAHU

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

TOTAL FUNDING BED 500 C 4,500 C

11. CONSTRUCTION FOR A STATE POSTHARVEST FACILITY, OAHU

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

TOTAL FUNDING BED 22,076 C C

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

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

TOTAL FUNDING BED 350 C C

13. FOOD PROCESSING PLANT, OAHU

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

TOTAL FUNDING BED 6,275 C 650 C

14. IRRIGATION SYSTEM, OAHU

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

TOTAL FUNDING BED 2,000 C C

[Underlined: 14.1] [Underlined: PROCESSING MANUFACTURING FACILITY, OAHU ]

[Underlined: PLANS, DESIGN, EQUIPMENT, CONSTRUCTION AND APPURTENANCES FOR ENTREPRENEUR PROCESSING MANUFACTURING FACILITY, TMK 7-1-002:009 AND 7-1-002:004 (POR).]

[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: C] [Underlined: 6,000 C]

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

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

TOTAL FUNDING BED 3,000 C C

16. SMALL ANIMAL SLAUGHTERHOUSE, OAHU

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

TOTAL FUNDING BED 4,000 C C

17. WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU

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

TOTAL FUNDING BED 2,500 C C

18. WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM, OAHU

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

TOTAL FUNDING BED 4,000 C C

[Underlined: BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY]

[Underlined: 18.1] [Underlined: SEAWATER PIPELINE REMOVAL, HAWAII]

[Underlined: CONSTRUCTION TO REMOVE DEEP SEAWATER PIPELINES AT OR OFFSHORE OF HOST PARK, AND RELATED GROUND WORKS AND APPURTENANCES.]

[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: C] [Underlined: 2,000 C]

LNR141 - WATER AND LAND DEVELOPMENT

19. ROCKFALL AND FLOOD MITIGATION, STATEWIDE

DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.

TOTAL FUNDING LNR 2,000 C [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

[Underlined: 21.1] [Underlined: HEEIA MASTER PLAN UPDATE, OAHU]

[Underlined: PLANS FOR THE REVISION OF THE HEEIA MASTER PLAN AND AMENDMENTS TO THE HEEIA COMMUNITY DEVELOPMENT RULES.]

[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: C] [Underlined: 2,000 C]

22. IWILEI-KAPALAMA COMMUNITY DEVELOPMENT, OAHU

DESIGN AND CONSTRUCTION OF INFRASTRUCTURE PROJECTS TO SUPPORT IWILEI-KAPALAMA COMMUNITY DEVELOPMENT.

TOTAL FUNDING BED 12,000 C C

23. KAKAAKO MAKAI GEOTECHNICAL ASSESSMENT, OAHU

RESEARCH PAST STUDIES AND CONDUCT GEOTECHNICAL SURVEY OF CONTAMINATED MAKAI LANDS

TOTAL FUNDING BED 1,500 C C

24. KAKAAKO MAKAI PLANNING, OAHU

PLANS FOR AN INFRASTRUCTURE ASSESSMENT AND COMMUNITY PLANNING FOR KAKAAKO MAKAI.

TOTAL FUNDING BED 1,000 C C

25. KALAELOA INFRASTRUCTURE-EIS DISTRICT WIDE, KALAELOA, OAHU

PLANS FOR PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT FOR THE KALAELOA COMMUNITY DEVELOPMENT DISTRICT.

TOTAL FUNDING BED 1,000 C C

26. KUPUNA SUPPORTIVE HOUSING, OAHU

PLANS, DESIGN, AND CONSTRUCTION OF KUPUNA SUPPORTIVE HOUSING, LOCATED AT TMK 2-1-030-012.

TOTAL FUNDING BED 5,500 C 29,450 C

BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION

27. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE

CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE.

TOTAL FUNDING BED 50,000 C [[Struck through: 50,000 C]]

[Underlined: 100,000 C]

28. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, TIER II, STATEWIDE

CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE RENTAL HOUSING REVOLVING FUND TIER II AFFORDABLE RENTAL HOUSING, STATEWIDE.

TOTAL FUNDING BED 50,000 C 50,000 C

29. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE

CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE.

TOTAL FUNDING BED C 40,000 C

[Underlined: 29.1] [Underlined: SUPPORTIVE HOUSING, OAHU]

[Underlined: PLANS AND DESIGN FOR PREPLANNING INCLUDING DUE DILIGENCE FOR SUPPORTIVE HOUSING LOCATED AT TMK 2-1-009:27.]

[Underlined: TOTAL FUNDING] [Underlined: BED] [Underlined: C] [Underlined: 5,000 C]

B. EMPLOYMENT

LBR903 - OFFICE OF COMMUNITY SERVICES

1. 442ND LEGACY CENTER

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

TOTAL FUNDING LBR 300 C C

2. ADULT FRIENDS FOR YOUTH

LAND ACQUISITION FOR HIGH-RISK YOUTH REDIRECTIONAL THERAPY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 300 C C

3. ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC., THE

CONSTRUCTION FOR INSTALLATION OF SOLAR PANELS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 400 C C

4. ARC OF HILO, THE

[[Struck through: LAND ACQUISITION FOR REDIRECTIONAL THERAPY FOR HIGH-RISK YOUTH.]][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 LBR 300 C C[Underlined: ]

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[Underlined: ]

6. BACK TO THE BEGINNING, INC.

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

TOTAL FUNDING LBR 300 C C

7. BLOOD BANK OF HAWAII

EQUIPMENT FOR BLOODMOBILE VEHICLE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 500 C C

8. BOYS AND GIRLS CLUB OF HAWAII

CONSTRUCTION AND EQUIPMENT FOR CLUBHOUSE REPAIRS ON OAHU AND KAUAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 600 C C

9. DIGS

DESIGN, CONSTRUCTION, EQUIPMENT, AND LAND ACQUISITION FOR PROCUREMENT AND CONSTRUCTION OF AN AFFORDABLE CENTER ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 600 C C

10. ELEPAIO SOCIAL SERVICES

PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF A COMMUNITY RESILIENCE FACILITY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 600 C C

11. EPISCOPAL CHURCH IN HAWAII, THE

CONSTRUCTION FOR CONSTRUCTION OF A COMMUNITY CENTER IN KAPOLEI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 480 C C

12. FILIPINO COMMUNITY CENTER INC., THE

CONSTRUCTION FOR SECURITY, SAFETY, AND FACILITY INFRASTRUCTURE IMPROVEMENTS, AND LANDSCAPE REHABILITATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 250 C C

13. FIVE MOUNTAINS HAWAII, INC.

CONSTRUCTION FOR CONSTRUCTION OF A RURAL HEALTH CLINIC ON HAWAII ISLAND. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 200 C C

14. FRIENDS OF THE SUNSET MEMORIAL CEMETERY

CONSTRUCTION FOR MAUSOLEUM RENOVATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 150 C C

15. GREGORY HOUSE PROGRAMS

PLANS AND CONSTRUCTION FOR REPAIR AND IMPROVEMENTS TO A TRANSITIONAL HOUSING FACILITY ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 300 C C

16. HABITAT FOR HUMANITY INTERNATIONAL, INC. (HONOLULU)

CONSTRUCTION FOR A HOME REPAIR REVOLVING FUND PROGRAM ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 175 C C

17. HALE OPIO KAUAI, INC.

CONSTRUCTION FOR RENOVATION OF TWO RESIDENTIAL TREATMENT HOMES IN LAWAI AND KAPAHI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 168 C C

18. HANA HEALTH

DESIGN AND CONSTRUCTIONS FOR CONSTRUCTION OF A SPECIALTY MEDICAL AND DENTAL FACILITY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 600 C C

19. HAWAII FOODBANK, INC.

[[Struck through: PLANS, CONSTRUCTION, AND EQUIPMENT FOR SOLAR PANEL INSTALLATION.]] [Underlined: CONSTRUCTION FOR A NEW FACILITY.] THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 800 C C[Underlined: ]

20. HAWAII ISLAND VETERANS MEMORIAL

[[Struck through: CONSTRUCTION AND EQUIPMENT FOR RENOVATIONS OF ADULT DAY HEALTH HALLWAYS, CLASSROOMS, AND MEETING AREAS.]][Underlined: CONSTRUCTION FOR A FIRE HYDRANT AND WATER SERVICE LINE.] THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 175 C C

21. HAWAII THEATRE CENTER

[[Struck through: CONSTRUCTION AND EQUIPMENT FOR BUILDING RESIDENTIAL FACILITIES.]][Underlined: CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL UPGRADES.] THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 150 C C

22. HAWAII UNITED OKINAWA ASSOCIATION

[[Struck through: CONSTRUCTION AND LAND ACQUISITION FOR THE PURCHASE OF LAND AND ELECTRICAL UPGRADES.]][Underlined: EQUIPMENT FOR RESTROOM RENOVATIONS.] THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 400 C C

23. HIIPAKA, LLC

CONSTRUCTION FOR A CULTURAL TRAINING AND EDUCATION CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 400 C C

24. HILO BAYFRONT TRAILS, INC.

[[Struck through: CONSTRUCTION AND EQUIPMENT FOR SAFETY REPAIRS AND IMPROVEMENTS.]][Underlined: DESIGN AND EQUIPMENT FOR BICYCLE AND PEDESTRIAN EDUCATION.] THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 120 C C

25. HOLUALOA FOUNDATION FOR ARTS & CULTURE

PLANS AND DESIGN FOR MASTER CAMPUS PLAN DEVELOPMENT TO RENOVATE AND UPGRADE EXISTING FACILITIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 300 C C

26. HOMESTEAD COMMUNITY DEVELOPMENT CORPORATION

DESIGN FOR DEVELOPMENT OF A HAWAIIAN HOMESTEAD MULTI-PURPOSE CENTER IN SOUTH HILO. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 350 C C

27. HOOULU LAHUI

LAND ACQUISITION FOR ACQUISITION OF A PROPERTY FOR PUBLIC CHARTER SCHOOL IN PUNA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 500 C C

28. HUI MALAMA O KANEIOLOUMA

CONSTRUCTION AND EQUIPMENT FOR RESTORATION OF ANCIENT HAWAIIAN VILLAGE ON KAUAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 400 C C

29. INSPIRATION HAWAII MUSEUM, INC.

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND RENOVATION OF RESTROOMS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 311 C C

30. ISLAND OF HAWAII YMCA, THE

DESIGN FOR DESIGN OF NEW COMMUNITY CENTER PROJECT ON HAWAII ISLAND. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 300 C C

31. JAPANESE CULTURAL CENTER OF HAWAII

CONSTRUCTION FOR RENOVATION OF HISTORICAL HERITAGE EXHIBIT ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 300 C C

32. KALIHI-PALAMA HEALTH CENTER (HALE HOOLA HOU)

CONSTRUCTION FOR RENOVATION OF BATHROOM, NEW ALARM, NEW AIR CONDITIONING, AND REPLACEMENT OF DENTAL EQUIPMENT. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 350 C C

33. KAUAI ECONOMIC OPPORTUNITY INCORPORATED

CONSTRUCTION FOR REPAIR OF HOMELESS SHELTER PROPERTIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 600 C C

34. KAUAI FOODBANK, INC., THE

CONSTRUCTION FOR REPAIR OF WAREHOUSE IN LIHUE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 116 C C

35. LAI OPUA 2020

PLANS, DESIGN, AND CONSTRUCTION FOR COMPLETION OF COMMUNITY COMPLEX IN KEALAKEHE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 300 C C

36. LANAKILA PACIFIC

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

TOTAL FUNDING LBR 500 C C

37. MAKIKI CHRISTIAN CHURCH

CONSTRUCTION FOR RE-ROOFING OF TOWER AND SOCIAL HALL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 500 C C

38. MALAMA KAUAI [[Struck through: (AGRICULTURAL PARK)]][Underlined: (MAKAWELI DITCH)]

[[Struck through: DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ESTABLISHMENT OF AN AGRICULTURAL PARK IN EAST KAUAI.]][Underlined: CONSTRUCTION FOR REPAIRS AND MODERNIZATION OF MAKAWELI DITCH. ]THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 350 C C

39. MALAMA NA MAKUA A KEIKI

CONSTRUCTION FOR REPAIR AND REPLACE ROOF AND CEILING, RENOVATION OF BATHROOM, AND OFFICE SPACE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 425 C C

40. MANOA JAPANESE LANGUAGE SCHOOL

CONSTRUCTION FOR BATHROOM RENOVATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 130 C C

41. MAUI ADVANCED MANUFACTURING ALLIANCE CORP.

CONSTRUCTION FOR DEVELOPMENT OF AN ADVANCED MANUFACTURING CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 400 C C

42. NAMAHANA EDUCATION FOUNDATION

CONSTRUCTION FOR CONSTRUCTION OF CLASSROOMS AT NAMAHANA SCHOOL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 400 C C

43. OLELO COMMUNITY TELEVISION

DESIGN AND EQUIPMENT FOR SERVER CAPACITY FOR MEDIA CAPTURE, PROCESSING, AND ADDITIONAL ARCHIVAL SPACE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 400 C C

44. PAPAKOLEA COMMUNITY DEVELOPMENT CORPORATION

PLANS FOR MASTER PLANNING FOR EXPANSION OF NATIVE HAWAIIAN EDUCATION AND CULTURE CENTER IN PUOWAINA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 500 C C

45. POLYNESIAN VOYAGING SOCIETY

PLANS AND CONSTRUCTION FOR RENOVATIONS OF A MARINE EDUCATION AND TRAINING CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 175 C C

46. PUNA COMMUNITY HEALTH CENTER FOUNDATION

PLANS AND DESIGN FOR A MEDICAL CAMPUS IN PUNA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 400 C C

47. REHABILITATION HOSPITAL OF THE PACIFIC, THE

EQUIPMENT FOR PURCHASE AND INSTALLATION OF HOSPITAL BEDS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 600 C C

48. ST. JAMES EPISCOPAL CHURCH

CONSTRUCTION FOR NEW COMMUNITY CENTER IN WAIMEA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 200 C C

49. TRUST FOR PUBLIC LAND, THE

PLANS AND DESIGN FOR AALA PARK IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 475 C C

50. UNITED STATES VETERANS INITIATIVE

CONSTRUCTION FOR MAINTENANCE AND IMPROVEMENTS TO EMERGENCY SHELTER IN WAIANAE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 100 C C

51. WAHIAWA CENTER FOR COMMUNITY HEALTH, THE

PLANS AND CONSTRUCTION FOR RENOVATION OF A PEDIATRIC CLINIC. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 400 C C

52. WAIANAE COMMUNITY RE-DEVELOPMENT CORPORATION

EQUIPMENT FOR FARM EQUIPMENT FOR PRODUCTION OF ORGANIC PRODUCE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 100 C C

53. WAIMANALO HEALTH CENTER

CONSTRUCTION FOR ENHANCEMENTS TO A PATIENT-CENTERED HEALTH CARE HOME. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 350 C C

54. WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION, INC.

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

TOTAL FUNDING LBR 400 C C

55. WEST HAWAII COMMUNITY HEALTH CENTER, INC.

PLANS, DESIGN, AND CONSTRUCTION FOR CONSTRUCTION OF WORKFORCE HOUSING. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 500 C C

56. YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU (KOKOKAHI)

CONSTRUCTION FOR RENOVATIONS TO JULIETTE M. ATHERTON HALL AND KITCHEN. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

TOTAL FUNDING LBR 400 C C

[Underlined: 57.1] [Underlined: ADULT FRIENDS FOR YOUTH]

[Underlined: LAND ACQUISITION AND CONSTRUCTION TO FUND COSTS ASSOCIATED WITH THE LAND ACQUISITION AND OR RENOVATION OF A PROPERTY THAT WILL BE UTILIZED TO PROVIDE HIGH RISK YOUTH WITH REDIRECTIONAL THERAPY SERVICES FOR ADULT FRIENDS FOR YOUTH. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 400 C]

[Underlined: 58.1] [Underlined: AIO FOUNDATION]

[Underlined: CONSTRUCTION TO RELOCATE AND REESTABLISH KNDI'S RADIO TRANSMITTER TO A RADIO TOWER LOCATED AT KAHAUIKI VILLAGE FOR AIO FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 135 C]

[Underlined: 59.1] [Underlined: ANAINA HOU COMMUNITY PARK]

[Underlined: CONSTRUCTION OF A REQUIRED ON-SITE WATER STORAGE TANK AT ANAINA HOU COMMUNITY PARK FOR ANAINA HOU COMMUNITY PARK. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 350 C]

[Underlined: 60.1] [Underlined: ARTS & SCIENCES CENTER]

[Underlined: CONSTRUCTION AND EQUIPMENT FOR AN ASC OFFICE TRAILER AND REMOVAL OF IRONWOOD TREES ALONG POST OFFICE ROAD FOR ARTS & SCIENCES CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 150 C]

[Underlined: 61.1] [Underlined: BISHOP MUSEUM]

[Underlined: PLANS, DESIGN, CONSTRUCTION FOR A MULTI-PURPOSE PUBLIC SPACE FOR BISHOP MUSEUM. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 150 C]

[Underlined: 62.1] [Underlined: BLOOD BANK OF HAWAII]

[Underlined: CONSTRUCTION TO INSTALL COMMERCIAL GRADE ROOFTOP SOLAR PANELS AT THE KAPOLEI HEADQUARTERS FOR BLOOD BANK OF HAWAII. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 200 C]

[Underlined: 63.1] [Underlined: BOYS & GIRLS CLUBS OF MAUI, INC.]

[Underlined: CONSTRUCTION FOR A CLUBHOUSE FOR BOYS & GIRLS CLUBS OF MAUI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 750 C]

[Underlined: 64.1] [Underlined: CAMP MOKULEIA]

[Underlined: CONSTRUCTION TO RENOVATE THE CABINS, LODGE, AND DINING HALL FOR CAMP MOKULEIA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 300 C]

[Underlined: 65.1] [Underlined: COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT]

[Underlined: EQUIPMENT FOR THE HAWAIIAN TRADES ACADEMY TO TRAIN HEAVY EQUIPMENT OPERATORS ON MAUI FOR COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 50 C]

[Underlined: 66.1] [Underlined: DOWNTOWN ART CENTER]

[Underlined: DESIGN AND CONSTRUCTION OF AN ART FACILITY IN HONOLULU'S CHINATOWN ARTS DISTRICT FOR DOWNTOWN ART CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 200 C]

[Underlined: 67.1] [Underlined: FEEDING HAWAII TOGETHER]

[Underlined: CONSTRUCTION OF AN EXISTING FOOD PANTRY FACILITY IN OAHU FOR FEEDING HAWAII TOGETHER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 170 C]

[Underlined: 68.1] [Underlined: FILIPINO COMMUNITY CENTER, INC., THE]

[Underlined: CONSTRUCTION OF THE COMMUNITY CENTER IN WAIPAHU, OAHU, TO ADDRESS ACCUMULATED WEAR AND TEAR FOR THE FILIPINO COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 500 C]

[Underlined: 69.1] [Underlined: FRIENDS OF THE VOLCANO SCHOOL OF ARTS & SCIENCES]

[Underlined: CONSTRUCTION OF CLASSROOMS AND FACILITIES FOR A PUBLIC CHARTER SCHOOL SERVING EAST HAWAII FOR FRIENDS OF THE VOLCANO SCHOOL OF ARTS & SCIENCES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 500 C]

[Underlined: 70.1] [Underlined: GOODWILL INDUSTRIES OF HAWAII, INC.]

[Underlined: CONSTRUCTION FOR THE MAPUNAPUNA WAREHOUSE AND OUTLET FACILITY FOR GOODWILL INDUSTRIES OF HAWAII. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 500 C]

[Underlined: 71.1] [Underlined: HALE MAHAOLU]

[Underlined: EQUIPMENT FOR KITCHEN AND MEAL PREPARATION IN PUBLIC HOUSING FACILITIES IN MAUI COUNTY FOR HALE MAHAOLU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 100 C]

[Underlined: 72.1] [Underlined: HANA HEALTH]

[Underlined: CONSTRUCTION OF WORKFORCE HOUSING FOR MEDICAL, DENTAL, AND BEHAVIORAL HEALTHCARE SERVICES PROVIDER IN HANA DISTRICT, MAUI FOR HANA HEALTH. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 500 C]

[Underlined: 73.1] [Underlined: HAWAII FOODBANK, INC.]

[Underlined: CONSTRUCTION OF A NEW FOODBANK FACILITY IN WAIPAHU, OAHU FOR THE HAWAII FOODBANK. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 500 C]

[Underlined: 74.1] [Underlined: HAWAII KOREAN CULTURAL CENTER, THE]

[Underlined: DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE AND UPGRADE THE HAWAII KOREAN CULTURAL CENTER BUILDING FOR THE HAWAII KOREAN CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 100 C]

[Underlined: 75.1] [Underlined: HAWAII MEALS ON WHEELS, INC.]

[Underlined: EQUIPMENT FOR PROCUREMENT, AND DEPLOYMENT OF DELIVERY VEHICLES TO SUPPORT DAILY MEAL DISTRIBUTION AND CLIENT SERVICES FOR HAWAII MEALS ON WHEELS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 130 C]

[Underlined: 76.1] [Underlined: HAWAII PRIMARY CARE ASSOCIATION]

[Underlined: DESIGN, CONSTRUCTION, EQUIPMENT FOR PROJECT DEPLOYMENT OF SOLAR AND STORAGE MICROGRIDS AT NONPROFIT COMMUNITY HEALTH CENTERS FOR HAWAII PRIMARY CARE ASSOCIATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 500 C]

[Underlined: 77.1] [Underlined: HAWAII PUBLIC RADIO]

[Underlined: CONSTRUCTION AND EQUIPMENT FOR THE REPLACEMENT OF RADIO TRANSMISSION EQUIPMENT ON TANTALUS FOR HAWAII PUBLIC RADIO. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 270 C]

[Underlined: 78.1] [Underlined: HAWAII THEATRE CENTER]

[Underlined: DESIGN AND EQUIPMENT FOR MODERNIZATION, SUSTAINABILITY, AND RELATED IMPROVEMENTS FOR HAWAII THEATRE CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 80 C]

[Underlined: 79.1] [Underlined: HAWAII UNITED OKINAWA ASSOCIATION]

[Underlined: CONSTRUCTION FOR THE RENOVATION PROJECT FOR THE HAWAII OKINAWA CENTER FOR HAWAII UNITED OKINAWA ASSOCIATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 500 C]

[Underlined: 80.1] [Underlined: HAWAIIAN HUMANE SOCIETY]

[Underlined: CONSTRUCTION FOR RENOVATING AND ENHANCING THE SALLY PORT AREA AT HAWAIIAN HUMANE SOCIETY'S MOILIILI CAMPUS FOR HAWAIIAN HUMANE SOCIETY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 250 C]

[Underlined: 81.1] [Underlined: HAWAIIAN MISSION CHILDREN'S SOCIETY]

[Underlined: EQUIPMENT FOR A PHASED 18-MONTH SITE RESTORATION PROJECT FOR THE HAWAIIAN MISSION CHILDREN'S SOCIETY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 150 C]

[Underlined: 82.1] [Underlined: HOMESTEAD COMMUNITY DEVELOPMENT CORPORATION]

[Underlined: EQUIPMENT FOR THE PURCHASE AND INSTALLATION OF A PHOTOVOLTAIC SOLAR ENERGY SYSTEM AT THE WEST KAUAI ENTERPRISE CENTER FOR HOMESTEAD COMMUNITY DEVELOPMENT CORPORATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 150 C]

[Underlined: 83.1] [Underlined: HONOLULU MUSEUM OF ART]

[Underlined: EQUIPMENT TO INSTALL AN ENERGY EFFICIENT HVAC SYSTEM FOR HONOLULU MUSEUM OF ART. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 100 C]

[Underlined: 84.1] [Underlined: HO'OLA]

[Underlined: PLANS AND DESIGN TO COMPLETE THE READINESS PHASE FOR UPOLU POINT IN NORTH KOHALA FOR HO'OLA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 325 C]

[Underlined: 85.1] [Underlined: HOSPICE HAWAII]

[Underlined: DESIGN AND CONSTRUCTION OF INTERIOR RENOVATIONS TO THE KAILUA HOME LOCATION FOR HOSPICE HAWAII. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 450 C]

[Underlined: 86.1] [Underlined: HOSPICE OF HILO]

[Underlined: CONSTRUCTION TO RENOVATE EXISTING HAWAII CARE CHOICES FACILITIES AND INSTALL INFRASTRUCTURE TO SUPPORT THE WORKFORCE TRAINING CENTER IN HILO FOR HOSPICE OF HILO. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 1,000 C]

[Underlined: 87.1] [Underlined: INSTITUTE FOR HUMAN SERVICES, INC., THE]

[Underlined: CONSTRUCTION TO REMOVE AND REINSTALL EXISTING SOLAR PANELS AND RECOAT THE ROOF AT THE SUMNER MEN'S EMERGENCY SHELTER IN HONOLULU FOR THE INSTITUTE FOR HUMAN SERVICES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 160 C]

[Underlined: 88.1] [Underlined: INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION]

[Underlined: CONSTRUCTION TO RECONFIGURE AND EXPAND THE FRONT OFFICE AND BUILD TWO LARGE, COVERED LANAI MEETING SPACES FOR INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 100 C]

[Underlined: 89.1] [Underlined: INSPIRATION HAWAII MUSEUM]

[Underlined: PLANS AND CONSTRUCTION TO REPAIR ELECTRICAL OUTLETS FOR INSPIRATION HAWAII MUSEUM. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 200 C]

[Underlined: 90.1] [Underlined: INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE]

[Underlined: CONSTRUCTION TO RENOVATE AND UPGRADE BUILDING INFRASTRUCTURE TO SUPPORT THE CENTER FOR INNOVATION AT NANAIKEOLA WITHIN INPEACE'S NEW FACILITY IN WEST OAHU FOR INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 500 C]

[Underlined: 91.1] [Underlined: KAHILU THEATRE FOUNDATION]

[Underlined: EQUIPMENT FOR THE AUDITORIUM AT KAHILU THEATRE TO IMPROVE COMMUNITY EVENTS IN NORTH HAWAII FOR KAHILU THEATRE FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 50 C]

[Underlined: 92.1] [Underlined: KAUAI ECONOMIC DEVELOPMENT BOARD]

[Underlined: CONSTRUCTION TO RE-ROOF ZENSHUJI HALL IN WEST KAUAI TO ADDRESS CRITICAL ROOF REPLACEMENT NEEDS AND IMPROVE THE STRUCTURAL INTEGRITY OF THE HALL FOR KAUAI ECONOMIC DEVELOPMENT BOARD. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 300 C]

[Underlined: 93.1] [Underlined: KEIKI O KA AINA PRESCHOOL, INC.]

[Underlined: PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO BUILD A WAIKANE AGRICULTURE INNOVATION HUB FOR KEIKI O KA AINA PRESCHOOL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 300 C]

[Underlined: 94.1] [Underlined: KUAKINI MEDICAL CENTER]

[Underlined: PLANS, DESIGN, AND EQUIPMENT TO SUPPORT THE RESTORATION OF THE HOSPITAL EXTERIOR ENVIRONMENT FOR KUAKINI MEDICAL CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 200 C]

[Underlined: 95.1] [Underlined: KUHIO BEACH PRESERVATION SOCIETY]

[Underlined: DESIGN FOR IMPROVEMENTS TO KUHIO BEACH PARK IN WAIKIKI, INCLUDING IMPROVEMENTS TO ELECTRICAL CAPACITY, INFRASTRUCTURE RESILIENCY, SAFETY REQUIREMENTS, AND SHORELINE-APPROPRIATE DESIGN SOLUTIONS FOR KUHIO BEACH PRESERVATION SOCIETY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 300 C]

[Underlined: 96.1] [Underlined: KUNIA VILLAGE DEVELOPMENT CORPORATION]

[Underlined: CONSTRUCTION TO UPGRADE COMPONENTS AND MAKE REPAIRS TO THE KUNIA VILLAGE WASTEWATER TREATMENT PLANT FOR KUNIA VILLAGE DEVELOPMENT CORPORATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 250 C]

[Underlined: 97.1] [Underlined: KUPU]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION TO EXPAND THE HOOKUPU CENTER AT KEWALO BY RENOVATING AND REPURPOSING WAREHOUSE INTO AN EDUCATION TO EMPLOYMENT ACTION AND OPPORTUNITY (E AʻO) CENTER FOR YOUTH TRAINING AND DEVELOPMENT PROGRAMS FOR KUPU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 650 C]

[Underlined: 98.1] [Underlined: LAIOPUA 2020]

[Underlined: EQUIPMENT FOR A COMPACT EXCAVATOR AND TRACTOR/MOWER TO SUPPORT THE EXPANSION AND MAINTENANCE OF ITS ONSITE GARDEN FOR LAIOPUA 2020. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 80 C]

[Underlined: 99.1] [Underlined: LANAI COMMUNITY HEALTH CENTER]

[Underlined: CONSTRUCTION FOR RENOVATION AND CONFIGURATION OF THE LANAI COMMUNITY HEALTH CENTER FOR LANAI COMMUNITY HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 250 C]

[Underlined: 100.1] [Underlined: LANAKILA PACIFIC]

[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A REPLACEMENT HVAC SYSTEM IN THE HONOLULU FACILITY FOR LANAKILA PACIFIC. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 500 C]

[Underlined: 101.1] [Underlined: MALAMA HONUA PUBLIC CHARTER SCHOOL FOUNDATION]

[Underlined: CONSTRUCTION OF PERMANENT CLASSROOM, RESTROOMS, AND SUPPORTING FACILITIES FOR MALAMA HONUA PUBLIC CHARTER SCHOOL FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 200 C]

[Underlined: 102.1] [Underlined: MANOA HERITAGE CENTER]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION TO CONVERT KUALI'I INTO A HISTORIC HOUSE MUSEUM FOR MANOA HERITAGE CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 200 C]

[Underlined: 103.1] [Underlined: MAUI ARTS & CULTURAL CENTER]

[Underlined: CONSTRUCTION OF A NEW CLASSROOM AND RENOVATION OF EXISTING SPACES AT THE EDUCATION COMPLEX IN MAUI FOR MAUI ARTS & CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 500 C]

[Underlined: 104.1] [Underlined: NA KAMA KAI]

[Underlined: PLANS, LAND ACQUISITION, AND DESIGN, TO DEVELOP A YOUTH OCEAN CENTER IN WAIANAE, OAHU FOR NA KAMA KAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 200 C]

[Underlined: 105.1] [Underlined: OAHU SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS]

[Underlined: CONSTRUCTION FOR FACILITIES AT A NO-KILL ANIMAL SHELTER IN OAHU FOR OAHU SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 350 C]

[Underlined: 106.1] [Underlined: OLELO COMMUNITY MEDIA]

[Underlined: CONSTRUCTION AND EQUIPMENT FOR ROOF REPLACEMENT AND PHOTOVOLTAIC SYSTEM AT BROADCASTING FACILITY IN OAHU FOR OLELO COMMUNITY MEDIA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 500 C]

[Underlined: 107.1] [Underlined: PACIFIC AMERICAN FOUNDATION HAWAII, INC.]

[Underlined: CONSTRUCTION OF AN EDUCATION FACILITY IN KANEOHE, OAHU FOR PACIFIC AMERICAN FOUNDATION HAWAII. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 500 C]

[Underlined: 108.1] [Underlined: PALOLO CHINESE HOME]

[Underlined: CONSTRUCTION AND EQUIPMENT TO INSTALL A DEDICATED OUTSIDE -AIR VENTILATION SYSTEM AND REPLACE AGING AIR-CONDITIONING CONDENSING AND FAN COIL UNITS FOR PALOLO CHINESE HOME. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 500 C]

[Underlined: 109.1] [Underlined: PARENTS AND CHILDREN TOGETHER]

[Underlined: LAND ACQUISITION TO COMPLETE THE PURCHASE OF THE KALIHI-PALAMA PROPERTY TO BECOME THE PERMANENT HEADQUARTERS FOR PARENTS AND CHILDREN TOGETHER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 250 C]

[Underlined: 110.1] [Underlined: POAMOHO CAMP FOUNDATION]

[Underlined: PLANNING, CONSTRUCTION AND EQUIPMENT TO RESTORE AND MAINTAIN RELIABLE POTABLE WATER SERVICE THROUGH REPAIRS TO THE PRIMARY WATER PIPELINE SERVING POAMOHO CAMP FOR POAMOHO CAMP FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 100 C]

[Underlined: 111.1] [Underlined: REHABILITATION HOSPITAL OF THE PACIFIC, THE]

[Underlined: CONSTRUCTION OF PLANNED RENOVATIONS AND UPGRADES TO THE POOL, SHOWER AREAS, TILE SURFACES, AND ALL OTHER RELATED AREAS TO RESTORE FUNCTIONALITY, SAFETY AND ACCESSIBILITY FOR THE REHABILITATION HOSPITAL OF THE PACIFIC. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 400 C]

[Underlined: 112.1] [Underlined: SUPPORTING THE LANGUAGE OF KAUAI, INC.]

[Underlined: DESIGN AND CONSTRUCTION FOR MATERIALS, DESIGN, PLANS AND CONSTRUCTION OF AN OUTDOOR PAVILION AT KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL FOR SUPPORTING THE LANGUAGE OF KAUAI, INC. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 100 C]

[Underlined: 113.1] [Underlined: SURFING THE NATIONS]

[Underlined: CONSTRUCTION OF A ROOFING INFRASTRUCTURE OVER THE FEEDING THE HUNGRY FOOD DISTRIBUTION COURTYARD FOR SURFING THE NATIONS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 35 C]

[Underlined: 114.1] [Underlined: UNITED CHINESE SOCIETY OF HAWAII]

[Underlined: CONSTRUCTION FOR MAINTENANCE REPAIRS AT THE UNITED CHINESE SOCIETY BUILDING FOR UNITED CHINESE SOCIETY OF HAWAII. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 200 C]

[Underlined: 115.1] [Underlined: UNITED STATES VETERANS INITIATIVE (U.S.VETS BARBER'S POINT)]

[Underlined: CONSTRUCTION AND REPAIRS FOR TENANT REPAIRS AND FACILITY MAINTENANCE FOR VETERANS ON OAHU FOR UNITED STATES VETERANS INITIATIVE (U.S.VETS BARBER'S POINT). THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 400 C]

[Underlined: 116.1] [Underlined: WAHIAWA CENTER FOR COMMUNITY HEALTH, THE]

[Underlined: CONSTRUCTION AND EQUIPMENT TO RENOVATE AND EXPAND THE PEDIATRIC CLINIC, SCHOOL-BASED HEALTH SITES AND MOBILE SERVICES FOR THE WAHIAWA CENTER FOR COMMUNITY HEALTH. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 300 C]

[Underlined: 117.1] [Underlined: WAIOHULI HAWAIIAN HOMESTEAD ASSOCIATION, INC]

[Underlined: PLANS, CONSTRUCTION AND PROJECT MANAGEMENT FOR PERIMETER FENCING AND OTHER IMPROVEMENTS FOR THE WAIOHULI HAWAIIAN HOMESTEAD ASSOCIATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 615 C]

[Underlined: 118.1] [Underlined: WEST HAWAII COMMUNITY HEALTH CENTER]

[Underlined: CONSTRUCTION AND EQUIPMENT FOR A PHARMACY IN KEALAKEKUA FOR WEST HAWAII COMMUNITY HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 500 C]

[Underlined: 119.1] [Underlined: YOUNG MEN'S CHRISTIAN ASSOCIATION OF HONOLULU]

[Underlined: DESIGN TO COMPLETE PLANNING AND DESIGN PHASE FOR THE NU'UANU YMCA CAMPUS FOR YOUNG MEN'S CHRISTIAN ASSOCIATION OF HONOLULU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 150 C]

[Underlined: 120.1] [Underlined: YOUNG MEN'S CHRISTIAN ASSOCIATION OF KAUAI]

[Underlined: CONSTRUCTION AND EQUIPMENT FOR RESTORATION AND REPLACEMENT WITHIN CAMP NAUE FOR YOUNG MEN'S CHRISTIAN ASSOCIATION OF KAUAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 250 C]

[Underlined: 121.1] [Underlined: YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU]

[Underlined: DESIGN AND CONSTRUCTION TO ADVANCE PHASE III FACILITY RENOVATIONS AT YWCA KOKOKAHI FOR YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS.]

[Underlined: TOTAL FUNDING] [Underlined: LBR] [Underlined: C] [Underlined: 450 C]

C. TRANSPORTATION FACILITIES

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

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

TOTAL FUNDING TRN 17,061 E [[Struck through: 26,760] [Struck through: E]]

[Underlined: 215,375 E]

TRN 1 N 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

2. HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII

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

TOTAL FUNDING TRN 26,000 E [Underlined: 7,030 E]

TRN 1 N [Underlined: 1 N]

TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE

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

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

TOTAL FUNDING TRN 137,045 E [Underlined: 82,830 E]

TRN 10,000 N [Underlined: 1 N]

TRN131 - KAHULUI AIRPORT

4. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI

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

TOTAL FUNDING TRN 52,250 E [[Struck through: 57,500] [Struck through: E]]

[Underlined: 67,000 E]

TRN 5,000 N [Underlined: 1] N

[Underlined: TRN133 - HANA AIRPORT]

[Underlined: 4.1] [Underlined: HANA 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: E] [Underlined: 11,386 E]

[Underlined: TRN] [Underlined: N] [Underlined: 1 N]

TRN141 - MOLOKAI AIRPORT

5. MOLOKAI AIRPORT, AIRPORT IMPROVEMENTS, MOLOKAI

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

TOTAL FUNDING TRN 6,230 E E

TRN 2,000 N N

TRN161 - LIHUE AIRPORT

6. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI

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

TOTAL FUNDING TRN 9,225 E [[Struck through: 5,140] [Struck through: E]]

[Underlined: 8,096 E]

TRN 1 N 4,600 N

TRN195 - AIRPORTS ADMINISTRATION

7. AIRFIELD IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 154,877 E [[Struck through: 656,162] [Struck through: E]]

[Underlined: 667,162 E]

TRN 1,800 N 60,000 N

8. AIRPORT DEVELOPMENT, STATEWIDE

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

TOTAL FUNDING TRN 50,000 E [[Struck through: 39,000] [Struck through: E]]

[Underlined: 49,500 E]

TRN 1 N 1 N

[Underlined: 8.1] [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]

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

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

TOTAL FUNDING TRN 7,500 B 7,500 B

TRN 200 X 200 X

10. FACILITY IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 89,500 E [[Struck through: 56,500] [Struck through: E]]

[Underlined: 60,500 E]

TRN 1 N 1 N

11. LUMP SUM CIP – AIRPORTS PROJECT ADJUSTMENT FUND, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.

TOTAL FUNDING TRN 4 E 4 E

12. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE

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

TOTAL FUNDING TRN 301,000 X X

TRN301 - HONOLULU HARBOR

13. HONOLULU HARBOR IMPROVEMENTS, OAHU

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

TOTAL FUNDING TRN 24,992 B 39,992 B

TRN 4 N 4 N

TRN 4 R 4 R

TRN303 - KALAELOA BARBERS POINT HARBOR

14. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU

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

TOTAL FUNDING TRN 4 B 34,992 B

TRN 4 N 4 N

TRN 4 R 4 R

TRN311 - HILO HARBOR

15. HILO HARBOR IMPROVEMENTS, HAWAII

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

TOTAL FUNDING TRN 4 B 44,992 B

TRN 4 N 4 N

TRN 4 R 4 R

TRN331 - KAHULUI HARBOR

16. KAHULUI HARBOR IMPROVEMENTS, MAUI

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

TOTAL FUNDING TRN 4 B 9,992 B

TRN 4 N 4 N

TRN 4 R 4 R

TRN341 - KAUNAKAKAI HARBOR

17. KAUNAKAKAI HARBOR IMPROVEMENTS, MOLOKAI

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

TOTAL FUNDING TRN 4 B 4 B

TRN 4 N 4 N

TRN 4 R 4 R

TRN361 - NAWILIWILI HARBOR

18. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI

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

TOTAL FUNDING TRN 9,992 B 4,992 B

TRN 4 N 4 N

TRN 4 R 4 R

TRN351 - KAUMALAPAU HARBOR

19. KAUMALAPAU HARBOR IMPROVEMENTS, LANAI

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

TOTAL FUNDING TRN 4 B 1,992 B

TRN 4 N 4 N

TRN 4 R 4 R

TRN395 - HARBORS ADMINISTRATION

20. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE

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

TOTAL FUNDING TRN 14,992 B 14,992 B

TRN 4 N 4 N

TRN 4 R 4 R

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

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

TOTAL FUNDING TRN 2,500 B 2,500 B

TRN501 - OAHU HIGHWAYS

22. ALA WAI CANAL AND WATERWAYS DEBRIS CLEARING, OAHU

DESIGN AND IMPLEMENT PILOT PROJECT FOR ALA WAI CANAL AND WATERWAYS TO PREVENT DEBRIS FROM FLOWING INTO THE ALA WAI SMALL BOAT HARBOR AND OCEAN.

TOTAL FUNDING TRN 750 C C

[Underlined: 22.1] [Underlined: ALA WAI WATERSHED DEBRIS MANAGEMENT SYSTEM, OAHU]

[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]

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. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.]

[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: E] [Underlined: 10,000 E]

[Underlined: TRN] [Underlined: N] [Underlined: 38,400 N]

TRN511 - HAWAII HIGHWAYS

[Underlined: 29.2] [Underlined: ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND, HAWAII]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION TO ADD AN ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND.]

[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: E] [Underlined: 1,450 E]

30. ALTERNATE ROUTE SELECTION STUDY FOR PUNA MAKAI ALTERNATE ROUTE, HAWAII

PLANS FOR ALTERNATIVE ROUTE FOR PUNA MAKAI.

TOTAL FUNDING TRN 1,500 E E

31. ALTERNATE ROUTE SELECTION STUDY FOR PUNA MAUKA, HAWAII

PLANS FOR ALTERNATIVE ROUTE FOR PUNA MAUKA; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING TRN 1,000 E E

TRN 1,000 S S

[Underlined: 31.1] [Underlined: HIGHWAY 130 IMPROVEMENTS, HAWAII]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR HIGHWAY 130 IMPROVEMENTS INTO KEAAU TRANSFER STATION.]

[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: E] [Underlined: 2,000 E]

32. PUAINAKO STREET IMPROVEMENTS, HAWAII

DESIGN AND CONSTRUCTION FOR CORRIDOR IMPROVEMENTS ALONG PUAINAKO STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 2,000 E 4,800 E

TRN N 19,200 N

[Underlined: 32.1] [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: 32.2] [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

[Underlined: 33.1] [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: 33.2] [Underlined: LAHAINA REPAIR, REHABILITATION, AND/OR REINSTALLATION, MAUI]

[Underlined: 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]

34. PIILANI HIGHWAY WIDENING, KILOHANA DRIVE TO WAILEA IKE DRIVE, MAUI

LAND ACQUISITION FOR SAFETY, OPERATIONAL, AND CAPACITY IMPROVEMENTS FOR VEHICLES AND MULTIMODAL USERS ALONG PIILANI HIGHWAY FROM KILOHANA DRIVE TO WAILEA IKE DRIVE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN E 100 E

TRN N 400 N

35. WAIALE ROAD EXTENSION, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR A WAIALE ROAD EXTENSION TO THE WAIKAPU COUNTRY TOWN PROJECT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 5,000 E E

TRN 1 N N

TRN561 - KAUAI HIGHWAYS

36. KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI

LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 1,000 E [[Struck through: 5,200] [Struck through: E]]

[Underlined: 5,400 E]

TRN 4,000 N [[Struck through: 20,800] [Struck through: N]]

[Underlined: 21,600 N]

[Underlined: 36.1] [Underlined: LIMA OLA AND KAUMUALII HIGHWAY, KAUAI]

[Underlined: DESIGN AND CONSTRUCTION FOR LIMA OLA AND KAUMUALII HIGHWAY INTERSECTION IMPROVEMENTS; PROVIDED THAT MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI.]

[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: E] [Underlined: 3,000 E]

[Underlined: TRN] [Underlined: S] [Underlined: 3,000 S]

TRN595 - HIGHWAYS ADMINISTRATION

[Underlined: 36.2] [Underlined: ELECTRIC VEHICLE (EV) FACILITIES, STATEWIDE]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR THE INSTALLATION OF ELECTRIC VEHICLE CHARGING STATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.]

[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: 36.3] [Underlined: HEIGHT MODERNIZATION FACILITIES, STATEWIDE]

[Underlined: DESIGN AND CONSTRUCTION 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]

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

[Underlined: 38.1] [Underlined: HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE]

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

[Underlined: TOTAL FUNDING] [Underlined: TRN] [Underlined: E] [Underlined: 2,663 E]

[Underlined: 38.2] [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]

39. HIGHWAY PLANNING, STATEWIDE

PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG- AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND BRIDGE EVALUATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING [Underlined: TRN] [Underlined: B] [Underlined: 500 B]

TRN 962 E E

TRN 3,848 N N

40. HIGHWAY PROJECT CLOSEOUT, STATEWIDE

LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COMPLETION AND CLOSEOUT OF PROJECTS IN CLOSING STAGES AND/OR FOR PROJECTS REQUIRING FUNDS FOR FINAL SETTLEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 800 E 900 E

TRN 2 N 3 N

41. HIGHWAY RESEARCH, STATEWIDE

PLANS FOR FEDERAL AID AND NON-FEDERAL AID RESEARCH AND PROJECTS, INCLUDING TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 600 B [Underlined: 1,400 ]B

TRN 4,425 E 4,300 E

TRN 20,101 N [[Struck through: 17,200] [Struck through: 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

44. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE

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

TOTAL FUNDING TRN 990 B 610 B

TRN 15,738 E [[Struck through: 5,631] [Struck through: E]]

[Underlined: 8,276 E]

TRN 26,502 N [[Struck through: 17,717] [Struck through: 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

46. HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE

LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES FOR MORE EFFICIENT TRAFFIC FLOW. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING TRN 1,775 B B

TRN 26,064 E [[Struck through: 10,100] [Struck through: E]]

[Underlined: 42,570 E]

TRN 32,394 N [[Struck through: 40,400] [Struck through: N]]

[Underlined: 135,480 N]

TRN 700 S S

[Underlined: 46.1] [Underlined: HIGHWAY TUNNEL PROGRAM, STATEWIDE]

[Underlined: 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]

47. PACIFIC PALISADES, OAHU

PLANS FOR AN EMERGENCY EGRESS/INGRESS ROUTE FOR PACIFIC PALISADES.

TOTAL FUNDING TRN 1,000 C C

D. ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

1. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE

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

TOTAL FUNDING HTH 5,913 C 5,913 C

HTH 29,558 N 29,558 N

[Underlined: 1.1] [Underlined: WAIMANO RIDGE, HALE OLA ROOF REPLACEMENT, OAHU ]

[Underlined: PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE REPLACEMENT OF THE HALE OLA BUILDING ROOF AND GUTTER SYSTEM.]

[Underlined: TOTAL FUNDING] [Underlined: HTH] [Underlined: C] [Underlined: 1,615 C]

2. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE

CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING HTH 5,082 C 5,082 C

HTH 25,406 N 25,406 N

LNR401 - ECOSYSTEM PROTECTION AND RESTORATION

3. ANUENUE FISHERIES RESEARCH CENTER ANNEX, ROOF REPAIR/PHOTOVOLTAIC SYSTEM INSTALLATION, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR ROOF REPAIR AND INSTALLATION OF A PHOTOVOLTAIC SYSTEM AT THE ANUENUE FISHERIES RESEARCH CENTER ANNEX (AFRC ANNEX).

TOTAL FUNDING LNR 750 C C

[Underlined: 3.1] [Underlined: DAR ANUENUE FISHERIES RESEARCH CENTER (AFRC), OAHU]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR AFRC DEFERRED MAINTENANCE AND CESSPOOL CONVERSION AND SEWER CONNECTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]

[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 5,500 C]

[Underlined: 3.2] [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]

4. FISHING ACCESS IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND RELATED WORK FOR IMPROVEMENTS ACROSS FISHING AREAS ON OAHU.

TOTAL FUNDING LNR 400 C C

LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM

5. KAWAINUI MARSH PROTECTION AND IMPROVEMENTS, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR PREDATOR FENCING, BUFFERS, AND ACCESS IMPROVEMENTS, VICINITY OF KAWAINUI LEVEE TO KAWAINUI MODEL AIRPLANE FIELD.

TOTAL FUNDING LNR 8,750 C C

[Underlined: 5.1] [Underlined: KILAUEA RADIO REPEATER, KAUAI]

[Underlined: CONSTRUCTION AND EQUIPMENT AND APPURTENANCES FOR THE KILAUEA RADIO REPEATER UPGRADES AND ASSOCIATED EQUIPMENT.]

[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 350 C]

[Underlined: 5.2] [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]

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: WEST KAUAI BASEYARD, KAUAI]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR CONTINUED DEVELOPMENT OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES WEST KAUAI BASEYARD; EQUIPMENT AND APPURTENANCES.]

[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 8,000 C]

[Underlined: 6.2] [Underlined: WEST KAUAI DLNR RESOURCES OFFICES, KAUAI]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES TO WEST KAUAI DLNR OFFICES AND INFRASTRUCTURE IN HANAPEPE, INCLUDING ELECTRICAL, PLUMBING, ROOF, SECURITY SYSTEM, FENCING AND AIR CONDITIONING IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]

[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 1,000 C]

LNR404 - WATER RESOURCES

7. DEEP MONITOR WELLS, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO CONSTRUCT AND/OR REPAIR DEEP MONITOR WELLS STATEWIDE TO MONITOR THE HEALTH OF DRINKING WATER AQUIFERS; GROUND AND SITE IMPROVEMENTS, AND OTHER RELATED WORK.

TOTAL FUNDING LNR 2,000 C C

8. KEAUHOU AQUIFER SYSTEM, HAWAII

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR TWO DEEP MONITOR WELLS FOR THE KEAUHOU AQUIFER SYSTEM TO MONITOR THE HEALTH OF THE DRINKING WATER AQUIFER; GROUND AND SITE IMPROVEMENTS, AND OTHER RELATED WORK.

TOTAL FUNDING LNR 4,000 C C

LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT

9. DOCARE HAWAII BRANCH OFFICE BUILDING [Underlined: REPLACEMENT][[Struck through: RENOVATION]], HAWAII

DESIGN AND CONSTRUCTION FOR [[Struck through: THE RENOVATION]] REPLACEMENT OF THE [[Struck through: DOCARE HAWAII BRANCH]] OFFICE [Underlined: BUILDING AND RELATED WORK] DUE TO SEVERE TERMITE INFESTATION [Underlined: AND][[Struck through: RESULTING IN]] MAJOR [Underlined: STRUCTURAL] DAMAGE [[Struck through: TO THE STRUCTURE, INCLUDING INTERIOR WALLS, SUPPORT BEAMS, DOORS, AND RELATED WORK]].

TOTAL FUNDING LNR 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

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 [Underlined: 5,000 ]C[Underlined: ]

[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: 12.2] [Underlined: RED HILL REMEDIATION, OAHU]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL STUDIES AND MONITORING FOR RED HILL REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]

[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 8,000 C]

E. HEALTH

HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING

1. KALAUPAPA SETTLEMENT, CARE HOME IMPROVEMENTS, MOLOKAI

DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.

TOTAL FUNDING AGS 2,500 C C

2. KALAUPAPA SETTLEMENT, CLOSE C&D LANDFILL, AND INSTALL SYNTHETIC COVER LAYER AT MSW LANDFILL, MOLOKAI

DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AND INSTALL SYNTHETIC COVER.

TOTAL FUNDING AGS 5,500 C C

[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.]

[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 2,525 C]

HTH211 - KAHUKU HOSPITAL

3. KAHUKU MEDICAL CENTER, LUMP SUM PROJECTS, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING HTH 5,800 C 5,000 C

[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

[Underlined: 4.1] [Underlined: HILO BENIOFF MEDICAL CENTER, CAMPUS PAVING, LIGHTING, AND PARKING, HAWAII]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR PARKING AREAS IMPROVEMENTS INCLUDING PAVING, DRAINAGE, AND LIGHTING TO PROVIDE SAFETY AND VISIBILITY FOR PATIENTS, VISITORS, AND STAFF TO PARK THEIR CARS TO ACCESS HEALTHCARE SERVICES AND WORKPLACE.]

[Underlined: TOTAL FUNDING] [Underlined: HTH] [Underlined: C] [Underlined: 3,000 C]

[Underlined: 4.2] [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: 4.3] [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: 4.4] [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]

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

[Underlined: 8.1] [Underlined: SAMUEL MAHELONA MEMORIAL HOSPITAL, KAUAI]

[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: HTH] [Underlined: C] [Underlined: 16,600 C]

[Underlined: 8.2] [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 OUTPATIENT CARE CENTER. THIS INITIAL PHASE INCLUDES SITE PREPARATION, MULTI-PHASE CONCEPTUAL DESIGN, AND PERMITTED PLANS FOR PROVIDER OFFICES, PATIENT EXAM ROOMS, WALK IN/URGENT CARE SETTING, ANCILLARY SERVICES (LAB/RADIOLOGY, ETC.); SITE WOULD INCLUDE OUTPATIENT PRIMARY CARE AND MULTI SPECIALTY MEDICAL OFFICE SPACE.]

[Underlined: TOTAL FUNDING] [Underlined: HTH] [Underlined: C] [Underlined: 50,000 C]

9. WHR KONA COMMUNITY HOSPITAL - EMERGENCY DEPARTMENT, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RECONFIGURATION AND RENOVATION OF THE EMERGENCY ROOM AND ADJACENT CRITICAL CARE FACILITIES.

TOTAL FUNDING HTH 1,339 C 11,909 C

HTH214 - MAUI HEALTH SYSTEM, A KFH LLC

10. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI AND LANAI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, REPAIRS, RENOVATIONS, EXPANSION, MODERNIZATION AND UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH).

TOTAL FUNDING HTH 6,000 C 6,000 C

HTH215 - HHSC - OAHU REGION

11. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, OAHU REGION, OAHU

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

TOTAL FUNDING HTH 5,600 C 5,110 C

HTH430 - ADULT MENTAL HEALTH - INPATIENT

12. HAWAII STATE HOSPITAL, HALE HOOLA BUILDING, RENOVATIONS, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO THE HAWAII STATE HOSPITAL.

TOTAL FUNDING AGS 16,000 C 11,000 C

13. HAWAII STATE HOSPITAL, HEALTH AND SAFETY, OAHU

DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.

TOTAL FUNDING AGS 3,150 C 5,750 C

14. HAWAII STATE HOSPITAL, REPAIR CHILLED WATER LINE AND RELATED IMPROVEMENTS, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR UNDERGROUND CHILLED WATER LINE AND OTHER RELATED IMPROVEMENTS.

TOTAL FUNDING AGS 1,000 C C

15. HAWAII STATE HOSPITAL, WATER SYSTEM IMPROVEMENTS AND OTHER WORK, OAHU

DESIGN AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS AND OTHER WORK.

TOTAL FUNDING AGS 3,500 C C

[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.]

[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, OAHU ]

[Underlined: DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS.]

[Underlined: TOTAL FUNDING] [Underlined: HTH] [Underlined: C] [Underlined: 3,760 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.]

[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 1,000 C]

[Underlined: 15.4] [Underlined: LIHUE HEALTH CENTER, LAB IMPROVEMENTS, KAUAI ]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE HEALTH CENTER LABORATORY.]

[Underlined: TOTAL FUNDING] [Underlined: HTH] [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 AGS 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

[Underlined: 2.1] [Underlined: EAST HAWAII VETERANS CEMETERY #2 EXPANSION AND IMPROVEMENTS, HAWAII]

[Underlined: DESIGN AND CONSTRUCTION FOR ADDITIONAL COLUMBARIUM WALLS TO MATCH EXISTING, PROVIDE ROW SIGNAGE, ADD MEMORIAL WALL AND SEAL WALL, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.]

[Underlined: TOTAL FUNDING] [Underlined: DEF] [Underlined: C] [Underlined: 220 C]

[Underlined: DEF] [Underlined: P] [Underlined: 1,980 P]

[Underlined: 2.2] [Underlined: HAWAII STATE VETERANS CEMETERY SITE IMPROVEMENTS, OAHU]

[Underlined: CONSTRUCTION FOR THE INSTALLATION OF WATERLINES, HOSE BIBS, AND OTHER RELATED IMPROVEMENTS AT THE HAWAII STATE VETERANS CEMETERY IN KANEOHE.]

[Underlined: TOTAL FUNDING] [Underlined: DEF] [Underlined: C] [Underlined: 900 C]

[Underlined: 2.3] [Underlined: VETERANS CEMETERY RESTORATION AND IMPROVEMENTS, STATEWIDE]

[Underlined: DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE, INCLUDING BUT NOT LIMITED TO RESTORATION, REALIGNMENT, REPLACEMENT, REPAIRS, RENOVATIONS, AND OTHER ASSOCIATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.]

[Underlined: TOTAL FUNDING] [Underlined: DEF] [Underlined: C] [Underlined: 1,100 C]

[Underlined: DEF] [Underlined: P] [Underlined: 6,600 P]

HMS220 - RENTAL HOUSING SERVICES

3. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI DEVELOPMENT, MAYOR WRIGHT HOMES, OAHU

PLANS, DESIGN, AND CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI DEVELOPMENT, MAYOR WRIGHT HOMES.

TOTAL FUNDING BED 56,000 C C

4. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES I, OAHU

PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES I, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.

TOTAL FUNDING BED 2,350 C C

5. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES, MULTI-PHASE, OAHU

PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES, MULTI-PHASE, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.

TOTAL FUNDING BED 700 C C

6. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAPAA HOMES, KAUAI

PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAPAA HOMES, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.

TOTAL FUNDING BED 4,000 C C

7. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES I, HAWAII

PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES I, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.

TOTAL FUNDING BED 3,500 C C

8. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES, MULTI-PHASE, HAWAII

PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES, MULTI-PHASE, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.

TOTAL FUNDING BED 700 C C

9. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, NANAKULI HOMES, OAHU

PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, NANAKULI HOMES, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK.

TOTAL FUNDING BED 750 C C

[Underlined: 9.1] [Underlined: KUHIO PARK TERRACE, OAHU]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS TO THE KUHIO PARK TERRACE GYM AND FLOORING.]

[Underlined: TOTAL FUNDING] [Underlined: HMS] [Underlined: C] [Underlined: 1,300 C]

HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS

[Underlined: 9.2] [Underlined: HANAPEPE LOT DEVELOPMENT, KAUAI]

[Underlined: DESIGN AND CONSTRUCTION FOR LOT DEVELOPMENT LOCATED IN HANAPEPE, KAUAI.]

[Underlined: TOTAL FUNDING] [Underlined: HHL] [Underlined: C] [Underlined: 3,000 C]

[Underlined: 9.3] [Underlined: HONOMU LOT DEVELOPMENT, HAWAII]

[Underlined: DESIGN AND CONSTRUCTION FOR LOT DEVELOPMENT LOCATED IN HONOMU, HAWAII.]

[Underlined: TOTAL FUNDING] [Underlined: HHL] [Underlined: C] [Underlined: 18,300 C]

[Underlined: 9.4] [Underlined: KEAUKAHA LOT DEVELOPMENT, HAWAII]

[Underlined: DESIGN AND CONSTRUCTION FOR LOT DEVELOPMENT LOCATED IN KEAUKAHA, HAWAII.]

[Underlined: TOTAL FUNDING] [Underlined: HHL] [Underlined: C] [Underlined: 400 C]

10. LUMP SUM REPAIR AND MAINTENANCE - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE.

TOTAL FUNDING HHL 20,000 C [Underlined: 10,000] C

[Underlined: 10.1] [Underlined: NANAKULI HOMESTEAD, OAHU]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR VACANT LOT INFRASTRUCTURE IMPROVEMENTS (15 LOTS), ULEI LOOP, OAHU.]

[Underlined: TOTAL FUNDING] [Underlined: HHL] [Underlined: C] [Underlined: 2,500 C]

[Underlined: HHL625 - ADMINISTRATION AND OPERATING SUPPORT]

[Underlined: 10.2] [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

11. IT MODERNIZATION FOR THE BES SYSTEM, STATEWIDE

CONSTRUCTION TO COMPLETE THE BENEFITS ELIGIBILITY SOLUTION (BES) IT SYSTEM.

TOTAL FUNDING HMS 10,000 C C

HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS

12. KAUHALE DEVELOPMENT PROJECTS LUMP SUM, STATEWIDE

PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT FOR KAUHALE DEVELOPMENT PROJECTS, STATEWIDE, GROUND AND SITE IMPROVEMENT; ACCESS, SERVICES, AND RELATED IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING HMS 24,400 C [[Struck through: 13,000 C]]

[Underlined: 18,000 C]

G. FORMAL EDUCATION

EDN100 - SCHOOL-BASED BUDGETING

1. JAMES CAMPBELL HIGH SCHOOL, OAHU

CONTINUATION OF PHASED FUNDING FOR TITLE IX PROJECT FOR DESIGN AND CONSTRUCTION OF ATHLETIC STADIUM AND SUPPORT FACILITIES, INCLUDING LOCKER ROOMS UNDER BLEACHERS, FITNESS AND WEIGHT ROOM, RENOVATION OF PLAY COURTS; AND ALTERNATIVES, INCLUDING CONCESSION STAND, RESTROOM, AND VISITOR BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 9,000 C C

[Underlined: 1.1] [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]

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

[Underlined: 2.1] [Underlined: KITCHEN RENOVATIONS, LEILEHUA–MILILANI–WAIALUA COMPLEX AREA, OAHU]

[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: 8,000 C]

3. LUMP SUM CIP - CAPACITY, STATEWIDE

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

TOTAL FUNDING EDN 3,000 C [Underlined: 45,000] C

[Underlined: EDN] [Underlined: X] [Underlined: 5,280 X]

4. LUMP SUM CIP - COMPLIANCE, STATEWIDE

DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS.

TOTAL FUNDING EDN 16,000 C [Underlined: 21,300] C

5. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 71,000 C [Underlined: 101,647] C

6. LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE

PLANS, DESIGN AND CONSTRUCTION FOR REPLACEMENT OR RENOVATED BUILDINGS OR REPLACEMENT SCHOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING EDN C 30,000 C

EDN P 120,000 P

7. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 40,000 C [Underlined: 85,503] C

8. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE

DESIGN AND CONSTRUCTION FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 2,000 C [Underlined: 4,500] C

9. LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PROJECT COMPLETION INCLUDING CONSTRUCTION MANAGEMENT COSTS, PURCHASE ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL OTHER COSTS ASSOCIATED WITH THE COMPLETION OF A PROJECT.

TOTAL FUNDING EDN 50,000 C [Underlined: 10,000] C

10. LUMP SUM CIP - SUPPORT FACILITIES, STATEWIDE

DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 18,000 C [Underlined: 81,400] C

11. LUMP SUM CIP - TELECOMMUNICATIONS, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS' ACCESS TO ONLINE LEARNING AND INTERNET RESOURCES; TELECOMMUNICATIONS, AND ELECTRICAL INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING EDN 3,000 C [Underlined: 1,500] C

[Underlined: 11.1] [Underlined: LUMP SUM CIP - TEMPORARY FACILITIES, STATEWIDE]

[Underlined: DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES (INCLUDING RESTROOMS) AND RELATED SITE IMPROVEMENTS, EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS AND/OR PERMANENT CLASSROOMS ARE BEING PLANNED AND/OR CONSTRUCTED; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]

[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 6,000 C]

12. MCKINLEY HS ATHLETIC COMPLEX IMPROVEMENTS, OAHU

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

TOTAL FUNDING EDN 7,000 C C

13. PAIA ELEMENTARY SCHOOL NEW CLASSROOM, MAUI

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

TOTAL FUNDING EDN 35,000 C C

14. PUU KUKUI ELEMENTARY SCHOOL, MAUI

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

TOTAL FUNDING EDN 3,200 C C

15. REGIONAL KITCHENS, STATEWIDE

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

TOTAL FUNDING EDN 55,650 C 16,500 C

[Underlined: 15.1] [Underlined: WAIAKEA HIGH SCHOOL, HAWAII 3R'S IMPROVEMENTS, HAWAII ]

[Underlined: DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONSTRUCTION AND RENOVATION OF FACILITIES BY HAWAII 3R'S FOR A HEALTHCARE LEARNING LAB AT WAIAKEA HIGH SCHOOL, HAWAII; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THE FUNDS SHALL BE TRANSFERRED TO THE HAWAII 3R'S SCHOOL IMPROVEMENT FUND, SECTION 302A-1502.4, FOR THIS PROJECT.]

[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 5,725 C]

16. WILCOX ELEMENTARY SCHOOL TENNIS COURTS, KAUAI

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

TOTAL FUNDING EDN 950 C C

EDN450 - SCHOOL FACILITIES AUTHORITY

17. LUMP SUM CIP - PRE-KINDERGARTEN CAPACITY,[Underlined: STATEWIDE]

PLANS, DESIGN[Underlined: , LAND ACQUISITION], CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW FACILITIES AND/OR RENOVATION, IMPROVEMENT, AND EXPANSION OF EXISTING SCHOOL FACILITIES; GROUND & SITE IMPROVEMENTS.

TOTAL FUNDING EDN 20,000 C [Underlined: 20,000] C

18. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI

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

TOTAL FUNDING EDN 35,000 C C

[Underlined: 18.1] [Underlined: 22ND AVE REDEVELOPMENT, OAHU]

[Underlined: PLANS AND DESIGN FOR REDEVELOPMENT OF THE 475 22ND AVENUE, HONOLULU PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND TEACHER HOUSING.]

[Underlined: TOTAL FUNDING] [Underlined: EDN] [Underlined: C] [Underlined: 200 C]

EDN407 - PUBLIC LIBRARIES

[Underlined: 18.2] [Underlined: AINA HAINA PUBLIC LIBRARY, OAHU]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR LANDSCAPING AND REPAIR AND MAINTENANCE OF EXISTING IRRIGATION, LIGHTING, AND REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]

[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 1,000 C]

[Underlined: 18.3] [Underlined: EWA BEACH PUBLIC AND SCHOOL LIBRARY, OAHU]

[Underlined: PLANS AND DESIGN FOR PROJECTS RELATED TO EWA BEACH PUBLIC AND SCHOOL LIBRARY.]

[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 1,500 C]

19. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE

PLANS, DESIGN[Underlined: ,] AND CONSTRUCTION FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS GROUNDS, AND NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING AGS 25,000 C 25,000 C

[Underlined: 19.1] [Underlined: KAILUA PUBLIC LIBRARY, OAHU]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR FACILITIES AND OTHER RELATED IMPROVEMENTS.]

[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 5,000 C]

[Underlined: 19.2] [Underlined: KAIMUKI PUBLIC LIBRARY, OAHU]

[Underlined: PLANS AND DESIGN FOR PROJECTS RELATED TO KAIMUKI PUBLIC LIBRARY.]

[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 1,250 C]

[Underlined: 19.3] [Underlined: KALIHI-PALAMA PUBLIC LIBRARY, OAHU]

[Underlined: PLANS AND DESIGN FOR PROJECTS RELATED TO KALIHI-PALAMA PUBLIC LIBRARY.]

[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 1,000 C]

20. KAPAA LIBRARY, KAUAI

PLANS AND DESIGN FOR A NEW KAPAA LIBRARY.

TOTAL FUNDING AGS 2,000 C C

[Underlined: 20.1] [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]

[Underlined: 20.2] [Underlined: PAHOA LIBRARY AND TRANSIT HUB, HAWAII]

[Underlined: PLANS, DESIGN, AND LAND ACQUISITION FOR PAHOA LIBRARY AND TRANSIT HUB.]

[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 2,000 C]

DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY

21. YOUTH CHALLENGE ACADEMY B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787, INCLUDING BUT NOT LIMITED TO WINDOW SYSTEM, PLUMBING, AIR CONDITIONING, EMERGENCY GENERATOR SYSTEM, UTILITY SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT THE YOUTH CHALLENGE ACADEMY IN KALAELOA, OAHU.

TOTAL FUNDING DEF 8,000 C C

UOH100 - UNIVERSITY OF HAWAII, MANOA

22. UHM, HOLMES HALL, OAHU

DESIGN AND CONSTRUCTION TO RENOVATE AND MODERNIZE HOLMES HALL STUDENT LABS THAT SUPPORT CIVIL, MECHANICAL, AND ELECTRICAL ENGINEERING PROGRAMS.

TOTAL FUNDING UOH 9,000 C C

23. UHM, STUDENT HOUSING SERVICES (SHS) IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UH MANOA STUDENT HOUSING SERVICES FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION TO THE INTERIOR AND EXTERIOR OF THE FACILITIES. IMPROVEMENTS INCLUDE BUT ARE NOT LIMITED TO ROOFS, BUILDING ENVELOPE, MECHANICAL, ELECTRICAL, PLUMBING, FIRE PROTECTION SYSTEMS, ELEVATORS, STRUCTURAL, AND PEDESTRIAN PATHWAYS.

TOTAL FUNDING UOH 30,750 C 28,500 C

UOH 30,750 E 28,500 E

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

PLANS, DESIGN, AND CONSTRUCTION FOR THE WAIMANALO CTAHR AGRICULTURAL RESEARCH AND EXTENSION STATION (CARES) CENTER, INCLUDING REPAIRS, MAINTENANCE, AND DEMOLITION OF BUILDINGS, AND PHASE 1 REDESIGN.

TOTAL FUNDING UOH 4,000 C C

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

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DEVELOPMENT OF THE CONTROLLED ENVIRONMENTAL AGRICULTURE INNOVATION FARM LOCATED AT THE MAGOON RESEARCH STATION [Underlined: AND UNIVERSITY OF HAWAII AT MANOA CAMPUS][[Struck through: IN MANOA]].

TOTAL FUNDING UOH 6,000 C C

[Underlined: 25.1] [Underlined: UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, WAIALEE STATION,OAHU]

[Underlined: PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR IMPROVEMENTS TO THE CTAHR WAIALEE STATION, INCLUDING BUT NOT LIMITED TO DEMOLITION, REPAIRS, RENOVATIONS, GROUND AND SITE IMPROVEMENTS, UTILITY AND INFRASTRUCTURE IMPROVEMENTS, DRAINAGE AND GRADING, LANDSCAPING, SOLAR LIGHTING, FENCING, ACCESS GATES, TRAFFIC CONTROL DEVICES, CESSPOOL REMEDIATION, AND THE PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW FACILITIES AND RELATED IMPROVEMENTS.]

[Underlined: TOTAL FUNDING] [Underlined: UOH] [Underlined: C] [Underlined: 6,000 C]

26. UNIVERSITY OF HAWAII, MANOA CAMPUS, ATHLETIC FACILITY IMPROVEMENTS, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS TO ATHLETIC FACILITIES AND FIELD IMPROVEMENTS.

TOTAL FUNDING UOH 10,000 C [Underlined: 11,000] C

UOH210 - UNIVERSITY OF HAWAII, HILO

27. HILO, RENEW, IMPROVE AND MODERNIZE, HAWAII

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.

TOTAL FUNDING UOH 15,000 C [Underlined: 9,500] C

UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

28. UHWO, RENEW, IMPROVE, AND MODERNIZE, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII AT WEST OAHU FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES; PLANNING PROJECTS AND STUDIES; AND ALL PROJECT RELATED COSTS.

TOTAL FUNDING UOH 6,500 C [Underlined: 3,000] C

UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

29. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE,[[Struck through: AND MINOR CIP]] STATEWIDE

DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS FOR UPGRADES.

TOTAL FUNDING [Underlined: UOH] [Underlined: B] [Underlined: 10,000 B]

UOH 20,000 C [Underlined: 10,000] C

30. CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM.

TOTAL FUNDING [Underlined: UOH] [Underlined: B] [Underlined: 10,000 B]

UOH 20,000 C [Underlined: 10,000] C

31. KAUAI CC, STUDENT, FACULTY/STAFF, AND WORKFORCE HOUSING, KAUAI

PLANS, DESIGN, AND CONSTRUCTION FOR STUDENT, FACULTY/STAFF, AND WORKFORCE HOUSING; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING UOH 5,000 C 10,000 C

[Underlined: 31.1] [Underlined: UHMC HALE MODERNIZATION AND INFRASTRUCTURE, MAUI]

[Underlined: DESIGN, CONSTRUCTION, AND RENOVATION OF EXISTING HALES AT UHMC FOR LEARNING SPACES, OFFICES, SUPPORT FACILITIES, AND RELATED IMPROVEMENTS, EQUIPMENT AND APPURTENANCES.]

[Underlined: TOTAL FUNDING] [Underlined: UOH] [Underlined: C] [Underlined: 5,000 C]

UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

32. HAWAII UNDERSEA RESEARCH LABORATORY AND MAKAI PIER, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT RELATED TO THE DEMOLITION OF THE HAWAII UNDERSEA RESEARCH LABORATORY BUILDING AND APPURTENANT REPAIRS TO MAKAI PIER.

TOTAL FUNDING UOH 500 C C

33. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, STUDENT HOUSING FACILITIES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.

TOTAL FUNDING UOH 50,000 C [Underlined: 65,000] C[Underlined: ]

34. SYSTEM, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.

TOTAL FUNDING UOH 4 C 4 C

H. CULTURE AND RECREATION

UOH881 - AQUARIA

1. WAIKIKI AQUARIUM IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT OF THE CEILING IN EXHIBIT GALLERIES, RESURFACING OF THE GALLERY FLOORING, AND UPGRADING OF THE ELECTRICAL SYSTEM IN AQUARIUM.

TOTAL FUNDING UOH 1,702 C C

[Underlined: 1.1] [Underlined: UHM, WAIKIKI AQUARIUM, OAHU ]

[Underlined: DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS TO THE EQUIPMENT, SITE, BUILDING ENVELOPE, AND OTHER INFRASTRUCTURE SERVING THE WAIKIKI AQUARIUM.]

[Underlined: TOTAL FUNDING] [Underlined: UOH] [Underlined: C] [Underlined: 7,000 C]

AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS

2. PERFORMING ARTS CENTER, OAHU

LAND ACQUISITION, PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PERFORMING ARTS CENTER, OAHU, TMK 7-4-007-002.

TOTAL FUNDING AGS 8,500 C C

[Underlined: LNR804 - FOREST AND OUTDOOR RECREATION]

[Underlined: 2.1] [Underlined: KAIWA RIDGE TRAIL, OAHU]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR KAIWA RIDGE TRAIL IMPROVEMENTS, EROSION CONTROL, AND HABITAT RESTORATION, PHASE 2.]

[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 1,300 C]

[Underlined: 2.2] [Underlined: NOUNOU MOUNTAIN, WAILUA, KAUAI]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES SURROUNDING NOUNOU MOUNTAIN, INCLUDING KUAMOO BRIDGE, BENCHES, BICYCLE RACKS, SIGNAGE, PARKING LOTS, TRAIL IMPROVEMENTS, EROSION CONTROL, AND SHELTERS; EQUIPMENT AND APPURTENANCES.]

[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 3,000 C]

[Underlined: 2.3] [Underlined: POLOLU TRAILHEAD AND HISTORIC TRAIL IMPROVEMENTS, HAWAII]

[Underlined: DESIGN AND CONSTRUCTION FOR TRAILHEAD IMPROVEMENTS INCLUDING PARKING LOT IMPROVEMENTS, NEW LOOKOUT CONSTRUCTION, AND INTERPRETIVE SIGNAGE DESIGN AND MANUFACTURING.]

[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 1,000 C]

LNR806 - PARKS ADMINISTRATION AND OPERATION

3. STATE PARKS INFRASTRUCTURE AND PARK IMPROVEMENTS, LUMP SUM, STATEWIDE

DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO STATE PARKS (WAILUA RIVER SP, PUAʻA KAʻA SW, WAILOA RIVER SRA, KEOLONAHIHI SHP, KEAIWA HEIAU SRA), STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING.

TOTAL FUNDING LNR 2,650 C [Underlined: 5,000] C

LNR 500 N [Underlined: 500] N

[Underlined: 3.1] [Underlined: ADDRESSING DEFICIENCIES IN CRITICAL INFRASTRUCTURE AT DIAMOND HEAD STATE MONUMENT, OAHU]

[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES TO CRITICAL INFRASTRUCTURE INCLUDING WATER AND ELECTRICAL SYSTEMS SERVICING THE CRATER.]

[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: B] [Underlined: 1,000 B]

[Underlined: 3.2] [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: C] [Underlined: 4,000 C]

4. WAHIAWA FRESHWATER STATE RECREATION AREA PARK IMPROVEMENTS, OAHU

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

TOTAL FUNDING LNR 5,750 C 2,150 C

LNR 250 N 250 N

[Underlined: 4.1] [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: C] [Underlined: 3,500 C]

[Underlined: LNR] [Underlined: P] [Underlined: 1 P]

LNR801 - OCEAN-BASED RECREATION

5. ALA WAI CANAL WALL REPAIR, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR ALA WAI SBH CANAL WALL REPAIR AND HAUL-OUT REMOVAL; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING LNR 5,000 C C

[Underlined: 5.1] [Underlined: HONOKOHAU SBH, HAWAII]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR 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]

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

[Underlined: 6.1] [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: 5,500 C]

7. LAHAINA SMALL BOAT HARBOR MAINTENANCE DREDGING, MAUI

CONSTRUCTION FOR MAINTENANCE DREDGING OF HARBOR BASIN AND ENTRANCE CHANNEL.

TOTAL FUNDING LNR 5,000 C C

8. LAHAINA SMALL BOAT HARBOR RECONSTRUCTION OF OUTER MARGINAL WHARF, MAUI

DESIGN AND CONSTRUCTION OF HARBOR OUTER MARGINAL WHARF DESTROYED BY AUGUST 2023 WILDFIRES.

TOTAL FUNDING LNR 8,000 C C

[Underlined: 8.1] [Underlined: MAALAEA SMALL BOAT HARBOR, MAUI]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT OF EXISTING DOCKS ON NORTH SIDE OF HARBOR WITH NEW PILE GUIDED ALUMINUM FRAMED FLOATING MARGINAL WHARF WITH ELECTRICAL/WATER SERVICE.]

[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 500 C]

[Underlined: 8.2] [Underlined: MAUNALUA BAY, OAHU]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR PHASE 2 REPAIRS TO BOAT LAUNCH, PARKING LOT, AND BEACH PARK AT MAUNALUA BAY BEACH PARK.]

[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 1,000 C]

[Underlined: 8.3] [Underlined: POHOIKI BAY, HAWAII]

[Underlined: PLANS, DESIGN, AND PERMITTING FOR BREAKWATER STRUCTURES AND APPURTENANT WORK.]

[Underlined: TOTAL FUNDING] [Underlined: LNR] [Underlined: C] [Underlined: 1,000 C]

9. POHOIKI SAFE SWIM AREA, HAWAII

PLANS AND DESIGN INCLUDING FEASIBILITY STUDY AND SITE SELECTION FOR THE CONSTRUCTION OF A SAFE SWIM AREA LOCATED IN POHOIKI.

TOTAL FUNDING LNR 200 C C

10. REPLACEMENT OF FISH HOIST AND CONCRETE LANDING STRUCTURES, MILOLII LANDING, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT OF FISH HOIST WITH NEW FISH HOIST ASSEMBLY AND CONCRETE FOOTING; REMOVAL OF EXISTING DAMAGED/DETERIORATING CONCRETE LANDING STRUCTURES, AND CONSTRUCTION OF NEW CONCRETE LANDING STRUCTURES INCLUDING NEW CLEATS AND BULL RAILS.

TOTAL FUNDING LNR 1,000 C C

I. PUBLIC SAFETY

[Underlined: PSD404 - WAIAWA CORRECTIONAL FACILITY]

[Underlined: 0.1] [Underlined: WAIAWA CORRECTIONAL FACILITY, WASTEWATER IMPROVEMENTS, OAHU]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR CRITICAL WASTEWATER SYSTEM IMPROVEMENTS TO RESOLVE ONGOING SEWAGE BACKUPS, ACCOMMODATE INCREASED FLOW CAPACITY, AND INSTALL MODERN MONITORING SYSTEMS TO ENHANCE OPERATIONAL EFFICIENCY AND RELIABILITY.]

[Underlined: TOTAL FUNDING] [Underlined: AGS] [Underlined: C] [Underlined: 4,000 C]

LAW900 - GENERAL ADMINISTRATION

1. PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND FURNISHING FOR DEPARTMENT OF LAW ENFORCEMENT FACILITY, OAHU

PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND FURNISHING FOR A DEPARTMENT OF LAW ENFORCEMENT FACILITY. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, TMKS 7-1-002:004 (POR.) 009 (POR.); 023(POR.).

TOTAL FUNDING LAW 3,000 C C

[Underlined: 1.1] [Underlined: DEPARTMENT OF LAW ENFORCEMENT SHERIFFS DIVISION RELOCATION AND NEW RECEIVING DESK, AIRPORT SECTION AND WARRANT SECTION, OAHU]

[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONTINUED RELOCATION OF THE SHERIFFS DIVISION AND NEW CONSTRUCTION FOR A RECEIVING DESK, AIRPORT SECTION AND WARRANT SECTION.]

[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

3. DCR FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS[[Struck through: OR SIMILAR]], WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE.

TOTAL FUNDING PSD 5,000 C [Underlined: 3,000] C

4. DCR FAC-WIDE SECURITY PERIMETER FENCING REPAIRS, UPGRADES, AND RELATED IMPROVEMENTS, LUMP SUM CIP, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY GROUND IMPROVEMENTS TO DCR'S FACILITIES STATEWIDE, PERIMETER SECURITY FENCE SYSTEM REPAIRS, RETAINING WALLS, AND REPAIRS TO IMPACTED AREAS, WHILE ALSO PROVIDING THE NECESSARY SECURITY PERIMETER MONITORING SYSTEMS, LIGHTING, AND SECURITY CAMERA SYSTEM WHERE NEEDED.

TOTAL FUNDING AGS 10,000 C [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 [Underlined: 2,000] C

[Underlined: 5.1] [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]

6. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY ON OAHU.

TOTAL FUNDING AGS 28,500 C C

7. MAUI COMMUNITY CORRECTIONAL CENTER RENOVATION, SECURITY UPGRADE, AND OTHER IMPROVEMENTS, TO INCLUDE THE MEDICAL AND MENTAL HEALTH AREAS, MAUI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, RENOVATIONS, REFURBISHMENTS, UPGRADES, INFRASTRUCTURE WORK, AND NEW CONSTRUCTION FOR THE MAUI COMMUNITY CORRECTIONAL CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.

TOTAL FUNDING AGS 4,000 C [Underlined: 2,000] C

8. NEW OAHU COMMUNITY CORRECTIONAL CENTER FACILITY, OAHU

PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE PROJECT MANAGEMENT SUPPORT AND FINANCIAL PARTICIPATION BY THE STATE OF HAWAII TO FUND AND CONSTRUCT THE NEW OAHU COMMUNITY CORRECTIONAL CENTER (OCCC) FACILITY, OAHU.

TOTAL FUNDING AGS 15,000 C 15,000 C

[Underlined: 8.1] [Underlined: OCCC-LAUMAKA WFC INFRASTRUCTURE REPAIRS, RENOVATION, AND IMPROVEMENTS, OAHU]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION 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]

9. WOMEN'S COMMUNITY CORRECTIONAL CENTER, KITCHEN EXPANSION, AND RELATED INTERIM AND PERMANENT IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE.

TOTAL FUNDING PSD 5,000 C C

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

10. FORT RUGER REPLACEMENT ELEVATOR, OAHU

CONSTRUCTION FOR A REPLACEMENT OF THE ELEVATOR AT FORT RUGER, BUILDING 306A.

TOTAL FUNDING DEF 725 C C

DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD

11. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE

DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING REQUIREMENTS AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL REQUIREMENTS. IMPROVEMENTS TO INCLUDE BUT NOT BE LIMITED TO ADDITIONS, ALTERATIONS, AND/OR NEW CONSTRUCTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING DEF 1,173 C [Underlined: 7,400] C

DEF 3,223 P [Underlined: 16,600] P

DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY

12. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.

TOTAL FUNDING AGS 1,500 C [[Struck through: 1,500 C]]

[Underlined: 4,200 C]

AGS 1,500 P [[Struck through: 1,500 P]]

[Underlined: 3,750 P]

13. SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE.

TOTAL FUNDING AGS 5,000 C [[Struck through: 5,000 C]]

[Underlined: 6,200 C]

[Underlined: AGS] [Underlined: P] [Underlined: 3,500 P]

K. GOVERNMENT-WIDE SUPPORT

BED144 - STATEWIDE PLANNING AND COORDINATION

1. EAST KAPOLEI TOD INFRASTRUCTURE, OAHU

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

TOTAL FUNDING BED 500 C C

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

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

TOTAL FUNDING BED 2,000 C C

[Underlined: 2.1] [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]

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

[[Struck through: PLANS AND DESIGN FOR THE WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT]][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].

TOTAL FUNDING BED 5,000 C C

AGS131 - ENTERPRISE TECHNOLOGY SERVICES

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

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

TOTAL FUNDING AGS 4,000 C 2,000 C

LNR101 - PUBLIC LANDS MANAGEMENT

[Underlined: 4.1] [Underlined: BANYAN DRIVE/HCDA/DLNR: DEMOLITION OF COUNTRY CLUB APARTMENT BUILDING, HAWAII]

[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]

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[[Struck through: OF EXISTING IMPROVEMENTS]][Struck through: ][Underlined: LOCATED] AT 121 BANYAN DRIVE, HAWAII

PLANS[Underlined: ,] [[Struck through: AND]]DESIGN[Underlined: , AND CONSTRUCTION] FOR DEMOLITION OF 121 BANYAN DRIVE, HILO, HAWAII[Underlined: , AND SITE REMEDIATION].

TOTAL FUNDING LNR 1,200 C C

7. EAST KAPOLEI TRANSIT ORIENTED DEVELOPMENT PROJECT, OAHU

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

TOTAL FUNDING LNR 500 B B

8. HALAI STREET PROPERTY, AUWAI DRAINAGE, HAWAII

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

TOTAL FUNDING LNR 1,455 C C

9. LOWER KAPAHI RESERVOIR REMOVAL, KAUAI

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

TOTAL FUNDING LNR 500 B B

[Underlined: 9.1] [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]

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]]

AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION

12. LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT.

TOTAL FUNDING AGS 4 C 4 C

13. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PWD, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE.

TOTAL FUNDING AGS 20,000 C [Underlined: 20,000] C

14. LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES TO ACCOMMODATE STATE AGENCIES' OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM AND STAFFING CHANGES, AND CONSOLIDATION, AS WELL AS IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS.

TOTAL FUNDING AGS 2,000 C C

15. PLANNING FOR STATE CAPITOL BUILDING REHABILITATION AND RELATED IMPROVEMENTS, OAHU

PLANS FOR THE TOTAL RENOVATION OF THE STATE CAPITOL BUILDING AND TEMPORARY ACCOMMODATION FOR OCCUPANTS AND OPERATIONS. INCLUDES IDENTIFICATION AND EVALUATION OF STATE AND PRIVATE SECTOR OPTIONS WHICH COULD BE RENOVATED OR REDEVELOPED TO TEMPORARILY RELOCATE OCCUPANTS AND FUNCTIONS FROM THE STATE CAPITOL BUILDING AND PLANNING FOR SUBSEQUENT RE-USE OF ANY STATE ASSETS THAT WERE UTILIZED.

TOTAL FUNDING AGS 2,000 C C

AGS901 - GENERAL ADMINISTRATIVE SERVICES

16. ENTERPRISE FINANCIAL SYSTEM, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE STATE FINANCIAL SYSTEM.

TOTAL FUNDING AGS 35,000 C C

SUB201 - CITY AND COUNTY OF HONOLULU

17. BOARD OF WATER SUPPLY - MONITORING WELLS AT VARIOUS LOCATIONS, OAHU

PLANNING, DESIGN, CONSTRUCTION, EQUIPMENT, AND APPURTENANCES FOR GROUNDWATER MONITORING WELLS TO MEASURE AND MONITOR THE LEVEL, QUALITY, QUANTITY, OR MOVEMENT OF SUBSURFACE WATER, FOR CONTAMINANTS WITH TOTAL PETROLEUM HYDROCARBONS OR AQUEOUS FILM FORMING FOAM, AND ALLOW FOR THE MONITORING OF OTHER CONTAMINANTS RELATED TO THE RED HILL FUEL CRISIS. PROVIDED THAT THE CITY AND COUNTY OF HONOLULU CONTRIBUTES 80% OF THE TOTAL PROJECT COST.

TOTAL FUNDING CCH 2,000 C C

CCH 8,000 S S

[Underlined: 17.1] [Underlined: MANOA STREAM WATERSHED RISK REDUCTION & DEBRIS MANAGEMENT PROJECT (PAWAINA STREET TO UH-MANOA CAMPUS AND QUARRY), OAHU]

[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)PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.]

[Underlined: TOTAL FUNDING] [Underlined: CCH] [Underlined: C] [Underlined: 1,400 C]

[Underlined: CCH] [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: 18.1] [Underlined: EMERGENCY RESPONSE AND COMMUNITY CENTER, HAWAII]

[Underlined: PLANS, DESIGN, AND CONSTRUCTION FOR THE SPENCER KALANI SCHUTTE PARK NEW COMMUNITY CENTER/SHELTER; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.]

[Underlined: TOTAL FUNDING] [Underlined: COH] [Underlined: C] [Underlined: 5,000 C]

[Underlined: COH] [Underlined: S] [Underlined: 5,000 S]

[Underlined: COH] [Underlined: X] [Underlined: 5,000 X]

[Underlined: SUB401 - COUNTY OF MAUI]

[Underlined: 18.2] [Underlined: CENTRAL MAUI WASTE WATER TREATMENT PLANT, MAUI]

[Underlined: PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CENTRAL MAUI WASTE WATER TREATMENT PLANT; PLANS MAY INCLUDE IMPROVEMENTS, RENOVATION, REFURBISHMENT, OR NEW CONSTRUCTION; GROUNDS AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT MATCHING FUNDS BE PROVIDED BY THE COUNTY OF MAUI.]

[Underlined: TOTAL FUNDING] [Underlined: COM] [Underlined: C] [Underlined: 10,500 C]

[Underlined: COM] [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

20. KAUAI DEPARTMENT OF WATER, KUHIO HIGHWAY WATER MAIN REPLACEMENT, KAUAI

CONSTRUCTION FOR REPLACEMENT OF 18-INCH WATER MAIN ALONG KUHIO HIGHWAY (HARDY TO OXFORD ST); PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING COK 1,500 C C

COK 1,500 S S

21. VIDINHA STADIUM IMPROVEMENTS, KAUAI

PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADA UPGRADES, LIGHTING, RENOVATE LOCKER ROOMS, RESTROOMS, OFFICE SPACES, AND FOOD BOOTHS, REPLACE FENCING, PAVING, AND PEDESTRIAN SAFETY; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.

TOTAL FUNDING COK 8,000 C C

COK 8,000 S S

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

1. By amending section 15 to read:

"SECTION 15. Any law to the contrary notwithstanding, the appropriations under Act 164, Session Laws of Hawaii 2023, section 7, as amended and renumbered by Act 230, Session Laws of Hawaii 2024, section 7, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed:

"[Underlined: Item No.] [Underlined: Amount (MOF)]

[Underlined: A-15] [Underlined: $ 4,500,000] [Underlined: C]

[Underlined: E-14.1] [Underlined: 4,200,000] [Underlined: C]

[Underlined: E-17] [Underlined: 13,557,000] [Underlined: C]

[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-119.1] [Underlined: 50,000,000] [Underlined: C]

[Underlined: G-129.1] [Underlined: 1,000,000] [Underlined: C]

[Underlined: G-140.2] [Underlined: 500,000] [Underlined: C]

[Underlined: I-0.1] [Underlined: 4,000,000] [Underlined: C]

[Underlined: K-5.1] [Underlined: 14,000,000] [Underlined: C]

[Underlined: K-12] [Underlined: 200,000] [Underlined: C]""[Underlined: ]

2. By adding a new section to read:

"[Underlined: SECTION 20.1. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $101,647,000 or so much thereof as may be necessary for fiscal year 2026-2027 may be used for capital improvement projects and deferred maintenance projects with the following projects given priority; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2027 and 2028:]

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

[Underlined: ALA WAI ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR LIBRARY AC REPLACEMENT AND P2, P4 REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

[Underlined: AUGUST AHRENS ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR P1, P4, AND P12 REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

[Underlined: BEN PARKER ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING E, H REPLACE ROOF VENTS, INTEGRATE PA/PROGRAM BELL, AND E REPLACE AC UNITS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

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

[Underlined: FARRINGTON HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING A SPALDING REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

[Underlined: FERN ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDINGS F AND G ELECTRICAL UPGRADES AND CAMPUS WATER FOUNTAIN REPLACEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

[Underlined: HEEIA ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE AND UPGRADES INCLUDING A COVERED WALKWAY, LIBRARY AC REPLACEMENT, SAFETY IMPROVEMENTS, CAMPUS DRAINAGE IMPROVEMENTS, ROADWAY RESURFACING, AND BOUNDARY SURVEY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

[Underlined: HONOWAI ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR PARKING LOT DRIVEWAY RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

10. [Underlined: JARRETT MIDDLE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR LEVELING AND REGRESSING A LARGE FIELD ON CAMPUS, BUILDING F LIBRARY IMPROVEMENTS, AND CLASSROOM RENOVATIONS (10); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

11. [Underlined: KAHAKAI ELEMENTARY SCHOOL, HAWAII; DESIGN AND CONSTRUCTION FOR EVACUATION PATHWAY WORK AND CAFETERIA CEILING FANS REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

12. [Underlined: KAHALUU ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE AND UPGRADES INCLUDING A, B, AND D COVERED WALKWAYS, A AND B ELECTRICAL OUTLETS, B AND C DRAINAGE IMPROVEMENTS, AND D RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

13. [Underlined: KAILUA INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

14. [Underlined: KAIMUKI HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR G102, G103 ELECTRICAL UPGRADES, GYM FLOOR REPLACEMENT, BUILDING Z DEHUMIDIFIER INSTALLATIONS, AND BUILDINGS YY AND Q STRUCTURAL DAMAGE REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

15. [Underlined: KALAKAUA MIDDLE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING O LOWER ROOF REROOFING AND BUILDING U AC REPLACEMENT FOR MUSIC ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

16. [Underlined: KALIHI WAENA ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING H AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

17. [Underlined: KANOELANI ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR RESURFACING PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

18. [Underlined: KING INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE AND UPGRADES INCLUDING GYM IMPROVEMENTS AND FLOOR REPAIR AND REFINISH, AND BUILDING K WATERPROOF UPPER SECTION WALLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

19. [Underlined: LINAPUNI ELEMENTARY SCHOOL; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RESURFACE AND REPAIR AN APPROXIMATELY 30X30 BLACKTOP PLAY AREA DAMAGED BY TREE ROOTS;]

20. [Underlined: LUNALILO ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR A, B, C SPALLING REPAIRS AND RAILINGS, AND BUILDING E REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

21. [Underlined: MAEMAE ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR CAMPUS EXTERIOR WALKWAY REROOFING AND BUILDING A AND K GUTTER REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

22. [Underlined: MAILI ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS, REAR FENCE RELOCATION, AND GENERAL GROUND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

23. [Underlined: MOANALUA HIGH SCHOOL, OAHU; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THREE EQUIPMENT STORAGE ROOMS AND ADDRESSING THE MAIN WALL FACING THE COURTS;]

24. [Underlined: NANAKULI ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR AC REPLACEMENT, PARKING LOT LIGHTS REPAIRS, PH1 GROUND IMPROVEMENTS, AND STAFF RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

25. [Underlined: NANAKULI HIGH SCHOOL AND INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DRIVEWAY RESURFACING AND PARKING LOT IMPROVEMENTS, AND KITCHEN CEILING FAN INSTALLATION, AND COIL UP DOOR WITH GATE REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

26. [Underlined: NUUANU ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR AC INSTALLATION AND COVERED WALKWAY REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

27. [Underlined: PALOLO ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING C REROOFING AND RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

28. [Underlined: PAUOA ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR B, C, D RAILING MAINTENANCE AND IMPROVEMENTS, AND CEILING FAN MAINTENANCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

29. [Underlined: PRINCE DAVID KAWANANAKOA MIDDLE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING C REROOFING AND PERIMETER FENCING REPAIRS AND/OR IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

30. [Underlined: PUUHALE ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING A LOWER ROOF REROOFING AND BUILDING B CAFETERIA STAGE CURTAIN REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

31. [Underlined: QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU; PLANS, DESIGN, AND CONSTRUCTION FOR SIX FEET OF PERIMETER LINK FENCING, AND 4 GATES; EQUIPMENT AND APPURTENANCES;]

32. [Underlined: SALT LAKE ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR SECURITY FENCING NEAR COURTS;]

33. [Underlined: THOMAS JEFFERSON ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR COVERED WALKWAY REROOFING AND PERIMETER FENCING REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

34. [Underlined: WAIAHOLE ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING COVERED WALKWAY D-H AND F-P2 REPLACEMENT, AND BUILDING C KITCHEN FLOOR REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

35. [Underlined: WAIPAHU ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING C AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

36. [Underlined: WAIPAHU HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING R REROOFING, CEILING FAN INSTALLATION FOR P32 AND P33, AND BUILDING I AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND]

37. [Underlined: WAIPAHU INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR WALKWAY BACK PERIMETER FENCE REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]"

3. By adding a new section to read:

"[Underlined: SECTION 20.2. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $85,503,000 or so much thereof as may be necessary for fiscal year 2026-2027 may be used for capital improvement projects and health and safety projects with the following projects given priority; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2027 and 2028:][Underlined: ]

[Underlined: KALAHEO HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR ELECTRICAL REPAIRS AND UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

[Underlined: KONAWAENA ELEMENTARY SCHOOL, HAWAII; DESIGN AND CONSTRUCTION FOR AC COOLING TOWER REPLACEMENT AND BUILDING REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

[Underlined: MOANALUA HIGH SCHOOL, OAHU; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPLACEMENT OF THE CENTRAL AIR CONDITIONING SYSTEM FOR STUDENT CENTER, BUILDING T;]

[Underlined: WAIPAHU INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR WATERLINE REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND]

[Underlined: WASHINGTON MIDDLE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR P1-P4 ELECTRICAL UPGRADES AND BUILDING F FIRST AND SECOND FLOOR RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]"

4. By adding a new section to read:

"[Underlined: SECTION 20.3. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $81,400,000 or so much thereof as may be necessary for fiscal year 2026-2027 may be used for capital improvement projects and support projects with the following projects given priority; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2027 and 2028:][Underlined: ]

[Underlined: AIEA HIGH SCHOOL, OAHU; PLANS, DESIGN, AND CONSTRUCTION FOR LEVELING OF THE GROUND AROUND THE GYMNASIUM'S EXTERIOR AND INSTALLING A PROPER DRAINAGE SYSTEM TO DIRECT WATER AWAY FROM THE STRUCTURE TO ADDRESS SEVERE AND PERSISTENT DRAINAGE ISSUES, AND FOR THE REPLACEMENT AND UPDATING OF AGING FOOTBALL STADIUM PERIMETER FENCING ALONG ULUNE STREET AND KAAMILO STREET TO ADDRESS SECURITY AND AESTHETIC CONCERNS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

[Underlined: HILO HIGH SCHOOL, HAWAII; PLANS, DESIGN, AND CONSTRUCTION FOR CONCESSIONS WITH COLD KITCHEN, RESTROOMS, SUPPORTING THE ATHLETIC FIELD AND BLEACHER SEATING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

[Underlined: JAMES CAMPBELL HIGH SCHOOL ATHLETIC STADIUM, OAHU; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONTINUATION OF PHASED FUNDING FOR DESIGN AND CONSTRUCTION OF ATHLETIC COMPLEX/STADIUM;]

[Underlined: KAILUA HIGH SCHOOL, OAHU; PLANS, DESIGN, AND CONSTRUCTION FOR THE TRACK AND FIELD, INCLUDING BLEACHERS AND RESTROOM FACILITY; GROUND AND SITE WORK IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

[Underlined: KAPAA HIGH SCHOOL TRACK, KAUAI; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KAPAA HIGH SCHOOL TRACK AND FIELD;]

[Underlined: LEILEHUA HIGH SCHOOL, ADMINISTRATION BUILDING, OAHU; PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

[Underlined: MILILANI HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR COVERED PLAY COURTS FOR PE AND ATHLETIC PROGRAMS, INCLUDING SUPPORT FACILITIES, LIGHTING AND ACCESSIBLE PATH OF TRAVEL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES;]

[Underlined: NANAKULI HIGH SCHOOL AND INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BASEBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND]

[Underlined: WAIPAHU HIGH SCHOOL, OAHU; PLANS AND DESIGN FOR REPAIRS AND IMPROVEMENTS TO THE BASEBALL FIELD.]"

5. By adding a new section to read:

"[Underlined: SECTION 20.4. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $21,300,000 or so much thereof as may be necessary for fiscal year 2026-2027 may be used for capital improvement projects and compliance projects with the following project given priority; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2027 and 2028:][Underlined: ]

[Underlined: CASTLE HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR SOFTBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]"

6. By adding a new section to read:

"[Underlined: SECTION 20.5. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $6,000,000 or so much thereof as may be necessary for fiscal year 2026-2027 may be used for capital improvement projects and temporary facilities projects with the following projects given priority; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2027 and 2028:]

[Underlined: LANAI HIGH AND ELEMENTARY SCHOOL, MAUI; DESIGN AND CONSTRUCTION FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND]

[Underlined: PAIA ELEMENTARY SCHOOL, MAUI; DESIGN AND CONSTRUCTION FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.]"

7. By adding a new section to read:

"[Underlined: SECTION 26.1. Provided that of the general obligation bond funds to be deposited into the Hawaii housing finance and development corporation's rental housing revolving fund (BED160) for fiscal year 2026-2027, the sum of $100,000,000 or so much thereof as may be necessary, may be expended for the following projects:]

[Underlined: 1.] [Underlined: 614 Wailepo]

[Underlined: 2.] [Underlined: Hale Mahaolu Ke Kahua]

[Underlined: 3.] [Underlined: Hale O Lipoa]

[Underlined: 4.] [Underlined: Hale Ola O Mohouli]

[Underlined: 5.] [Underlined: Hanapepe Residence Lots-IIA]

[Underlined: 6.] [Underlined: Hoola at Palamanui]

[Underlined: 7.] [Underlined: Hoomalu at Waikoloa]

[Underlined: 8.] [Underlined: Kaiahale o Kahiluhilu Phases 1 & 2]

[Underlined: 9.] [Underlined: Kaiahale o Kahiluhilu Phases 1]

[Underlined: 10.] [Underlined: Kaiahale o Kahiluhilu Phases 2]

[Underlined: 11.] [Underlined: Kaiaulu O Kapiolani]

[Underlined: 12.] [Underlined: Kamoiliili Apartments]

[Underlined: 13.] [Underlined: Kapaa Homes]

[Underlined: 14.] [Underlined: Kapolei Parkway Lot 5]

[Underlined: 15.] [Underlined: Kauhale Olu Apartments]

[Underlined: 16.] [Underlined: Kauwela Apartments I]

[Underlined: 17.] [Underlined: Keawalau Diamond Head]

[Underlined: 18.] [Underlined: Keawalau Ewa]

[Underlined: 19.] [Underlined: Kihapai Place Apartments (4% LIHTC)]

[Underlined: 20.] [Underlined: Koa Vista III - 1]

[Underlined: 21.] [Underlined: Lai Opua V4-Hema 2]

[Underlined: 22.] [Underlined: Mayor Wright Homes (MWH) Phase 1B]

[Underlined: 23.] [Underlined: Naio at Palamanui]

[Underlined: 24.] [Underlined: Pohukaina Commons Phase II]

[Underlined: 25.] [Underlined: Pua Lane Family Affordable]

[Underlined: 26.] [Underlined: The Hoku]

[Underlined: 27.] [Underlined: Waikoloa Nakahili]

[Underlined: 28.] [Underlined: Waimanalo Apartments (9% LIHTC)]

[Underlined: Provided further that the Hawaii housing finance and development corporation shall submit a summary report regarding the use of this appropriation, including project status, expenditures by project, and housing units produced or in development, for the previous twelve-month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular session of 2027.]"

8. By adding a new section to read:

"[Underlined: SECTION 28.1. Provided that of the general obligation bond fund, general obligation bond fund with debt service costs to be paid from special funds, special fund, and revenue bond fund appropriations for capital improvement projects for the Hawaii tourism authority, for fiscal year 2026-2027, the Hawaii tourism authority shall submit a report to the legislature on the Hawaii convention center (BED113) sources and uses of funds appropriated for such projects for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular session of 2027; provided further that the report shall be organized as follows:]

[Underlined: (1)] [Underlined: Sources of funds (revenues): a summary of all means of funding sources for capital improvement projects, including but not limited to:]

[Underlined: (A)] [Underlined: General funds;]

[Underlined: (B)] [Underlined: Special funds, including the convention center enterprise special fund;]

[Underlined: (C)] [Underlined: General obligation bond funds;]

[Underlined: (D)] [Underlined: General obligation bond funds with debt service costs to be paid from special funds;]

[Underlined: (E)] [Underlined: Revenue bond funds; and]

[Underlined: (F)] [Underlined: Private funds;]

[Underlined: (2)] [Underlined: Uses of funds (expenditures): expenditures shall be reported by project for projects in excess of $1,000,000, or by program where projects are $1,000,000 or less, and summarized by major cost category, including but not limited to:]

[Underlined: (A)] [Underlined: Plans;]

[Underlined: (B)] [Underlined: Land acquisition;]

[Underlined: (C)] [Underlined: Design;]

[Underlined: (D)] [Underlined: Construction;]

[Underlined: (E)] [Underlined: Equipment and furnishing; and]

[Underlined: (F)] [Underlined: Project management, consultant services, and administrative costs;]

[Underlined: together with budgeted amounts, expenditures to date, and remaining balances;]

[Underlined: (3)] [Underlined: Project status: for each project greater than $1,000,000, the report shall include:]

[Underlined: (A)] [Underlined: Project name and number, including vendor name;]

[Underlined: (B)] [Underlined: Project purpose;]

[Underlined: (C)] [Underlined: Total authorized budget;]

[Underlined: (D)] [Underlined: All sources of moneys used for the project, identified by means of financing or other sources;]

[Underlined: (E)] [Underlined: Amounts received, encumbered, expended, and remaining for each source, and major outstanding obligations;]

[Underlined: (F)] [Underlined: Expenditures categorized by cost elements;]

[Underlined: (G)] [Underlined: Estimated percentage of completion;]

[Underlined: (H)] [Underlined: Any transfers or reappropriations of funds between projects, or other changes to the project budget; and]

[Underlined: (I)] [Underlined: A brief explanation of any material delays or cost changes;]

[Underlined: (4)] [Underlined: Cash flow and timing: an estimate of anticipated expenditures for the remainder of fiscal year 2026][Underlined: ‑][Underlined: 2027 and any known timing issues affecting the availability or expenditure of funds; and]

[Underlined: (5)] [Underlined: Variances: An explanation of all significant variances between budgeted and actual amounts for revenues and expenditures;]

[Underlined: Provided further that the information required by this section shall be presented in a summary format sufficient to inform the legislature of the sources and uses of moneys for each project without transaction-level detail.]"

9. By adding a new section to read:

"[Underlined: SECTION 28.2. Provided that of the general obligation bond fund appropriation for the state office on homelessness and housing solutions (HMS777), the sum of $18,000,000 or so much thereof as may be necessary for fiscal year 2026-2027 may be used for kauhale development projects; provided further that the state office on homelessness and housing solutions shall submit a report on the use of this appropriation, including project status, expenditures by project, and kauhale units produced or in development, for the previous twelve-month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular session of 2027 and 2028.]"[Underlined: ]

SECTION 9. Part VIII of Act 250, Session Laws of Hawaii 2025, is amended as follows:

1. By adding a new section to read:

"[Underlined: SECTION 54.1. Unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided that the governor shall submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, the impact to the program ID funds are transferred from, and a detailed explanation of the public purposes served by the transfer of resources; and provided further that the governor shall submit to the legislature a summary report containing the aforementioned information for each use of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular session of 2027.]"

SECTION 10. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible.

SECTION 11. In the event manifest clerical, typographical, or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors.

SECTION 12. Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 250, Session Laws of Hawaii 2025, not repealed or modified by this Act.

SECTION 13. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored. In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring.

SECTION 14. This Act shall take effect upon its approval.

Report Title:

State Budget; Executive Supplemental Budget

Description:

Adjusts and requests appropriations for fiscal biennium 2025‑2027 funding requirements for operations and capital improvement projects of Executive Branch agencies and programs. (CD1)

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