Bill Text: HI HB300 | 2023 | Regular Session | Amended
Bill Title: Relating To The State Budget.
Spectrum: Partisan Bill (Democrat 1-0)
Status: (Passed) 2023-06-30 - Act 164, 06/30/2023 (Gov. Msg. No. 1267). [HB300 Detail]
Download: Hawaii-2023-HB300-Amended.html
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HOUSE OF REPRESENTATIVES |
H.B. NO. |
300 |
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THIRTY-SECOND LEGISLATURE, 2023 |
H.D. 1 |
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STATE OF HAWAII |
S.D. 1 |
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A BILL FOR AN ACT
RELATING TO THE STATE BUDGET.
BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII:
SECTION 1. SHORT TITLE. This Act shall be known and may be cited as the General Appropriations Act of 2023.
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 that is authorized to expend specified appropriations made by this Act.
Abbreviations, where used to denote the expending agency, shall mean the following:
AGR Department of agriculture
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 public safety/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. The 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.
PART II. PROGRAM APPROPRIATIONS
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, 2023, and ending June 30, 2025. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law.
10.00* 10.00*
1.00# 1.00#
OPERATING BED 8,921,953A 1,417,638A
BED 1,822,845W 1,823,451W
BED 700,000P 700,000P
OPERATING BED 654,302A 554,302A
13.00* 13.00*
1.00# 1.00#
OPERATING BED 1,660,200A 1,697,342A
BED 780,000B 780,000B
16.00* 16.00*
OPERATING BED 2,612,545B 2,671,090B
INVESTMENT CAPITAL BED 6,250,000C C
26.00* 26.00*
1.00# 1.00#
OPERATING BED 2,632,685A 2,664,194A
9.00* 9.00*
OPERATING AGR 838,883A 864,438A
AGR 5,500,000W 5,500,000W
68.00* 68.00*
OPERATING AGR 12,850,407A 5,971,207A
46.00* 46.00*
AGR 8,711,874B 8,915,791B
AGR 512,962T 512,962T
AGR 212,095U 212,095U
AGR 50,360W 50,360W
2.00# 2.00#
AGR 528,412P 528,412P
INVESTMENT CAPITAL AGS 1,000C C
32.32* 32.32*
OPERATING AGR 4,536,462B 4,739,711B
INVESTMENT CAPITAL AGS 400,000A A
AGS 500,000C C
22.68* 22.68*
OPERATING AGR 2,277,433A 2,336,355A
AGR 47,802B 47,802B
3.00# 3.00#
AGR 438,438P 438,438P
34.00* 34.00*
OPERATING LNR 3,735,463A 3,802,052A
LNR 2,455,475B 2,455,475B
1.00* 1.00*
LNR 14,600,000P 1,150,000P
INVESTMENT CAPITAL LNR 7,400,000A A
20.00* 20.00*
OPERATING AGR 1,523,734A 1,559,799A
1.00* 1.00*
AGR 244,848B 244,848B
AGR 100,000N 100,000N
AGR 300,000T 300,000T
6.50# 6.50#
AGR 530,898W 547,999W
AGR 138,624P 138,624P
11.00* 11.00*
OPERATING AGR 1,520,779A 1,559,294A
AGR 15,000B 15,000B
0.75* 0.75*
AGR 6,051,568N 6,051,568N
1.25* 1.25*
AGR 1,289,219P 1,289,219P
16.00* 16.00*
OPERATING AGR 4,446,232A 1,493,532A
13.50* 13.50*
AGR 2,498,671B 2,568,020B
7.50* 7.50*
AGR 1,334,766W 1,361,087W
INVESTMENT CAPITAL AGR 10,002,000A A
AGR 10,500,000C C
AGR 3,000,000N N
32.00* 32.00*
OPERATING AGR 9,008,424A 3,971,513A
INVESTMENT CAPITAL AGR 3,000,000A A
AGS 1,000,000A A
AGS 3,000,000C C
9.00* 9.00*
OPERATING BED 100,160,761A 8,380,359A
6.00# 6.00#
BED 3,793,407W 3,816,133W
INVESTMENT CAPITAL BED 34,352,000A 6,000,000A
7.00* 7.00*
OPERATING AGR 969,259A 977,419A
AGR 125,000B 125,000B
1.00* 1.00*
25.00# 25.00#
OPERATING BED 2,501,930A 2,567,296A
BED 95,000B 95,000B
2.00# 2.00#
BED 667,124N 1,500,000N
BED 7,146,250T 7,146,250T
5.00* 5.00*
5.00# 5.00#
OPERATING BED 51,439,444A 1,455,822A
BED 1,604,258B 1,604,258B
BED 2,017,203W 2,017,203W
10.00# 10.00#
BED 994,214P 994,214P
INVESTMENT CAPITAL BED 50,000,000A A
BED 17,500,000C C
17.00# 17.00#
OPERATING BED 7,853,284B 7,924,147B
INVESTMENT CAPITAL BED 2,432,000C C
BED 1,900,000D D
OPERATING BED 34,462,555A A
5.00# 5.00#
BED 86,018,740B 86,045,573B
INVESTMENT CAPITAL BED 1,000A A
24.00* 24.00*
OPERATING LNR 3,106,742A 3,193,755A
4.00* 4.00*
LNR 850,713B 868,394B
LNR 199,479T 199,479T
INVESTMENT CAPITAL LNR 2,000,000A 2,000,000A
LNR 10,750,000C 10,000,000C
10.00* 10.00*
1.00# 1.00#
OPERATING BED 696,614,260A 1,214,987A
11.00* 11.00*
8.00# 8.00#
BED 3,699,334B 3,755,914B
INVESTMENT CAPITAL BED 1,008,000A A
BED 13,200,000C C
OPERATING BED 3,100,000N 3,100,000N
23.00* 23.00*
45.00# 45.00#
BED 13,214,645W 13,548,162W
BED 3,000,000P 3,000,000P
INVESTMENT CAPITAL BED 110,000,000A 90,000,000A
BED 45,175,000C 500,000C
9.10* 9.10*
OPERATING LBR 6,043,333A 7,043,333A
LBR 5,364,646B 5,364,646B
71.20* 71.20*
34.00# 34.00#
LBR 15,550,000N 15,550,000N
LBR 2,891,173U 2,891,173U
0.70* 0.70*
LBR 600,000P 600,000P
OPERATING LBR 42,133,676A 1,176,780A
LBR 2,173,756B 2,173,756B
192.50* 192.50*
LBR 16,000,000N 16,000,000N
LBR 391,500,000T 341,400,000T
11.00* 11.00*
5.00# 5.00#
OPERATING LBR 53,513,823A 3,534,523A
LBR 5,000B 5,000B
4.00# 4.00#
LBR 6,517,000N 6,517,000N
40.07* 40.07*
OPERATING HMS 7,827,807A 7,908,071A
73.93* 73.93*
HMS 18,472,196N 18,472,196N
HMS 2,000,000W 2,000,000W
17.30* 17.30*
0.50# 0.50#
OPERATING LBR 1,343,947A 1,393,204A
19.00* 19.00*
LBR 2,693,796W 2,694,163W
19.70* 19.70*
LBR 2,400,000P 2,400,000P
19.00* 19.00*
OPERATING LBR 1,327,228A 1,371,203A
22.50* 22.50*
OPERATING LBR 1,784,504A 1,843,633A
0.50* 0.50*
5.00# 5.00#
LBR 350,000P 350,000P
76.00* 76.00*
OPERATING LBR 5,657,561A 5,859,337A
11.00* 11.00*
5.00# 5.00#
LBR 24,115,992T 24,150,515T
3.00* 3.00*
6.00# 6.00#
OPERATING LBR 1,023,702A 1,043,087A
12.00* 12.00*
OPERATING LBR 1,192,173A 1,209,410A
16.83* 16.83*
3.46# 3.46#
OPERATING LBR 3,153,766A 2,290,073A
LBR 200,000B 200,000B
32.17* 32.17*
1.54# 1.54#
LBR 3,286,941P 3,286,941P
667.00* 667.00*
15.00# 15.00#
OPERATING TRN 250,279,440B 254,823,241B
INVESTMENT CAPITAL TRN 175,249,000E 41,259,000E
TRN 1,000N 1,000N
31.00* 31.00*
OPERATING TRN 9,601,863B 9,796,712B
INVESTMENT CAPITAL TRN 6,000,000E 6,000,000E
TRN 1,000N 1,000N
85.00* 85.00*
2.00# 2.00#
OPERATING TRN 22,591,416B 22,954,638B
INVESTMENT CAPITAL TRN 2,399,000E E
TRN 1,000N N
102.00* 102.00*
3.00# 3.00#
OPERATING TRN 27,570,320B 28,398,701B
INVESTMENT CAPITAL TRN 4,804,000E E
TRN 1,000N N
4.00* 4.00*
OPERATING TRN 1,152,276B 1,191,010B
INVESTMENT CAPITAL TRN 2,800,000E E
TRN 1,000N N
OPERATING TRN 51,100B 51,100B
185.00* 185.00*
4.00# 4.00#
OPERATING TRN 46,877,427B 47,696,797B
INVESTMENT CAPITAL TRN 40,270,000E E
TRN 2,000N N
3.00* 3.00*
OPERATING TRN 564,289B 607,197B
12.00* 12.00*
OPERATING TRN 2,908,872B 2,989,918B
15.00* 15.00*
OPERATING TRN 3,738,819B 3,821,786B
2.00* 2.00*
OPERATING TRN 488,283B 518,524B
14.00* 14.00*
OPERATING TRN 4,154,567B 4,259,923B
115.00* 115.00*
3.00# 3.00#
OPERATING TRN 28,989,349B 29,864,151B
INVESTMENT CAPITAL TRN 4,687,000B B
TRN 7,690,000E 43,000,000E
TRN N 1,000N
TRN 1,074,000X X
OPERATING TRN 1,841B 1,841B
134.00* 134.00*
OPERATING TRN 393,453,189B 421,235,515B
INVESTMENT CAPITAL TRN 4,428,000B 4,428,000B
TRN 534,446,000E 102,999,000E
TRN 3,000N 3,000N
TRN 44,157,000X 157,000X
120.00* 101.00*
OPERATING TRN 26,690,658B 27,322,190B
INVESTMENT CAPITAL TRN 2,000B 4,000B
TRN 30,994,000E 34,988,000E
TRN 2,000N 4,000N
TRN 2,000R 4,000R
6.00* 6.00*
OPERATING TRN 1,632,388B 1,648,944B
INVESTMENT CAPITAL TRN B 5,000B
TRN E 2,495,000E
TRN N 5,000N
TRN R 5,000R
15.00* 15.00*
OPERATING TRN 3,072,902B 3,152,502B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 14,988,000E 4,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
2.00* 2.00*
OPERATING TRN 860,589B 866,740B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 14,988,000E 4,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
19.00* 18.00*
OPERATING TRN 3,848,866B 3,985,116B
INVESTMENT CAPITAL TRN 4,000B 4,000B
TRN 9,988,000E 24,988,000E
TRN 4,000N 4,000N
TRN 4,000R 4,000R
1.00* 1.00*
OPERATING TRN 262,976B 265,922B
15.00* 15.00*
OPERATING TRN 3,160,117B 3,253,384B
INVESTMENT CAPITAL TRN B 4,000B
TRN E 4,988,000E
TRN N 4,000N
TRN R 4,000R
1.00* 1.00*
OPERATING TRN 204,024B 207,091B
1.00* 1.00*
OPERATING TRN 171,756B 174,702B
72.00* 72.00*
OPERATING TRN 90,690,792B 93,092,026B
INVESTMENT CAPITAL TRN 2,504,000B 2,504,000B
TRN 9,992,000E 4,988,000E
TRN 35,000,000N 4,000N
TRN 4,000R 4,000R
OPERATING TRN 13,519B 13,519B
190.00* 190.00*
OPERATING TRN 91,594,359B 93,045,019B
INVESTMENT CAPITAL TRN 1,000E E
118.50* 118.50*
OPERATING TRN 21,187,067B 21,730,306B
INVESTMENT CAPITAL TRN 266,550,000E E
TRN 4,000N N
90.00* 90.00*
1.00# 1.00#
OPERATING TRN 25,894,631B 26,336,364B
INVESTMENT CAPITAL TRN 86,216,000E E
TRN 4,002,000N N
55.00* 55.00*
OPERATING TRN 12,885,036B 13,164,391B
INVESTMENT CAPITAL TRN 3,200,000E 2,550,000E
TRN 12,800,000N N
OPERATING TRN 3,600,000A 3,600,000A
544.50* 544.50*
4.00# 4.00#
TRN 200,645,924B 192,803,474B
1.00# 1.00#
TRN 15,453,000N 15,429,518N
INVESTMENT CAPITAL TRN 8,700,000B 6,500,000B
TRN 91,298,000E 64,948,000E
TRN 295,600,000N 185,600,000N
32.20* 32.20*
OPERATING TRN 11,911,792B 12,094,729B
6.00* 6.00*
TRN 6,449,865N 6,473,347N
0.80* 0.80*
TRN 1,211,286P 1,214,151P
105.00* 105.00*
2.00# 2.00#
OPERATING TRN 25,081,830B 25,555,600B
1.00* 1.00*
TRN 10,884,696N 12,784,696N
TRN 743,067R 743,067R
TRN 8,400,000P 6,500,000P
1.00* 1.00*
OPERATING TRN 1,842,173B 1,842,173B
75.00* 75.00*
1.00# 1.00#
OPERATING HTH 5,736,520A 5,934,543A
59.00* 59.00*
3.00# 3.00#
HTH 80,580,925B 80,782,927B
33.35* 33.35*
1.00# 1.00#
HTH 6,697,115N 17,409,726N
2.00* 2.00*
HTH 3,005,258U 3,010,013U
43.00* 43.00*
HTH 260,368,088W 260,494,144W
7.25* 7.25*
4.00# 4.00#
HTH 2,192,255P 6,440,559P
INVESTMENT CAPITAL HTH 7,102,000C 11,723,000C
HTH 55,044,000N 58,611,000N
7.00* 7.00*
OPERATING AGR 478,663A 550,125A
18.00* 18.00*
2.00# 2.00#
AGR 3,328,531W 3,144,401W
2.00* 2.00*
1.00# 1.00#
AGR 464,629P 464,629P
64.00* 64.00*
0.50# 0.50#
OPERATING LNR 5,539,231A 5,433,513A
3.00* 3.00*
1.25# 1.25#
LNR 1,854,490B 1,864,662B
1.00* 1.00*
1.75# 1.75#
LNR 4,796,021N 5,199,550N
2.00* 2.00*
7.50# 7.50#
LNR 25,665,452P 2,871,955P
INVESTMENT CAPITAL LNR 850,000A A
51.50* 51.50*
OPERATING LNR 17,382,568A 17,556,140A
18.50* 18.50*
LNR 4,047,467N 2,586,907N
LNR 106,475T 106,475T
7.00# 7.00#
LNR 1,686,056U 1,686,056U
2.50* 2.50*
1.00# 1.00#
LNR 4,680,000P 1,600,000P
INVESTMENT CAPITAL LNR 801,000A A
LNR 350,000C C
LNR 1,000N N
28.00* 28.00*
OPERATING LNR 3,373,097A 3,618,139A
5.00* 5.00*
LNR 1,210,093B 1,234,212B
INVESTMENT CAPITAL LNR 3,000,000A 2,000,000A
153.25* 178.25*
OPERATING LNR 16,660,215A 16,686,864A
LNR 910,297B 920,201B
3.75* 3.75*
LNR 1,319,046N 1,319,046N
LNR 32,671W 32,671W
LNR 900,000P 900,000P
INVESTMENT CAPITAL LNR 1,400,000C 4,400,000C
69.50* 69.50*
4.00# 4.00#
OPERATING LNR 12,263,051A 9,318,116A
LNR 180,000B 180,000B
LNR 250,000N 250,000N
0.50* 0.50*
LNR 2,429,592P 929,592P
INVESTMENT CAPITAL LNR 6,450,000A 5,350,000A
45.00* 45.00*
OPERATING LNR 4,659,261A 4,797,964A
19.00* 19.00*
1.00# 1.00#
LNR 2,928,906B 3,015,836B
27.50* 27.50*
1.25# 1.25#
OPERATING HTH 3,456,518A 3,640,592A
HTH 34,097B 34,097B
1.55* 1.55*
0.60# 0.60#
HTH 144,015N 144,015N
11.00* 11.00*
HTH 2,776,056W 2,826,328W
11.95* 11.95*
2.15# 2.15#
HTH 2,136,932P 2,819,477P
1.00* 1.00*
OPERATING LNR 286,300A 286,300A
2.00* 2.00*
14.00# 14.00#
OPERATING LNR 1,803,789A 1,840,658A
6.00# 6.00#
OPERATING LNR 14,000,000A 14,000,000A
230.87* 230.87*
1.00# 1.00#
OPERATING HTH 30,793,172A 32,154,204A
HTH 13,343B 13,343B
21.00# 21.00#
HTH 8,723,375N 8,723,375N
3.00* 3.00*
HTH 637,849U 637,849U
13.00* 13.00*
19.50# 19.50#
HTH 10,993,949P 9,529,949P
INVESTMENT CAPITAL AGS 110,000C 1,440,000C
21.60* 21.60*
OPERATING HTH 1,963,373A 2,023,890A
22.40* 22.40*
9.00# 9.00#
HTH 3,700,447N 19,543,687N
1.00* 1.00*
24.50# 24.50#
HTH 4,252,020P 43,977,020P
10.00* 10.00*
1.40# 1.40#
OPERATING HTH 53,788,778A 49,822,316A
6.00# 6.00#
HTH 22,302,061B 22,323,419B
3.00# 3.00#
HTH 420,000P 420,000P
93.00* 93.00*
0.50# 0.50#
OPERATING HTH 34,852,455A 35,134,031A
14.50* 14.50*
2.00# 2.00#
HTH 18,257,916B 18,324,188B
112.10* 112.10*
11.30# 11.30#
HTH 38,303,396N 38,303,396N
13.90* 13.90*
14.20# 14.20#
HTH 11,768,880P 11,768,880P
40.50* 40.50*
3.00# 3.00#
OPERATING HTH 6,901,021A 7,041,748A
HTH 48,706,356B 48,706,356B
1.00* 1.00*
1.00# 1.00#
HTH 1,188,304U 1,192,408U
9.50* 9.50*
20.50# 20.50#
HTH 6,776,898P 6,776,898P
2.00* 2.00*
OPERATING HTH 249,628A 268,278A
HTH 31,713B 50,171B
16.00* 20.00*
5.00# 5.00#
OPERATING HTH 2,766,077A 3,142,421A
1.00* 4.00*
HTH 824,736B 1,085,348B
54.50* 54.50*
OPERATING HTH 17,509,280B 17,509,280B
OPERATING HTH 1,800,000A 1,800,000A
INVESTMENT CAPITAL HTH 1,000A 3,500,000A
HTH 1,000C C
OPERATING HTH 160,286,303A 160,286,303A
2,340.75* 2,340.75*
HTH 567,623,742B 580,976,014B
INVESTMENT CAPITAL HTH 14,300,000A 65,500,000A
HTH 34,747,000C 13,000,000C
OPERATING HTH 3,500,000B 3,500,000B
OPERATING HTH 2A 1A
INVESTMENT CAPITAL HTH 6,000,000A 6,000,000A
OPERATING HTH 18,167,700A 18,177,700A
440.00* 440.00*
HTH 45,000,000B 46,000,000B
INVESTMENT CAPITAL HTH 3,000,000A 3,000,000A
HTH 2,000,000C 500,000C
232.00* 232.00*
127.00# 127.00#
OPERATING HTH 83,655,576A 85,310,866A
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
784.00* 858.00*
19.00# 19.00#
OPERATING HTH 98,341,492A 104,538,509A
INVESTMENT CAPITAL AGS 4,450,000C C
29.00* 29.00*
OPERATING HTH 23,537,209A 23,595,713A
HTH 750,000B 750,000B
HTH 8,857,980N 8,857,980N
8.00# 8.00#
HTH 6,570,543P 6,570,543P
159.50* 159.50*
8.00# 8.00#
OPERATING HTH 51,101,094A 51,631,355A
29.00* 29.00*
HTH 15,315,425B 15,375,579B
5.00# 5.00#
HTH 2,339,630N 2,339,630N
2.00# 2.00#
HTH 2,281,992U 2,281,992U
209.00* 209.00*
1.00# 1.00#
OPERATING HTH 107,067,365A 112,515,024A
5.00* 5.00*
HTH 7,735,353B 7,747,738B
0.50* 0.50*
OPERATING HTH 394,424A 540,779A
125.00* 125.00*
OPERATING HTH 8,854,062A 9,177,804A
27.00* 27.00*
HTH 3,951,453B 4,038,864B
2.00* 2.00*
HTH 158,000N 158,000N
3.00* 3.00*
HTH 264,168U 271,269U
2.00* 2.00*
HTH 396,994P 396,994P
74.00* 74.00*
OPERATING HTH 9,496,570A 9,739,431A
2.00# 2.00#
HTH 201,000B 201,000B
9.00# 9.00#
HTH 1,029,222N 1,029,222N
2.00# 2.00#
HTH 429,999P 429,999P
INVESTMENT CAPITAL AGS 11,558,000A 4,240,000A
22.55* 22.55*
2.00# 2.00#
OPERATING HTH 3,744,070A 3,846,417A
2.85* 2.85*
HTH 1,315,000B 1,315,000B
21.60* 21.60*
HTH 4,841,562P 4,841,562P
6.00* 6.00*
OPERATING HTH 566,120A 588,379A
HTH 114,000B 114,000B
38.50* 38.50*
OPERATING HTH 2,096,566A 2,349,696A
1.00# 1.00#
HTH 465,416B 469,406B
5.00* 5.00*
HTH 614,878P 627,294P
2.50* 2.50*
OPERATING HTH 258,039A 262,940A
5.00* 5.00*
HTH 527,570N 527,570N
169.00* 169.00*
5.00# 5.00#
OPERATING HTH 24,740,154A 35,274,067A
8.00* 8.00*
20.00# 20.00#
HTH 5,275,000N 5,275,000N
4.00# 4.00#
HTH 737,888P 737,888P
INVESTMENT CAPITAL AGS 1,000,000A 1,000,000A
HTH 250,000C C
6.00* 6.00*
OPERATING HTH 699,476A 714,494A
303.75* 303.75*
OPERATING HMS 52,331,360A 51,091,675A
1.00* 1.00*
HMS 6,120,019B 6,124,053B
84.75* 84.75*
HMS 43,660,620N 43,664,654N
HMS 106,225P 106,225P
38.35* 38.35*
OPERATING HMS 3,829,102A 3,429,275A
37.65* 37.65*
HMS 12,965,823N 13,015,151N
OPERATING HMS 48,265,586A 48,265,586A
HMS 29,350,000N 29,350,000N
OPERATING HMS 101,683,983A 100,666,083A
HMS 69,565,754N 69,565,754N
14.50* 14.50*
OPERATING HMS 12,795,259A 12,875,406A
0.50* 0.50*
0.50# 0.50#
HMS 2,456,919N 2,456,919N
93.00* 93.00*
OPERATING HMS 10,361,755A 10,440,343A
INVESTMENT CAPITAL AGS A 5,000A
AGS C 9,845,000C
28.00* 28.00*
OPERATING DEF 2,031,728A 2,056,813A
INVESTMENT CAPITAL AGS 65,000A A
DEF 1,100,000A A
DEF 250,000C C
AGS P 585,000P
DEF P 6,000,000P
69.48* 69.48*
OPERATING HMS 6,187,079A 6,518,769A
7.02* 7.02*
3.00# 3.00#
HMS 3,988,661N 3,988,661N
HMS 10,000R 10,000R
HMS 387,560U 387,560U
HMS 1,321,390P 1,321,390P
OPERATING HMS 4,029,480A 4,029,480A
OPERATING HMS 23,889,056A 23,889,056A
HMS 3,000,000B 3,000,000B
OPERATING HMS 5,703,592N 5,703,592N
OPERATING HMS 26,715,965A 26,715,965A
HMS 44,000,000N 44,000,000N
OPERATING HMS 4,561,054A 4,633,652A
180.00* 180.00*
4.50# 4.50#
HMS 87,935,732N 87,935,732N
15.00* 15.00*
HMS 4,840,862W 4,887,550W
INVESTMENT CAPITAL HMS 5,500,000A 5,500,000A
HMS 11,200,000C 2,000,000C
2.00* 2.00*
3.00# 3.00#
OPERATING HMS 50,497,162A 502,838A
68.00* 68.00*
29.00# 29.00#
HMS 38,349,173N 38,349,173N
59.00* 59.00*
16.00# 16.00#
HMS 7,453,864W 7,490,982W
1.00* 1.00*
OPERATING HMS 61,551,082A 61,056,815A
34.00* 34.00*
1.00# 1.00#
HMS 62,475,031N 62,475,031N
11.00* 11.00*
OPERATING HMS 30,828,028A 30,621,818A
HMS 740,000N 740,000N
OPERATING HMS 17,810,955A 17,810,955A
OPERATING HMS 1,043,333,246A 1,044,462,246A
HMS 1,376,660B 1,376,660B
HMS 2,058,700,188N 2,058,260,798N
HMS 6,781,921U 6,781,921U
HMS 15,798,564P 15,798,564P
287.63* 287.63*
OPERATING HMS 18,755,190A 18,893,117A
228.37* 228.37*
HMS 26,303,192N 26,303,192N
HMS 30,237P 30,237P
50.00* 50.00*
OPERATING HMS 8,859,927N 8,859,927N
70.04* 70.04*
0.34# 0.34#
OPERATING ATG 7,209,246A 5,429,876A
ATG 2,231,224T 2,231,224T
135.96* 135.96*
0.66# 0.66#
ATG 20,353,165P 16,906,088P
OPERATING HMS 695,054A 695,054A
HMS 1,564,231N 1,564,231N
OPERATING HHL 10,000,000A 10,000,000A
HHL 4,824,709B 4,824,709B
4.00* 4.00*
2.00# 2.00#
HHL 23,318,527N 23,318,527N
HHL 3,740,534T 3,740,534T
HHL 7,000,000W 7,000,000W
INVESTMENT CAPITAL HHL 20,000,000C 60,000,000C
200.00* 200.00*
OPERATING HHL 16,428,191A 16,796,100A
13.60* 13.60*
2.35# 2.35#
OPERATING HTH 12,693,686A 12,714,792A
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
6.00* 6.00*
OPERATING HTH 663,694A 682,346A
13.00* 13.00*
HTH 2,143,263B 2,186,855B
2.00* 2.00*
HTH 308,735U 314,641U
136.50* 136.50*
4.90# 4.90#
OPERATING HMS 15,791,334A 16,105,056A
0.56* 0.56*
HMS 1,551,772B 1,554,684B
144.69* 144.69*
16.10# 16.10#
HMS 80,383,297N 80,383,297N
HMS 1,200,000P 1,200,000P
49.73* 49.73*
OPERATING HMS 41,791,889A 41,973,020A
45.27* 45.27*
HMS 92,264,022N 92,359,587N
HMS 3,000P 3,000P
149.68* 149.68*
5.00# 5.00#
OPERATING HMS 13,427,643A 13,960,571A
30.32* 30.32*
HMS 4,720,962N 4,720,962N
HMS 1,500P 1,500P
33.00* 33.00*
OPERATING HMS 4,545,660A 3,627,878A
10.00* 10.00*
HMS 3,270,295N 3,273,158N
5.00* 5.00*
OPERATING HMS 30,500,000A 33,460,000A
12,481.75* 12,415.25*
680.25# 691.25#
OPERATING EDN 1,201,606,663A 1,230,821,717A
EDN 5,251,693B 5,251,693B
EDN 140,170,617N 139,670,617N
EDN 13,390,000T 13,390,000T
EDN 7,495,605U 7,495,605U
9.00* 9.00*
EDN 2,921,333W 2,921,333W
EDN 7,749,999P 7,749,999P
INVESTMENT CAPITAL EDN 60,990,000A 51,001,000A
EDN 329,593,000C 82,893,000C
EDN 102,400,000P 144,000,000P
5,334.50* 5,354.50*
1,228.25# 1,228.25#
OPERATING EDN 462,022,222A 457,660,917A
EDN 250,000B 250,000B
2.00* 2.00*
33.00# 33.00#
EDN 52,164,701N 52,164,701N
14.00* 14.00*
EDN 6,724,273W 3,788,809W
EDN 5,000,000P 5,000,000P
435.00* 473.00*
81.00# 83.00#
OPERATING EDN 88,491,035A 119,825,681A
11.00* 11.00*
EDN 2,396,308B 2,396,308B
2.00# 2.00#
EDN 900,000N 900,000N
1.00# 1.00#
EDN 273,794P 273,794P
405.00* 408.50*
8.00# 8.00#
OPERATING EDN 62,656,036A 65,286,140A
EDN 112,140N 112,140N
EDN 30,000P 30,000P
920.50* 920.50*
4.00# 4.00#
OPERATING EDN 360,253,692A 272,779,981A
11.00* 11.00*
EDN 44,178,059B 44,199,081B
718.50* 718.50*
98.50# 98.50#
EDN 66,097,300N 66,097,300N
EDN 150,000R 150,000R
4.00* 4.00*
2.00# 2.00#
EDN 8,085,567W 8,097,927W
INVESTMENT CAPITAL EDN 2,000,000A 2,000,000A
EDN 1,461,000C C
7.00* 7.00*
OPERATING EDN 186,300,001A 1,300,001A
5.00* 5.00*
EDN 396,192B 396,192B
INVESTMENT CAPITAL EDN 801,000C C
38.00* 38.00*
6.00# 6.00#
OPERATING EDN 4,730,235A 4,825,127A
1.00* 1.00*
EDN 1,745,268B 1,748,284B
2.00# 2.00#
EDN 3,266,757N 3,266,757N
EDN 23,224,665W 23,224,665W
OPERATING EDN 129,089,043A 132,541,218A
EDN 5,042,000N 5,042,000N
INVESTMENT CAPITAL EDN 2,090,000C C
21.12* 81.12*
OPERATING EDN 5,861,019A 12,494,269A
6.88* 6.88*
EDN 1,800,000N 1,800,000N
131.00* 221.00*
OPERATING EDN 12,369,185A 16,173,333A
EDN 3,000,000B 3,000,000B
1.00# 1.00#
EDN 125,628N 125,628N
OPERATING BUF 510,296,475A 528,967,329A
OPERATING BUF 151,493,154A 154,523,017A
OPERATING BUF 389,711,179A 436,740,072A
567.50* 567.50*
OPERATING EDN 42,903,723A 45,323,169A
EDN 4,000,000B 4,000,000B
EDN 1,365,244N 1,365,244N
INVESTMENT CAPITAL EDN 7,000,000A 10,000,000A
AGS 3,000,000C C
EDN 13,000,000C C
24.50# 24.50#
OPERATING DEF 1,972,854A 1,847,854A
73.50# 73.50#
DEF 6,286,610P 6,286,610P
INVESTMENT CAPITAL DEF 1,000A A
2,925.14* 2,925.14*
42.25# 42.25#
OPERATING UOH 278,134,545A 275,934,538A
377.25* 377.25*
2.00# 2.00#
UOH 361,506,629B 361,506,629B
77.06* 77.06*
UOH 6,873,565N 6,873,565N
28.00* 28.00*
UOH 65,467,386W 65,563,757W
INVESTMENT CAPITAL UOH 4,500,000A A
UOH 27,900,000C 20,000,000C
209.03* 205.03*
3.50# 3.50#
OPERATING UOH 27,400,743A 24,799,862A
UOH 28,163,949B 28,163,949B
UOH 8,009,939W 8,009,939W
522.25* 522.25*
7.00# 7.00#
OPERATING UOH 47,428,371A 45,683,122A
64.00* 64.00*
UOH 47,227,520B 47,227,520B
UOH 443,962N 443,962N
2.00* 2.00*
UOH 7,474,443W 7,488,856W
INVESTMENT CAPITAL UOH 6,000,000A 16,200,000A
UOH 6,500,000C 24,000,000C
11.00# 11.00#
OPERATING UOH 978,941A 978,941A
234.50* 234.50*
1.50# 1.50#
OPERATING UOH 21,302,764A 20,840,858A
UOH 21,383,209B 22,024,842B
UOH 802,037N 802,037N
UOH 2,089,262W 2,097,308W
INVESTMENT CAPITAL UOH 2,000C 1,000C
1,824.50* 1,824.50*
46.00# 46.00#
OPERATING UOH 213,155,136A 183,466,030A
UOH 75,630,837B 75,630,837B
0.50* 0.50*
UOH 4,428,296N 4,428,296N
34.00* 34.00*
UOH 31,824,086W 31,824,086W
INVESTMENT CAPITAL UOH 120,250,000A 50,000,000A
UOH 53,625,000C 10,000,000C
416.00* 416.00*
1.00# 1.00#
OPERATING UOH 62,925,512A 59,963,501A
20.00* 20.00*
UOH 22,648,946B 23,826,197B
4.00* 4.00*
4.00# 4.00#
UOH 1,094,875N 1,094,875N
15.00* 15.00*
UOH 18,486,475W 18,501,237W
INVESTMENT CAPITAL UOH 11,750,000A 27,500,000A
UOH 3,001,000C 1,000C
OPERATING BUF 205,849,964A 220,436,922A
OPERATING BUF 56,217,718A 57,342,073A
OPERATING BUF 144,231,585A 161,636,915A
37.00* 37.00*
OPERATING UOH 3,466,369A 3,703,285A
9.00* 9.00*
OPERATING UOH 876,978A 915,855A
7.00* 7.00*
UOH 3,517,141B 3,517,141B
UOH 996,499W 996,499W
1.50* 1.50*
OPERATING AGS 2,830,535A 2,833,357A
17.00* 17.00*
AGS 5,675,823B 5,717,241B
4.50* 4.50*
AGS 805,300N 805,300N
1.00# 1.00#
AGS 70,175T 70,175T
45.00* 45.00*
OPERATING LNR 4,382,199A 4,503,844A
3.00* 3.00*
LNR 904,366B 917,794B
6.00* 6.00*
LNR 615,982N 615,982N
34.00* 34.00*
OPERATING LNR 4,508,922A 4,592,740A
3.00* 3.00*
LNR 902,074B 914,471B
18.50* 18.50*
LNR 4,400,000N 4,400,000N
3.00* 3.00*
LNR 1,006,411W 912,795W
INVESTMENT CAPITAL LNR 1,050,000A A
LNR 5,650,000C 750,000C
155.00* 155.00*
OPERATING LNR 12,545,402A 12,850,611A
LNR 23,094,536B 21,094,536B
INVESTMENT CAPITAL LNR 5,600,000C 4,500,000C
LNR 502,000N 501,000N
10.00* 10.00*
OPERATING LNR 67,615,440A 21,126,549A
118.00* 118.00*
LNR 30,933,508B 31,279,059B
LNR 1,500,000N 1,500,000N
INVESTMENT CAPITAL LNR 14,410,000C 5,450,000C
LNR 1,000N 100,000N
OPERATING BED 1A 1A
18.50* 18.50*
1.00# 1.00#
BED 8,672,442B 8,800,771B
411.00* 411.00*
OPERATING PSD 35,994,959A 37,723,924A
83.00* 83.00*
OPERATING PSD 6,736,900A 6,978,768A
113.00* 113.00*
OPERATING PSD 8,521,926A 8,797,831A
193.00* 193.00*
OPERATING PSD 14,730,758A 15,220,198A
205.00* 205.00*
OPERATING PSD 14,872,239A 16,116,875A
PSD 54,633S 54,633S
501.00* 501.00*
OPERATING PSD 40,621,493A 41,805,659A
74.00* 74.00*
OPERATING PSD 6,383,289A 6,609,583A
270.00* 270.00*
OPERATING PSD 15,860,044A 20,762,306A
73.00* 73.00*
OPERATING PSD 5,601,773A 5,860,680A
185.00* 185.00*
OPERATING PSD 25,418,326A 26,098,010A
PSD 1,045,989N 1,045,989N
266.60* 266.60*
OPERATING PSD 36,440,487A 38,770,323A
2.00* 2.00*
42.00# 42.00#
OPERATING PSD 10,784,496W 10,876,979W
9.00* 9.00*
OPERATING PSD 46,289,307A 46,312,753A
16.00* *
OPERATING PSD 758,848A A
8.00* *
PSD 497,319W W
PSD 400,000P P
297.00* *
OPERATING PSD 12,458,971A A
PSD 300,000N N
80.00* *
PSD 5,581,581U U
PSD 300,000P P
14.00* 14.00*
OPERATING LAW 911,270A 1,708,652A
8.00* 8.00*
LAW 497,320W 1,004,068W
LAW 400,000P 800,000P
312.00* 312.00*
OPERATING LAW 16,004,144A 31,118,898A
LAW 300,000N 600,000N
100.00* 100.00*
LAW 7,757,064U 15,913,190U
LAW 300,000P 600,000P
7.00* 7.00*
6.00# 6.00#
OPERATING LAW 674,305A 1,169,051A
1.00* 1.00*
LAW B B
2.00* 2.00*
5.00# 5.00#
LAW 372,274U 814,382U
8.00* 8.00*
OPERATING LAW 476,363A 826,292A
64.00* 64.00*
OPERATING LAW 61,044,811A 9,031,394A
INVESTMENT CAPITAL LAW 5,000,000C C
10.00* 10.00*
2.50# 2.50#
OPERATING LAW 636,832A 1,186,246A
3.00* 3.00*
5.00# 5.00#
LAW 554,446N 1,144,085N
LAW 5,603,750U 4,802,857U
1.00# 1.00#
LAW 69,998P 145,246P
7.00* 7.00*
OPERATING PSD 563,384A 569,056A
61.00* 61.00*
OPERATING PSD 5,033,732A 5,192,966A
13.00* 13.00*
OPERATING PSD 1,112,102A 1,124,602A
PSD 1,186,017B 1,186,017B
1.00# 1.00#
PSD 859,315P 859,315P
158.00* 144.00*
OPERATING PSD 50,015,796A 24,987,649A
4.00* 4.00*
PSD 1,310,363B 1,330,312B
PSD 75,065T 75,065T
INVESTMENT CAPITAL AGS 1,000A 7,500,000A
PSD 1,000A 3,000,000A
AGS 15,000,000C 10,000,000C
PSD 13,999,000C 58,000,000C
23.50* 23.50*
OPERATING ATG 2,208,727A 2,208,727A
25.50* 25.50*
ATG 3,851,158W 3,915,042W
ATG 1,204,841P 1,204,841P
8.00* 8.00*
OPERATING LNR 2,544,668B 2,583,657B
LNR 487,938P 487,938P
100.25* 96.25*
4.50# 2.00#
OPERATING DEF 10,532,284A 10,759,892A
4.00* 1.00*
5.00# #
DEF 4,746,780N 4,157,141N
21.75* 21.75*
1.50# 0.50#
DEF 11,800,481P 10,604,187P
INVESTMENT CAPITAL DEF 250,000C C
19.75* 19.75*
OPERATING DEF 6,102,732A 5,122,570A
100.25* 100.25*
18.00# 18.00#
DEF 39,365,648P 39,574,888P
INVESTMENT CAPITAL DEF 1,680,000A 1,657,000A
DEF 4,490,000P 4,680,000P
28.00* 28.00*
65.25# 65.25#
OPERATING DEF 29,252,378A 14,576,230A
DEF 500,000B 500,000B
DEF 4,156,958N 4,156,958N
2.00# 2.00#
DEF 500,000W 500,000W
20.75# 20.75#
DEF 26,503,938P 22,003,938P
INVESTMENT CAPITAL AGS 1,500,000A 1,500,000A
DEF 17,000,000A A
AGS 5,000,000C 5,000,000C
AGS 1,500,000P 1,500,000P
7.00* 7.00*
OPERATING CCA 2,611,532B 2,650,263B
25.00* 25.00*
OPERATING CCA 4,657,737B 4,786,380B
43.00* 43.00*
OPERATING CCA 6,154,437B 6,332,828B
CCA 301,000T 301,000T
71.00* 71.00*
11.00# 11.00#
OPERATING CCA 9,413,602B 9,748,269B
8.00* 8.00*
4.00# 4.00#
CCA 2,838,178T 2,877,363T
94.00* 94.00*
OPERATING CCA 20,227,838B 20,628,616B
CCA 201,000T 201,000T
1.00* 1.00*
OPERATING CCA 228,750B 234,370B
67.00* 67.00*
OPERATING CCA 18,737,324B 19,104,676B
19.00* 19.00*
1.00# 1.00#
OPERATING CCA 3,177,727B 3,281,077B
CCA 100,681T 100,681T
10.00* 10.00*
OPERATING AGR 697,180A 717,480A
79.00* 79.00*
OPERATING CCA 9,635,378B 9,945,097B
66.00* 66.00*
1.00# 1.00#
OPERATING CCA 8,427,660B 8,723,211B
53.00* 53.00*
1.00# 1.00#
OPERATING CCA 21,316,850B 21,014,868B
10.50* 10.50*
OPERATING AGS 1,234,122A 1,258,905A
133.50* 133.50*
OPERATING BUF 13,140,782A 13,578,977A
57.00* 57.00*
3.00# 3.00#
OPERATING LNR 8,043,432B 8,218,592B
1.00* 1.00*
1.00# 1.00#
OPERATING HMS 178,235A 183,984A
35.00* 35.00*
23.00# 23.00#
OPERATING GOV 5,807,504A 5,905,625A
3.00* 3.00*
17.00# 17.00#
OPERATING LTG 2,679,472A 2,725,231A
25.00* 25.00*
3.00# 3.00#
OPERATING BED 4,148,814A 3,831,736A
6.00* 6.00*
5.00# 5.00#
BED 2,449,536N 2,449,536N
BED 2,000,000W 2,000,000W
INVESTMENT CAPITAL BED 400,000A A
BED 2,000,000C 2,000,000C
18.46* 18.46*
5.00# 5.00#
OPERATING BED 5,249,887A 5,735,147A
8.04* 8.04*
BED 864,351P 864,351P
52.00* 52.00*
OPERATING BUF 545,128,102A 12,351,873A
BUF 377,575,000B 377,575,000B
OPERATING BUF 9,700,000A 9,700,000A
5.00* 5.00*
OPERATING AGS 619,533A 642,314A
AGS 1,043,732T 1,043,732T
16.50* 16.50*
3.00# 3.00#
OPERATING AGS 6,169,276A 2,470,761A
0.50* 0.50*
1.00# 1.00#
AGS 99,694N 99,694N
141.00* 144.00*
OPERATING TAX 9,546,176A 10,136,609A
47.00* 47.00*
1.00# 1.00#
OPERATING TAX 2,835,971A 2,929,269A
133.00* 133.00*
41.00# 41.00#
OPERATING TAX 6,762,616A 7,023,850A
88.00* 88.00*
6.00# 6.00#
OPERATING TAX 21,841,588A 17,853,645A
13.00# 13.00#
TAX 3,603,402B 3,627,620B
16.00* 16.00*
OPERATING AGS 2,383,836A 1,906,869A
18.00* 18.00*
OPERATING AGS 1,591,459A 1,624,096A
13.00* 13.00*
OPERATING AGS 1,199,770A 1,232,505A
7.00* 7.00*
3.00# 3.00#
OPERATING AGS 992,642A 1,017,713A
15.00* 15.00*
OPERATING BUF 2,545,891A 2,589,242A
9.00* 9.00*
BUF 14,781,758T 11,806,481T
OPERATING BUF 604,828,310A 658,334,469A
302.74* 299.74*
18.17# 18.17#
OPERATING ATG 39,784,918A 37,911,898A
31.40* 29.40*
1.00# 1.00#
ATG 5,239,427B 5,339,714B
5.73# 5.73#
ATG 11,715,410N 11,715,410N
1.00* 1.00*
ATG 4,040,631T 4,062,466T
118.20* 114.60*
30.60# 20.10#
ATG 19,477,004U 19,685,896U
5.60* 5.60*
2.00# 2.00#
ATG 3,480,792W 3,509,792W
24.34* 23.94*
1.00# 0.50#
ATG 4,555,588P 4,526,615P
133.00* 133.00*
13.00# 13.00#
OPERATING AGS 49,233,054A 48,245,178A
12.00* 12.00*
1.00# 1.00#
AGS 2,552,290B 2,578,244B
33.00* 33.00*
AGS 6,312,584U 6,312,584U
INVESTMENT CAPITAL AGS 4,500,000C 2,700,000C
18.00* 18.00*
OPERATING AGS 1,471,156A 1,574,902A
3.00* 3.00*
AGS 510,214B 519,016B
INVESTMENT CAPITAL AGS 4,100,000C C
2.00# 2.00#
OPERATING AGS 11,014,447B 11,022,491B
80.00* 79.00*
OPERATING HRD 23,222,716A 19,044,332A
HRD 700,000B 700,000B
2.00* 2.00*
HRD 5,173,326U 5,177,980U
11.00* 11.00*
OPERATING HRD 4,786,554A 1,750,654A
OPERATING BUF 821,984,000A 867,193,000A
116.00* 116.00*
OPERATING BUF 20,677,825X 21,216,288X
62.00* 62.00*
OPERATING BUF 9,642,559T 9,889,407T
OPERATING BUF 462,528,547A 493,824,254A
BUF 4,000,000U 4,000,000U
OPERATING BUF 130,755,603A 133,370,715A
1.00* 1.00*
1.00# 1.00#
OPERATING LNR 798,141A 6,317,819A
63.00* 63.00*
LNR 21,589,307B 21,887,898B
INVESTMENT CAPITAL LNR 651,000A A
LNR 12,500,000D D
OPERATING AGS 26,987,995A 9,987,995A
5.00* 5.00*
AGS 25,671,478W 25,697,250W
10.00* 10.00*
OPERATING AGS 868,010A 906,360A
AGS 285,000U 285,000U
8.00* 8.00*
OPERATING AGS 5,561,435A 5,573,123A
AGS 5,500,000U 5,500,000U
2.00* 2.00*
OPERATING LNR 9,518,725B 9,527,210B
91.00* 91.00*
OPERATING AGS 15,780,670A 7,667,395A
AGS 4,000,000W 4,000,000W
INVESTMENT CAPITAL AGS 41,501,000A 15,000,000A
AGS 110,950,000C C
125.00* 125.00*
1.00# 1.00#
OPERATING AGS 24,092,352A 23,218,506A
AGS 1,699,084U 1,699,084U
31.00* 31.00*
OPERATING AGS 2,728,086A 2,619,182A
33.00* 33.00*
OPERATING AGS 4,091,600A 8,686,525A
25.00* 25.00*
1.00# 1.00#
OPERATING AGS 2,286,888A 2,313,491A
5.00* 5.00*
OPERATING AGS 1,915,830W 1,934,772W
13.00* 13.00*
OPERATING AGS 3,456,146W 3,538,148W
27.00* 27.00*
OPERATING AGS 4,446,696W 4,560,184W
41.00* 41.00*
1.00# 1.00#
OPERATING AGS 4,495,615A 4,656,338A
1.00* 1.00*
AGS 88,394U 89,505U
OPERATING SUB 10,000,000A A
INVESTMENT CAPITAL CCH 5,500,000C C
CCH 5,500,000S S
INVESTMENT CAPITAL COM 34,750,000C C
COM 34,750,000S S
INVESTMENT CAPITAL COK 2,000,000C C
COK 2,000,000S S
PART III. PROGRAM APPROPRIATION PROVISIONS
ECONOMIC
DEVELOPMENT
SECTION 4. Provided that of the federal fund appropriations for agricultural development and marketing (AGR171), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for the purposes of the microgrant program pursuant to the Agriculture Improvement Act of 2018; provided further that grants are awarded to facilitate regional economic development that leverages the natural and cultural resources of that region and that grants are awarded to double food production, decrease food and agricultural imports, and increase food and agricultural exports pursuant to Act 151, Session Laws of Hawaii 2019, and Acts 175 and 176, Session Laws of Hawaii 2021.
SECTION 5. Provided that of the general fund appropriations for agricultural development and marketing (AGR171), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for the purposes of the Da Bux program; provided further that a report, including metrics and return on investments from the Da Bux program, is provided to the legislature no later than twenty days prior to the convening of the next regular session; provided further that grants are awarded to facilitate regional economic development that leverages the natural and cultural resources of that region and that grants are awarded to double food production, decrease food and agricultural imports, and increase food and agricultural exports pursuant to Act 151, Session Laws of Hawaii 2019, and Acts 175 and 176, Session Laws of Hawaii 2021.
HEALTH
SOCIAL
SERVICES
SECTION 8. Provided that of the general fund appropriation for the office on homelessness and housing solutions (HMS777), the sum of $15,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be expended for the purposes of the ohana zones pilot program to provide temporary housing and services to homeless individuals and families pursuant to Act 128, Session Laws of Hawaii 2019; provided further that all or a portion of the funds in each fiscal year may be transferred to designated executive branch agencies to implement activities of the ohana zones pilot program with the approval of the governor.
FORMAL
EDUCATION
SECTION 9. Provided that of the general fund appropriations for charter schools (EDN600) for fiscal biennium 2023-2025, the state public charter school commission shall determine the sums required for teacher differentials for hard‑to‑staff and Hawaiian immersion teachers for each fiscal year and shall disburse the respective amounts to the impacted schools.
SECTION 10. Provided that of the general fund appropriation for University of Hawaii, community colleges (UOH800), the sum of $35,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be expended for the purposes of deferred repairs and maintenance; provided further that any funds not expended or encumbered for this purpose shall not lapse at the end of the fiscal year for which the appropriation is made; and provided further that any funds that remain unexpended or unencumbered on June 30, 2026, shall lapse on that date.
SECTION 11. Provided that of the general fund appropriation for school support (EDN400), the sum of $5,755,493 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for neighbor island districts' school repairs and maintenance; provided further that moneys provided in this section shall not be counted towards charter schools per pupil funding.
SECTION 12. Provided that of the general fund appropriation for school-based budgeting (EDN100), the sum of $2,500,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for shortage differentials for career and technical education teachers.
PUBLIC
SAFETY
SECTION 14. Provided that of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the sum of $5,000,000 or so much thereof as may be necessary for fiscal year 2024‑2025 shall be expended for relief from major disasters pursuant to section 127A‑16, Hawaii Revised Statutes; provided further that any funds not expended for this purpose shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 15. Provided that of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $3,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for preparations for disaster or emergency response, post‑disaster or post-emergency related costs, notwithstanding an active disaster or emergency proclamation from the governor; provided further that an itemized report detailing the use of these funds shall be submitted to the legislature no later than August 1, 2024, and August 1, 2025, for the respective prior fiscal year; provided further that any funds not expended for this purpose shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 16. Provided that of the general fund appropriation for the Hawaii emergency management agency (DEF118), the sum of $2,522,860 or so much thereof as may be necessary for fiscal year 2023-2024 shall be expended as the state match for the federal hazard mitigation grant program or the national earthquake hazards reduction program; provided further that any funds not expended for this purpose shall lapse to the general fund at the end of the respective fiscal year for which the appropriation was made.
INDIVIDUAL RIGHTS
SECTION 17. Provided that of the special fund appropriation for general support (CCA191), the sum of $10,500,000 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for renovations to the King Kalakaua building; provided further that the funds shall not be allotted until the department of commerce and consumer affairs provides a written agreement or memorandum of understanding demonstrating the United States Postal Service's commitment to reimburse the State for the United States Postal Service's portion of the common interest in the renovations; provided further that all reimbursements are deposited directly to the compliance resolution fund; provided further that the department of commerce and consumer affairs shall submit quarterly status reports to the legislature, state comptroller, and director of finance until the renovations are completed and the State receives full reimbursement pursuant to this section; provided further that any funds not encumbered or expended for this purpose shall lapse to the compliance resolution fund at the end of the respective fiscal year for which the appropriation was made.
SECTION 18. Provided that of the general fund appropriation for the office of the public defender (BUF151), the sum of $126,364 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be transferred to the judiciary for the administration and operation of the community outreach court project.
SECTION 19. Provided that of the general fund appropriation for the office of the public defender (BUF151), the sum of $165,404 or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or so much thereof as may be necessary for fiscal year 2024-2025 shall be transferred to the office of the prosecuting attorney of the city and county of Honolulu for the operation of the community outreach court project.
GOVERNMENT-WIDE
SUPPORT
SECTION 20. Provided that of the general fund appropriation for health premium payment – ARC (BUF762) for fiscal year 2024-2025, the sum of $36,989,000 or so much thereof that is unrequired for the annual required contribution shall be used to make an additional other post-employment benefits pre‑funding payment above the annual required contribution.
SECTION 21. Provided that of the general fund appropriation for the city and county of Honolulu (SUB201), the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be used as a state match in funding to support grants incentivizing the construction of affordable rental housing through ordinance 21-12 (Bill 1, 2021), relating to grants incentivizing the construction of affordable rental housing, and ordinance 19-8 (Bill 7, 2019), relating to affordable rental housing.
SECTION 22. Provided that of the general fund appropriation for public lands management (LNR101), the sum of $500,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be expended for planning for Banyan Drive, Hilo, in collaboration with the Hawaii county planning department.
SECTION 23. Provided that of the general fund appropriation for the departmental administration and budget division (BUF101), the sum of $500,000,000 or so much thereof as may be necessary for fiscal year 2023-2024 shall be transferred into the emergency and budget reserve fund established under section 328L-3, Hawaii Revised Statutes.
SECTION 24. Provided that of the general fund
appropriation for vacation payout - statewide (BUF103), the sum of $9,700,000
or so much thereof as may be necessary for fiscal year 2023-2024 and the same sum or
so much thereof as may be necessary for fiscal year 2024-2025 shall be expended for
the purpose of reimbursing all executive departments and agencies for vacation
payouts for general funded employees who have left the employ of the executive
branch; provided further that any unexpended funds shall
lapse to the general fund at the end of the respective fiscal year for
which the appropriation was made; provided further that the department of
budget and finance shall only expend up to $9,700,000 for vacation payouts and
any additional expenses incurred above this amount will be the responsibility
of the individual departments and agencies.
SECTION
25. Provided that of the general fund
appropriations for debt service payments (BUF721-BUF728) for fiscal biennium
2023-2025, balances that are unrequired for debt service payments may be used
to pay for expenses related to section 39-14, Hawaii Revised Statutes, and for
costs of bond issuance, or may be transferred to retirement benefits payments
(BUF741-BUF748) and health premium payments (BUF761-BUF768); provided further
that the funds shall not be expended for any other purpose; provided further that any unexpended funds shall lapse to
the general fund at the end of the respective fiscal year for which the
appropriation was made.
SECTION 26.
Provided that of the general fund appropriations for retirement benefits
payments (BUF741-BUF748) for fiscal biennium 2023-2025, balances that are
unrequired may be transferred only to debt service payments (BUF721-BUF728) and
health premium payments (BUF761-BUF768); provided further
that the funds shall not be expended for any other purpose; provided further
that any unexpended funds shall lapse to the general fund at the end of the
respective fiscal year for which the appropriation was made.
SECTION 27.
Provided that of the general fund appropriations for health premium
payments (BUF761-BUF768) for fiscal biennium 2023-2025, balances that are
unrequired may be transferred only to debt service payments (BUF721-BUF728) and
retirement benefits payments (BUF741-BUF748); provided further that the funds
shall not be expended for any other purpose; provided further that any
unexpended funds shall lapse to the general fund at the end of the respective
fiscal year for which the appropriation was made.
SECTION 28. Part III of
Act 88, Session Laws of Hawaii 2021, as amended by section 4, Act 248, Session
Laws of Hawaii 2022, is amended by amending section 6.5 to read as follows:
"SECTION
6.5. Provided that out of the special
fund appropriation for highways administration (TRN595), the sum of $2,000,000
or so much thereof as may be necessary for fiscal year 2022-2023 shall be
expended for the coordinated removal of albizia and other invasive trees that
potentially threaten the public roadways and utility infrastructure on public
and private land; provided further that the funds are matched on a two-to-one
basis from a public utilities source; provided further that any funds not
expended or encumbered for this purpose shall lapse to the [general] highway
special fund on June 30, 2023."
PART IV.
CAPITAL IMPROVEMENT PROJECTS
SECTION 29. 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.
BED107 -
FOREIGN TRADE ZONE
1. FTZ ELECTRICAL UPGRADE AND GROUNDING,
OAHU
DESIGN, CONSTRUCTION AND EQUIPMENT
TO UPGRADE UNGROUNDED ELECTRICAL SYSTEM AT FTZ MAKAI PIER 2 FACILITY.
TOTAL FUNDING BED 2,500 C C
2. TROPICAL AGTECH-FOODTECH HUB AT THE
HILO FOREIGN-TRADE ZONE, HAWAII
DESIGN AND CONSTRUCTION OF AN
ADDITIONAL MULTI-USE WAREHOUSE WATER CATCHMENT SYSTEM AND AREA FOR GREENHOUSES
TO CREATE A TROPICAL AGTECH-FOODTECH HUB; SANDBOX FOR AGRICULTURE AND FOOD
TECHNOLOGIES.
TOTAL FUNDING BED 3,750 C C
AGR122 -
PLANT PEST AND DISEASE CONTROL
3. QUARANTINE GREENHOUSE IMPROVEMENTS,
OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO QUARANTINE GREENHOUSES ON OAHU.
TOTAL FUNDING AGS 1 C C
AGR131 -
RABIES QUARANTINE
4. HALAWA ANIMAL QUARANTINE STATION
RE-ROOF, OAHU
DESIGN AND CONSTRUCTION FOR THE
RE-ROOFING OF THE ANIMAL QUARANTINE STATION IN HALAWA, OAHU.
TOTAL FUNDING AGS 400 A A
5. NEW ANIMAL QUARANTINE STATION, OAHU
DESIGN FOR NEW ANIMAL QUARANTINE
STATION.
TOTAL FUNDING AGS 500 C C
LNR172 -
FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT
6. KONA STORM KULA FOREST TRAIL REPAIR,
MAUI
CONSTRUCTION FOR REPAIRING MAJOR
TRAIL WASHOUTS AT GULCH CROSSINGS.
TOTAL FUNDING LNR 400 A A
7. MAUNAWILI ACQUISITION, OAHU
PLANS AND LAND ACQUISITION FOR
APPROXIMATELY 908 ACRES IN MAUNAWILI, OAHU TO PROTECT AND RESTORE IMPORTANT
CULTURAL, AGRICULTURAL, RECREATIONAL, AND FOREST RESOURCES, AND TO ESTABLISH A
NONEXCLUSIVE COMMUNITY PUBLIC ACCESS EASEMENT.
TOTAL FUNDING LNR 7,000 A A
AGR141 -
AGRICULTURAL RESOURCE MANAGEMENT
8. KAHUKU AGRICULTURAL PARK MISCELLANEOUS
IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE KAHUKU AGRICULTURAL PARK.
TOTAL FUNDING AGR 1 A A
9. KOHALA DITCH SYSTEM, HAWAII
CONSTRUCTION FOR REPAIRS TO RESTORE
AND REACTIVATE THE KOHALA DITCH SYSTEM TO INCREASE THE AVAILABILITY OF WATER
FOR AGRICULTURAL AND AQUACULTURAL PURPOSES; THIS PROJECT QUALIFIES AS A GRANT,
PURSUANT TO CHAPTER 42F, HRS. THE
LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC'S
INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING AGR 10,000 A A
10. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS,
MOLOKAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE MOLOKAI IRRIGATION SYSTEM, WAIKOLU VALLEY, MOLOKAI.
TOTAL FUNDING AGR 2,000 C C
11. STATE IRRIGATION SYSTEM RESERVOIR SAFETY
IMPROVEMENTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION AND EQUIPMENT 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 3,000 C C
AGR 3,000 N N
12. WAIAHOLE WATER SYSTEM, OAHU
CONSTRUCTION FOR WAIAHOLE WATER
SYSTEM.
TOTAL FUNDING AGR 1 A A
13. WAIMANALO IRRIGATION SYSTEM
IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO THE WAIMANALO IRRIGATION SYSTEM.
TOTAL FUNDING AGR 2,000 C C
14. WAIMEA IRRIGATION SYSTEM IMPROVEMENTS,
HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM.
TOTAL FUNDING AGR 3,500 C C
AGR192 -
GENERAL ADMINISTRATION FOR AGRICULTURE
15. AXIS DEER MITIGATION, STATEWIDE
CONSTRUCTION, EQUIPMENT, AND PROVIDE
SUPPLY GRANTS FOR AXIS DEER IMPACTS. THE
LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC'S
INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING AGR 3,000 A A
16. HALAWA ANIMAL QUARANTINE STATION, OAHU
CONSTRUCTION FOR REMOVAL OR
REMEDIATION OF GROUND SURFACING TAR-LIKE SUBSTANCE FROM SITE AND OTHER AFFECTED
AREAS, PARKING LOT IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; AND ALL PROJECT
RELATED COSTS.
TOTAL FUNDING AGS 3,000 C C
17. 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 1,000 A A
BED170 -
AGRIBUSINESS DEVELOPMENT AND RESEARCH
18. AAHOAKA RESERVOIR IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE UPPER AND LOWER AAHOAKA RESERVOIRS.
TOTAL FUNDING BED 1,100 A A
19. AGRICULTURAL LANDS, STATEWIDE
LAND ACQUISITION FOR AGRICULTURAL
LANDS.
TOTAL FUNDING BED A 3,000 A
20. AGRICULTURE WORKFORCE HOUSING, OAHU
LAND ACQUISITION FOR WORKFORCE
HOUSING.
TOTAL FUNDING BED 6,000 A A
21. GALBRAITH AGRICULTURAL LANDS
IMPROVEMENTS, OAHU
CONSTRUCTION FOR IMPROVEMENTS AT THE
GALBRAITH AGRICULTURAL LANDS. PROJECTS
MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS SOLID
WASTE, GROUND AND SITE IMPROVEMENTS, AND OTHER INCIDENTAL WORK.
TOTAL FUNDING BED 250 A A
22. SLAUGHTERHOUSE FACILITY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
ANIMAL SLAUGHTERHOUSE FACILITY TO MEET THE GROWING DEMAND FOR LOCAL GROWN MEAT;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING BED 1,000 A 3,000 A
23. WAHIAWA IRRIGATION SYSTEM, WAHIAWA DAM,
AND LAKE WILSON RESERVOIR, OAHU
CONSTRUCTION FOR WAHIAWA IRRIGATION
SYSTEM, WAHIAWA DAM, AND LAKE WILSON RESERVOIR PROJECT.
TOTAL FUNDING BED 26,000 A A
24. WAHIAWA RECLAIMED WASTEWATER IRRIGATION
SYSTEM, WAHIAWA, OAHU
DESIGN
AND CONSTRUCTION FOR A NEW WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM AT THE
WAHIAWA WASTEWATER TREATMENT PLANT.
TOTAL FUNDING BED 1 A A
25. WAHIAWA VALUE-ADDED PRODUCT DEVELOPMENT
CENTER, OAHU
LAND ACQUISITION AND PLANS FOR
PROPERTY ON OAHU TMK 7-4-012-005.
TOTAL FUNDING BED 1 A A
BED143 -
HAWAII TECHNOLOGY DEVELOPMENT CORPORATION
26. FIRST RESPONDERS TECH CAMPUS
INFRASTRUCTURE, OAHU
DESIGN AND CONSTRUCTION FOR SITE
WORK AND INSTALLATION OF BASIC INFRASTRUCTURE ON UNDEVELOPED LAND FOR THE FIRST
RESPONDERS TECH CAMPUS.
TOTAL FUNDING BED 17,500 C C
BED 50,000 A A
BED146 -
NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
27. COMPREHENSIVE EIS FOR OFFSHORE OCEAN
ECONOMY TEST BED DEMONSTRATION PROJECTS, HAWAII
PLANS FOR COMPREHENSIVE EIS FOR
OFFSHORE OCEAN RESEARCH CORRIDOR AT HOST PARK TO EXPAND OPPORTUNITIES FOR
TESTING INNOVATIVE CONSERVATION, ENERGY, OFFSHORE AQUACULTURE, AND OCEAN
MONITORING CONCEPTS.
TOTAL FUNDING BED 1 C C
28. CONSTRUCTION OF FIVE NEW ROADS, HAWAII
CONSTRUCTION OF FIVE ROADS.
TOTAL FUNDING BED 1 C C
29. IMPROVEMENTS AND UPGRADES TO SEAWATER
SYSTEM, HAWAII
DESIGN, CONSTRUCTION AND EQUIPMENT
FOR AN UPGRADE TO THE INTERNAL ELECTRICAL GRID, PUMPS, ASSOCIATED PIPELINES AND
ELECTRICAL HARDWARE INCLUDING EQUIPMENT CONTROL AND MONITORING SOFTWARE WHICH
PROVIDES SURFACE AND DEEP-SEA WATER THROUGHOUT THE HAWAII OCEAN SCIENCE AND
TECHNOLOGY PARK (HOST PARK) LOCATED IN KAILUA KONA, HAWAII.
TOTAL FUNDING BED 1,900 D D
30. NELHA POTABLE WATER WELL, HAWAII
CONSTRUCTION TO COMPLETE DRILLING,
CASING AND TESTING OF THE EXPLORATORY WELL.
TOTAL FUNDING BED 2,430 C C
BED138 - HAWAII
GREEN INFRASTRUCTURE AUTHORITY
31. CLEAN ENERGY AND ENERGY EFFICIENCY
REVOLVING FUND LOAN CAPITAL, STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION
OF FUNDS TO FINANCE THE INSTALLATION OF SOLAR AND STORAGE SYSTEMS FOR HAWAII
UNDERSERVED RATEPAYERS, TO INCREASE RESILIENCY WHILE DECREASING THE ENERGY
BURDEN IN DISADVANTAGED COMMUNITIES.
TOTAL FUNDING BED 1 A A
LNR141 -
WATER AND LAND DEVELOPMENT
32. DLNR LUMP SUM MAJOR CIP, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION,
AND EQUIPMENT FOR VARIOUS CAPITAL IMPROVEMENTS PROJECTS AT DLNR FACILITIES OR
TO ACQUIRE STATE LANDS, STATEWIDE.
TOTAL FUNDING LNR 10,000 C 10,000 C
33. 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 A 2,000 A
34. UPOLU WELL DEVELOPMENT, HAWAII
DESIGN AND CONSTRUCTION FOR PUMP
INSTALLATION, CONNECTING PIPELINE, CONTROLS, AND RELATED IMPROVEMENTS TO
DEVELOP AN EXISTING WELL TO PROVIDE AGRICULTURAL WATER IN NORTH KOHALA, HAWAII.
TOTAL FUNDING LNR 750 C C
BED150 -
HAWAII COMMUNITY DEVELOPMENT AUTHORITY
35. CENTRAL KAKAAKO STREET IMPROVEMENT,
KAKAAKO, OAHU
CONSTRUCTION FOR KAKAAKO STREET
IMPROVEMENTS.
TOTAL FUNDING BED 2 A A
36. CREATIVE MEDIA FILM HUB, OAHU
LAND ACQUISITION AND PLANS FOR
PROPERTY ON OAHU ON TMK 9-1-013-097.
TOTAL FUNDING BED 13,200 C C
37. HEEIA STREAM ACCESS ROAD, HEEIA, OAHU
CONSTRUCTION FOR GRAVEL ROAD ON
HEEIA COMMUNITY DEVELOPMENT DISTRICT, ACCESS FROM THE SOUTHERN PORTION OF THE DISTRICT
NEAR ALALOA STREET BRIDGE AND OTHER WORK BENEATH BRIDGE; REMEDIATION OF DEBRIS,
NON-NATIVE VEGETATION, AND OTHER DELETERIOUS MATERIALS BY REMOVAL TO MITIGATE
FLOODING AND EROSION AS WELL AS FACILITATE HABITAT RESTORATION AND MANAGEMENT
OF NATIVE SYSTEM.
TOTAL FUNDING BED 1,000 A A
38. KAKAAKO COMMUNITY DEVELOPMENT DISTRICT
PARKING PLAN, OAHU
PLANS FOR PARKING.
TOTAL FUNDING BED 1 A A
39. KALAELOA ELECTRICAL AND COMMUNICATION
INFRASTRUCTURE IMPROVEMENTS, KALAELOA COMMUNITY DEVELOPMENT DISTRICT, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS ON
SARATOGA AVENUE, KALAELOA COMMUNITY DEVELOPMENT DISTRICT, OAHU.
TOTAL FUNDING BED 1 A A
40. KEWALO BASIN HARBOR WHARF, KEWALO BASIN,
OAHU
PLANS, DESIGN AND CONSTRUCTION TO
ADDRESS A PUBLIC SAFETY ISSUE CAUSED BY A DEEPLY DETERIORATED BULKHEAD AT
KEWALO BASIN HARBOR, FISHERMAN'S WHARF. PLANS,
DESIGN AND CONSTRUCTION FOR REPLACEMENT OF WHARF CONCRETE DECK INCLUDING REPAIR
OF CONCRETE SPALLING, BULKHEAD BEAMS, PILE CAPS, AND PILES, THAT HAVE BEEN
DEEMED HIGHLY UNSAFE DUE TO SPALLING.
TOTAL FUNDING BED 1 A A
41. REPAIR OF FISHERMAN'S WHARF BULKHEAD
KEWALO BASIN HARBOR, OAHU
PLANS, DESIGN AND CONSTRUCTION TO ADDRESS
A PUBLIC SAFETY ISSUE CAUSED BY A DEEPLY DETERIORATED BULKHEAD AT KEWALO BASIN
HARBOR, FISHERMAN'S WHARF. PLANS, DESIGN
AND CONSTRUCTION FOR REPLACEMENT OF WHARF CONCRETE DECK INCLUDING REPAIR OF
CONCRETE SPALLING, BULKHEAD BEAMS, PILE CAPS, AND PILES, THAT HAVE BEEN DEEMED
HIGHLY UNSAFE DUE TO SPALLING.
TOTAL FUNDING BED 1 A A
42. SARATOGA AVENUE ELECTRICAL AND
COMMUNICATION INFRASTRUCTURE IMPROVEMENTS, KALAELOA COMMUNITY DEVELOPMENT
DISTRICT, OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR ELECTRICAL AND COMMUNICATION INFRASTRUCTURE IMPROVEMENTS ON
SARATOGA AVENUE, KALAELOA COMMUNITY DEVELOPMENT DISTRICT, OAHU.
TOTAL FUNDING BED 1 A A
43. STREET IMPROVEMENTS IN CENTRAL KAKAAKO,
KAKAAKO, OAHU
PLANS AND DESIGN FOR KAKAAKO STREET
IMPROVEMENTS.
TOTAL FUNDING BED 1 A A
BED160 -
HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION
44. DWELLING UNIT REVOLVING FUND INFUSION,
STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION
OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING; STATEWIDE PURSUANT TO
DWELLING UNIT REVOLVING FUND, HRS SECTION 201H-191.
TOTAL FUNDING BED 60,000 A 40,000 A
45. PRESCHOOL EARLY EDUCATION, TEACHER
HOUSING AND AFFORDABLE WORKFORCE DEVELOPMENT INITIATIVE, KIHEI, MAUI
PLANS, LAND ACQUISITION, DESIGN AND
CONSTRUCTION FOR REPURPOSING EXISTING FACILITY FOR PUBLIC PREKINDERGARTEN
CLASSROOMS, DEDICATED TEACHER HOUSING AND AFFORDABLE WORKFORCE HOUSING.
TOTAL FUNDING BED 45,000 C C
46. QUEEN LILIUOKALANI CAMPUS, OAHU
PLANS AND DESIGN FOR RENOVATIONS FOR
PRESCHOOL CLASSROOMS.
TOTAL FUNDING BED C 500 C
47. QUEEN LILIUOKALANI CAMPUS, OAHU
PLANS AND DESIGN FOR DUE DILIGENCE.
TOTAL FUNDING BED 175 C C
48. RENTAL HOUSING REVOLVING FUND INFUSION,
STATEWIDE
CONSTRUCTION TO PROVIDE AN INFUSION
OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING; RENTAL HOUSING
REVOLVING FUND, HRS SECTION 201H-202.
TOTAL FUNDING BED 50,000 A 50,000 A
B. EMPLOYMENT
C. TRANSPORTATION FACILITIES
TRN102 -
DANIEL K. INOUYE INTERNATIONAL AIRPORT
1. DANIEL K. INOUYE INTERNATIONAL AIRPORT,
AIRPORT IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 175,249 E 41,259 E
TRN 1 N 1 N
TRN104 -
GENERAL AVIATION
2. KALAELOA AIRPORT, AIRPORT IMPROVEMENTS,
OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 6,000 E 6,000 E
TRN 1 N 1 N
TRN111 - HILO
INTERNATIONAL AIRPORT
3. 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 2,399 E E
TRN 1 N N
TRN114 -
ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE
4. 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 4,804 E E
TRN 1 N N
TRN116 - WAIMEA-KOHALA
AIRPORT
5. MUE, WAIMEA-KOHALA AIRPORT, WATERLINE
UPGRADES, HAWAII
DESIGN AND CONSTRUCTION TO INCREASE
WATER CAPACITY FLOW TO THE WAIMEA-KOHALA AIRPORT; GROUND AND SITE IMPROVEMENTS.
THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 2,800 E E
TRN 1 N N
TRN131 -
KAHULUI AIRPORT
6. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS,
MAUI
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 37,770 E E
TRN 1 N N
7. OGG, SOIL REMEDIATION, MAUI
CONSTRUCTION FOR SOIL REMEDIATION;
GROUND AND SITE IMPROVEMENTS. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN 2,500 E E
TRN 1 N N
TRN161 -
LIHUE AIRPORT
8. LIHUE AIRPORT, AIRPORT IMPROVEMENTS,
KAUAI
LAND ACQUISITION AND CONSTRUCTION
FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, FACILITIES, AND LAND ACQUISITION AT THE
AIRPORT. (OTHER FUNDS FROM CUSTOMER
FACILITY CHARGES). THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4,687 B B
TRN 7,690 E 43,000 E
TRN N 1 N
TRN 1,074 X X
TRN195 -
AIRPORTS ADMINISTRATION
9. 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 452,600 E 65,999 E
TRN 1 N 1 N
10. 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 18,000 E 13,000 E
TRN 1 N 1 N
11. 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 4,428 B 4,428 B
TRN 157 X 157 X
12. FACILITY IMPROVEMENTS, STATEWIDE
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 63,846 E 24,000 E
TRN 1 N 1 N
13. RENTAL CAR FACILITY IMPROVEMENTS,
STATEWIDE
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 44,000 X X
TRN301 -
HONOLULU HARBOR
14. 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 2 B 4 B
TRN 30,994 E 34,988 E
TRN 2 N 4 N
TRN 2 R 4 R
TRN303 -
KALAELOA BARBERS POINT HARBOR
15. 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 B 5 B
TRN E 2,495 E
TRN N 5 N
TRN R 5 R
TRN311 - HILO
HARBOR
16. 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 4 B
TRN 14,988 E 4,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN313 -
KAWAIHAE HARBOR
17. KAWAIHAE 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 KAWAIHAE HARBOR, HAWAII. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN 4 B 4 B
TRN 14,988 E 4,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN331 -
KAHULUI HARBOR
18. 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 4 B
TRN 9,988 E 24,988 E
TRN 4 N 4 N
TRN 4 R 4 R
TRN361 -
NAWILIWILI HARBOR
19. 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 B 4 B
TRN E 4,988 E
TRN N 4 N
TRN 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 4 B 4 B
TRN 9,992 E 4,988 E
TRN 35,000 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. INTERSTATE ROUTE H-1, KUNIA EAST BOUND
ON-RAMP, OAHU
PLANS FOR A KUNIA EAST BOUND
ON-RAMP; DESIGN, PRELIMINARY ENGINEERING AND ENVIRONMENTAL CLEARANCE.
TOTAL FUNDING TRN 1 E E
TRN511 -
HAWAII HIGHWAYS
23. DANIEL K. INOUYE HIGHWAY EXTENSION,
HAWAII
CONSTRUCTION AND LAND ACQUISITION TO
EXTEND THE WESTERN TERMINUS OF DANIEL K. INOUYE HIGHWAY (STATE ROUTE (SR) 200,
FORMERLY KNOWN AS SADDLE ROAD) FROM ITS CURRENT INTERSECTION WITH MAMALAHOA
HIGHWAY (SR 190) TO THE INTERSECTION OF THE QUEEN KAAHUMANU HIGHWAY (SR 19)
WITH WAIKOLOA BEACH DRIVE. THIS PROJECT
IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 100,000 E E
TRN 1 N N
24. KEAAU-PAHOA ROAD IMPROVEMENTS, HIGHWAY
130 WIDENING FROM SHOWER TO KALOLI DRIVE, HAWAII
CONSTRUCTION FOR WIDENING THE TWO
LANE HIGHWAY TO FOUR LANES OR ALTERNATE ALIGNMENTS IN THIS CORRIDOR. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 30,000 E E
TRN 1 N N
25. PUAINAKO STREET IMPROVEMENTS AND
EXTENSION, HAWAII
CONSTRUCTION AND PLANS FOR
IMPROVEMENTS TO EXTEND PUAINAKO STREET FROM KANOELEHUA AVENUE TO KOMOHANA
STREET; PLANNING FOR STUDIES AND EIS, PROJECT DUE DILIGENCE REPORT ON KILAUEA
ROUNDABOUT AND KINOOLE AUXILIARY LANES. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN 24,950 E E
TRN 1 N N
26. QUEEN KAAHUMANU HIGHWAY AND KUAKINI
HIGHWAY WIDENING, HAWAII
PLANS, DESIGN, AND CONSTRUCTION TO
WIDEN QUEEN KAAHUMANU HIGHWAY AND KUAKINI HIGHWAY BETWEEN HENRY STREET AND
KAMEHAMEHA III ROAD ON THE ISLAND OF HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 102,000 E E
TRN 1 N N
27. WAIMEA REGIONAL SAFETY IMPROVEMENTS,
HAWAII
CONSTRUCTION FOR IMPROVEMENTS IN
WAIMEA, INCLUDING MULTIMODAL IMPROVEMENTS IN WAIMEA TOWN, OPERATIONAL
IMPROVEMENTS AT KAWAIHAE ROAD AND LINDSEY ROAD, AND A BYPASS BETWEEN KAWAIHAE
ROAD AND MAMALAHOA HIGHWAY.
TOTAL FUNDING TRN 9,600 E E
TRN531 - MAUI
HIGHWAYS
28. KULANIHAKOI HIGH SCHOOL, PEDESTRIAN
CROSSING OVERPASS, KIHEI, MAUI
DESIGN AND CONSTRUCTION FOR AN
ADA-COMPLIANT GRADE SEPARATED PEDESTRIAN CROSSING OVERPASS; GROUND AND SITE
IMPROVEMENTS.
TOTAL FUNDING TRN 15,000 E E
29. LAHAINA BYPASS ROAD, NORTH, MAUI
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR AN EXTENSION OF THE LAHAINA BYPASS ROAD FROM
NORTH KEAWE STREET TO KAKAALANEO DR.; GROUND AND SITE IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 70,000 E E
TRN 1 N N
30. NANILOA DRIVE BRIDGE, REHABILITATION
CONSTRUCTION FOR REHABILITATION OF
NANILOA DRIVE BRIDGE, RESTORATION AND IMPROVEMENTS INCLUDE REPAIR/REPLACEMENT
OF CORROSION AND REPAINTING. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
TOTAL FUNDING TRN 216 E E
TRN 1 N N
31. PUUNENE AVENUE IMPROVEMENTS, KAMEHAMEHA
AVENUE TO KUIHELANI HIGHWAY, MAUI
CONSTRUCTION FOR THE WIDENING OF
PUUNENE AVENUE FROM KAMEHAMEHA AVENUE TO KUIHELANI HIGHWAY FROM TWO TO FOUR
LANES, AND FOR THE INSTALLATION OF SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 1,000 E E
TRN 4,000 N N
TRN561 -
KAUAI HIGHWAYS
32. WAIMEA CANYON DRIVE/KOKEE ROAD
IMPROVEMENTS, KAUAI
CONSTRUCTION FOR PAVED SHOULDERS,
INSTALLING GUARDRAILS, PAVEMENT MARKINGS AND SIGNS, AND OTHER IMPROVEMENTS IN
THE VICINITY OF MILE POST 0 TO MILE POST 14. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 3,200 E 2,550 E
TRN 12,800 N N
TRN595 -
HIGHWAYS ADMINISTRATION
33. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE
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 1,000 E 7,200 E
TRN 4,000 N N
34. HIGHWAY ENVIRONMENTAL MITIGATION AND
REMEDIATION, STATEWIDE
LAND ACQUISITION AND DESIGN FOR
ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL
INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE.
TOTAL FUNDING TRN 900 E 700 E
35. HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE
CONSTRUCTION FOR MAJOR REPAIRS,
REHABILITATION, UPGRADES, MODERNIZATION, AND/OR INSTALLATION OF HIGHWAY
FACILITIES SUPPORTING STAFF FUNCTIONS AND OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 4,300 E E
TRN 13,600 N N
36. HIGHWAY PLANNING, STATEWIDE
PLANS FOR FEDERAL AID AND
NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA
COLLECTION, LONG AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, HRS
343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND BRIDGE EVALUATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 11,700 E 6,000 E
TRN 34,800 N 24,000 N
37. 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 1,399 E 499 E
TRN 5,600 N 2,000 N
38. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE
LAND ACQUISITION 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 6,050 E E
TRN 21,000 N 9,600 N
39. HIGHWAY STRUCTURAL FACILITIES PROGRAM,
STATEWIDE
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 1,900 B B
TRN 20,150 E 20,100 E
TRN 80,200 N 80,400 N
40. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE
DESIGN 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 E 450 E
TRN N 600 N
41. HIGHWAY SYSTEM PRESERVATION
IMPROVEMENTS, STATEWIDE
LAND ACQUISITION, DESIGN, AND
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 6,600 B 5,500 B
TRN 17,800 E 15,150 E
TRN 71,200 N 45,000 N
42. 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 13,899 E 10,849 E
TRN 24,800 N 20,000 N
43. HIGHWAYS DIVISION FEDERAL HIGHWAY
DISCRETIONARY GRANT PROGRAM, STATEWIDE
CONSTRUCTION FOR HIGHWAYS DIVISION
PROJECTS RECEIVING FEDERAL DISCRETIONARY GRANT AWARDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 10,000 E E
TRN 40,000 N N
44. HIGHWAYS DIVISION MODERNIZATION,
STATEWIDE
CONSTRUCTION FOR THE INVESTIGATION,
TESTING, AND POSSIBLE INCORPORATION AND IMPLEMENTATION OF NEW TECHNIQUES,
TECHNOLOGIES, PROGRAMS, AND SYSTEMS FOR THE MODERNIZATION OF THE HIGHWAYS
DIVISION. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING TRN 200 B 1,000 B
TRN 100 E E
TRN 400 N 4,000 N
45. HIGHWAYS DIVISION SUPPORT SERVICES,
STATEWIDE
PLANS AND DESIGN FOR CONSULTANT
SUPPORT SERVICES FOR THE IMPLEMENTATION OF THE HIGHWAYS DIVISION CAPITAL
IMPROVEMENT PROGRAM, STATEWIDE.
TOTAL FUNDING TRN 4,000 E 4,000 E
D. ENVIRONMENTAL PROTECTION
HTH840 -
ENVIRONMENTAL MANAGEMENT
1. SAFE DRINKING WATER REVOLVING FUND,
STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE
MATCH 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 3,604 C 6,208 C
HTH 29,028 N 31,038 N
2. WASTEWATER TREATMENT REVOLVING FUND FOR
POLLUTION CONTROL, STATEWIDE
CONSTRUCTION FUNDS TO PROVIDE STATE
MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE
TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER
342D, HRS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING HTH 3,498 C 5,515 C
HTH 26,016 N 27,573 N
LNR401 -
ECOSYSTEM PROTECTION AND RESTORATION
3. FACILITY RENOVATION AT THE ANUENUE
FISHERIES RESEARCH CENTER (AFRC) ON SAND ISLAND, OAHU
CONSTRUCTION FOR UPGRADES, NEW
AQUACULTURE TANKS, SALTWATER WELL, PLUMBING, AND ELECTRICAL SYSTEMS, MODERNIZE
AIR SYSTEM, UPGRADE MACROALGAE CULTURE, BACKUP GENERATOR AND SHED.
TOTAL FUNDING LNR 350 A A
4. INFRASTRUCTURE UPGRADES FOR ANUENUE
FISHERIES RESEARCH CENTER ANNEX (SUB COMM LOT), OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR RENOVATION AND TRANSFORMATION OF THE FORMER DLNR SUB COMM SITE
ADJACENT TO THE ANUENUE FISHERIES RESEARCH CENTER (AFRC) TO EXPAND
ENVIRONMENTAL MANAGEMENT AND RESEARCH CAPACITY AND SERVE AS A BACKUP FOR
ONGOING AQUATIC CULTURE ACTIVITIES AT AFRC.
TOTAL FUNDING LNR 500 A A
LNR402 -
NATIVE RESOURCES AND FIRE PROTECTION PROGRAM
5. DOFAW OAHU BASEYARD IMPROVEMENTS, OAHU
DESIGN FOR THIRD PHASE OF OAHU DOFAW
MAKIKI BASEYARD IMPROVEMENTS TO INCLUDE INSTALLATION OF CRITICALLY NEEDED
INDIVIDUAL WASTEWATER SYSTEM (IWS), CONSTRUCTION OF FIRE CACHE, FOR WILDLAND
FIRE RESPONSE READINESS AND RENOVATING OTHER BUILDINGS.
TOTAL FUNDING LNR 250 C C
6. DOFAW, OAHU
INSTALLATION OF MAKIKI HEIGHTS
ANTI-TRESPASSING BARRIERS TO DETER ILLEGAL ACTIVITY.
TOTAL FUNDING LNR 100 C C
7. HILO OFFICE ROOF REPLACEMENT, HAWAII
CONSTRUCTION TO REMOVE AND REPLACE
OLD ROOFING WITH NEW METAL ROOFING, REMOVING AND REINSTALLING EXISTING SOLAR
PANEL ARRAY AND EQUIPMENT.
TOTAL FUNDING LNR 1 A A
8. KANAHA POND STATE WILDLIFE SANCTUARY
FENCE REPLACEMENT, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR
REPLACEMENT OF APPROXIMATELY 3 MILES OF PERIMETER FENCE FOR THE PROTECTION OF
WETLANDS AND ENDANGERED WATERBIRDS AT KANAHA POND STATE WILDLIFE SANCTUARY TO
REPLACE FENCE WITH A PREDATOR-PROOF FENCE TO PREVENT ACCESS BY INTRODUCED
PREDATORS. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 1 N N
LNR 700 A A
9. LEHUA ISLAND SEABIRD SANCTUARY, KAUAI
CONSTRUCTION FOR WATER SYSTEM
UPGRADE, DANGEROUS METALS REMOVAL, SOLAR PANEL AND BATTERY INSTALLATION, REPAIR
THE WATER CATCHMENT SYSTEM FOR STAFF AND OUT-PLANTINGS AND INSTALLATION OF
SOLAR PANELS.
TOTAL FUNDING LNR 100 A A
LNR404 -
WATER RESOURCES
10. 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 A 2,000 A
11. PLANNING FOR WATER REUSE IN STATE AND
COUNTY FACILITIES, STATEWIDE
PLANS TO CONDUCT A STATEWIDE
ASSESSMENT TO UTILIZE RECLAIMED WATER FOR USES OTHER THAN DRINKING AND POTABLE
WATER NEEDS IN 100% OF STATE AND COUNTY FACILITIES BY DECEMBER 31, 2045 PER HRS
174C-31(G)(6), ACT 170, SLH 2016; CONDUCT STUDY FOR WATER SECURITY.
TOTAL FUNDING LNR 1,000 A A
LNR405 -
CONSERVATION AND RESOURCES ENFORCEMENT
12. DOCARE MAUI BRANCH OFFICE BUILDING
RENOVATION, MAUI
PLANS, DESIGN, AND CONSTRUCTION TO
REPLACE THE MAUI DOCARE BRANCH OFFICE BUILDING ROOF, WINDOWS, DOORS, AND
ASSOCIATED FRAMING.
TOTAL FUNDING LNR 400 C 4,400 C
13. DOCARE WAHIAWA SUBSTATION, OAHU
LAND ACQUISITION FOR WAHIAWA
DLNR-DOCARE SUBSTATION ON TMK 7-4-001-025.
TOTAL FUNDING LNR 1,000 C C
LNR407 -
NATURAL AREA RESERVES AND WATERSHED MANAGEMENT
14. KOOLAU ENDANGERED TREE SNAIL PREDATOR
PROOF FENCE, OAHU
CONSTRUCTION TO PROTECT CRITICALLY
ENDANGERED TREE-SNAIL SPECIES AND NATIVE FOREST IN OAHU; AND ALL PROJECT
RELATED COSTS. THE LEGISLATURE FINDS AND
DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S
HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 150 A A
15. MAUI RARE SPECIES EXTINCTION PREVENTION
FENCES, MAUI
PLANS AND CONSTRUCTION TO FENCE RARE
SPECIES FROM THREATS, MAUI; AND ALL PROJECT RELATED COSTS.
TOTAL FUNDING LNR 750 A A
16. PUA LOKE BASEYARD ELECTRICAL, GAS TANK,
AND ROOF REPAIRS, KAUAI
CONSTRUCTION FOR UPGRADES TO THE
ELECTRICAL SYSTEM, EXISTING GAS PUMP, AND ROOF REPAIRS.
TOTAL FUNDING LNR 200 A A
17. WATERSHED PROTECTION AND INITIATIVES,
STATEWIDE
CONSTRUCTION TO PROTECT AND RESTORE
FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; ALL PROJECT RELATED
COSTS. THIS PROJECT WILL IMPLEMENT A
SUSTAINABLE HAWAII INITIATIVE GOAL TO PROTECT 30% OF PRIORITY WATERSHED FORESTS
BY 2030. 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 A 5,000 A
18. WEST MAUI TREE SNAIL PREDATOR PROOF
FENCE, MAUI
CONSTRUCTION TO PROTECT CRITICALLY
ENDANGERED TREE-SNAIL SPECIES AND NATIVE FOREST IN WEST MAUI; AND ALL PROJECT
RELATED COSTS. THE LEGISLATURE FINDS AND
DECLARES THAT THIS APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S
HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING LNR 350 A 350 A
E. HEALTH
HTH100 -
COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING
1. KALAUPAPA SETTLEMENT, MUNICIPAL SOLID
WASTE LANDFILL COVER AND RELATED IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION TO INSTALL A
SYNTHETIC LANDFILL COVER AT MSW LANDFILL AND RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 10 C 1,000 C
2. KALAUPAPA SETTLEMENT, REMEDIATION OF
HAZARDOUS MATERIALS, MOLOKAI
DESIGN AND CONSTRUCTION FOR
REMEDIATION OF HAZARDOUS MATERIALS FROM DESIGNATED KALAUPAPA SETTLEMENT
STRUCTURES AND RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 100 C 440 C
HTH211 -
KAHUKU HOSPITAL
3. LUMP SUM, KAHUKU MEDICAL CENTER
PROJECTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS.
TOTAL FUNDING HTH 1 C C
HTH 1 A 3,500 A
HTH212 -
HAWAII HEALTH SYSTEMS CORPORATION –
REGIONS
4. HILO MEDICAL CENTER, ICU AND MEDICAL
SURGICAL UNIT EXPANSION, HAWAII
CONSTRUCTION AND EQUIPMENT FOR THE
ICU AND MEDICAL SURGICAL UNIT EXPANSION.
TOTAL FUNDING HTH A 50,000 A
5. KAUAI VETERANS MEMORIAL HOSPITAL,
OPERATING ROOM RENOVATION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR MODERNIZATION.
TOTAL FUNDING HTH 3,000 C C
6. KEAAU AMBULATORY CARE CENTER, HAWAII
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR MULTI-PHASE PROJECT TO CONSTRUCT KEAAU AMBULATORY CARE CENTER
WITHIN KEAAU SHIPMAN AREA FOR KAU HOSPITAL.
TOTAL FUNDING HTH 4,000 C C
7. KONA COMMUNITY HOSPITAL - PHARMACY
EXPANSION, HAWAII
CONSTRUCTION AND EQUIPMENT FOR THE
PRESCRIPTION DRUG COMPOUNDING FACILITY PHARMACY EXPANSION; GROUND AND SITE
IMPROVEMENTS.
TOTAL FUNDING HTH 2,300 A A
8. KONA COMMUNITY HOSPITAL - RISK OF
CLOSURE INFRASTRUCTURE UPGRADES, HAWAII
CONSTRUCTION, AND EQUIPMENT FOR
UPGRADES TO INFRASTRUCTURE AND OTHER IMPROVEMENTS TO MITIGATE THE RISK OF
CLOSURE.
TOTAL FUNDING HTH 16,247 C C
9. LUMP SUM HAWAII HEALTH SYSTEMS
CORPORATION, IMPROVEMENTS AND RENOVATIONS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS
INCLUDING RENOVATION AND/OR EXPANSION OF FACILITIES; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING HTH C 5,500 C
HTH 12,000 A 15,500 A
10. SAMUEL MAHELONA MEMORIAL HOSPITAL,
CLINIC RENOVATION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR CLINIC EXPANSION.
TOTAL FUNDING HTH 1,000 C C
11. SAMUEL MAHELONA MEMORIAL HOSPITAL,
EMERGENCY DEPARTMENT EXPANSION, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR EMERGENCY DEPARTMENT EXPANSION.
TOTAL FUNDING HTH 3,000 C C
12. SAMUEL MAHELONA MEMORIAL HOSPITAL, NEW
PSYCHIATRIC UNIT, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A NEW PSYCHIATRIC UNIT AT THE SAMUEL MAHELONA MEMORIAL HOSPITAL.
TOTAL FUNDING HTH C 7,500 C
13. SAMUEL MAHELONA MEMORIAL HOSPITAL, NEW
PSYCHIATRIC UNIT, KAUAI
DESIGN AND CONSTRUCTION FOR A NEW
PSYCHIATRIC UNIT AT THE SAMUEL MAHELONA MEMORIAL HOSPITAL.
TOTAL FUNDING HTH 7,500 C C
HTH214 - MAUI
HEALTH SYSTEM, A KFH LLC
14. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES
REPAIR, RENOVATIONS AND UPGRADES, MAUI AND LANAI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE REPAIRS, RENOVATIONS, EXPANSION, AND UPGRADES TO MAUI MEMORIAL MEDICAL
CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH).
TOTAL FUNDING HTH 6,000 A 6,000 A
HTH215 -
HAWAII HEALTH SYSTEMS CORPORATION - OAHU REGION
15. LUMP SUM HAWAII HEALTH SYSTEMS
CORPORATION, OAHU REGION, OAHU
DESIGN AND CONSTRUCTION FOR LUMP SUM
PROJECTS FOR OAHU REGION.
TOTAL FUNDING HTH 2,000 C 500 C
HTH 3,000 A 3,000 A
HTH430 -
ADULT MENTAL HEALTH - INPATIENT
16. HAWAII STATE HOSPITAL, GUENSBERG
BUILDING, RENOVATIONS AND SITE IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION FOR
STABILIZATION AND MENTAL HEALTH CRISIS UNIT IN GUENSBERG BUILDING AND RELATED
IMPROVEMENTS.
TOTAL FUNDING AGS 1,950 C C
17. HAWAII STATE HOSPITAL, NEW FACILITY FOR
SECURE AND SEMI-SECURE STABILIZATION BEDS AND RELATED IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
OF A NEW FACILITY FOR SECURE AND SEMI SECURE STABILIZATION BEDS ON HAWAII STATE
HOSPITAL CAMPUS AND RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 2,500 C C
HTH710 -
STATE LABORATORY SERVICES
18. KAMAULEULE, BIOSAFETY LEVEL 3
LABORATORY, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A BIOSAFETY LEVEL 3 LABORATORY ON THE ISLAND OF OAHU, TO PROVIDE FOR
INFECTIOUS DISEASE WORK FOR AN IMMEDIATE RESPONSE TO A PUBLIC HEALTH CRISIS. FUNDS WILL SUPPLEMENT FEDERAL FUNDS THAT HAVE
BEEN AWARDED FOR THIS PROJECT.
TOTAL FUNDING AGS 11,557 A A
19. KAMAULEULE, REPAIRS AND MAINTENANCE,
OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR IMPROVEMENTS TO THE HAWAII STATE LABORATORY INCLUDING FIRE ALARM
REPLACEMENT, AIR HANDLERS AND EXHAUST FANS, ELEVATOR MODERNIZATION,
WATERPROOFING, SPALLING CONCRETE REPAIRS, HURRICANE PROTECTIVE MEASURES,
PARKING AND ROADWAY IMPROVEMENTS AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 1 A 4,240 A
HTH907 -
GENERAL ADMINISTRATION
20. DEPARTMENT OF HEALTH, IMPROVEMENTS,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND
OTHER CODE REQUIREMENTS.
TOTAL FUNDING AGS 1,000 A 1,000 A
21. KINAU HALE, MENTAL HEALTH CRISIS UNIT
AND OTHER RELATED IMPROVEMENTS, OAHU
PLANS FOR DUE DILIGENCE FOR KINAU
HALE INCLUDING MENTAL HEALTH CRISIS UNIT.
TOTAL FUNDING HTH 250 C C
F. SOCIAL SERVICES
HMS503 -
HAWAII YOUTH CORRECTIONAL FACILITY (HYCF)
1. KAWAILOA YOUTH AND FAMILY WELLNESS
CENTER (KYFWC) AC SYSTEMS REPLACEMENT AND RELATED IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO REPLACE
AIR CONDITIONING SYSTEMS SERVICING SECURED CUSTODY FACILITY, OBSERVATION AND
ASSESSMENT COTTAGE, AND MALUHIA COTTAGE PROJECT INCLUDES REPAIRS RENOVATIONS,
REFURBISHMENTS.
TOTAL FUNDING AGS C 649 C
AGS A 1 A
2. KAWAILOA YOUTH AND FAMILY WELLNESS
CENTER (KYFWC) CAMPUS IMPROVEMENTS, OAHU
PLANS TO REDEVELOP THE KAWAILOA
YOUTH AND FAMILY WELLNESS CENTER TO INCLUDE MODERNIZATION OF EXISTING
FACILITIES, CONSTRUCTION OF NEW FACILITIES, DEMOLITION OF UNNEEDED FACILITIES,
AND SITE AND INFRASTRUCTURE IMPROVEMENTS.
TOTAL FUNDING AGS C 1,199 C
AGS A 1 A
3. KAWAILOA YOUTH AND FAMILY WELLNESS
CENTER (KYFWC) GENERATOR REPLACEMENTS AND IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO REPLACE
EXISTING EMERGENCY GENERATORS THAT SERVICE THE SECURED CUSTODY FACILITY,
OBSERVATION AND ASSESSMENT COTTAGE, AND MALUHIA COTTAGE. THE WORK INCLUDES DEMOLITION, INSTALLATION OF
NEW EMERGENCY GENERATORS, GENERATOR BUILDING, AND OTHER IMPROVEMENTS.
TOTAL FUNDING AGS C 1,549 C
AGS A 1 A
4. KAWAILOA YOUTH AND FAMILY WELLNESS
CENTER (KYFWC) SEWER SYSTEM IMPROVEMENTS, OAHU
DESIGN AND CONSTRUCTION TO ASSESS,
REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER SEWER SYSTEM.
TOTAL FUNDING AGS C 1,549 C
AGS A 1 A
5. KAWAILOA YOUTH AND FAMILY WELLNESS
CENTER (KYFWC) WATER SYSTEM IMPROVEMENTS, OAHU
DESIGNS AND CONSTRUCTION TO ASSESS,
REPAIR, AND IMPROVE THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER WATER SUPPLY
SYSTEM.
TOTAL FUNDING AGS C 4,899 C
AGS A 1 A
DEF112 -
SERVICES TO VETERANS
6. HAWAII STATE VETERANS CEMETERY GLOBAL
WAR ON TERRORISM MEMORIAL. OAHU
PLANS AND DESIGN FOR MEMORIAL TO
HONOR SERVICE MEMBERS OF THE RECENT CONFLICTS IN THE PERSIAN GULF, IRAQ,
AFGHANISTAN, AND THE VARIOUS THEATERS OF THE GLOBAL WAR ON TERRORISM, TO BE
LOCATED AT THE HAWAII STATE VETERANS CEMETERY IN KANEOHE ON THE ISLAND OF OAHU,
AND REPLICAS OF THE MEMORIAL TO BE LOCATED AT THE STATE VETERANS CEMETERIES
STATEWIDE.
TOTAL FUNDING DEF 250 C C
7. HOOLEHUA VETERANS CEMETERY UPGRADES AND
SITE IMPROVEMENTS, MOLOKAI
DESIGN AND CONSTRUCTION FOR VARIOUS
IMPROVEMENTS TO THE HOOLEHUA STATE VETERANS CEMETERY ON MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING AGS 65 A A
AGS P 585 P
8. VETERANS CEMETERY RESTORATION AND
IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR VARIOUS
IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE, INCLUDING BUT NOT LIMITED TO
RESTORATION, REALIGNMENT, REPLACEMENT, REPAIRS, RENOVATIONS, AND OTHER
ASSOCIATED IMPROVEMENTS. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING DEF 1,100 A A
DEF P 6,000 P
HMS220 -
RENTAL HOUSING SERVICES
9. HALE POAI MODERNIZATION, OAHU
CONSTRUCTION TO MODERNIZE HALE POAI,
INCLUDING CONSTRUCTION, ADMINISTRATION, AND MANAGEMENT OF IMPROVEMENTS RELATING
TO ACCESSIBILITY, PARKING, UTILITIES, COMMON AREAS, AND BUILDINGS AND SITE.
TOTAL FUNDING HMS 500 A 500 A
10. KALIHI VALLEY HOMES, OAHU
DESIGN AND CONSTRUCTION FOR
DEMOLITION AND DISPOSAL OF COMMUNITY CENTER.
TOTAL FUNDING HMS 1,200 C C
11. LUMP SUM HPHA - DEVELOPMENT,
IMPROVEMENTS, AND RENOVATIONS, STATEWIDE
DESIGN AND CONSTRUCTION TO DEVELOP,
UPGRADE OR RENOVATE PUBLIC HOUSING FACILITIES, INCLUDING BUILDING AND SITE
IMPROVEMENTS, INFRASTRUCTURE, EQUIPMENT, AND APPURTENANCES.
TOTAL FUNDING HMS 10,000 C C
HMS 5,000 A 5,000 A
12. VARIOUS ADA PROJECTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR ADA
ACCESSIBILITY COMPLIANCE PROJECTS STATEWIDE.
TOTAL FUNDING HMS C 2,000 C
HHL602 -
PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS
13. LUMP SUM REPAIR AND MAINTENANCE,
HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS
HAWAIIAN HOME LANDS, STATEWIDE.
TOTAL FUNDING HHL 20,000 C 60,000 C
G. FORMAL EDUCATION
EDN100 -
SCHOOL-BASED BUDGETING
1. AIEA HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW
FOOTBALL FIELD AND TRACK, REPLACE TRACK AND GRASS FOOTBALL FIELD WITH SYNTHETIC
TRACK AND FIELD.
TOTAL FUNDING EDN 10,000 C C
2. ALIAMANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A
COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,500 C C
3. ALVAH A SCOTT ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR A NEW
OFFICE AREA AND HEALTH ROOM.
TOTAL FUNDING EDN 2,200 C C
4. BALDWIN HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR PE AND
ATHLETIC FACILITIES, AND OTHER ATHLETIC FACILITIES IMPROVEMENTS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 12,500 C C
5. BALDWIN HIGH SCHOOL, MAUI
DESIGN AND CONSTRUCTION FOR ALL
WEATHER ATHLETIC TRACK AND FIELD, PE/ATHLETIC FACILITIES, AND OTHER RELATED
FACILITIES AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN 2,500 C 10,000 C
6. BENJAMIN PARKER ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR NEW ELEVATOR FOR
BUILDING D; CONSTRUCTION FOR COVERED WALKWAYS CONNECTING BUILDINGS C, D, AND H.
TOTAL FUNDING EDN 3,500 C C
7. CAMPBELL HIGH, OAHU
DESIGN AND CONSTRUCTION FOR
CONTINUATION OF DESIGN AND CONSTRUCTION FOR ATHLETIC STADIUM AND SUPPORT
FACILITIES PER MASTER PLAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 2,000 C C
8. EARNEST BOWDEN DE SILVA ELEMENTARY
SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR NEW
CLASSROOM BUILDING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1 C C
9. EAST KAPOLEI ELEMENTARY SCHOOL,
HOOPILI, OAHU
DESIGN AND CONSTRUCTION FOR A NEW
ELEMENTARY SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 28,275 C C
10. EAST KAPOLEI HIGH SCHOOL, HOOPILI, OAHU
DESIGN AND CONSTRUCTION FOR A NEW
EAST KAPOLEI HIGH SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 50,000 C C
11. HICKAM ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
REPLACEMENT/RENOVATE BUILDINGS OR REPLACEMENT SCHOOL; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING EDN 18,000 C C
EDN 72,000 P P
12. HOKULANI ELEMENTARY, OAHU
CONSTRUCTION FOR REPAIRS AND
MAINTENANCE, INCLUDING REPAINTING; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 650 A A
13. HOLUALOA ELEMENTARY SCHOOL, HAWAII
CONSTRUCTION FOR DEFERRED
MAINTENANCE AND MOLD MITIGATION.
TOTAL FUNDING EDN 250 A A
14. HONOKAA HIGH AND INTERMEDIATE SCHOOL,
HAWAII
DESIGN AND CONSTRUCTION FOR UPGRADES
AND IMPROVEMENTS TO SCIENCE/STEM FACILITIES.
TOTAL FUNDING EDN 1,400 C C
15. IAO INTERMEDIATE SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR
DEMOLITION AND REQUIRED DUE DILIGENCE FOR ACQUISITION OF AN INTEREST IN LAND
ADJACENT TO SCHOOL CAMPUS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN C 150 C
16. ILIMA INTERMEDIATE SCHOOL, OAHU
PLANS AND DESIGN FOR A NEW BUILDING
TO INCLUDE A PERFORMING ARTS CENTER, ASSOCIATED PARKING FACILITIES, AND
IMPROVEMENTS.
TOTAL FUNDING EDN 1,499 C C
17. KAAAWA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR ELECTRICAL UPGRADES
TO SUPPORT ADDITIONAL AIR CONDITIONING UNITS.
TOTAL FUNDING EDN 75 A A
18. KAAHUMANU ELEMENTARY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
UPGRADES AND RENOVATIONS OF 1ST FLOOR RESTROOMS TO ENSURE ADA COMPLIANCE;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1 A A
19. KAHAKAI ELEMENTARY SCHOOL, HAWAII
DESIGN AND CONSTRUCTION FOR PARKING
LOT IMPROVEMENTS, PAVEMENT AND EXTENSION OF ACCESS ROAD, GROUND AND SITE
IMPROVEMENTS.
TOTAL FUNDING EDN 2,500 C C
20. KAHUKU HIGH AND INTERMEDIATE, OAHU
CONSTRUCTION FOR VARIOUS CAMPUS
IMPROVEMENTS, INCLUDING REMOVAL OF CEILING DEBRIS, FAN INSTALLATION,
REFINISHING OF FOYER TILES, AND IMPROVEMENTS TO LOCKER ROOMS AND RESTROOMS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1 A A
21. KAILUA HIGH SCHOOL, OAHU
PLANS, DESIGN AND CONSTRUCTION FOR
ATHLETIC FACILITIES AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING EDN 500 C 7,000 C
22. KAILUA HIGH SCHOOL, OAHU
PLANS AND DESIGN FOR NEW SYNTHETIC
TURF FOOTBALL FIELD.
TOTAL FUNDING EDN 1,500 C C
23. KAIMUKI HIGH SCHOOL, OAHU
CONSTRUCTION FOR SCIENCE CLASSROOM
IMPROVEMENTS.
TOTAL FUNDING EDN C 750 C
24. KAIMUKI HIGH SCHOOL, OAHU
CONSTRUCTION FOR FENCING AND OTHER
RELATED IMPROVEMENTS, GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN 1,000 A A
25. KAISER HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION TO BUILD A
PERFORMING ARTS AND VISUAL ARTS COMPLEX.
TOTAL FUNDING EDN 1,800 C 40 C
26. KALIHI KAI ELEMENTARY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
TWO PLAYGROUND SITES; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 150 C C
27. KALIHI KAI ELEMENTARY, OAHU
CONSTRUCTION FOR ELECTRICAL UPGRADES
FOR C BUILDING; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 21 C C
28. KALIHI UKA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION TO STABILIZE THE
FLOOR/FOUNDATION IN BUILDINGS A AND C, STABILIZE WALKWAYS IN BUILDING C, AND
SURROUND THE SCHOOL WITH PERIMETER FENCES FOR SAFETY.
TOTAL FUNDING EDN 8,450 C C
29. KAPAA ELEMENTARY, KAUAI
CONSTRUCTION FOR A COVERED WALKWAY
AND ELECTRICAL UPGRADES.
TOTAL FUNDING EDN 3,639 C C
30. KAPAA HIGH SCHOOL, KAUAI
PLANS AND DESIGN FOR NEW KAPAA HIGH
SCHOOL GYM.
TOTAL FUNDING EDN 2,060 C C
31. KAPALAMA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION TO PROVIDE NEW
PLAYGROUND EQUIPMENT FOR PLAY AREAS.
TOTAL FUNDING EDN 400 A A
32. KAPOLEI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW
CLASSROOM BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 24,000 C 200 C
33. KAUMUALII ELEMENTARY, KAUAI
PLANS, DESIGN, AND CONSTRUCTION FOR
A NEW ACCESS ROAD AND PARKING LOT TO INCLUDE NEW ADA ACCESSIBLE PARKING STALLS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 A A
34. KING INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS AND UPGRADES FOR THE CAMPUS, REPAIR/RESTORE THE GYMNASIUM FLOOR,
AND INSTALL ELECTRICAL UPGRADES INCLUDING NEW TRANSFORMER AND/OR PANEL BOARD TO
SUPPORT ADDITIONAL AIR CONDITIONING UNITS IN BUILDINGS B, C, E, AND I; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN 1,460 A A
35. KIPAPA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR NEW
COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,500 C C
36. KIPAPA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION TO INSTALL AIR
CONDITIONING IN THE CAFETERIA.
TOTAL FUNDING EDN 1,500 C C
37. KOA RIDGE ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR NEW SCHOOL.
TOTAL FUNDING EDN 250 C C
38. KULANIHAKOI HIGH SCHOOL, MAUI
PLANS FOR COMPLIANCE.
TOTAL FUNDING EDN 1 C C
39. LAIE ELEMENTARY, OAHU
CONSTRUCTION FOR CAMPUS
IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO RENOVATION OF WATER SYSTEMS AND
SEPTIC MITIGATION; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1 A A
40. LANAI HIGH AND ELEMENTARY SCHOOL, LANAI
DESIGN, CONSTRUCTION AND EQUIPMENT
FOR UPGRADES AND IMPROVEMENTS AT LANAI HIGH AND ELEMENTARY SCHOOL, PROJECTS
INCLUDE BUT ARE NOT LIMITED TO GYM AND FLOOR, ROOF REPAIRS, TEACHER HOUSING,
BASKETBALL AND TENNIS COURTS AND PLAYFIELD, EXTERIOR AND INTERIOR PAINTING, AND
BUILDING COMPRESSOR; GROUND AND SITE IMPROVEMENTS; AND OTHER RELATED UPGRADES
AND IMPROVEMENTS.
TOTAL FUNDING EDN 5,000 A A
41. LAND ADJACENT TO PUU KUKUI SCHOOL, MAUI
PLANS AND DESIGN FOR A NEWLY
ACQUIRED PROPERTY, INCLUDING BUT NOT LIMITED TO A PARKING LOT AND A NEW
BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 1 C C
42. LEHUA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
REPLACEMENT/RENOVATE BUILDINGS OR REPLACEMENT SCHOOL; 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 18,000 C
EDN P 72,000 P
43. LEILEHUA HIGH SCHOOL, ADMINISTRATION
BUILDING, OAHU
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT FOR A NEW ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 18,000 C C
44. LEILEHUA HIGH SCHOOL, HUGH YOSHIDA
STADIUM, OAHU
CONSTRUCTION FOR IMPROVEMENTS FOR
HUGH YOSHIDA STADIUM, REPLACE STADIUM TURF AND OVERLAY TRACK.
TOTAL FUNDING EDN 2,000 A A
45. LIHIKAI ELEMENTARY SCHOOL, MAUI
CONSTRUCTION AND EQUIPMENT FOR
COMMUNICATION AND ELECTRICAL UPGRADES, AND OTHER RELATED IMPROVEMENTS; GROUND
AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 650 A A
46. LOKELANI INTERMEDIATE, MAUI
CONSTRUCTION FOR PARKING LOT
RESURFACING, GUTTERS AND DRAINAGE SYSTEM REPLACEMENT, AIR CONDITIONING
EFFICIENCY UPGRADES, AND GENERAL REPAIRS AND MAINTENANCE; EQUIPMENT, AND
APPURTENANCES.
TOTAL FUNDING EDN 1 A A
47. LUMP SUM CIP - CAPACITY, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 1 C 1 C
48. 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 1 A 1 A
49. 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 32,938 A 50,000 A
50. 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 A 1,000 A
51. 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 1 C 1 C
52. LUMP SUM CIP - PROJECT COMPLETION,
STATEWIDE
PLANS, LAND ACQUISITION, 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 35,000 C 28,000 C
53. LUMP SUM CIP - SUPPORT, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 5,000 C 1 C
54. MAEMAE ELEMENTARY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
SCHOOL-WIDE TELECOM UPGRADES; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 300 A A
55. MAKALAPA ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR CAMPUS-WIDE
ELECTRICAL UPGRADES.
TOTAL FUNDING EDN 919 C C
56. MAUI HIGH SCHOOL, MAUI
PLANS, DESIGN AND CONSTRUCTION FOR
TRACK AND FIELD IMPROVEMENTS TO INCLUDE RESURFACING; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 2,500 C C
57. MCKINLEY HIGH SCHOOL, OAHU
CONSTRUCTION FOR SCIENCE CLASSROOM
IMPROVEMENTS.
TOTAL FUNDING EDN C 750 C
58. MILILANI HIGH SCHOOL, COVERED PLAYCOURT,
OAHU
DESIGN AND CONSTRUCTION FOR A
COVERED PLAYCOURT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 10,500 C C
59. MOANALUA ELEMENTARY, OAHU
DESIGN AND CONSTRUCTION FOR THE
EXPANSION OF THE HEALTH ROOM IN THE ADMINISTRATION BUILDING; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 1,250 C C
60. MOKULELE ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR CAMPUS IMPROVEMENTS;
PLANNING AND DESIGN FUNDS TO START DUE DILIGENCE AND DESIGN. THIS PROJECT IS
DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING EDN 1,500 C C
EDN 6,000 P P
61. MOLOKAI COMPLEX AREA SCHOOLS, MOLOKAI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR STRUCTURAL AND INFRASTRUCTURE IMPROVEMENTS AND UPGRADES, AND OTHER RELATED
WORK; GROUND AND SITE IMPROVEMENTS; PROJECTS AT KAUNAKAKAI ELEMENTARY SCHOOL,
KILOHANA ELEMENTARY SCHOOL, KUALAPUU ELEMENTARY PUBLIC CONVERSION CHARTER
SCHOOL, MAUNALOA ELEMENTARY SCHOOL, MOLOKAI HIGH SCHOOL, AND MOLOKAI MIDDLE
SCHOOL.
TOTAL FUNDING EDN 11,812 A A
62. NANAKULI HIGH AND INTERMEDIATE, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR
A PERFORMING ARTS CENTER; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
63. NEW OAHU BASEYARD, ACQUISITION, OAHU
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR ACQUISITION OF TMKS (1) 9-5-046-041 AND (1)
9-5-046-042.
TOTAL FUNDING EDN 19,000 C C
64. NIMITZ ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
REPLACEMENT/RENOVATE BUILDINGS OR REPLACEMENT SCHOOL; 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 18,000 C
EDN P 72,000 P
65. NUUANU ELEMENTARY, OAHU
PLANS AND DESIGN FOR LIBRARY
IMPROVEMENTS AND EIGHT ADDITIONAL CLASSROOMS IN EXISTING SPACE
TOTAL FUNDING EDN 500 A A
66. PEARL CITY HIGH SCHOOL, OAHU
CONSTRUCTION TO REPLACE WATER LINES
CAMPUS-WIDE; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING EDN 1,400 C C
67. PEARL CITY HIGH SCHOOL, OAHU
CONSTRUCTION FOR AUDITORIUM DIMMING
SYSTEM AND CONTROLS, VARIOUS ELECTRICAL AND LIGHTING WORK.
TOTAL FUNDING EDN 3,999 C C
68. PEARL HARBOR KAI ELEMENTARY SCHOOL, OAHU
PLANS AND DESIGN FOR CAMPUS
IMPROVEMENTS; PLANNING AND DESIGN FUNDS TO START DUE DILIGENCE AND DESIGN. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING EDN 1,500 C C
EDN 6,000 P P
69. POHAKEA ELEMENTARY, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
PARKING AND TRAFFIC CONTROL IMPROVEMENTS; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING EDN 200 C C
70. POMAIKAI ELEMENTARY SCHOOL, MAUI
CONSTRUCTION AND EQUIPMENT TO
REGRADE/RECONDITION AND LANDSCAPE PLAYFIELD, UPGRADE FIELD SPRINKLER IRRIGATION
SYSTEM AND REPLACE CAMPUS WATER VALVES.
TOTAL FUNDING EDN 650 A A
71. SHAFTER ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
REPLACEMENT/RENOVATE BUILDINGS OR REPLACEMENT SCHOOL; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING EDN 1,600 C C
EDN 6,400 P P
72. STEVENSON MIDDLE SCHOOL, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
RENOVATIONS AND IMPROVEMENTS FOR PHYSICAL EDUCATION FACILITIES, INCLUDING
CLASSROOMS, STORAGE, SHOWER ROOMS, AND COVERED BASKETBALL COURT; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 10,200 C C
73. WAIAKEA INTERMEDIATE SCHOOL, HAWAII
CONSTRUCTION FOR CAMPUS ELECTRICAL
UPGRADE.
TOTAL FUNDING EDN 1 C C
74. WAIALUA HIGH AND INTERMEDIATE SCHOOL,
OAHU
DESIGN AND CONSTRUCTION FOR THE
INSTALLATION OF A SYNTHETIC TRACK SURFACE AND FIELD TURF AT WAIALUA HIGH AND
INTERMEDIATE SCHOOL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN 1,150 C C
75. WAIPAHU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
CAFETERIA EXPANSION, RENOVATION AND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS,
EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 4,500 C C
76. WAIPAHU INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR DREAMS
BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 19,875 C C
77. WASHINGTON MIDDLE SCHOOL, OAHU
CONSTRUCTION TO RESURFACE PLAYCOURTS.
TOTAL FUNDING EDN 300 A A
78. WEST MAUI ELEMENTARY SCHOOL, MAUI
PLANS FOR REPLACEMENT SCHOOL.
TOTAL FUNDING EDN 250 C C
79. WHEELER ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
REPLACEMENT/RENOVATE BUILDINGS OR REPLACEMENT SCHOOL; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING EDN 1,500 C C
EDN 6,000 P P
80. WHEELER MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
REPLACEMENT/RENOVATE BUILDINGS OR REPLACEMENT SCHOOL; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING EDN 1,500 C C
EDN 6,000 P P
EDN400 -
SCHOOL SUPPORT
81. KAIMUKI HIGH SCHOOL, OAHU
CONSTRUCTION FOR CONVERGED
INFRASTRUCTURE AND COMMUNICATION SYSTEM IMPROVEMENTS FOR BELLS AND PAGING AND
PUBLIC ADDRESS FOR SCHOOL SAFETY; OTHER IMPROVEMENTS FOR ON-LINE LEARNING AND
INTERNET ACCESS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING EDN 550 C C
82. KAISER HIGH SCHOOL, OAHU
CONSTRUCTION FOR UNIFIED COMMUNICATIONS
CAMPUS-WIDE AND UPDATES TO NETWORK INFRASTRUCTURE TO SUPPORT COMMUNICATION
SYSTEMS.
TOTAL FUNDING EDN 753 C C
83. LINAPUNI ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR COMMUNICATION
SYSTEM IMPROVEMENTS FOR SCHOOL SAFETY.
TOTAL FUNDING EDN 158 C C
84. LUMP SUM - OFFICE OF INFORMATION
TECHNOLOGY SERVICES, STATEWIDE
DESIGN AND CONSTRUCTION TO MAINTAIN
AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR
SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS ACCESS TO ON-LINE
LEARNING AND INTERNET RESOURCES; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 2,000 A 2,000 A
EDN450 -
SCHOOL FACILITIES AUTHORITY
85. LUMP SUM CIP - SFA NEW CAPACITY,
STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION,
AND EQUIPMENT FOR NEW CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 1 C C
86. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE
SCHOOL, MAUI
PLANS, DESIGN, AND CONSTRUCTION FOR
A NEW ELEMENTARY AND MIDDLE SCHOOL IN CENTRAL MAUI; EQUIPMENT AND
APPURTENANCES.
TOTAL FUNDING EDN 800 C C
EDN600 -
CHARTER SCHOOLS
87. KAWAIKINI NEW CENTURY PUBLIC CHARTER
SCHOOL, KAUAI
CONSTRUCTION GRANT TO KAWAIKINI
NCPCS FOR RELOCATED-PORTABLE, RENOVATIONS FOR RAMP FOR ADA ACCESS AND
COMPLIANCE FOR USE AS A PUBLIC CHARTER SCHOOL CLASSROOM, CULTURAL PERFORMANCE
AREA, AND COMMUNITY GATHERING PLACE.
TOTAL FUNDING EDN 340 C C
88. MALAMA HONUA PUBLIC CHARTER SCHOOL, OAHU
PLANS AND DESIGN GRANT TO MALAMA
HONUA PUBLIC CHARTER SCHOOL FOR ADMINISTRATION BUILDING FOR THE PUBLIC CHARTER
SCHOOL AT NEW WAIMANALO LOCATION ON HUI MALAMA O KE KAI FOUNDATION'S CAMPUS;
THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO CHAPTER 42F, HRS. 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 EDN 1,750 C C
EDN407 -
PUBLIC LIBRARIES
89. HAWAII STATE PUBLIC LIBRARY SYSTEM,
HEALTH AND SAFETY, STATEWIDE
CONSTRUCTION AND EQUIPMENT 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 AND GROUNDS,
AND OTHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING EDN 3,000 C C
EDN 7,000 A 10,000 A
90. KEAAU-MT. VIEW PUBLIC LIBRARY, HAWAII
PLAN, DESIGN, AND CONSTRUCTION FOR A
NEW LIBRARY, RELOCATE/CONSOLIDATE THE CURRENT LIBRARIES THAT ARE LOCATED AT
KEAAU MIDDLE SCHOOL AND MOUNTAIN VIEW ELEMENTARY SCHOOL.
TOTAL FUNDING EDN 10,000 C C
91. NEW KAILUA PUBLIC LIBRARY, OAHU
PLANS AND DESIGN FOR NEW KAILUA
LIBRARY, PARKING, AND RELATED FACILITIES.
TOTAL FUNDING AGS 3,000 C C
DEF114 -
HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY
92. YCA 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 1 A A
UOH100 -
UNIVERSITY OF HAWAII, MANOA
93. HAWAII INSTITUTE OF MARINE BIOLOGY, OAHU
PLANS, DESIGN, AND CONSTRUCTIONS TO
CONTINUE DEVELOPMENT AND DEPLOYMENT OF DEFENSE ADVANCED RESEARCH PROJECTS
AGENCY (DARPA) PROTOTYPE ARTIFICIAL CORAL REEF CAPABLE OF SURVIVING FUTURE
CLIMATE CHANGE CONDITIONS; EQUIPMENT AND APPURTENANCES.
TOTAL FUNDING UOH 25,000 C C
94. 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 1,500 C C
95. UHM, PV ROOFTOP AND CANOPIES AND VARIOUS
ENERGY EFFICIENCY PROJECTS, OAHU
CONSTRUCTION FOR PV ROOFTOPS AND
CANOPIES AND VARIOUS ENERGY EFFICIENCY PROJECTS.
TOTAL FUNDING UOH C 20,000 C
96. 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 1,400 C C
UOH 4,500 A A
UOH210 -
UNIVERSITY OF HAWAII, HILO
97. 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 6,500 C 24,000 C
98. LIBRARY A/C IMPROVEMENTS, HAWAII
CONSTRUCTION FOR LIBRARY A/C
IMPROVEMENTS.
TOTAL FUNDING UOH 1,500 A 8,000 A
99. RIM COLLEGE HALL C RENOVATIONS, HAWAII
CONSTRUCTION FOR RIM COLLEGE HALL C
RENOVATIONS.
TOTAL FUNDING UOH A 1,200 A
100. RIM PORTABLES 1-4, HAWAII
CONSTRUCTION FOR RIM PORTABLES 1-4.
TOTAL FUNDING UOH A 2,500 A
101. RIM PORTABLES 5-7, HAWAII
CONSTRUCTION FOR RIM PORTABLES 5-7.
TOTAL FUNDING UOH 3,000 A A
102. SCIENCE TECHNOLOGY BUILDING A/C
IMPROVEMENTS, HAWAII
CONSTRUCTION FOR SCIENCE TECHNOLOGY
BUILDING A/C IMPROVEMENTS.
TOTAL FUNDING UOH 1,000 A A
103. UNIVERSITY CLASSROOM BUILDING
RENOVATIONS, HAWAII
CONSTRUCTION FOR UNIVERSITY
CLASSROOM BUILDING RENOVATIONS.
TOTAL FUNDING UOH 500 A 4,500 A
UOH700 -
UNIVERSITY OF HAWAII, WEST OAHU
104. UHWO, RENEW, IMPROVE AND MODERNIZE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO UH 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 1 C 1 C
105. UHWO, ROAD B ENTRY PLAZA, OAHU
CONSTRUCTION OF ROAD B ENTRY PLAZA.
TOTAL FUNDING UOH 1 C C
UOH800 -
UNIVERSITY OF HAWAII, COMMUNITY COLLEGES
106. CCS, CAPITAL RENEWAL AND DEFERRED
MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS
TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR
RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL
SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND
OTHER REPAIRS AND PROJECT COSTS FOR UPGRADES.
TOTAL FUNDING UOH 60,000 A 25,000 A
107. CCS, MINOR CIP FOR THE COMMUNITY
COLLEGES, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES
WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE
MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND
OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE
COMMUNITY COLLEGES SYSTEM.
TOTAL FUNDING UOH 25,000 A 25,000 A
108. CTAHR, WAIAKEA RESEARCH STATION, HAWAII
DESIGN AND CONSTRUCTION FOR CTAHR
WAIAKEA RESEARCH STATION INFRASTRUCTURE, LEARNING LABS, AND OTHER RELATED
IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS.
TOTAL FUNDING UOH 2,625 C C
109. HAWAII CC, MANONO CAMPUS REDEVELOPMENT,
HAWAII
PLANS FOR THE PHASED REDEVELOPMENT
OF THE MANONO CAMPUS INCLUDING NEW FACILITIES, RENOVATION OF EXISTING
FACILITIES, INFRASTRUCTURE, GROUND AND SITE IMPROVEMENTS, PARKING, EQUIPMENT
AND APPURTENANCES, AND ALL PROJECT RELATED COSTS.
TOTAL FUNDING UOH 2,000 C C
110. HONOLULU CC, TECHNOLOGY RENOVATIONS,
PHASE 2, OAHU
PLANS AND DESIGN FOR THE RENOVATION
AND REPURPOSING OF BUILDING 8805, INCLUDING BUT NOT LIMITED TO HVAC, FUME
HOODS, CABINETS, LAYOUT, WINDOWS, INTERIOR FINISHES, AND ALL APPURTENANCES AND
ALL ASSOCIATED PROJECT COSTS.
TOTAL FUNDING UOH 3,000 C C
111. KAPIOLANI CC, 6920 KOKIO, BUILDING
RENOVATION, OAHU, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE RENOVATION AND MODERNIZATION OF THE KOKIO SCIENCE BUILDING,
INCLUDING BUT NOT LIMITED TO HVAC, FUME HOODS, CABINETS, LAYOUT, WINDOWS,
INTERIOR FINISHES, AND ALL APPURTENANCES AND ALL ASSOCIATED PROJECT COSTS.
TOTAL FUNDING UOH 2,000 C 10,000 C
112. KAPIOLANI CC, 6930 OHELO, REPLACE AC
SYSTEM AND FIRE SUPPRESSION SYSTEM, OAHU
CONSTRUCTION AND EQUIPMENT FOR THE
REPLACEMENT OF THE EXISTING HVAC SYSTEM THROUGHOUT THE BUILDING, NEW FIRE
SPRINKLER SYSTEM, REPLACEMENT OF HOOD SUPPRESSION SYSTEM, BOILER, AND
RENOVATION OF CLASSROOMS SPACES USED FOR PUBLIC DINING.
TOTAL FUNDING UOH 15,000 C C
113. KAUAI CC, FIRE ALARM AND PA SYSTEM
UPGRADE, KAUAI
CONSTRUCTION AND EQUIPMENT FOR THE
REPLACEMENT OF THE EXISTING FIRE ALARM SYSTEM INCLUDING BUT NOT LIMITED TO FIRE
ALARM PANELS, DEVICES, DISTRIBUTION NETWORK CABLING, AND ALL APPURTENANCES AND
ALL ASSOCIATED PROJECT COSTS.
TOTAL FUNDING UOH 8,500 C C
114. KAUAI CC, PV ROOFTOPS/CANOPIES, STORAGE
BATTERIES AND VARIOUS ENERGY EFFICIENCY PROJECTS, KAUAI
DESIGN AND CONSTRUCTION FOR PV
ROOFTOPS/CANOPIES, STORAGE BATTERIES, AND VARIOUS ENERGY EFFICIENCY PROJECTS.
TOTAL FUNDING UOH 15,000 C C
115. KAUAI CC, STUDENT DORMS AND FACULTY/STAFF
HOUSING, KAUAI
PLANS FOR DUE DILIGENCE STUDY FOR
STUDENT DORMS AND FACULTY AND STAFF HOUSING.
TOTAL FUNDING UOH 250 A A
116. UH CC, VARIOUS REPAIRS AND DEFERRED
MAINTENANCE, OAHU
CONSTRUCTION FOR VARIOUS REPAIRS
CAMPUSWIDE TO INCLUDE REROOFING, PLUMBING, ELECTRICAL WORK; INTERIOR FINISHES
UPGRADES; HVAC REPLACEMENT.
TOTAL FUNDING UOH 35,000 A A
117. WINDWARD CC, 5988 IMILOA, REPAIR/REPLACE
HVAC, OAHU
CONSTRUCTION AND EQUIPMENT FOR THE
REPAIR AND REPLACEMENT OF EXISTING HVAC SYSTEM INCLUDING BUT NOT LIMITED TO
EQUIPMENT, DISTRIBUTION SYSTEM, CONTROLS AND ALL APPURTENANCES AND ALL
ASSOCIATED PROJECT COSTS.
TOTAL FUNDING UOH 5,500 C C
UOH900 -
UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT
118. COCONUT ISLAND, SEWER LINE
REPLACEMENT/UPGRADES, OAHU
CONSTRUCTION FOR REPLACEMENT AND
UPGRADES FOR SEWER LINE.
TOTAL FUNDING UOH 750 A 5,000 A
119. 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, ROOFS, MECHANICAL AND
ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT
COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES.
TOTAL FUNDING UOH 1 C 1 C
UOH 11,000 A 22,500 A
120. WAIKIKI AQUARIUM SEAWALL REPAIR, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT TO REPAIR THE FAILING SEAWALL NEAR WAIKIKI AQUARIUM. THIS PROJECT INCLUDES PERMITTING,
ENTITLEMENTS, PLANNING, DESIGN, CONSTRUCTION, AND CONSTRUCTION MANAGEMENT
SERVICES.
TOTAL FUNDING UOH 3,000 C C
H. CULTURE AND RECREATION
LNR804 - FOREST
AND OUTDOOR RECREATION
1. ALAKAI SWAMP BOARDWALK REPAIR KAUAI
CONSTRUCTION TO FINISH REPAIRS OF
THE ALAKAI SWAMP BOARDWALK.
TOTAL FUNDING LNR 200 A A
2. AWAAWAPUHI TRAIL HEAD PARKING LOT
EXPANSION, KAUAI
PLANS, DESIGN, CONSTRUCTION FOR
AWAAWAPUHI TRAIL HEAD PARKING LOT EXPANSION.
TOTAL FUNDING LNR 300 C C
3. BOUNDARY TRAIL BRIDGE INSTALLATIONS,
MAUI
PLANS, DESIGN, CONSTRUCTION FOR MAUI
BOUNDARY TRAIL BRIDGE INSTALLATIONS.
TOTAL FUNDING LNR 225 C C
4. HOAPILI TRAIL RESTORATION AND REPAIR,
MAUI
PLANS, DESIGN, CONSTRUCTION FOR
HOAPILI TRAIL RESTORATION AND REPAIR.
TOTAL FUNDING LNR 675 C C
5. HUNTER ACCESS IMPROVEMENTS, STATEWIDE
CONSTRUCTION TO IMPROVE ACCESS
INCLUDING ROAD REPAIR, HUNTER CHECK-IN STATION RENOVATION, AND SHELTER
IMPROVEMENTS.
TOTAL FUNDING LNR 800 A A
6. KAMEHAMENUI TRAILS AND ACCESS
CONSTRUCTION, MAUI
PLANS, DESIGN, CONSTRUCTION FOR
KAMEHAMENUI TRAILS AND ACCESS CONSTRUCTION.
TOTAL FUNDING LNR 750 C 750 C
7. KEKAHA FOREST USER AND HUNTER CHECK IN
STATION, KAUAI
PLANS, DESIGN, CONSTRUCTION FOR
KEKAHA FOREST USER AND HUNTER CHECK IN STATION.
TOTAL FUNDING LNR 300 C C
8. MAUNAWILI TRAIL COMFORT STATION AND
TRAIL REALIGNMENT, OAHU
CONSTRUCTION FOR IMPLEMENTING
COMFORT STATION, PARKING, AND TRAIL PLAN RECOMMENDATIONS.
TOTAL FUNDING LNR 50 A A
9. MOLOAA FOREST RESERVE RECREATION AND
HUNTING ACCESS, KAUAI
PLANS, DESIGN, CONSTRUCTION FOR
MOLOAA FOREST RESERVE RECREATION AND HUNTING ACCESS.
TOTAL FUNDING LNR 250 C C
10. NEW MAUI PUBLIC HUNTING AREA, KANAIO,
MAUI
PLANS, DESIGN, CONSTRUCTION FOR NEW
MAUI PUBLIC HUNTING AREA.
TOTAL FUNDING LNR 250 C C
11. PUA KEA BAY TRAIL IMPROVEMENTS, HAWAII
PLANS, DESIGN, CONSTRUCTION FOR PUA
KEA BAY TRAIL IMPROVEMENTS.
TOTAL FUNDING LNR 150 C C
12. WAIKAMOI RIDGE TRAIL BOARDWALK PLANNING,
EXTENSION, AND MAINTENANCE, MAUI
PLANS, DESIGN, CONSTRUCTION FOR
WAIKAMOI RIDGE TRAIL BOARDWALK PLANNING, EXTENSION, AND MAINTENANCE.
TOTAL FUNDING LNR 250 C C
13. WAIMANALO PATHWAYS, OAHU
PLANS AND DESIGN FOR OFF-STREET
MULTI-MODAL PATHWAYS THROUGH WAIMANALO FROM OLOMANA GOLF COURSE TO HUNANANIHO
BEACH PARK.
TOTAL FUNDING LNR 2,500 C C
LNR806 -
PARKS ADMINISTRATION AND OPERATION
14. DIAMOND HEAD STATE MONUMENT, FACILITY
AND ACCESSIBILITY IMPROVEMENTS, OAHU
CONSTRUCTION TO IMPROVE DIAMOND HEAD
STATE MONUMENT PARK FACILITIES AND ACCESS POINTS, AND INSTALL NEW FACILITIES
FOR NON-ENGLISH SPEAKING VISITORS.
TOTAL FUNDING LNR 350 C C
15. HAPUNA BEACH STATE RECREATION AREA
INFRASTRUCTURE IMPROVEMENTS, HAWAII
CONSTRUCTION
FOR IMPROVEMENTS TO CABINS, WATERLINE, INFRASTRUCTURE AND ROAD IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR C 500 C
LNR 500 N 500 N
16. SAND ISLAND STATE RECREATION AREA, OAHU
(FF)
PLANS, DESIGN, AND CONSTRUCTION OF
STATE PARK INFRASTRUCTURE IMPROVEMENTS AND RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 250 C C
LNR 1 N N
17. STATE PARKS HAZARD MITIGATION
IMPROVEMENTS, LUMP SUM, WAIMEA CANYON LOOKOUTS, KAUAI
PLANS, DESIGN, AND CONSTRUCTION OF
WAIMEA CANYON LOOKOUTS, LUMP SUM, HAZARD MITIGATION IMPROVEMENTS FOR HEALTH AND
SAFETY (WAIMEA CANYON LOOKOUT, PU'U KA PELE, PU'U HINAHINA).
TOTAL FUNDING LNR 1,000 C 1,000 C
18. STATE PARKS INFRASTRUCTURE IMPROVEMENTS,
LUMP SUM, STATEWIDE (FF) - PART 1
PLANS, DESIGN, AND CONSTRUCTION OF
THE STATE PARKS INFRASTRUCTURE SYSTEM IMPROVEMENTS AND RELATED IMPROVEMENTS,
STATEWIDE. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 2,000 C 1,500 C
LNR 1 N 1 N
19. STATE PARKS INFRASTRUCTURE IMPROVEMENTS,
STATEWIDE
DESIGN AND CONSTRUCTION FOR STATE
PARKS INFRASTRUCTURE IMPROVEMENTS AND RELATED IMPROVEMENTS, STATEWIDE.
TOTAL FUNDING LNR 2,000 C 1,500 C
LNR801 -
OCEAN-BASED RECREATION
20. ALA WAI SBH PAVING IMPROVEMENTS, OAHU
CONSTRUCTION FOR RESURFACING AND
RESTRIPING OF EXISTING ACCESS ROADS AND PARKING AREAS.
TOTAL FUNDING LNR 2,700 C C
21. KIKIAOLA SBH SAND BYPASSING, KAUAI
DESIGN AND CONSTRUCTION FOR MOVING ACCUMULATED
SAND/SEDIMENT FROM OUTSIDE EAST BREAKWATER TO OUTSIDE WEST BREAKWATER.
TOTAL FUNDING LNR 2,100 C C
22. LUMP SUM IMPROVEMENTS AT BOATING AND
OCEAN RECREATION FACILITIES, STATEWIDE (FF) - PART 1
DESIGN AND CONSTRUCTION FOR VARIOUS
IMPROVEMENTS AT DOBOR FACILITIES STATEWIDE INCLUDING, BUT NOT LIMITED TO, NEW
AND EXISTING BOAT RAMPS, DOCKS, FENDERS, PIERS, PAVEMENT, COMFORT STATION AND
HARBOR OFFICE RENOVATIONS, WASTEWATER TREATMENT, DRAINAGE, AND UTILITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 5,000 C 5,000 C
LNR N 100 N
23. MALA WHARF AND RAMP, MAUI
DESIGN AND CONSTRUCTION FOR UPGRADES
AND IMPROVEMENTS FOR MALA BOAT RAMP ACCESS, AND OTHER RELATED IMPROVEMENTS;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT.
TOTAL FUNDING LNR 3,900 C C
24. POHOIKI BOAT RAMP DREDGING OF VOLCANIC
DEBRIS, HAWAII
CONSTRUCTION FOR EXCAVATION AND
DREDGING OF VOLCANIC DEBRIS AND RESTORE THE POHOIKI BOAT RAMP. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT.
TOTAL FUNDING LNR 10 C C
LNR 1 N N
25. POKAI BAY JETTY WALL IMPROVEMENTS, OAHU
PLANS AND DESIGN FOR IMPROVEMENTS
AND MAJOR REPAIRS TO THE JETTY WALL AT POKAI BAY.
TOTAL FUNDING LNR 700 C C
26. WAILOA SBH FENDER REPAIRS, HAWAII
CONSTRUCTION FOR INSTALLATION OF
PLASTIC LUMBER FENDERS.
TOTAL FUNDING LNR C 450 C
I. PUBLIC SAFETY
LAW900 -
GENERAL ADMINISTRATION
1. FIRST RESPONDERS MILILANI TECH PARK
TRAINING CENTER, OAHU
PLANS AND DESIGN FOR THE FIRST
RESPONDERS MILILANI TECH PARK TRAINING CENTER SITE PLANS, FLOOR PLANS AND
CONCEPT PLANNING.
TOTAL FUNDING LAW 5,000 C C
PSD900 -
GENERAL ADMINISTRATION
2. 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 PSD 4,999 C 40,000 C
3. PSD FAC-WIDE REPAIRS, DEFERRED
MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS,
DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING
INFRASTRUCTURE, SECURITY, AND OPERATIONS OR SIMILAR, WHILE ALSO ADDRESSING CODE
VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE.
TOTAL FUNDING PSD 1 A 3,000 A
4. PSD GENERAL ADMINISTRATION, LUMP SUM,
STATEWIDE
PLANS, 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 PSD FACILITIES,
STATEWIDE.
TOTAL FUNDING AGS 1 A 7,500 A
5. PSD PLANNING FOR A NEW KAUAI COMMUNITY
CORRECTIONAL CENTER AND COMMUNITY TRANSITIONAL CENTER, KAUAI
PLANS, LAND, DESIGN FOR THE
ASSESSMENT, SITE SELECTION, AND FINANCIAL DELIVERY FOR A NEW KAUAI COMMUNITY
CORRECTIONAL CENTER (KCCC) AND COMMUNITY TRANSITIONAL CENTER (CTC) ON THE
ISLAND OF KAUAI.
TOTAL FUNDING PSD 3,000 C 2,000 C
6. REQUEST FOR PROPOSALS FOR THE
SOLICITATION AND DELIVERY OF A NEW OCCC FACILITY, OAHU
PLANS, LAND, DESIGN, AND
CONSTRUCTION FOR PROFESSIONAL SERVICES TO PLAN, DEVELOP, FACILITATE, AND ASSIST
THE STATE ON THE SOLICITATION, PROCUREMENT, AND PROJECT DELIVERY FOR THE NEW
OAHU COMMUNITY CORRECTIONAL CENTER (OCCC).
TOTAL FUNDING AGS 15,000 C 10,000 C
7. WOMEN'S COMMUNITY CORRECTIONAL CENTER,
KITCHEN EXPANSION, AND RELATED INTERIM AND PERMANENT IMPROVEMENTS, OAHU
PLANS, LAND, DESIGN, CONSTRUCTION,
AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN'S
COMMUNITY CORRECTIONAL CENTER KITCHEN SERVICES AND RELATED SUPPORT AND
EDUCATIONAL SERVICES, FACILITY-WIDE.
TOTAL FUNDING PSD 3,000 C 16,000 C
8. WOMEN'S COMMUNITY CORRECTIONAL CENTER,
LAUNDRY EXPANSION, AND RELATED IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE WOMEN'S COMMUNITY CORRECTIONAL CENTER LAUNDRY SERVICES
EXPANSION AND RELATED IMPROVEMENTS, OAHU.
TOTAL FUNDING PSD 3,000 C C
DEF110 -
AMELIORATION OF PHYSICAL DISASTERS
9. DIAMOND HEAD KAHALA TUNNEL SHOTCRETE
REPAIRS, OAHU
CONSTRUCTION TO INSTALL NEW
SHOTCRETE TO REPAIR THE DIAMOND HEAD STATE MONUMENT KAHALA TUNNEL.
TOTAL FUNDING DEF 250 C C
DEF116 -
HAWAII ARMY AND AIR NATIONAL GUARD
10. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY
NATIONAL GUARD FACILITIES, STATEWIDE
DESIGN AND CONSTRUCTION FOR UPGRADES
AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING RQMTS.
AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND
ENVIRONMENTAL RQMTS. IMPROVEMENTS TO
INCLUDE, BUT NOT 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 1,680 A 1,657 A
DEF 4,490 P 4,680 P
DEF118 -
HAWAII EMERGENCY MANAGEMENT AGENCY
11. BIRKHIMER EMERGENCY OPERATIONS CENTER
UPGRADES AND IMPROVEMENTS, OAHU
PLANS, DESIGN, CONSTRUCTION AND
EQUIPMENT FOR WATER DISTRIBUTION, SEWAGE, EQUIPMENT UPGRADES, SAFETY COMPLIANCE
AND ASSOCIATED INFRASTRUCTURE IMPROVEMENTS AS REQUIRED TO BRING THE FACILITY UP
TO MODERN STANDARD CODE AT THE BIRKHIMER EMERGENCY OPERATIONS CENTER.
TOTAL FUNDING DEF 5,000 A A
12. HIEMA OPERATIONS CENTER, OAHU
PLANS AND DESIGN FOR HIEMA
OPERATIONS CENTER.
TOTAL FUNDING DEF 12,000 A A
13. 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 A 1,500 A
AGS 1,500 P 1,500 P
14. SIREN MAINTENANCE AND MODERNIZATION,
STATEWIDE
DESIGN, CONSTRUCTION AND EQUIPMENT
FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC
SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE.
TOTAL FUNDING AGS 5,000 C 5,000 C
J. INDIVIDUAL RIGHTS
K. GOVERNMENT-WIDE SUPPORT
BED144 -
OFFICE OF PLANNING AND SUSTAINABLE DEVELOPMENT
1. 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 2,000 C
2. STATE VULNERABILITY ASSESSMENT,
STATEWIDE
PLANS FOR THE DEVELOPMENT OF A
STANDARDIZED VULNERABILITY ASSESSMENT PROCESS FOR FACILITIES OWNED AND MANAGED
BY THE STATE.
TOTAL FUNDING BED 400 A A
AGS131 -
ENTERPRISE TECHNOLOGY SERVICES - OPERATIONS AND INFRASTRUCTURE MAINTENANCE
3. 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 4,500 C 2,700 C
AGS111 -
ARCHIVES - RECORDS MANAGEMENT
4. KEKAULUOHI BACKUP GENERATOR, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
TO INSTALL A BACKUP GENERATOR FOR ARCHIVAL STORAGE AREA CHILLER SYSTEM.
TOTAL FUNDING AGS 700 C C
5. KEKAULUOHI HALON SYSTEM REPLACEMENT,
OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
TO REPLACE HALON GAS FIRE SUPPRESSION SYSTEM WITH NON-OZONE DEPLETING GAS
(FM-200 OR EQUIVALENT).
TOTAL FUNDING AGS 3,400 C C
LNR101 -
PUBLIC LANDS MANAGEMENT
6. DEMOLITION AND REMOVAL OF EXISTING
IMPROVEMENTS, HILO, HAWAII
DESIGN AND CONSTRUCTION FOR
DEMOLITION AND REMOVAL OF EXISTING UNUSABLE IMPROVEMENTS FROM PRIOR LEASE ON
TMKS (3) 2-1-005:033, 034, 035, 045.
TOTAL FUNDING LNR 12,500 D D
7. KAWEHEWEHE BEACH (WAIKIKI), OAHU
PLANS, DESIGN AND CONSTRUCTION FOR A
BEACH RESTORATION PILOT PROJECT; EQUIPMENT AND APPURTENANCES
TOTAL FUNDING LNR 650 A A
8. WAIKIKI MASTER PLAN IMPROVEMENTS, OAHU
CONSTRUCTION TO CONDUCT VARIOUS
IMPROVEMENTS ALONG WAIKIKI BEACH.
TOTAL FUNDING LNR 1 A A
AGS221 -
PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION
9. AGRICULTURAL WAREHOUSES AND
INFRASTRUCTURE, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR AGRICULTURAL WAREHOUSES AND INFRASTRUCTURE ON TMKS 7-1-002-009
AND 7-1-002-004 (POR).
TOTAL FUNDING AGS 1 A A
10. DAGS HILO BASEYARD, RENOVATIONS AND
EXPANSION, HAWAII
DESIGN, CONSTRUCTION, EQUIPMENT FOR
RENOVATIONS TO DAGS HILO BASEYARD FACILITY, INCLUDING RENOVATIONS AND EXPANSION
OF THE EXISTING MEZZANINE LEVEL, AND RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 200 C C
11. DAGS MANAGED OFFICE BUILDINGS AND
FACILITIES, STATEWIDE
CONSTRUCTION FOR REMODELING AND
UPGRADES NO. 5; IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING,
A/C, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMM SYSTEMS.
TOTAL FUNDING AGS 100 C C
12. KAHULUI CIVIC CENTER, MAUI
DESIGN AND CONSTRUCTION FOR KAHULUI
CIVIC CENTER FACILITY MIXED-USE DEVELOPMENT.
TOTAL FUNDING AGS 9,000 C C
13. KAKUHIHEWA BUILDING, OAHU
CONSTRUCTION FOR 4TH FLOOR OFFICE
RENOVATIONS FOR DHS TRAINING OFFICE.
TOTAL FUNDING AGS 1,200 C C
14. KALANIMOKU BUILDING, OAHU
PLANS FOR SPACE PLANNING; UPDATE OF
501, CONCEPTUAL SPACE LAYOUT, PHASING, COST ESTIMATE.
TOTAL FUNDING AGS 1,000 C C
15. KEAKEALANI STATE OFFICE BUILDING, OAHU
PLANS FOR PLANNING STUDY.
TOTAL FUNDING AGS 50 C C
16. LUMP SUM MAINTENANCE OF EXISTING
FACILITIES, PUBLIC WORKS DIVISION, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC
FACILITIES AND SITES, STATEWIDE.
TOTAL FUNDING AGS 60,000 C C
AGS 41,500 A 15,000 A
17. MANOA, EAST-WEST CENTER, OAHU
PLANS, CONSTRUCTION AND EQUIPMENT TO
RENOVATE, IMPROVE AND MODERNIZE EAST-WEST CENTER HONOLULU CAMPUS BUILDINGS ON
THE UNIVERSITY OF HAWAII MANOA CAMPUS, GRANT TO CENTER FOR CULTURAL AND
TECHNICAL INTERCHANGE BETWEEN EAST AND WEST, INC. THIS PROJECT QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS. THE LEGISLATURE FINDS
AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC'S INTEREST AND FOR THE
PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE.
TOTAL FUNDING AGS 2,550 C C
18. PLANNING FOR STATE WAILUKU CIVIC CENTER,
MAUI
PLANS FOR REDEVELOPMENT OF THE STATE
OF HAWAII CIVIC CENTER IN WAILUKU.
TOTAL FUNDING AGS 1,000 C C
19. STATE CAPITOL BUILDING, REHABILITATION
OF CHAMBERS LEVEL WATERPROOFING SYSTEM, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR FULL STRUCTURAL AND ARCHITECTURAL REHABILITATION OF THE
WATERPROOFING SYSTEM/REFLECTING POOLS ABOVE THE CHAMBERS, BASEMENT OFFICES,
PARKING AREA, AND OTHER RELATED IMPROVEMENTS.
TOTAL FUNDING AGS 33,500 C C
20. WASHINGTON PLACE, HEALTH AND SAFETY AND
QUEENS GALLERY RENOVATION, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
TO ADDRESS IMMEDIATE HEALTH AND SAFETY NEEDS AT WASHINGTON PLACE. PROJECT INCLUDES HAZARDOUS MATERIAL ABATEMENT,
BUILDING CODE REQUIREMENTS, AND ADAAG REQUIREMENTS. ASSOCIATED AND INTEGRAL TO THIS WORK IS
RENOVATION FOR BUILDING PRESERVATION WITH THE RETENTION OF EXISTING HISTORIC
MATERIAL. PROVIDED THAT PARTIAL MATCHING
FUNDS BE PROVIDED BY PRIVATE CONTRIBUTIONS.
TOTAL FUNDING AGS 2,350 C C
SUB201 - CITY
AND COUNTY OF HONOLULU
21. DECORTE NEIGHBORHOOD PARK, OAHU
DESIGN AND CONSTRUCTION FOR A SENIOR
EXERCISE PARK; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED
UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING COUNTY FUNDS FOR
STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING CCH 500 C C
CCH 500 S S
22. MONITORING AND EXPLORATORY WELLS, OAHU
DESIGN AND CONSTRUCTION FOR
MONITORING WELLS FOR AQUIFER MONITORING NEEDED TO UNDERSTAND CONDITION OF THE
GROUNDWATER AQUIFER UNDERNEATH AND SURROUNDING THE RED HILL BULK FUEL STORAGE FACILITY,
AND EXPLORATORY WELL TO MEET FUTURE POTABLE WATER REQUIREMENTS FOR THE
METROPOLITAN AREA ON OAHU. PROVIDED THAT
NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU
CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING CCH 5,000 C C
CCH 5,000 S S
SUB401 -
COUNTY OF MAUI
23. FLOOD PREVENTION AND MITIGATION, MAUI
DESIGN AND CONSTRUCTION FOR FLOOD
PREVENTION AND MITIGATION MEASURES IN AND/OR AROUND THE KULANIHAKOI AND
WAIPUILANI GULCH SYSTEMS, TO INCLUDE A R-1 WATER RESERVOIR; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED
UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON
A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COM 1,250 C C
COM 1,250 S S
24. UPCOUNTRY MAUI AGRICULTURAL PARK, MAUI
CONSTRUCTION FOR KULA AGRICULTURAL
PARK EXPANSION; GROUND AND SITE IMPROVEMENTS, AND ALL PROJECT RELATED COSTS. THIS PROJECT IMPLEMENTS THE GROWTH OF
AGRICULTURE STATEWIDE AS AN ESSENTIAL COMPONENT OF THE HAWAII STATE PLAN PER
HRS SECTION 226-7. PROVIDED THAT NO
STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING
COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COM 10,000 C C
COM 10,000 S S
25. WAIKAPU WASTEWATER TREATMENT
FACILITY/CENTRAL MAUI WASTE WATER TREATMENT PLANT, WAIKAPU, MAUI
DESIGN AND CONSTRUCTION FOR NEW
WASTE WATER RECLAMATION FACILITY (WWRF); CENTRAL MAUI WWRF/WAIKAPU WWRF. PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED
UNLESS THE COUNTY OF MAUI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON
A DOLLAR-FOR-DOLLAR BASIS.
TOTAL FUNDING COM 23,500 C C
COM 23,500 S S
SUB501 -
COUNTY OF KAUAI
26. KAUAI DEPARTMENT OF WATER REVISED
ENVIRONMENTAL REVIEW PROJECT
PLANS AND DESIGN FOR AN
ENVIRONMENTAL REVIEW DOCUMENT TO RE-EVALUATE AND ALLOW THE CONSTRUCTION THE
DOW'S WATER PLAN 2020 NO. PLH-35B CONSTRUCT KAPAIA CANE HAUL ROAD 19-INCH MAIN
PROJECT. 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 375 C C
COK 375 S S
27. WAIMEA RIVER PARK, KAUAI
PLANS, DESIGN, AND CONSTRUCTION TO
REPAIR RETAINING WALLS, REPLACE FENCING AND REHABILITATE TENNIS COURTS;
EQUIPMENT AND APPURTENANCES. 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 1,625 C C
COK 1,625 S S
PART V.
CAPITAL IMPROVEMENT PROGRAM PROVISIONS
SECTION 30. Act 88, Session Laws of Hawaii 2021, section 26, as amended by Act 248, Session Laws of Hawaii 2022, section 5 is amended as follows:
(a) By amending item C-81.05 to read:
"81.05. [BRIDGE
REHABILITATION / REPLACEMENT] HIGHWAY STRUCTURAL FACILITIES PROGRAM,
[VARIOUS LOCATIONS,] STATEWIDE
LAND
ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE [REHABILITATION OR
REPLACEMENT OF EXISTING STATE HIGHWAYS BRIDGES.] 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 B 500 B
TRN E 30,600 E
TRN N 124,400 N"
(b) By amending item
K-11.02 to read:
"11.02 HALULU FISHPOND, HANALEI, KAUAI
LAND ACQUISITION GRANT TO THE
WAIPA FOUNDATION FOR THE ACQUISITION OF HALULU FISHPOND ACCESS, HALELEA,
KAUAI, TO PROTECT AND PRESERVE LAND HAVING VALUE AS A RESOURCE TO
THE STATE[;] BY ADDING FUNDS TO AN EXISTING STATE GRANT AWARDED TO
WAIPA FOUNDATION UNDER CHAPTER 173A, HAWAII REVISED STATUTES; PROVIDED THAT
PARTIAL MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI. 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 B 400 B
LNR S 850 S"
(c) By amending item
D-3.02 to read:
"3.02 KAWAINUI MARSH PROTECTION, OAHU
PLANS, DESIGN, CONSTRUCTION
AND EQUIPMENT FOR PREDATOR FENCING, BUFFERS, AND ACCESS IMPROVEMENTS, VICINITY
OF KAWAINUI LEVEE TO NA POHAKU.
TOTAL FUNDING LNR C 4,300 C"
SECTION 31. The appropriations out of the general revenues of the State of Hawaii made for capital improvement projects authorized by this Act shall not lapse at the end of the fiscal year for which the appropriation is made; provided further that any moneys from the appropriations unencumbered as of June 30, 2030, shall lapse as of that date.
SECTION 32. All grants to private organizations in this Act are made in accordance with the standard that the private programs so funded yield direct benefits to the public and accomplish public purposes.
SECTION 33. Any law to the contrary notwithstanding, the appropriations under Act 88, Session Laws of Hawaii 2021, section 26, as amended by Act 248, Session Laws of Hawaii 2022, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:
Item No. Amount (MOF)
K-10.01 $12,000,000 B
K-20 23,500,000 C
K-20 23,500,000 S
SECTION 34. Any law to the contrary notwithstanding, if any portion of a specific lapse is held to be invalid for any reason, the remaining portion shall be independent of the invalid portion and the remaining portion shall be lapsed to fulfill the objective of the lapse to the extent possible.
SECTION 35. Provided that the general fund appropriations for Maui Health System, a KFH LLC (HTH214), for fiscal year 2023-2024 and fiscal year 2024-2025 shall be disbursed by the Hawaii health systems corporation to the Maui Health System, a Kaiser Foundation Hospitals LLC, for its capital subsidies in the respective fiscal years; and provided further that the Maui Health System has satisfied all of the standards and conditions of section 323F-58, Hawaii Revised Statutes.
PART
VI. ISSUANCE OF BONDS
SECTION 36. AIRPORT REVENUE BONDS. The department of transportation is authorized to issue airport revenue bonds for airport capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the airport revenue bonds during the estimated period of construction of the capital improvements program project for which the airport revenue bonds are issued, to establish, maintain, or increase reserves for the airport revenue bonds and to pay the expenses of issuance of the bonds. The airport revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from airports and related facilities under the ownership of the State or operated and managed by the department and the aviation fuel taxes levied and paid pursuant to sections 243-4(a)(2) and 248-8, Hawaii Revised Statutes, or such parts of either thereof as the department may determine, including rents, landing fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of airports and related facilities and the furnishing and supplying of the services thereof, and passenger facility charges pursuant to section 261-5.5, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of such airport revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the airport revenue fund and passenger facility charge special fund as determined by the department.
The governor, in the governor's discretion, is authorized to use the airport revenue fund and passenger facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by airport revenue bond funds.
SECTION 37. RENTAL MOTOR VEHICLE CUSTOMER FACILITY REVENUE BONDS. The department of transportation may issue rental motor vehicle customer facility revenue bonds for airport capital improvement program projects relating to consolidated rental car facilities authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds with debt service cost to be paid from the rental motor vehicle customer facility charge special funds, as authorized by section 261‑5.6, Hawaii Revised Statutes, in a principal amount as shall be required to yield the amounts appropriated for those capital improvements program projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be necessary by the department to pay interest on the rental motor vehicle customer facility revenue bonds during the estimated period of construction of the capital improvements program project for which the rental motor vehicle customer facility revenue bonds are issued, to establish, maintain, or increase reserves for the rental motor vehicle customer facility revenue bonds and to pay the expenses of issuance of the bonds. The rental motor vehicle customer facility revenue bonds shall be issued pursuant part III of chapter 39, Hawaii Revised Statutes, as may be amended from time to time. The principal of and interest on rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable solely from and secured solely by the revenues from the rental motor vehicle surcharge tax and the rental motor vehicle customer facility charge special fund pursuant to section 261-5.6, Hawaii Revised Statutes, as amended, and as determined by the department. The expenses of the issuance of the rental motor vehicle customer facility revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the rental motor vehicle customer facility charge special fund as determined by the department; provided that the rental motor vehicle customer facility charge in section 261‑7(h), Hawaii Revised Statutes, shall not be amended to supplement any additional or unforeseen costs related to the issuance or debt service of the rental motor vehicle customer facility revenue bonds that are authorized, appropriated, and issued under this section.
The governor, in the governor's discretion, may use the rental motor vehicle customer facility charge special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by rental motor vehicle customer facility revenue bond funds. SECTION 38. HARBOR REVENUE BONDS. The department of transportation is authorized to issue harbor revenue bonds for harbor capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds, in such principal amount as shall be required to yield the amounts appropriated for such capital improvement program projects, and, if so determined by the department and approved by the governor, such additional amounts as may be deemed necessary by the department to pay interest on the revenue bonds during the estimated construction period of the capital improvement project for which the harbor revenue bonds are issued to establish, maintain, or increase reserves for the harbor revenue bonds or harbor revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay the expenses of issuance of such bonds. The aforementioned harbor revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as the same may be amended from time to time. The principal of and interest on harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be payable solely from and secured solely by the revenues derived from harbors and related facilities under the ownership of the State or operated and managed by the department, including rents, mooring, wharfage, dockage, pilotage fees, and other fees or charges presently or hereafter derived from or arising through the ownership, operation, and management of harbor and related facilities and the furnishing and supplying of the services thereof. The expenses of the issuance of such harbor revenue bonds, to the extent not paid from the proceeds of such bonds, shall be paid from the harbor special fund.
The governor, in the governor's discretion, is authorized to use the harbor special fund to finance those projects authorized in part II and listed in part IV of this Act where the method of financing is designated to be by harbor revenue bond funds.
SECTION 39. HIGHWAY REVENUE BONDS. The department of transportation is authorized to issue highway revenue bonds for highway capital improvement program projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with the debt service cost to be paid from special funds, in a principal amount as shall be required to yield the amounts appropriated for those capital improvement projects, and, if so determined by the department and approved by the governor, any additional principal amount as may be deemed necessary by the department to pay interest on the highway revenue bonds during the estimated period of construction of the capital improvement project for which the highway revenue bonds are issued, to establish, maintain, or increase reserves for the highway revenue bonds or highway revenue bonds heretofore authorized (whether authorized and issued or authorized and still unissued), and to pay all or any part of the expenses related to the issuance of the highway revenue bonds. The aforementioned highway revenue bonds shall be issued pursuant to part III of chapter 39, Hawaii Revised Statutes, as may be amended from time to time. The principal of and interest on the highway revenue bonds, to the extent not paid from the proceeds of the highway revenue bonds, shall be payable from and secured by the revenues derived from highways and related facilities under the ownership of the State or operated and managed by the department, from the highway fuel taxes, vehicle weight taxes, and vehicle registration fees, levied and paid pursuant to sections 243‑4, 248‑8, 249‑31, and 249‑33, Hawaii Revised Statutes, and federal moneys received by the State or any department thereof that are available to pay principal of and/or interest on indebtedness of the State, or part of any thereof as the department may determine, and other user taxes, fees, or charges currently or hereafter derived from or arising through the ownership, operation, and management of highways and related facilities and the furnishing and supplying of the services thereof. The expenses related to the issuance of the highway revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the state highway fund.
The governor, in the governor's discretion,
may use the state highway fund to finance those projects authorized in part II
and listed in part IV of this Act where the method of financing is designated
to be by highway revenue bond funds.
SECTION 40. SMALL BOAT HARBOR REVENUE BONDS. The department of land and natural resources is authorized to issue small boat harbor revenue bonds for small boat harbor capital improvement projects authorized in part II and listed in part IV of this Act and designated to be financed by revenue bond funds or by general obligation bond funds with debt service cost to be paid from special funds. The principal amount of the bonds shall be sufficient to yield the amounts appropriated for capital improvements, and, if determined by the department and approved by the governor, any additional principal amounts deemed necessary by the department to pay interest on the revenue bonds during the construction period of the capital improvement project for which the small boat harbor revenue bonds are issued, to establish, maintain, or increase reserves for the small boat harbor revenue bonds, and to pay the expenses for the issuance of the bonds. The small boat harbor revenue bonds shall be issued pursuant to the provisions of part III of chapter 39, Hawaii Revised Statutes, as amended. The principal of and interest on the small boat harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be payable and secured exclusively by the revenues from small boat harbors and related facilities under the ownership of the State or operated and managed by the department. The revenues shall include rents, mooring, wharfage, dockage, and permit fees, and other fees or charges presently or hereafter derived from or arising through the ownership and operation of small boating activities and the furnishing and supplying of the services thereof. The expenses of the issuance of the small boat harbor revenue bonds, to the extent not paid from the proceeds of the bonds, shall be paid from the harbor special fund.
PART VII.
SPECIAL PROVISIONS
SECTION 41. GOVERNOR'S DISCRETIONARY POWERS. Any law or provision to the contrary notwithstanding, the governor may replace general obligation bond funds appropriated for capital improvement projects with general obligation reimbursable bond funds, when the expenditure of general obligation reimbursable bond funds is deemed appropriate for the project.
SECTION 42. All general obligation bond funds used for a public undertaking, improvement, or system designated by the letter (D) shall have the bond principal and interest reimbursed from the special fund in which the net revenue, or net user tax receipts, or combination of both, of the public undertaking, improvement, or system, are deposited or credited. Bonds issued for irrigation and housing projects shall be reimbursed as provided by section 174-21 and chapter 201H, Hawaii Revised Statutes, respectively.
The governor may use, at the governor's discretion, the state highway fund, the harbor special fund, the boating special fund, the airport revenue fund, the special land and development fund, or other appropriate special funds to finance the respective public undertaking, improvement, or system described above and authorized in this Act, where the method of financing is designated to be general obligation bond fund with debt service cost to be paid from the funds.
SECTION 43. If the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as special funds, general obligation bond fund with debt service cost to be paid from special funds, revenue bond funds, or revolving funds, the governor may make supplemental allotments from the special fund or revolving fund responsible for cash or debt service payments for the projects, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of special funds, general obligation bond fund with debt service costs to be paid from special funds, revenue bond funds, or revolving funds; provided that the supplemental allotments shall not be used to increase the scope of the project; and provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established.
SECTION 44. If the authorized appropriations specified for a capital improvement project listed in this Act are insufficient and where the source of funding is designated as airport passenger facility charge funds, the governor may make supplemental allotments from the airport revenue fund or airport revenue bond funds, or transfer unrequired balances from other unlapsed projects in this Act or prior appropriation acts that authorized the use of airport passenger facility charge funds; provided further that the supplemental allotments shall not be used to increase the scope of the project; provided further that the supplemental allotments shall not impair the ability of the fund to meet the purposes for which it was established; and provided further that the governor, at the governor's discretion, may increase the passenger facility charge fund authorization ceiling for the program to accommodate the expenditure of the funds.
SECTION 45. The governor may supplement funds for any cost element for a capital improvement project authorized under this Act by transferring sums as may be needed from the funds appropriated for other cost elements of the same project by this Act or any other prior or future act that has not lapsed; provided that the total expenditure of funds for all cost elements shall not exceed the total appropriations for that project.
SECTION 46. Any provision of this Act to the contrary notwithstanding, the appropriations made for capital improvement projects authorized under this Act shall not lapse at the end of the fiscal biennium for which the appropriation is made; provided that all appropriations made to be expended in fiscal biennium 2023-2025 that are unencumbered as of June 30, 2026, shall lapse as of that date; provided further that this lapsing date shall not apply to non-general fund appropriations for projects described in part IV of this Act where the appropriations have been deemed necessary to qualify for federal aid financing and reimbursement; provided further that such appropriations that are unencumbered as of June 30, 2030, shall lapse as of that date.
SECTION 47. Where it has been determined that changed conditions, such as a reduction in the particular population being served, permit the reduction in the scope of a capital improvement project described in this Act, the governor may authorize a reduction of project scope.
SECTION 48. In releasing funds for capital improvement projects, the governor shall consider legislative intent and the objectives of the user agency and its programs; the scope and level of the user agency's intended service; and the means, efficiency, and economics by which the project will meet the objectives of the user agency and the State; provided further that agencies responsible for construction shall take into consideration legislative intent, the objectives of the user agency and its programs, and the scope and level of the user agency's intended service and construct the improvement to meet the objectives of the user agency in the most efficient and economical manner possible.
SECTION 49. With the approval of the governor, designated expending agencies for capital improvement projects authorized in this Act may delegate to other state or county agencies the implementation of projects when it is determined advantageous to do so by both the original expending agency and the agency to which expending authority is to be delegated.
SECTION 50. Where county capital improvement projects are partially or totally funded by state grants as authorized in this Act or any other act of the legislature, this fact should be appropriately acknowledged during construction and upon completion of these projects.
SECTION 51. The governor may authorize the expenditure of funds for capital improvement projects not previously authorized in this Act to cope with the effects of natural disasters or unforeseen emergencies, when the effects of the natural disasters or unforeseen emergencies create an urgent need to pursue a course of action that is in the best interest of the State; provided that no funds shall be expended without a formal declaration of a natural disaster or emergency by the governor; and provided further that the governor shall use the powers conferred under section 127A-13, Hawaii Revised Statutes, or any other applicable law to accomplish the purposes of this Act.
SECTION 52. The Hawaii community development authority, with the approval of the governor, may delegate to other state departments or agencies the implementation of projects, including the transfer of funds to implement those projects, authorized pursuant to this Act when the Hawaii community development authority determines it advantageous to do so; provided that the governor shall notify the legislature within five days of each use of this authority and submit a report to the legislature of all uses of this authority for the previous fiscal year no later than September 1 of each year.
SECTION 53. No appropriation authorized in this Act for expenditure by a political subdivision of this State shall be considered a mandate to undertake new programs or to increase the level of services under existing programs of that political subdivision. If any appropriation authorized in this Act constitutes a mandate within the provisions of section 5 of article VIII of the Hawaii State Constitution, the authorization shall be void and, in the case of capital improvement appropriations designated to be financed from the general obligation bond fund, the total general obligation bonds authorized for those projects shall be correspondingly decreased.
SECTION 54. Whenever the expending agency to which an appropriation is made is changed due to legislation enacted during any session of the legislature that affects the appropriations made by this Act, the governor shall transfer the necessary funds and positions to the proper expending agency as provided by law.
SECTION 55. If the State should assume the direct operation of any non-governmental agency receiving state funds under the provisions of this Act, those funds shall constitute a credit to the State against the costs of acquiring all or any portion of the property, real, personal, or mixed, of the non-governmental agency. This credit shall be applicable regardless of when the acquisition takes place.
SECTION 56. If unanticipated federal funding cutbacks diminish or curtail essential, federally funded state programs, the governor may utilize savings as determined to be available from other state programs for the purpose of maintaining those programs until the next legislative session.
SECTION 57. The governor may approve the expenditure of all federal funds that are in excess of levels authorized by the legislature; provided that the governor may allow for an increase in the appropriate federal fund authorization ceiling for the program to accommodate the expenditure of those funds.
SECTION 58. Any provision of this Act to the contrary notwithstanding, the governor may approve the extension of the lapse dates for federal fund or other federal fund appropriations and appropriations of other means of financing, except general funds, deemed necessary to qualify for federal aid financing and/or reimbursement, provided in this Act or authorized by the governor pursuant to section 57 of this Act as necessary to meet the intent of the federal grant awards.
SECTION 59. Where an agency is authorized to secure funds or other property from private organizations or individuals to be expended or utilized in connection with any authorized program, the agency, with the governor's approval, may enter into the undertaking; provided that the undertaking complies with applicable state constitutional and statutory requirements.
SECTION 60. Except as otherwise provided by general law, negotiations for the purchase of land by state agencies shall be subject to the approval of the governor and the department of land and natural resources, or other appropriate agency; provided that private lands may be acquired for the purpose of exchange for federal lands when the department of land and natural resources and the governor determine that the acquisition and exchange are necessary for the completion of any project specifically authorized by this Act.
SECTION 61. Except as otherwise provided, or except as prohibited by specific grant conditions, all federal or non‑general fund reimbursements received by state programs shall be returned to the general fund or fund of originating expenses.
SECTION
62. Any provision of this
Act to the contrary notwithstanding, the federal fund or other federal fund
appropriations made for operating costs authorized under this Act shall not
lapse at the end of the fiscal year for which the appropriation is made;
provided that all federal fund or other federal fund appropriations made to be
expended in fiscal year 2023-2024 that are unencumbered as of June 30, 2026,
shall lapse as of that date, and fiscal year 2024‑2025 that are
unencumbered as of June 30, 2027, shall lapse as of that date.
SECTION 63. Any law or provision to the contrary notwithstanding, in expending funds for social welfare programs, education programs, and other programs and agencies having appropriations that are based on population and workload data as specified in the executive budget document, only so much as is necessary to provide the level of services intended by the legislature shall be expended. Affected agencies shall reduce expenditures below appropriations under procedures prescribed by the department of budget and finance if actual population and workload trends are less than the figures projected.
SECTION 64. With the approval of the governor, agencies that use appropriations authorized in part II of this Act for audit services may delegate that responsibility and transfer funds to the internal post audit program (AGS104), when it is determined by the agencies that it is advantageous to do so.
SECTION 65. With the approval of the governor, expending agencies that use operating appropriations authorized in part II of this Act for planning, land acquisition, design, construction, and equipment for repair and alterations may delegate responsibility and transfer funds to public works – planning, design, and construction (AGS221) for the implementation of the repair and alterations, when it is determined by the agencies that it is advantageous to do so.
SECTION 66. Agencies with appropriations authorized in part II of this Act for risk management costs shall transfer funds authorized for that purpose to the state risk management and insurance division (AGS203) for the administration and implementation of state risk management costs and expenses, except as otherwise provided by law.
SECTION 67. With the approval of the governor, the Hawaii health systems corporation may transfer to the department of human services funds appropriated to the Hawaii health systems corporation for the care and treatment of patients, whenever the department of human services can utilize the funds to match federal funds that may be available to help finance the cost of outpatient, acute hospital, or long‑term care of indigents or medical indigents in designated critical access hospitals.
SECTION 68. With the approval of the governor, the department of health may transfer to the department of human services funds appropriated to the department of health for the care and treatment of patients, whenever the department of human services can utilize the funds to match federal funds to finance the cost of outpatient, hospital, or skilled nursing home care of indigents or medical indigents.
SECTION 69. The department of human services may enter into agreements with the department of health to furnish outpatient, hospital, and skilled nursing home care of indigents or medical indigents and to pay the department of health for such care; provided that with the approval of the director of finance, the department of health may deposit part of such receipts into the appropriations from which transfers were made as provided elsewhere in this Act.
SECTION 70. Provided that of the appropriation for each principal state department as defined by section 26‑4, Hawaii Revised Statutes, the sum of $2,500 for fiscal year 2023-2024 and the sum of $2,500 in fiscal year 2024-2025 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive head of the department or agency (i.e., director, chairperson, comptroller, adjutant general, superintendent, president, or attorney general).
SECTION 71. Provided that of the general fund appropriation for Hawaii state public library system (EDN407), the sum of $2,500 for fiscal year 2023-2024 and the sum of $2,500 for fiscal year 2024‑2025 may be used to establish a separate protocol account to be expended at the discretion of the state librarian.
SECTION 72. Provided that of the general fund appropriation for financial administration (BUF115), the sum of $4,000 for fiscal year 2023-2024 and the sum of $4,000 for fiscal year 2024-2025 may be used to establish a separate protocol account to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales.
SECTION 73. Provided that of the special fund appropriation for spectator events and shows – aloha stadium (BED180), the sum of $2,500 for fiscal year 2023-2024 and the sum of $2,500 for fiscal year 2024-2025 may be expended at the discretion of the stadium manager for stadium‑related purposes.
SECTION 74. Except as otherwise provided, the appropriation for the office of the governor (GOV100) shall be expended at the discretion of the governor.
SECTION 75. Except as otherwise provided, the appropriation for the office of the lieutenant governor (LTG100) shall be expended at the discretion of the lieutenant governor.
SECTION 76. The director of finance is authorized to expend general fund, special fund, and revolving fund savings or balances determined to be available from authorized general fund, special fund, and revolving fund program appropriations, up to an aggregate total of $20,000,000 for fiscal year 2023‑2024 and $20,000,000 for fiscal year 2024‑2025, for municipal lease payments under financing agreements entered into pursuant to chapter 37D, Hawaii Revised Statutes, to finance the acquisition of depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment; provided that designated expending agencies (including the department of education and the University of Hawaii) for municipal lease payments and for depreciable assets, including, but not limited to, automobiles, computers, printers, and telecommunications equipment authorized in this Act may delegate to the director of finance the implementation of the acquisitions when it is determined by all involved agencies that it is advantageous to do so.
SECTION 77. Provided that the director of finance shall ensure that non-facility per pupil general fund amounts allocated for department of education and charter school students are equal on an annualized fiscal year basis; provided further that, for the purposes of this section, all general fund appropriations for school-based budgeting (EDN100), instructional support (EDN200), state administration (EDN300), and school support (EDN400) shall be considered non-facility appropriations for the department of education; provided further that for the purposes of this section, the general fund appropriation for charter schools (EDN600) shall be considered the non-facility appropriation for charter schools; provided further that, for the purposes of this section, all grant appropriations issued pursuant to chapter 42F, Hawaii Revised Statutes, any appropriation for programs that provide comparable benefits for all public school students, whether they attend department of education schools or charter schools, including, but not limited to, school transformation, Hawaii teachers standard board, systems accountability, Hawaii content/performance standards-assessment, and Hawaii child nutrition program maintenance of effort, and any appropriation for capital improvement projects described in sections 3 and 29 of this Act, shall be excluded from non-facility appropriations for the department of education and charter schools; and provided further that, notwithstanding any other law to the contrary, for fiscal year 2023-2024 and fiscal year 2024‑2025, the director of finance shall:
(1) Determine
the sum of general fund appropriations made for the department of education and
charter school student non-facility costs;
(2) Determine
the sum of department of education and charter school student enrollment based
upon verified actual student enrollment counts as of October 15;
(3) Determine
a per pupil amount by dividing the sum of general fund appropriations
determined under paragraph (1) by the sum of student enrollment determined
under paragraph (2);
(4) Transfer
a general fund amount between the department of education and charter schools
prior to November 1, 2023, and November 1, 2024, respectively, that will
provide each with a per pupil allocation equal to the amount determined on an
annualized fiscal year basis under paragraph (3); and
(5) Account
for all calculations and transfers made pursuant to this section in a report to
the legislature, governor, department of education, and charter schools within
ten days of any transfer made pursuant to this section.
SECTION
79. Unless otherwise provided in this
Act, the governor may release funds that are appropriated for electricity;
provided that the expending agency develops and executes an energy savings
strategy to reduce electricity costs.
SECTION
80. Unless otherwise provided in this
Act, the governor may release funds that are appropriated for positions that
are vacant; provided that the expending agency develops and executes a
workforce development and hiring strategy to reduce vacancy rates and increase
recruitment and retention.
PART VIII.
MISCELLANEOUS AND EFFECTIVE DATE
SECTION 81. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of the appropriation to the extent possible.
SECTION 82. If manifest clerical, typographical or other mechanical errors are found in this Act, the governor may correct the errors.
SECTION 83. Statutory material to be repealed is bracketed and stricken. New statutory material is underscored.
SECTION 84. This Act shall take effect on July 1, 2023.
Report Title:
State
Budget
Description:
Appropriates funds for the operating and capital improvement budget of the Executive Branch for fiscal years 2023-2024 and 2024-2025. (SD1)
The summary description
of legislation appearing on this page is for informational purposes only and is
not legislation or evidence of legislative intent.
