Shown verbatim: the complete text as captured from the official page posted by the Hawaii State Legislature, fetched 2026-08-29. Where this bill amends existing law, language marked for deletion in the official page appears here in brackets. This is the first conference draft. The official bill page.
HOUSE OF REPRESENTATIVES H.B. NO. 1800 THIRTY-THIRD LEGISLATURE, 2026 H.D. 1 STATE OF HAWAII S.D. 1 C.D. 1 A BILL FOR AN ACT RELATING TO THE STATE BUDGET. BE IT ENACTED BY THE LEGISLATURE OF THE STATE OF HAWAII: SECTION 1. This Act shall be known and may be cited as the Supplemental Appropriations Act of 2026. SECTION 2. This Act amends Act 250, Session Laws of Hawaii 2025, and other appropriations and authorizations effective during fiscal biennium 2025-2027. SECTION 3. Part I of Act 250, Session Laws of Hawaii 2025, is amended by amending section 2 to read as follows: "SECTION 2. DEFINITIONS. Unless otherwise clear from the context, as used in this Act: "Capital project number" means the official number of the capital project, as assigned by the responsible organization. "Expending agency" means the executive department, independent commission, bureau, office, board, or other establishment of the state government (other than the legislature, Office of Hawaiian Affairs, and judiciary), the political subdivisions of the State, or any quasi-public institution supported in whole or in part by state funds, which is authorized to expend specified appropriations made by this Act. Abbreviations where used to denote the expending agency shall mean the following: AGR Department of Agriculture and Biosecurity AGS Department of Accounting and General Services ATG Department of the Attorney General BED Department of Business, Economic Development and Tourism BUF Department of Budget and Finance CCA Department of Commerce and Consumer Affairs DEF Department of Defense EDN Department of Education GOV Office of the Governor HHL Department of Hawaiian Home Lands HMS Department of Human Services HRD Department of Human Resources Development HTH Department of Health LAW Department of Law Enforcement LBR Department of Labor and Industrial Relations LNR Department of Land and Natural Resources LTG Office of the Lieutenant Governor PSD Department of Corrections and Rehabilitation SUB Subsidies TAX Department of Taxation TRN Department of Transportation UOH University of Hawaii CCH City and County of Honolulu COH County of Hawaii COK County of Kauai COM County of Maui "Means of financing" or "MOF" means the source from which funds are appropriated or authorized to be expended for the programs and projects specified in this Act. All appropriations are followed by letter symbols. Such letter symbols, where used, shall have the following meanings: A general funds B special funds C general obligation bond fund D general obligation bond fund with debt service cost to be paid from special funds E revenue bond funds J federal aid interstate funds K federal aid primary funds L federal aid secondary funds M federal aid urban funds N federal funds P other federal funds R private contributions S county funds T trust funds U interdepartmental transfers V American Rescue Plan funds W revolving funds X other funds "Position ceiling" means the maximum number of permanent and temporary full-time equivalent positions that an expending agency is authorized for a particular program during a specified period or periods, as denoted by a single asterisk for permanent full-time equivalent positions and a pound sign for temporary full-time equivalent positions. "Program ID" means the unique identifier for the specific program and consists of the abbreviation for the organization responsible for carrying out the program, followed by the organization number for the program." SECTION 4. Part II of Act 250, Session Laws of Hawaii 2025, is amended by amending section 3 to read as follows: "SECTION 3. APPROPRIATIONS. The following sums, or so much thereof as may be sufficient to accomplish the purposes and programs designated herein, are hereby appropriated or authorized, as the case may be, from the means of financing specified to the expending agencies designated for the fiscal biennium beginning July 1, 2025, and ending June 30, 2027. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the position ceiling indicated for each fiscal year, except as provided elsewhere in this Act, or as provided by general law. A. ECONOMIC DEVELOPMENT 1. BED100 - STRATEGIC MARKETING AND SUPPORT 10.00* [ 10.00*] 11.00* 1.00# 1.00# OPERATING BED 3,893,040A [ 3,893,040A] 4,524,758A BED B 1,823,499B BED 1,823,499W [ 1,823,499W] 0W BED 700,000P 700,000P 2. BED101 - OFFICE OF INTERNATIONAL AFFAIRS OPERATING BED 400,000A A BED B 1,300,000B INVESTMENT CAPITAL BED 5,000,000C C 3. BED105 - CREATIVE INDUSTRIES DIVISION 15.00* [ 15.00*] 14.00* 1.00# 1.00# OPERATING BED 1,885,986A [ 1,921,494A] 1,850,478A BED 1,080,000B 1,080,000B 4. BED107 - FOREIGN TRADE ZONE 16.00* 16.00* OPERATING BED 2,796,043B 2,796,043B INVESTMENT CAPITAL BED B 250,000B BED C 1,000,000C 5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT 26.00* [ 26.00*] 38.00* [ 4.00# ][ 4.00#] 1.00# 6.00# OPERATING BED [ 3,802,604A ][ 3,802,952A] 3,442,604A 4,268,829A 6. BED113 - HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE 14.00* 14.00* OPERATING BED 3,696,660A [ 3,696,660A] 3,604,244A BED 26,977,020B 14,000,000B INVESTMENT CAPITAL BED B 21,000,000B BED 36,400,000C C 7. BED114 - HAWAII TOURISM AUTHORITY - BRANDING AND MARKETING 5.00* 5.00* OPERATING BED 39,249,201A [ 39,249,201A] 39,399,201A 8. BED115 - HAWAII TOURISM AUTHORITY – SPORTS AND SIGNATURE EVENTS 1.00* 1.00* OPERATING BED 7,318,075A 7,318,075A BED B 350,000B 9. BED116 - HAWAII TOURISM AUTHORITY – DESTINATION STEWARDSHIP AND COMMUNITY 7.00* 7.00* OPERATING BED 7,923,883A [ 7,923,883A] 7,623,883A 10. BED117 - HAWAII TOURISM AUTHORITY – REGENERATIVE TOURISM DEVELOPMENT 3.00* 3.00* OPERATING BED 3,762,181A 3,762,181A 11. BED118 - HAWAII TOURISM AUTHORITY – WORKFORCE DEVELOPMENT OPERATING BED 1,050,000A 1,050,000A 12. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE 9.00* 9.00* OPERATING AGR 874,338A [ 874,338A] 856,963A AGR 5,500,000W 5,500,000W 13. AGR122 - PLANT PEST AND DISEASE CONTROL 143.00* [ 143.00*] 153.00* OPERATING AGR 21,335,989A [ 21,335,989A] 23,064,930A AGR 4,130,800B [ 4,130,800B] 13,130,800B AGR 512,962T 512,962T AGR 212,095U [ 212,095U] 0U AGR 50,360W [ 50,360W] 0W AGR 365,946P [ 365,946P] 465,946P 14. AGR131 - RABIES QUARANTINE 32.32* 32.32* OPERATING AGR 4,781,110B [ 4,781,110B] 6,031,110B 15. AGR132 - ANIMAL DISEASE CONTROL 25.68* 25.68* OPERATING AGR 3,421,755A [ 3,352,755A] 3,305,795A AGR 47,802B 47,802B 1.00# 1.00# AGR 306,941P 306,941P INVESTMENT CAPITAL AGS 7,000,000C C 16. LNR172 - FORESTRY - RESOURCE MANAGEMENT AND DEVELOPMENT 34.00* 34.00* OPERATING LNR 8,808,994A [ 8,808,994A] 8,716,006A LNR 2,455,475B [ 2,455,475B] 7,940,475B 1.00* 1.00* LNR 7,100,000P [ 10,530,000P] 10,730,000P 17. AGR151 - QUALITY AND PRICE ASSURANCE 23.50* 23.50* OPERATING AGR 1,826,443A [ 1,826,443A] 1,789,561A AGR 109,046B 109,046B AGR 100,000N 100,000N AGR 300,000T 300,000T AGR 186,848W 127,848W AGR 138,624P 138,624P 18. AGR171 - AGRICULTURAL DEVELOPMENT AND MARKETING 11.00* 11.00* OPERATING AGR 1,109,694A [ 1,067,694A] 1,046,403A AGR 15,000B 15,000B 0.75* 0.75* AGR 2,051,568N 2,051,568N 1.25* 1.25* AGR 5,289,219P 5,289,219P 19. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT 26.50* 19.00* OPERATING AGR 4,221,136A [ 1,798,532A] 1,762,478A 13.50* 13.50* AGR 2,851,320B [ 2,851,320B] 5,351,320B * 7.50* AGR 2,747,123W 1,375,787W INVESTMENT CAPITAL AGR 5,000,000C [ 0C] 75,950,000C AGR 1,000N N 20. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE 33.00* [ 32.00*] 33.00* OPERATING AGR 5,580,886A [ 5,556,126A] 5,576,965A AGR B 4,676,140B AGR P [ 164,450P] 0P INVESTMENT CAPITAL AGS 1,900,000C 2,200,000C 21. BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH 13.50* [ 13.50*] 0.00* OPERATING BED 4,825,616A [ 4,823,166A] 13,985,791A BED B 20,159,311B 0.50* 0.50* BED 82,126U 82,126U 2.00* [ 2.00*] 15.50* 6.00# 6.00# BED 16,259,661W [ 4,048,264W] 19,618,875W INVESTMENT CAPITAL BED 111,201,000C [ 5,150,000C] 11,150,000C 22. AGR153 - AQUACULTURE DEVELOPMENT 7.00* 7.00* OPERATING AGR 978,519A [ 978,519A] 958,873A AGR 125,000B 125,000B 23. BED120 - HAWAII STATE ENERGY OFFICE 1.00* 1.00* 25.00# [ 25.00#] 28.00# OPERATING BED 2,571,816A [ 2,571,816A] 2,767,634A BED 795,000B [ 795,000B] 6,795,000B BED 7,146,250T 7,146,250T 24. BED143 - HAWAII TECHNOLOGY DEVELOPMENT CORPORATION 8.00* [ 8.00*] 0.00* 4.00# [ 4.00#] 0.00# OPERATING BED 4,701,795A [ 2,701,795A] 0A BED 1,604,258B 1,604,258B * 8.00* # 3.00# BED 2,017,203W [ 2,017,203W] 5,250,277W 10.00# 10.00# BED 994,214P 994,214P 25. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY 17.00# 17.00# OPERATING BED 7,929,310B [ 7,929,310B] 8,055,558B INVESTMENT CAPITAL BED C 2,000,000C 25A. AGS820 - HAWAII BROADBAND AND DIGITAL EQUITY OFFICE 3.00# 3.00# OPERATING AGS 360,000A 360,000A 26. BED138 - HAWAII GREEN INFRASTRUCTURE AUTHORITY OPERATING BED A 10,000,000A 7.25# [ 7.25#] 7.00# BED 86,633,318B [ 86,639,653B] 98,618,403B 1.75# [ 1.75#] 1.00# BED 444,261P [ 444,261P] 380,511P 27. LNR141 - WATER AND LAND DEVELOPMENT 24.00* 24.00* OPERATING LNR 3,403,862A [ 3,403,862A] 3,320,249A 4.00* 4.00* LNR 907,330B 907,330B LNR 199,479T 199,479T INVESTMENT CAPITAL LNR 2,000,000C [ 0C] 2,000,000C 28. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY 13.00* [ 13.00*] 0.00* 1.00# [ 1.00#] 0.00# OPERATING BED 1,526,750A [ 1,526,750A] 0A 11.00* [ 11.00*] 18.00* 1.00# 1.00# BED 2,554,972B [ 2,554,972B] 4,253,115B INVESTMENT CAPITAL BED 38,000,000C [ 29,450,000C] 31,450,000C 29. BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION OPERATING BED 3,100,000N 3,100,000N 23.00* [ 23.00*] 21.00* 48.00# [ 48.00#] 47.00# BED 16,060,058W [ 15,889,058W] 15,641,486W BED 3,000,000P 3,000,000P INVESTMENT CAPITAL BED 100,000,000C [ 140,000,000C] 195,000,000C B. EMPLOYMENT 1. LBR111 - WORKFORCE DEVELOPMENT 13.10* 13.10* OPERATING LBR 6,822,007A [ 6,822,007A] 6,541,969A LBR 5,364,646B 5,364,646B 57.20* 57.20* 34.00# 34.00# LBR 6,550,000N 6,550,000N LBR 2,891,173U 2,891,173U 0.70* 0.70* LBR 300,000P 300,000P 2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL OPERATING LBR 455,026A [ 455,026A] 445,355A 7.00* 7.00* LBR 10,700,000N 10,700,000N 3. LBR171 - UNEMPLOYMENT INSURANCE PROGRAM 10.00* 10.00* OPERATING LBR 1,098,246A [ 1,098,246A] 1,074,905A LBR 2,173,756B 2,173,756B 187.50* 187.50* LBR 18,000,000N 18,000,000N LBR 341,400,000T 341,400,000T 4. LBR903 - OFFICE OF COMMUNITY SERVICES 13.00* 13.00* 5.00# 5.00# OPERATING LBR 4,971,563A [ 4,971,563A] 5,794,445A LBR 5,000B 5,000B 4.00# 4.00# LBR 6,517,000N 6,517,000N INVESTMENT CAPITAL LBR 20,000,000C [ 0C] 20,000,000C 5. HMS802 - VOCATIONAL REHABILITATION 38.73* 38.73* 2.00# 2.00# OPERATING HMS 5,056,561A [ 6,138,995A] 6,017,798A 73.27* 73.27* HMS 19,176,876N 19,176,876N HMS 2,000,000W 2,000,000W 6. LBR143 - HAWAII OCCUPATIONAL SAFETY AND HEALTH PROGRAM 17.30* 17.30* 0.50# 0.50# OPERATING LBR 1,393,204A [ 1,393,204A] 1,363,595A 19.00* 19.00* LBR 2,746,105W 2,746,105W 19.70* 19.70* LBR 2,400,000P 2,400,000P 7. LBR152 - WAGE STANDARDS PROGRAM 20.00* 20.00* OPERATING LBR 1,383,835A [ 1,442,931A] 1,414,981A LBR 500,000B 500,000B 8. LBR153 - HAWAII CIVIL RIGHTS COMMISSION 22.50* 22.50* OPERATING LBR 1,843,633A [ 1,843,633A] 1,804,451A 0.50* 0.50* 5.00# 5.00# LBR 350,000P 350,000P 9. LBR183 - DISABILITY COMPENSATION PROGRAM 77.00* 77.00* OPERATING LBR 8,679,642A [ 9,039,187A] 8,790,137A 11.00* 11.00* 5.00# 5.00# LBR 24,157,551T 24,157,551T 10. LBR161 - HAWAII LABOR RELATIONS BOARD 3.00* 3.00* 7.00# 7.00# OPERATING LBR 1,138,087A [ 1,138,087A] 1,115,919A 11. LBR812 - LABOR AND INDUSTRIAL RELATIONS APPEALS BOARD 12.00* 12.00* OPERATING LBR 1,209,410A [ 1,209,410A] 1,183,707A 12. LBR901 - RESEARCH AND STATISTICS 2.00* 2.00* OPERATING LBR 178,081A [ 178,081A] 174,297A 4.00* 4.00* 1.00# 1.00# LBR 440,322N 440,322N 13. LBR902 - GENERAL ADMINISTRATION 18.83* 18.83* 3.46# 3.46# OPERATING LBR 3,937,790A [ 2,912,790A] 2,748,713A LBR 200,000B [ 200,000B] 0B 32.17* 32.17* 1.54# 1.54# LBR 6,000,000P 6,000,000P C. TRANSPORTATION FACILITIES 1. TRN102 - DANIEL K. INOUYE INTERNATIONAL AIRPORT 661.00* [ 661.00*] 657.00* 15.00# 15.00# OPERATING TRN 283,790,642B [ 285,933,581B] 285,576,231B INVESTMENT CAPITAL TRN 17,061,000E [ 26,760,000E] 215,375,000E TRN 1,000N 1,000N 2. TRN104 - GENERAL AVIATION 31.00* [ 31.00*] 30.00* OPERATING TRN 19,811,421B [ 17,928,307B] 17,840,333B INVESTMENT CAPITAL TRN E 7,001,000E TRN N 1,000N 3. TRN111 - HILO INTERNATIONAL AIRPORT 85.00* [ 85.00*] 86.00* 2.00# 2.00# OPERATING TRN 26,440,201B [ 28,974,929B] 29,035,524B INVESTMENT CAPITAL TRN 26,000,000E [ 0E] 7,030,000E TRN 1,000N [ 0N] 1,000N 4. TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE 110.00* [ 110.00*] 109.00* 3.00# 3.00# OPERATING TRN 34,282,904B [ 34,549,166B] 34,488,571B INVESTMENT CAPITAL TRN 137,045,000E [ 0E] 82,830,000E TRN 10,000,000N [ 0N] 1,000N 5. TRN116 - WAIMEA-KOHALA AIRPORT 4.00* 4.00* OPERATING TRN 1,338,058B 1,339,121B 6. TRN118 - UPOLU AIRPORT OPERATING TRN 51,100B 51,100B 7. TRN131 - KAHULUI AIRPORT 183.00* [ 183.00*] 184.00* 4.00# 4.00# OPERATING TRN 52,283,111B [ 52,419,747B] 52,500,771B INVESTMENT CAPITAL TRN 52,250,000E [ 57,500,000E] 67,000,000E TRN 5,000,000N [ 0N] 1,000N 8. TRN133 - HANA AIRPORT 3.00* 3.00* OPERATING TRN 762,108B 762,525B INVESTMENT CAPITAL TRN E 11,386,000E TRN N 1,000N 9. TRN135 - KAPALUA AIRPORT 12.00* [ 12.00*] 11.00* OPERATING TRN 3,133,189B [ 3,135,770B] 3,054,746B 10. TRN141 - MOLOKAI AIRPORT 14.00* 14.00* OPERATING TRN 3,993,273B 3,998,586B INVESTMENT CAPITAL TRN 6,230,000E E TRN 2,000,000N N 11. TRN143 - KALAUPAPA AIRPORT 2.00* 2.00* OPERATING TRN 520,929B 520,929B 12. TRN151 - LANAI AIRPORT 14.00* 14.00* OPERATING TRN 4,575,622B 4,584,732B 13. TRN161 - LIHUE AIRPORT 115.00* 115.00* 3.00# 3.00# OPERATING TRN 32,974,694B 33,055,875B INVESTMENT CAPITAL TRN 9,225,000E [ 5,140,000E] 8,096,000E TRN 1,000N 4,600,000N 14. TRN163 - PORT ALLEN AIRPORT OPERATING TRN 1,841B 1,841B 15. TRN195 - AIRPORTS ADMINISTRATION 135.00* [ 135.00*] 137.00* OPERATING TRN 476,268,398B [ 467,112,227B] 494,281,225B INVESTMENT CAPITAL TRN 7,500,000B 7,500,000B TRN 294,381,000E [ 751,666,000E] 777,166,000E TRN 1,802,000N 60,002,000N TRN 301,200,000X [ 200,000X] 31,200,000X 16. TRN301 - HONOLULU HARBOR 104.00* 104.00* OPERATING TRN 33,294,730B 33,212,670B INVESTMENT CAPITAL TRN 24,992,000B 39,992,000B TRN 4,000N 4,000N TRN 4,000R 4,000R 17. TRN303 - KALAELOA BARBERS POINT HARBOR 6.00* 6.00* OPERATING TRN 2,258,009B [ 2,252,332B] 2,327,332B INVESTMENT CAPITAL TRN 4,000B 34,992,000B TRN 4,000N 4,000N TRN 4,000R 4,000R 18. TRN311 - HILO HARBOR 15.00* 15.00* OPERATING TRN 4,733,388B 4,728,916B INVESTMENT CAPITAL TRN 4,000B 44,992,000B TRN 4,000N 4,000N TRN 4,000R 4,000R 19. TRN313 - KAWAIHAE HARBOR 2.00* 2.00* OPERATING TRN 2,585,678B 2,585,027B 20. TRN331 - KAHULUI HARBOR 19.00* 19.00* OPERATING TRN 6,732,925B 6,725,038B INVESTMENT CAPITAL TRN 4,000B 9,992,000B TRN 4,000N 4,000N TRN 4,000R 4,000R 21. TRN341 - KAUNAKAKAI HARBOR 1.00* 1.00* OPERATING TRN 834,558B 834,216B INVESTMENT CAPITAL TRN 4,000B 4,000B TRN 4,000N 4,000N TRN 4,000R 4,000R 22. TRN361 - NAWILIWILI HARBOR 15.00* 15.00* OPERATING TRN 4,579,638B 4,570,717B INVESTMENT CAPITAL TRN 9,992,000B 4,992,000B TRN 4,000N 4,000N TRN 4,000R 4,000R 23. TRN363 - PORT ALLEN HARBOR 1.00* 1.00* OPERATING TRN 255,870B 255,379B 24. TRN351 - KAUMALAPAU HARBOR 1.00* 1.00* OPERATING TRN 514,295B 511,891B INVESTMENT CAPITAL TRN 4,000B 1,992,000B TRN 4,000N 4,000N TRN 4,000R 4,000R 25. TRN395 - HARBORS ADMINISTRATION 72.00* 72.00* OPERATING TRN 122,924,440B [ 103,372,371B] 108,072,371B TRN 25,000,000N 25,000,000N INVESTMENT CAPITAL TRN 17,492,000B 17,492,000B TRN 4,000N 4,000N TRN 4,000R 4,000R 26. TRN333 - HANA HARBOR OPERATING TRN 13,519B 13,519B 27. TRN501 - OAHU HIGHWAYS 184.00* 184.00* OPERATING TRN 97,979,039B 98,253,732B INVESTMENT CAPITAL TRN 5,445,000C [ 0C] 2,500,000C TRN 14,898,000E [ 800,000E] 10,800,000E TRN 22,134,000N [ 3,200,000N] 41,600,000N 28. TRN511 - HAWAII HIGHWAYS 117.50* 117.50* OPERATING TRN 25,508,570B [ 25,522,385B] 25,827,385B INVESTMENT CAPITAL TRN 4,500,000E [ 4,800,000E] 13,330,000E TRN N [ 19,200,000N] 20,721,000N TRN 1,000,000S S 29. TRN531 - MAUI HIGHWAYS 90.00* 90.00* 1.00# 1.00# OPERATING TRN 28,978,093B [ 28,041,366B] 30,077,366B INVESTMENT CAPITAL TRN 1,000,000B B TRN 5,000,000E [ 100,000E] 77,200,000E TRN 4,001,000N [ 400,000N] 308,800,000N 30. TRN561 - KAUAI HIGHWAYS 60.00* 60.00* OPERATING TRN 15,191,701B 14,943,899B INVESTMENT CAPITAL TRN 1,000,000E [ 5,200,000E] 8,400,000E TRN 4,000,000N [ 20,800,000N] 21,600,000N TRN S 3,000,000S 31. TRN595 - HIGHWAYS ADMINISTRATION OPERATING TRN 20,000,000A A 520.50* [ 520.50*] 521.50* 3.00# [ 3.00#] 2.00# TRN 229,186,637B [ 207,904,208B] 211,720,287B TRN 15,763,634N [ 16,213,634N] 18,338,788N INVESTMENT CAPITAL TRN 22,721,000B [ 17,343,000B] 20,041,000B TRN 1,000,000C C TRN 156,684,000E [ 111,324,000E] 164,949,000E TRN 614,705,000N [ 426,975,000N] 563,864,000N TRN 700,000S S 32. TRN597 - HIGHWAYS SAFETY 32.20* [ 32.20*] 36.20* OPERATING TRN 12,319,296B [ 12,319,296B] 14,151,383B 6.00* 6.00* TRN 6,495,670N 6,495,670N 0.80* 0.80* TRN 1,214,379P 1,214,379P 33. TRN995 - GENERAL ADMINISTRATION OPERATING TRN 350,000A A 110.00* [ 110.00*] 109.00* 2.00# 2.00# TRN 33,851,577B [ 34,069,484B] 37,082,644B 1.00* 1.00* TRN 12,784,696N 12,784,696N TRN 743,067R 743,067R 34. TRN695 - ALOHA TOWER DEVELOPMENT CORPORATION 1.00* [ 1.00*] 0.00* # 1.00# OPERATING TRN 1,842,580B 1,842,580B D. ENVIRONMENTAL PROTECTION 1. HTH840 - ENVIRONMENTAL MANAGEMENT 90.00* 90.00* 1.00# 1.00# OPERATING HTH 7,063,978A 7,379,458A 59.00* 59.00* 4.00# [ 4.00#] 5.00# HTH 80,891,943B [ 80,891,943B] 86,147,179B 33.50* 33.50* 1.00# 1.00# HTH 4,064,084N 4,064,084N 2.00* 2.00* HTH 3,013,024U 3,013,024U 43.00* 43.00* HTH 260,514,599W [ 260,514,599W] 370,514,599W 7.25* 7.25* 4.00# [ 4.00#] 3.00# HTH 8,889,111P [ 7,998,178P] 7,942,942P INVESTMENT CAPITAL HTH 10,995,000C [ 10,995,000C] 12,610,000C HTH 54,964,000N 54,964,000N 2. AGR846 - PESTICIDES 37.00* 37.00* 2.00# 2.00# OPERATING AGR 2,729,255A [ 2,729,255A] 2,669,929A AGR 2,598,038W [ 2,364,038W] 2,714,038W 2.00* 2.00* 1.00# 1.00# AGR 464,629P 464,629P 3. LNR401 - ECOSYSTEM PROTECTION AND RESTORATION 64.00* 64.00* 0.50# 0.50# OPERATING LNR 5,526,913A [ 5,526,913A] 5,392,157A 3.00* [ 3.00*] 4.00* 0.25# 0.25# LNR 4,239,054B [ 4,239,054B] 10,740,143B 1.00* 1.00* 1.75# 1.75# LNR 4,864,500N [ 4,889,500N] 4,750,000N 2.00* 2.00* 6.50# 6.50# LNR 12,537,534P [ 283,534P] 400,000P INVESTMENT CAPITAL LNR 1,150,000C [ 0C] 6,000,000C 4. LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM 73.50* [ 73.50*] 74.00* OPERATING LNR 26,434,031A [ 23,539,031A] 23,108,424A LNR B 7,667,758B 18.50* 18.50* 1.00# [ 1.00#] 4.00# LNR 3,679,077N [ 3,679,077N] 4,665,749N LNR 106,475T 106,475T 7.00# 7.00# LNR 1,686,056U 1,686,056U 2.50* [ 2.50*] 2.00* LNR 4,571,982P [ 2,883,534P] 8,374,232P INVESTMENT CAPITAL LNR 10,500,000C [ 0C] 10,100,000C 5. LNR404 - WATER RESOURCES 28.00* 28.00* OPERATING LNR 4,584,758A [ 4,484,758A] 4,396,269A 5.00* 5.00* LNR 1,283,123B [ 1,283,123B] 3,283,123B INVESTMENT CAPITAL LNR 6,000,000C C 6. LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT 199.25* [ 199.25*] 200.25* OPERATING LNR 20,509,745A [ 17,545,614A] 17,397,636A LNR 2,021,447B [ 921,447B] 3,582,924B 3.75* 3.75* LNR 958,875N 958,875N LNR 32,671W 32,671W LNR 100,000P 100,000P INVESTMENT CAPITAL LNR 4,450,000C [ 0C] 1,000,000C 7. LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT 69.50* 69.50* 4.00# 4.00# OPERATING LNR 11,709,704A [ 11,334,704A] 11,047,132A LNR 180,000B [ 180,000B] 8,366,464B LNR 440,000N 440,000N 0.50* 0.50* # 15.00# LNR 3,000,000P [ 3,000,000P] 4,947,510P INVESTMENT CAPITAL LNR 7,200,000C [ 0C] 5,000,000C 8. LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT 55.00* 55.00* 1.00# 1.00# OPERATING LNR 7,011,321A [ 7,061,839A] 6,993,140A 20.00* 20.00* 1.00# 1.00# LNR 3,475,827B [ 3,475,827B] 19,028,077B # 0.50# LNR N 58,233N 1.00# [ 1.00#] 3.50# LNR 116,466P [ 116,466P] 376,588P INVESTMENT CAPITAL LNR C 26,000,000C 9. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION 29.50* 29.50* 1.25# 1.25# OPERATING HTH 3,878,888A 3,878,888A 2.15* 2.15* 0.60# 0.60# HTH 189,937N 189,937N 11.00* 11.00* HTH 2,826,328W [ 2,826,328W] 4,326,328W 11.95* 11.95* 2.15# 2.15# HTH 2,330,057P 5,751,220P 10. LNR907 - AHA MOKU ADVISORY COMMITTEE 1.00* 1.00* OPERATING LNR 286,300A [ 286,300A] 279,298A 11. LNR908 - KAHOOLAWE ISLAND RESERVE COMMISSION 2.00* 2.00* 14.00# 14.00# OPERATING LNR 1,845,510A [ 1,845,510A] 1,800,493A 12. LNR909 - MAUNA KEA STEWARDSHIP & OVERSIGHT AUTHORITY 13.00# 13.00# OPERATING LNR 14,000,800A [ 14,000,800A] 13,805,142A E. HEALTH 1. HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING 236.87* 236.87* 1.00# 1.00# OPERATING HTH 33,001,090A [ 33,067,876A] 32,650,018A 22.00# 22.00# HTH 8,827,137N 8,827,137N 3.00* 3.00* HTH 637,849U 637,849U 11.00* 11.00* 23.50# 23.50# HTH 5,311,894P 5,311,894P INVESTMENT CAPITAL AGS 8,000,000C [ 0C] 2,525,000C 2. HTH131 - DISEASE OUTBREAK CONTROL 26.60* 26.60* OPERATING HTH 2,333,942A 2,604,086A HTH B 30,000,000B 20.40* 20.40* 9.00# 9.00# HTH 20,255,445N 3,705,177N 1.00* 1.00* 21.50# 21.50# HTH 9,378,970P 9,378,970P 3. HTH730 - EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM 10.00* 10.00* 2.20# 2.20# OPERATING HTH 59,091,232A [ 59,321,974A] 63,821,974A 6.00# 6.00# HTH 22,323,419B 22,323,419B 3.00# 3.00# HTH 420,000P 420,000P 4. HTH560 - FAMILY HEALTH SERVICES 114.00* 114.00* 0.50# 0.50# OPERATING HTH 45,499,911A [ 45,566,966A] 45,051,849A 11.40* [ 11.40*] 14.50* 2.00# 2.00# HTH 17,965,804B [ 17,965,804B] 18,187,516B 99.80* [ 99.80*] 97.70* 8.50# 8.50# HTH 38,121,215N [ 38,121,215N] 38,045,551N 1.00# 1.00# HTH 101,558U 101,558U 15.30* [ 15.30*] 15.80* 14.00# 14.00# HTH 12,523,019P [ 12,523,019P] 12,589,907P 5. HTH590 - CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION 46.50* 46.50* 2.00# [ 2.00#] 10.00# OPERATING HTH 7,041,748A [ 7,041,748A] 7,868,246A HTH 48,706,356B 48,706,356B 1.00* 1.00* HTH 1,192,408U 1,192,408U 9.50* 9.50* 17.50# 17.50# HTH 6,740,166P 6,740,166P 6. HTH595 - HEALTH RESOURCES ADMINISTRATION 2.00* 2.00* OPERATING HTH 244,093A 244,093A 7. HTH596 - OFFICE OF MEDICAL CANNABIS CONTROL & REGULATION 21.00* 21.00* 5.00# 5.00# OPERATING HTH 3,109,260A [ 3,109,260A] 2,959,877A 7.00* 7.00* HTH 2,578,518B [ 2,425,368B] 2,925,368B 8. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION – CORPORATE OFFICE 54.50* 54.50* OPERATING HTH 17,509,280B 17,509,280B 9. HTH211 - KAHUKU HOSPITAL OPERATING HTH 2,157,500A [ 2,032,500A] 3,448,750A INVESTMENT CAPITAL HTH 5,800,000C [ 5,000,000C] 5,612,000C 10. HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS OPERATING HTH 216,537,303A 199,816,303A 2,337.85* 2,337.85* HTH 582,286,185B [ 582,286,185B] 584,786,185B INVESTMENT CAPITAL HTH 28,839,000C [ 53,709,000C] 131,809,000C HTH R 25,000,000R 11. HTH213 - ALII COMMUNITY CARE OPERATING HTH 3,500,000B 3,500,000B 12. HTH214 - MAUI HEALTH SYSTEM, A KFH LLC OPERATING HTH 12,000,000A 6,000,000A INVESTMENT CAPITAL HTH 6,000,000C 6,000,000C 13. HTH215 - HHSC - OAHU REGION OPERATING HTH 8,000,000A 14,000,000A 439.00* 439.00* HTH 48,500,000B 48,400,000B INVESTMENT CAPITAL HTH 5,600,000C 5,110,000C 14. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT 343.00* [ 343.00*] 335.00* 49.50# [ 49.50#] 42.50# OPERATING HTH 89,622,044A [ 93,667,271A] 92,622,381A HTH 11,610,000B 11,610,000B 1.00# 1.00# HTH 2,333,370N 2,333,370N 1.00# 1.00# HTH 137,363P 137,363P 15. HTH430 - ADULT MENTAL HEALTH - INPATIENT 853.00* 853.00* 20.00# 20.00# OPERATING HTH 147,045,865A [ 134,673,554A] 148,718,154A INVESTMENT CAPITAL AGS 23,650,000C 16,750,000C 16. HTH440 - ALCOHOL AND DRUG ABUSE DIVISION 29.00* 29.00* # 2.00# OPERATING HTH 20,395,713A [ 20,395,713A] 20,473,713A HTH 750,000B 750,000B 1.00* 1.00* HTH 9,038,656N 9,038,656N 5.00# 5.00# HTH 6,654,376P 6,722,746P 17. HTH460 - CHILD AND ADOLESCENT MENTAL HEALTH 159.50* [ 159.50*] 162.50* 8.00# [ 8.00#] 7.00# OPERATING HTH 63,631,355A [ 63,631,355A] 62,835,963A 29.00* 29.00* # 2.00# HTH 15,375,579B 15,375,579B 5.00# 5.00# HTH 2,339,630N 2,339,630N 2.00# [ 2.00#] 0.00# HTH 2,281,992U 2,281,992U 18. HTH501 - DEVELOPMENTAL DISABILITIES 211.00* 211.00* 1.00# 1.00# OPERATING HTH 121,506,572A [ 131,398,120A] 130,385,583A 5.00* 5.00* HTH 7,747,738B 7,747,738B INVESTMENT CAPITAL AGS C 1,000,000C 19. HTH495 - BEHAVIORAL HEALTH ADMINISTRATION 2.00* [ 2.00*] 10.00* # 5.00# OPERATING HTH 210,907A [ 210,907A] 1,178,427A 20. HTH610 - ENVIRONMENTAL HEALTH SERVICES 127.00* 127.00* OPERATING HTH 9,207,720A [ 9,292,836A] 9,267,693A 34.00* 34.00* HTH 4,487,489B 4,936,115B 2.00* 2.00* HTH 158,000N 158,000N 3.00* 3.00* HTH 271,269U 271,269U 2.00* 2.00* HTH 396,994P 396,994P 21. HTH710 - STATE LABORATORY SERVICES 69.00* 69.00* OPERATING HTH 9,189,196A [ 9,262,196A] 8,854,372A 0.75* 0.75* 2.00# 2.00# HTH 272,901B 272,901B 9.00# 9.00# HTH 1,029,222N 1,029,222N 0.25* 0.25* HTH 23,967W 23,967W 2.00# 2.00# HTH 429,999P 429,999P INVESTMENT CAPITAL HTH C 3,760,000C 22. HTH720 - HEALTH CARE ASSURANCE 22.55* 22.55* 2.00# 2.00# OPERATING HTH 4,030,204A 4,030,204A 2.85* 2.85* HTH 2,355,000B [ 2,105,000B] 2,226,000B 21.60* 21.60* HTH 4,841,562P 4,841,562P 23. HTH906 - STATE HEALTH PLANNING AND DEVELOPMENT AGENCY 7.00* 7.00* OPERATING HTH 941,225A 726,733A HTH 340,000B 114,000B 24. HTH760 - HEALTH STATUS MONITORING 38.50* 38.50* 3.00# 3.00# OPERATING HTH 3,079,488A [ 2,258,388A] 2,172,027A 2.00# 2.00# HTH 530,318B [ 530,318B] 1,000,000B 5.00* 5.00* HTH 627,294P 627,294P 25. HTH905 - DEVELOPMENTAL DISABILITIES COUNCIL 2.50* 2.50* OPERATING HTH 262,940A 262,940A 5.00* 5.00* HTH 527,570N 527,570N 26. HTH907 - GENERAL ADMINISTRATION 180.00* 180.00* 11.00# [ 11.00#] 3.00# OPERATING HTH 36,764,229A [ 32,038,805A] 30,499,285A HTH B 2,000,000B 8.00* 8.00* 20.00# 20.00# HTH 5,275,000N 5,275,000N 4.00# 4.00# HTH 684,932P 684,932P INVESTMENT CAPITAL AGS C 1,000,000C HTH C 4,100,000C 27. HTH908 - OFFICE OF LANGUAGE ACCESS 6.00* 6.00* OPERATING HTH 714,494A [ 714,494A] 655,563A F. SOCIAL SERVICES 1. HMS301 - CHILD PROTECTIVE SERVICES 303.75* 303.75* OPERATING HMS 50,570,717A [ 50,570,717A] 58,070,717A 1.00* 1.00* HMS 6,124,053B 6,124,053B 84.75* 84.75* HMS 49,452,950N 49,452,950N HMS 400,000P 400,000P 2. HMS302 - GENERAL SUPPORT FOR CHILD CARE 38.92* 38.92* OPERATING HMS 2,840,528A [ 2,840,528A] 2,686,547A 38.08* 38.08* HMS 14,137,770N [ 14,137,770N] 16,300,000N 3. HMS303 - CHILD PROTECTIVE SERVICES PAYMENTS OPERATING HMS 48,265,586A 48,265,586A HMS 31,542,000N 31,542,000N 4. HMS305 - CASH SUPPORT FOR CHILD CARE OPERATING HMS 57,811,811A 57,811,811A HMS 69,565,754N 69,565,754N 5. HMS501 - IN-COMMUNITY YOUTH PROGRAMS 18.50* [ 18.50*] 19.50* 1.00# 1.00# OPERATING HMS 10,764,943A [ 10,800,451A] 10,565,122A 0.50* 0.50* 0.50# 0.50# HMS 2,050,000N [ 1,534,135N] 2,100,000N 6. HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF) 90.00* [ 90.00*] 89.00* OPERATING HMS 9,992,933A [ 9,992,933A] 9,934,637A INVESTMENT CAPITAL AGS 3,720,000C C HMS C 3,500,000C 7. DEF112 - SERVICES TO VETERANS 28.00* 28.00* OPERATING DEF 2,066,978A 2,066,978A INVESTMENT CAPITAL DEF 35,000,000C [ 0C] 2,220,000C DEF 58,000,000P [ 0P] 8,580,000P 8. HMS601 - ADULT PROTECTIVE AND COMMUNITY SERVICES 69.48* 69.48* OPERATING HMS 6,875,326A [ 6,875,326A] 6,703,114A 7.02* 7.02* 3.00# 3.00# HMS 838,010N 838,010N HMS 10,000R 10,000R HMS 387,560U 387,560U HMS 1,321,390P 1,321,390P 9. HMS202 - AGED, BLIND AND DISABLED PAYMENTS OPERATING HMS 4,029,480A 4,029,480A 10. HMS204 - GENERAL ASSISTANCE PAYMENTS OPERATING HMS 23,889,056A 23,889,056A HMS 3,000,000B 3,000,000B 11. HMS206 - FEDERAL ASSISTANCE PAYMENTS OPERATING HMS 8,345,024N 8,345,024N 12. HMS211 - CASH SUPPORT FOR FAMILIES - SELF-SUFFICIENCY OPERATING HMS 26,715,965A 26,715,965A HMS 44,000,000N 44,000,000N 13. HMS220 - RENTAL HOUSING SERVICES 5.00* 5.00* OPERATING HMS 4,694,409A [ 4,694,409A] 4,566,201A 191.00* 191.00* 4.50# 4.50# HMS 106,838,200N [ 112,088,200N] 112,100,000N 17.00* 17.00* HMS 5,134,715W 5,187,506W INVESTMENT CAPITAL BED 68,000,000C C HMS C 1,300,000C 14. HMS229 - HAWAII PUBLIC HOUSING AUTHORITY ADMINISTRATION 2.00* 2.00* 3.00# 3.00# OPERATING HMS 502,838A [ 502,838A] 497,140A HMS 27,864,996N [ 27,840,930N] 0N 119.00* 119.00* 47.00# 47.00# HMS 17,416,598W [ 17,676,361W] 45,517,291W 15. HMS222 - RENTAL ASSISTANCE SERVICES 1.00* [ 1.00*] 3.00* OPERATING HMS 1,557,121A [ 1,557,121A] 3,757,302A 34.00* 34.00* 1.00# 1.00# HMS 73,368,975N [ 77,039,700N] 79,297,211N 16. HMS224 - HOMELESS SERVICES 11.00* 11.00* OPERATING HMS 27,931,773A 27,931,773A HMS 814,000N 814,000N 17. HMS605 - COMMUNITY-BASED RESIDENTIAL & MEDICAID FACILITY SUPPORT OPERATING HMS 17,810,955A 17,810,955A 18. HMS401 - HEALTH CARE PAYMENTS OPERATING HMS 1,031,466,906A [1,031,466,906A] 1,076,466,906A HMS 230,000,000B 230,000,000B HMS 2,291,497,122N [2,291,497,122N] 2,367,804,099N HMS 6,781,921U 6,781,921U HMS 15,798,564P 15,798,564P 19. HMS236 - CASE MANAGEMENT FOR SELF-SUFFICIENCY 287.43* [ 287.43*] 366.75* OPERATING HMS 19,875,373A [ 19,673,479A] 23,259,280A 226.57* [ 226.57*] 147.25* HMS 26,545,359N [ 26,393,053N] 22,308,092N HMS 30,237P 30,237P 20. HMS238 - DISABILITY DETERMINATION 50.00* 50.00* OPERATING HMS 8,859,927N 8,859,927N 21. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES 69.70* 69.70* 0.34# 0.34# OPERATING ATG 5,448,469A [ 5,448,469A] 5,308,960A ATG 2,231,224T 2,231,224T 135.30* 135.30* 0.66# 0.66# ATG 20,006,088P 20,006,088P 22. HMS237 - EMPLOYMENT AND TRAINING OPERATING HMS 469,505A [ 469,505A] 456,672A HMS 2,575,945N 2,575,945N 23. HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS OPERATING HHL 10,000,000A 10,000,000A HHL 101,866,373B [ 4,824,709B] 10,824,709B 4.00* 4.00* 8.00# 8.00# HHL 24,126,731N 24,126,731N HHL 3,740,534T 3,740,534T HHL 7,000,000W [ 7,000,000W] 30,000,000W 3.00# 3.00# HHL 393,600P 442,800P INVESTMENT CAPITAL HHL 20,000,000C [ 0C] 34,200,000C 24. HHL625 - ADMINISTRATION AND OPERATING SUPPORT 200.00* 200.00* OPERATING HHL 18,032,234A 18,032,234A INVESTMENT CAPITAL HHL C 100,000C 25. HTH904 - EXECUTIVE OFFICE ON AGING 17.60* 17.60* 3.35# 3.35# OPERATING HTH 12,988,560A [ 13,024,068A] 12,641,880A 7.40* 7.40* 1.00# 1.00# HTH 10,405,377N 10,405,377N 8.00# 8.00# HTH 1,223,791P 1,223,791P 26. HTH520 - DISABILITY AND COMMUNICATIONS ACCESS BOARD 7.00* 7.00* OPERATING HTH 724,846A [ 767,346A] 744,846A 13.00* 13.00* HTH 2,186,855B 2,186,855B 2.00* 2.00* HTH 314,641U 314,641U 27. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS 137.00* 137.00* 4.50# 4.50# OPERATING HMS 16,133,771A [ 16,133,771A] 45,693,548A 0.87* 0.87* HMS 30,104,367B 30,104,367B 145.63* 145.63* 16.50# 16.50# HMS 96,345,000N [ 96,345,000N] 154,000,000N HMS 1,200,000P 1,200,000P 28. HMS903 - GENERAL SUPPORT FOR SELF-SUFFICIENCY SERVICES 51.30* [ 51.30*] 68.25* OPERATING HMS 48,609,196A [ 48,604,950A] 56,652,481A 46.70* [ 46.70*] 29.75* HMS 95,422,009N [ 95,418,155N] 86,149,535N HMS 19,560,000P 19,560,000P 29. HMS904 - GENERAL ADMINISTRATION - DHS 151.59* [ 151.59*] 156.85* 8.00# 5.00# OPERATING HMS 18,703,261A 14,292,045A 31.41* [ 31.41*] 26.15* 6.00# # HMS 17,288,921N [ 4,788,768N] 4,414,455N INVESTMENT CAPITAL HMS 10,000,000C C 30. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES 33.50* 33.50* OPERATING HMS 4,287,230A [ 3,487,230A] 3,389,335A 9.50* 9.50* HMS 3,246,986N 3,246,986N 31. HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS 8.00* 8.00* OPERATING HMS 611,040A [ 611,040A] 585,892A INVESTMENT CAPITAL HMS 24,400,000C [ 13,000,000C] 18,000,000C 32. HMS555 - OFFICE OF WELLNESS AND RESILIENCE 12.00* 12.00* OPERATING HMS 1,346,000A [ 1,346,000A] 1,665,580A G. FORMAL EDUCATION 1. EDN100 - SCHOOL-BASED BUDGETING 12,397.75* [ 12,397.75*] 12,399.75* 680.25# 680.25# OPERATING EDN 1,301,966,939A [1,319,319,292A] 1,322,980,068A EDN 5,251,693B 5,251,693B EDN 167,203,642N 167,203,642N EDN 13,390,000T 13,390,000T EDN 7,495,605U 7,495,605U 9.00* 9.00* EDN 3,239,686W 3,239,301W 1.00* 1.00* EDN 21,414,657P 21,414,657P INVESTMENT CAPITAL EDN 323,300,000C [ 46,500,000C] 490,075,000C EDN X 5,280,000X EDN P 120,000,000P 2. EDN150 - SPECIAL EDUCATION AND STUDENT SUPPORT SERVICES 5,348.50* [ 5,368.50*] 5,357.50* 1,228.25# 1,228.25# OPERATING EDN 520,838,678A 525,281,027A EDN 250,000B 250,000B 2.00* 2.00* 33.00# 33.00# EDN 60,084,267N 61,584,267N 14.00* 14.00* EDN 11,000,000W 11,000,000W EDN 5,950,000P 5,950,000P 3. EDN200 - INSTRUCTIONAL SUPPORT 457.00* [ 457.00*] 460.00* 48.00# 48.00# OPERATING EDN 92,999,004A [ 93,374,921A] 87,507,229A 2.00# 2.00# EDN 500,000N 500,000N 1.00# 1.00# EDN 273,794P 273,794P 4. EDN300 - STATE ADMINISTRATION 422.00* 424.00* 7.00# 7.00# OPERATING EDN 48,692,750A [ 47,007,968A] 46,769,024A EDN 112,140N [ 112,140N] 0N EDN 3,807,440P 3,807,440P 5. EDN400 - SCHOOL SUPPORT 849.50* [ 849.50*] 875.50* 5.00# 5.00# OPERATING EDN 380,299,069A [ 378,937,360A] 379,003,000A 11.00* 11.00* EDN 44,200,920B [ 44,200,920B] 49,400,920B 718.50* 718.50* 98.50# 98.50# EDN 74,600,000N 74,600,000N EDN 150,000R 150,000R 4.00* 4.00* 2.00# 2.00# EDN 11,597,927W [ 11,597,927W] 19,097,927W EDN 1,000,000P 1,000,000P 6. EDN450 - SCHOOL FACILITIES AUTHORITY 12.00* 12.00* OPERATING EDN 1,731,283A [ 1,738,979A] 1,728,393A INVESTMENT CAPITAL EDN 55,000,000C [ 0C] 20,200,000C 7. EDN500 - SCHOOL COMMUNITY SERVICES 42.00* 42.00* 6.00# 6.00# OPERATING EDN 6,296,201A [ 6,325,235A] 7,000,235A EDN 1,633,908B 1,633,908B 2.00# 2.00# EDN 3,266,757N 3,266,757N EDN 23,224,665W 23,224,665W EDN 300,000P 300,000P 8. EDN600 - CHARTER SCHOOLS OPERATING EDN 159,798,565A [ 162,578,377A] 168,031,444A EDN 5,042,000N 5,042,000N 9. EDN612 - CHARTER SCHOOLS COMMISSION AND ADMINISTRATION 81.12* 81.12* OPERATING EDN 12,554,269A 12,564,269A 6.88* 6.88* EDN 1,800,000N 1,800,000N 10. EDN700 - EARLY LEARNING 281.00* [ 331.00*] 334.00* OPERATING EDN 21,305,769A 24,749,084A EDN 3,000,000B 3,000,000B 1.00# 1.00# EDN 125,628N 125,628N 2.00# 2.00# EDN 380,000P 380,000P 11. BUF745 - RETIREMENT BENEFITS - DOE OPERATING BUF 552,407,076A 572,505,610A 12. BUF765 - HEALTH PREMIUM PAYMENTS - DOE OPERATING BUF 187,755,868A [ 191,510,985A] 188,272,280A 13. BUF725 - DEBT SERVICE PAYMENTS - DOE OPERATING BUF [446,515,250A ][521,973,994A] 387,479,829A 454,785,788A 14. AGS807 - SCHOOL R&M, NEIGHBOR ISLAND DISTRICTS 81.00* 81.00* OPERATING AGS 6,973,068A [ 6,951,567A] 6,641,396A 10.00* 10.00* AGS 2,346,640U 2,346,640U 15. EDN407 - PUBLIC LIBRARIES 566.50* 567.50* OPERATING EDN 47,850,582A [ 47,632,130A] 48,087,165A EDN 4,000,000B 4,000,000B EDN 2,000,000N [ 2,000,000N] 1,539,292N INVESTMENT CAPITAL AGS 27,000,000C [ 25,000,000C] 38,000,000C 16. DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY 24.50# [ 24.50#] 13.50# OPERATING DEF 3,885,050A [ 3,885,050A] 3,285,050A 73.50# [ 73.50#] 40.50# DEF 6,482,477P [ 6,482,477P] 4,682,477P INVESTMENT CAPITAL DEF 8,000,000C C 17. UOH100 - UNIVERSITY OF HAWAII, MANOA 2,969.64* 2,969.64* 42.25# 42.25# OPERATING UOH 289,634,091A [ 290,618,531A] 288,627,384A 368.25* 368.25* 2.00# 2.00# UOH 361,552,962B 361,552,962B 75.06* 75.06* UOH 6,873,565N 6,873,565N 28.00* 28.00* UOH 65,569,059W 65,569,059W INVESTMENT CAPITAL UOH 59,750,000C [ 28,500,000C] 45,500,000C UOH 30,750,000E 28,500,000E 18. UOH110 - UNIVERSITY OF HAWAII, JOHN A. BURNS SCHOOL OF MEDICINE 209.03* 209.03* 3.50# 3.50# OPERATING UOH 27,613,321A [ 27,613,321A] 27,492,997A UOH 28,917,688B 28,917,688B UOH 8,010,453W 8,010,453W 19. UOH210 - UNIVERSITY OF HAWAII, HILO 534.25* 534.25* 7.00# 7.00# OPERATING UOH 50,610,150A [ 50,727,650A] 50,426,237A 25.00* 25.00* UOH 44,435,015B 44,435,015B UOH 443,962N 443,962N 2.00* 2.00* UOH 7,489,592W 7,489,592W INVESTMENT CAPITAL UOH 15,000,000C [ 0C] 9,500,000C 20. UOH220 - SMALL BUSINESS DEVELOPMENT 11.00# 11.00# OPERATING UOH 978,941A 978,941A 21. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU 246.50* [ 246.50*] 249.50* 1.50# 1.50# OPERATING UOH 23,838,504A [ 24,015,377A] 24,180,144A UOH 22,028,269B 22,028,269B UOH 802,037N 802,037N UOH 2,097,704W 2,097,704W INVESTMENT CAPITAL UOH 6,500,000C [ 0C] 3,000,000C 22. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES 1,825.50* 1,825.50* 46.00# 46.00# OPERATING UOH 192,200,937A [ 192,200,937A] 191,206,383A UOH 75,650,296B [ 75,650,296B] 79,819,624B 0.50* 0.50* UOH 4,428,296N 4,428,296N 34.00* 34.00* UOH 31,826,332W 31,826,332W INVESTMENT CAPITAL UOH B 20,000,000B UOH 45,000,000C [ 10,000,000C] 35,000,000C 23. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT 424.00* 411.00* 1.00# 1.00# OPERATING UOH 65,093,776A [ 65,093,776A] 64,835,384A 14.00* 14.00* UOH 24,242,602B 24,242,602B 4.00* 4.00* 4.00# 4.00# UOH 1,094,875N 1,094,875N 2.00* 15.00* UOH 18,501,700W 18,501,700W INVESTMENT CAPITAL UOH 50,504,000C [ 4,000C] 65,004,000C 24. BUF748 - RETIREMENT BENEFITS - UH OPERATING BUF 219,919,128A 224,317,511A 25. BUF768 - HEALTH PREMIUM PAYMENTS - UH OPERATING BUF 68,661,870A [ 70,035,107A] 69,542,355A 26. BUF728 - DEBT SERVICE PAYMENTS - UH OPERATING BUF [165,254,696A ][193,181,876A] 143,405,765A 168,315,610A 27. UOH115 - UNIVERSITY OF HAWAII, CANCER CENTER 37.00* 37.00* OPERATING UOH 3,797,693A 3,797,693A H. CULTURE AND RECREATION 1. UOH881 - AQUARIA 9.00* 9.00* OPERATING UOH 919,917A 919,917A 7.00* 7.00* UOH 3,517,717B 3,517,717B UOH 996,530W 996,530W INVESTMENT CAPITAL UOH 1,702,000C [ 0C] 7,000,000C 2. AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS 1.50* 17.75* OPERATING AGS 10,435,556A [ 14,432,957A] 14,373,679A AGS 3,335,150B [ 3,335,150B] 5,635,150B * 4.25* AGS 523,074N 992,771N INVESTMENT CAPITAL AGS 8,500,000C C 3. LNR802 - HISTORIC PRESERVATION 45.00* 45.00* OPERATING LNR 4,520,402A [ 4,520,402A] 4,300,099A 3.00* 3.00* LNR 923,397B 923,397B 6.00* 6.00* LNR 751,525N 751,525N 4. LNR804 - FOREST AND OUTDOOR RECREATION 37.50* [ 37.50*] 38.50* OPERATING LNR 4,812,230A [ 4,812,230A] 4,844,795A 3.00* 3.00* LNR 917,145B [ 917,145B] 1,917,145B 19.00* 19.00* # 3.00# LNR 5,396,897N [ 5,396,897N] 6,385,749N 3.00* 3.00* LNR 913,329W 913,329W INVESTMENT CAPITAL LNR C 5,300,000C 5. LNR806 - PARKS ADMINISTRATION AND OPERATION 155.00* [ 155.00*] 182.00* OPERATING LNR 12,886,065A [ 12,886,065A] 12,571,775A LNR 31,094,536B [ 31,094,536B] 42,144,536B INVESTMENT CAPITAL LNR B 1,000,000B LNR 8,400,000C [ 2,150,000C] 14,650,000C LNR 750,000N [ 250,000N] 750,000N LNR P 1,000P 6. LNR801 - OCEAN-BASED RECREATION 7.00* 7.00* OPERATING LNR 478,396A [ 478,396A] 463,292A 124.00* 124.00* LNR 42,965,486B [ 42,965,486B] 50,265,486B LNR 1,500,000N 1,500,000N INVESTMENT CAPITAL LNR 28,650,000C [ 0C] 11,600,000C 7. BED180 - SPECTATOR EVENTS & SHOWS -ALOHA STADIUM 18.00* [ 18.00*] 16.00* 1.00# [ 1.00#] 0.00# OPERATING BED 8,772,356B [ 8,772,356B] 8,597,132B I. PUBLIC SAFETY 1. PSD402 - HALAWA CORRECTIONAL FACILITY 410.00* 410.00* OPERATING PSD 39,211,885A 39,211,885A 2. PSD403 - KULANI CORRECTIONAL FACILITY 83.00* 83.00* OPERATING PSD 7,099,249A 7,099,249A 3. PSD404 - WAIAWA CORRECTIONAL FACILITY 112.00* 112.00* OPERATING PSD 9,032,631A 9,032,631A INVESTMENT CAPITAL AGS C 4,000,000C 4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER 193.00* 193.00* OPERATING PSD 15,855,815A 15,855,815A 5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER 205.00* 205.00* OPERATING PSD 16,652,787A 16,652,787A 6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER 500.00* 500.00* OPERATING PSD 43,886,972A 43,160,178A 7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER 74.00* 74.00* OPERATING PSD 6,628,031A 6,628,031A 8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER 269.00* 269.00* OPERATING PSD 20,991,799A 20,991,799A 9. PSD410 - INTAKE SERVICE CENTERS 73.00* 73.00* OPERATING PSD 5,891,809A 5,891,809A 10. PSD420 - CORRECTIONS PROGRAM SERVICES 185.00* 185.00* OPERATING PSD 26,143,271A 26,143,271A PSD 1,045,989N 1,045,989N 11. PSD421 - HEALTH CARE 264.60* [ 264.60*] 299.60* OPERATING PSD 38,877,361A [ 38,877,361A] 41,510,714A 12. PSD422 - HAWAII CORRECTIONAL INDUSTRIES 2.00* 2.00* 42.00# 42.00# OPERATING PSD 10,884,725W 10,884,725W 13. PSD808 - NON-STATE FACILITIES 9.00* 9.00* OPERATING PSD 42,589,908A [ 42,589,908A] 40,079,966A 14. LAW502 - NARCOTICS ENFORCEMENT DIVISION 14.00* 14.00* OPERATING LAW 1,713,945A [ 1,713,945A] 1,706,445A 8.00* 8.00* LAW 1,004,853W [ 1,004,853W] 1,134,333W LAW 800,000P 800,000P 15. LAW503 - SHERIFF 318.00* 318.00* OPERATING LAW 28,441,127A [ 28,623,526A] 28,578,526A LAW 600,000N 600,000N 150.00* 150.00* LAW 19,616,116U 19,616,116U LAW 600,000P 600,000P 16. LAW504 - CRIMINAL INVESTIGATION DIVISION 16.00* 16.00* 6.00# 6.00# OPERATING LAW 3,613,508A [ 3,462,585A] 3,452,294A 2.00* 2.00* 5.00# 5.00# LAW 731,972U 731,972U 17. LAW505 - LAW ENFORCEMENT TRAINING DIVISION 8.00* 8.00* OPERATING LAW 2,668,464A [ 2,668,464A] 2,617,007A 18. LAW900 - GENERAL ADMINISTRATION 72.00* [ 72.00*] 75.00* OPERATING LAW 17,894,244A [ 16,957,744A] 18,381,942A LAW 5,000,000U 5,000,000U INVESTMENT CAPITAL LAW 3,000,000C [ 0C] 2,000,000C 19. LAW901 - OFFICE OF HOMELAND SECURITY 14.00* 14.00* 8.50# 8.50# OPERATING LAW 2,362,031A [ 2,362,031A] 2,351,740A LAW 3,724,886N 4,551,095N LAW 9,405,469P 9,550,715P 20. PSD611 - ADULT PAROLE DETERMINATIONS 7.00* 7.00* OPERATING PSD 569,373A 569,373A 21. PSD612 - ADULT PAROLE SUPERVISION AND COUNSELING 61.00* 61.00* OPERATING PSD 5,211,808A 5,211,808A 22. PSD613 - CRIME VICTIM COMPENSATION COMMISSION 13.00* 13.00* OPERATING PSD 1,125,638A [ 1,125,638A] 1,101,770A PSD 1,186,017B 1,186,017B 1.00# 1.00# PSD 859,315P 859,315P 23. PSD900 - GENERAL ADMINISTRATION 149.00* 149.00* OPERATING PSD 25,287,667A [ 25,287,667A] 24,625,997A 4.00* 4.00* PSD 1,331,967B [ 1,331,967B] 1,667,984B PSD 75,065T 75,065T INVESTMENT CAPITAL AGS 64,750,000C [ 15,000,000C] 42,000,000C PSD 10,000,000C [ 0C] 3,000,000C 24. ATG231 - STATE CRIMINAL JUSTICE INFORMATION AND IDENTIFICATION 23.50* 23.50* OPERATING ATG 2,614,592A [ 2,497,809A] 2,447,162A 24.50* 24.50* ATG 4,370,515W 4,370,515W ATG 1,204,841P [ 1,204,841P] 1,550,000P 25. LNR810 - PREVENTION OF NATURAL DISASTERS 1.00* 1.00* OPERATING LNR 110,000A [ 110,000A] 107,298A 8.00* 8.00* LNR 7,660,556B [ 7,660,556B] 8,057,827B LNR 10,522,413P 1,160,621P 26. DEF110 - AMELIORATION OF PHYSICAL DISASTERS 100.25* [ 100.25*] 101.25* 1.00# 1.00# OPERATING DEF 10,455,364A [ 10,256,912A] 9,889,712A 21.75* [ 21.75*] 20.75* 1.50# [ 1.50#] 1.00# DEF 1,430,238P [ 1,430,238P] 1,402,992P INVESTMENT CAPITAL DEF 725,000C C 27. DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD 19.75* 19.75* OPERATING DEF 7,081,247A [ 7,081,247A] 6,887,051A 99.25* 99.25* 20.00# [ 20.00#] 24.00# DEF 40,051,745P [ 40,210,106P] 40,548,677P INVESTMENT CAPITAL DEF 1,173,000C [ 0C] 7,400,000C DEF 3,223,000P [ 0P] 16,600,000P 28. DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY 26.00* [ 26.00*] 30.00* 90.00# 90.00# OPERATING DEF 14,097,375A [ 14,097,375A] 17,798,837A DEF 500,000B [ 500,000B] 5,618,000B DEF 4,156,958N 4,156,958N 2.00# 2.00# DEF 500,000W 500,000W 25.00# 25.00# DEF 22,497,034P 22,497,034P INVESTMENT CAPITAL AGS 6,500,000C [ 6,500,000C] 10,400,000C AGS 1,500,000P [ 1,500,000P] 7,250,000P 28A. LAW822 - OFFICE OF THE STATE FIRE MARSHAL OPERATING LAW A 118,000A LAW B 718,600B J. INDIVIDUAL RIGHTS 1. CCA102 - CABLE TELEVISION 6.00* 6.00* OPERATING CCA 2,511,181B [ 2,507,752B] 2,538,917B 2. CCA103 - CONSUMER ADVOCATE FOR COMMUNICATION, UTILITIES, AND TRANSPORTATION SERVICES 25.00* 25.00* OPERATING CCA 4,944,320B 4,944,320B 3. CCA104 - FINANCIAL SERVICES REGULATION 43.00* 43.00* OPERATING CCA 6,417,109B 6,417,109B CCA 301,000T 301,000T 4. CCA105 - PROFESSIONAL AND VOCATIONAL LICENSING 72.00* 72.00* 11.00# 11.00# OPERATING CCA 9,909,730B 9,909,730B 8.00* 8.00* 4.00# 4.00# CCA 2,880,256T 2,880,256T 5. CCA106 - INSURANCE REGULATORY SERVICES 95.00* 95.00* OPERATING CCA 23,746,784B [ 22,746,784B] 23,162,851B CCA 201,000T 201,000T 6. CCA107 - POST-SECONDARY EDUCATION AUTHORIZATION 1.00* 1.00* OPERATING CCA 249,052B 249,052B 7. CCA901 - PUBLIC UTILITIES COMMISSION 69.00* 69.00* OPERATING CCA 19,725,310B [ 19,777,291B] 21,523,677B 8. CCA110 - OFFICE OF CONSUMER PROTECTION 20.00* 20.00* 1.00# 1.00# OPERATING CCA 3,833,679B [ 3,833,679B] 3,901,029B CCA 100,681T 100,681T 9. AGR812 - MEASUREMENT STANDARDS 10.00* 10.00* OPERATING AGR 746,480A [ 746,480A] 731,004A 10. CCA111 - BUSINESS REGISTRATION AND SECURITIES REGULATION 77.00* 77.00* OPERATING CCA 10,459,932B [ 10,432,895B] 10,632,895B 11. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE 66.00* 66.00* 1.00# 1.00# OPERATING CCA 8,930,940B [ 8,930,940B] 9,130,940B 12. CCA191 - GENERAL SUPPORT 54.00* 54.00* 1.00# 1.00# OPERATING CCA 24,860,659B [ 12,858,290B] 13,288,609B 13. AGS105 - ENFORCEMENT OF INFORMATION PRACTICES 10.50* 10.50* OPERATING AGS 1,258,905A [ 1,258,905A] 1,227,433A 14. BUF151 - OFFICE OF THE PUBLIC DEFENDER 133.50* [ 133.50*] 134.50* OPERATING BUF 15,137,691A [ 15,137,691A] 15,262,695A 15. LNR111 - CONVEYANCES AND RECORDINGS 56.00* 56.00* 1.00# 1.00# OPERATING LNR 7,731,946B 7,731,946B 16. HMS888 - COMMISSION ON THE STATUS OF WOMEN 1.00* 1.00* 1.00# 1.00# OPERATING HMS 184,462A [ 184,462A] 179,433A K. GOVERNMENT-WIDE SUPPORT 1. GOV100 - OFFICE OF THE GOVERNOR 24.00* 24.00* 23.00# 23.00# OPERATING GOV 4,551,872A [ 4,551,872A] 4,932,807A 2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR 17.00* 17.00* OPERATING LTG 2,251,665A [ 2,251,665A] 2,192,535A LTG 312,000B 312,000B 3. BED144 - STATEWIDE PLANNING AND COORDINATION 30.00* [ 30.00*] 31.00* 8.00# [ 7.00#] 8.00# OPERATING BED 4,580,161A [ 4,280,161A] 4,342,653A BED B 3,150,000B 5.00# 5.00# BED 2,041,871N 2,041,871N BED 2,000,000W 2,000,000W INVESTMENT CAPITAL BED 7,500,000C [ 0C] 7,000,000C 4. BED130 - ECONOMIC PLANNING AND RESEARCH 18.46* 18.46* 5.00# 5.00# OPERATING BED 5,744,533A 5,744,533A 8.04* 8.04* BED 864,351P 864,351P 5. BUF101 - DEPARTMENTAL ADMINISTRATION AND BUDGET DIVISION 53.00* 58.00* OPERATING BUF 14,051,217A [ 13,504,737A] 13,483,353A BUF 427,305,000B [ 427,305,000B] 427,805,000B 5A. BUF102 - COLLECTIVE BARGAINING STATEWIDE OPERATING BUF A 1,820,168A BUF B 320,844B 6. BUF103 - VACATION PAYOUT - STATEWIDE OPERATING BUF 9,700,000A 9,700,000A 7. AGS871 - CAMPAIGN SPENDING COMMISSION 7.00* 7.00* OPERATING AGS 2,757,314A [ 1,027,919A] 1,011,861A AGS 1,043,732T 1,043,732T 8. AGS879 - OFFICE OF ELECTIONS 16.50* 16.50* 3.00# 3.00# OPERATING AGS 6,452,228A [ 2,595,761A] 2,533,992A 0.50* 0.50* 1.00# 1.00# AGS 99,694N 99,694N 9. TAX100 - COMPLIANCE 149.00* [ 149.00*] 150.00* OPERATING TAX 10,613,723A [ 10,668,773A] 10,431,202A 10. TAX103 - TAX COLLECTION SERVICES OFFICE 43.00* 43.00* 1.00# 1.00# OPERATING TAX 3,427,288A [ 3,427,288A] 3,345,031A 11. TAX105 - TAX SERVICES AND PROCESSING 129.00* [ 129.00*] 128.00* OPERATING TAX 7,116,185A [ 7,116,185A] 6,857,637A 12. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION 86.00* [ 87.00*] 88.00* 7.00# 7.00# OPERATING TAX [ 18,453,269A ][ 19,534,359A] 18,253,269A 19,515,829A 15.00# 15.00# TAX 3,629,626B 3,629,626B 13. AGS101 - ACCOUNTING SYSTEM DEVELOPMENT AND MAINTENANCE 22.00* 22.00* OPERATING AGS 10,964,409A [ 8,431,323A] 8,342,402A 14. AGS102 - EXPENDITURE EXAMINATION 18.00* 18.00* OPERATING AGS 1,628,950A [ 1,629,046A] 1,588,444A 15. AGS103 - RECORDING AND REPORTING 13.00* 13.00* OPERATING AGS 1,386,549A [ 1,387,165A] 1,352,603A 16. AGS104 - INTERNAL POST AUDIT 7.00* 7.00* 3.00# 3.00# OPERATING AGS 1,023,968A [ 1,025,751A] 1,000,308A 17. BUF115 - FINANCIAL ADMINISTRATION 18.00* 18.00* OPERATING BUF 2,870,681A [ 2,867,681A] 2,828,495A 9.00* 9.00* BUF 15,957,630T 15,957,630T 18. BUF721 - DEBT SERVICE PAYMENTS - STATE OPERATING BUF [668,429,515A ][605,294,407A] 599,970,528A 527,341,242A 19. ATG100 - LEGAL SERVICES 321.74* [ 321.74*] 324.74* 18.67# 18.67# OPERATING ATG 47,212,444A [ 45,402,026A] 49,178,088A 32.90* [ 32.90*] 37.50* 1.00# [ 1.00#] 3.00# ATG 6,484,008B [ 6,542,845B] 10,189,453B 5.23# 5.23# ATG 11,641,670N 11,641,670N 1.00* 1.00* ATG 4,065,177T 4,065,177T 111.60* 111.60* 17.10# 17.10# ATG 21,765,719U 21,765,719U 5.60* [ 5.60*] 0.00* 2.00# [ 2.00#] 0.00# ATG 3,539,882W [ 3,539,882W] 0W 21.44* 21.44* 0.50# 0.50# ATG 4,890,531P 5,005,104P 20. AGS131 - ENTERPRISE TECHNOLOGY SERVICES 138.00* [ 138.00*] 136.00* OPERATING AGS 50,736,206A [ 51,638,803A] 47,278,473A 12.00* [ 12.00*] 13.00* 1.00# [ 1.00#] 0.00# AGS 2,578,244B 2,578,244B 33.00* 33.00* AGS 6,315,295U 6,315,295U INVESTMENT CAPITAL AGS 4,000,000C 2,000,000C 21. AGS111 - ARCHIVES - RECORDS MANAGEMENT 19.00* [ 19.00*] 20.00* 1.00# 1.00# OPERATING AGS 4,383,125A [ 6,469,149A] 6,740,689A 3.00* 3.00* AGS 521,304B 521,304B 2.00# 2.00# 22. AGS891 - ENHANCED 911 BOARD 2.00* 2.00* OPERATING AGS 14,035,349B 14,035,349B 23. HRD102 - WORKFORCE ATTRACTION, SELECTION, CLASSIFICATION, AND EFFECTIVENESS 89.00* 89.00* OPERATING HRD 28,276,844A [ 27,649,629A] 27,399,629A HRD 700,000B 700,000B 2.00* 2.00* HRD 5,178,161U 5,178,161U 24. HRD191 - SUPPORTING SERVICES – HUMAN RESOURCES DEVELOPMENT 12.00* 12.00* OPERATING HRD 2,897,063A 2,750,816A 25. BUF141 - EMPLOYEES’ RETIREMENT SYSTEM 117.00* [ 117.00*] 118.00* OPERATING BUF 30,773,357X [ 25,727,960X] 29,378,766X 26. BUF143 - HAWAII EMPLOYER UNION TRUST FUND 63.00* [ 63.00*] 64.00* OPERATING BUF 11,193,297T [ 11,337,016T] 11,476,614T 27. AGS234 - CENTRAL SERVICES - CEMETERY MANAGEMENT OFFICE 2.00* 2.00* OPERATING AGS 1,088,500A 1,167,000A 28. BUF741 - RETIREMENT BENEFITS - STATE OPERATING BUF 512,718,644A 522,870,219A BUF 4,000,000U 4,000,000U 29. BUF761 - HEALTH PREMIUM PAYMENTS - STATE OPERATING BUF 158,214,808A [ 161,379,104A] 162,127,656A 30. BUF762 - HEALTH PREMIUM PAYMENT FOR ANNUAL REQUIRED CONTRIBUTION (ARC). OPERATING BUF 838,506,000A 846,891,000A 31. LNR101 - PUBLIC LANDS MANAGEMENT * 2.00* 1.00# 1.00# OPERATING LNR [ 177,872A ][ 177,872A] 42,177,872A 87,307,095A 63.00* 63.00* LNR 24,483,607B [ 22,983,607B] 39,483,607B INVESTMENT CAPITAL LNR 3,200,000B B LNR [ 3,355,000C ][ 0C] 2,655,000C 14,270,000C 32. AGS203 - STATE RISK MANAGEMENT AND INSURANCE ADMINISTRATION OPERATING AGS 26,987,995A 26,987,995A 5.00* 5.00* AGS 25,701,949W 25,706,793W 33. AGS211 - LAND SURVEY 10.00* 10.00* OPERATING AGS 913,342A [ 914,121A] 886,757A AGS 285,000U 285,000U 34. AGS223 - OFFICE LEASING 8.00* 8.00* OPERATING AGS 7,177,674A [ 7,178,040A] 7,038,712A AGS 5,500,000U 5,500,000U 35. LNR102 - LEGACY LAND CONSERVATION PROGRAM 2.00* 2.00* OPERATING LNR 9,034,784B 9,034,784B 36. AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION 91.00* [ 91.00*] 90.00* OPERATING AGS 8,105,782A [ 8,112,911A] 7,873,332A AGS 4,000,000W 4,000,000W INVESTMENT CAPITAL AGS 24,004,000C [ 4,000C] 20,004,000C 37. AGS231 - CENTRAL SERVICES - CUSTODIAL SERVICES 125.00* [ 126.00*] 127.00* 1.00# 1.00# OPERATING AGS 25,792,541A [ 25,844,638A] 26,471,842A AGS 1,699,084U 1,699,084U 38. AGS232 - CENTRAL SERVICES - GROUNDS MAINTENANCE 32.00* 32.00* OPERATING AGS 2,669,822A [ 2,669,822A] 2,581,769A 39. AGS233 - CENTRAL SERVICES - BUILDING REPAIRS AND ALTERATIONS 33.00* 33.00* OPERATING AGS 3,692,561A [ 3,693,069A] 3,849,658A 39A. AGS892 - STATE BUILDING CODE COUNCIL * 2.00* OPERATING AGS A 326,882A 40. AGS240 - STATE PROCUREMENT 25.00* 25.00* 1.00# 1.00# OPERATING AGS 2,203,297A [ 2,205,274A] 2,147,437A 41. AGS244 - SURPLUS PROPERTY MANAGEMENT 5.00* 5.00* OPERATING AGS 2,006,599W 2,006,803W 42. AGS251 - AUTOMOTIVE MANAGEMENT - MOTOR POOL 13.00* 13.00* OPERATING AGS 3,541,577W [ 3,539,054W] 4,839,054W 43. AGS252 - AUTOMOTIVE MANAGEMENT - PARKING CONTROL 27.00* 27.00* OPERATING AGS 4,563,614W [ 4,561,089W] 5,061,089W 44. AGS901 - GENERAL ADMINISTRATIVE SERVICES 54.00* [ 54.00*] 55.00* 2.00# 2.00# OPERATING AGS 5,905,937A [ 5,904,935A] 5,753,828A INVESTMENT CAPITAL AGS 35,000,000C C 45. SUB201 - CITY AND COUNTY OF HONOLULU INVESTMENT CAPITAL CCH 2,000,000C [ 0C] 1,400,000C CCH 8,000,000S [ 0S] 1,400,000S 46. SUB301 - COUNTY OF HAWAII INVESTMENT CAPITAL COH 3,500,000C [ 0C] 5,000,000C COH 3,500,000S [ 0S] 5,000,000S COH X 5,000,000X 46A. SUB401 - COUNTY OF MAUI INVESTMENT CAPITAL COM C 10,500,000C COM S 10,500,000S 47. SUB501 - COUNTY OF KAUAI INVESTMENT CAPITAL COK 13,000,000C C COK 13,000,000S S" SECTION 5. Part III of Act 250, Session Laws of Hawaii 2025, is amended as follows: 1. By adding a new section to read: "SECTION 11.1. Provided that out of the general fund appropriation for collective bargaining - statewide (BUF102), the sum of $1,820,168 or so much thereof as may be necessary for fiscal year 2026-2027 shall be expended for salary adjustments as recommended by the commission on salaries; provided that the governor may transfer funds between departments and programs to implement any salary adjustments as recommended by the commission on salaries." 2. By adding a new section to read: "SECTION 11.2. Provided that out of the special fund appropriation for collective bargaining - statewide (BUF102), the sum of $320,844 or so much thereof as may be necessary for fiscal year 2026-2027 shall be expended for salary adjustments as recommended by the commission on salaries; provided that the governor may transfer funds between departments and programs to implement any salary adjustments as recommended by the commission on salaries." 3. By adding a new section to read: "SECTION 11.3. Provided that of the general fund appropriation for public lands management (LNR101), the sum of $42,000,000 or so much thereof as may be necessary for fiscal year 2025-2026 and the sum of $87,000,000 or so much thereof as may be necessary for fiscal year 2026-2027 shall be deposited into the special land and development fund established under section 171-19, Hawaii Revised Statutes, to fund green fee projects; provided that the amounts deposited shall not exceed the total amount of green fee revenues collected and realized by the general fund during the fiscal year after making the distributions prescribed in section 237D-6.5(b), Hawaii Revised Statutes. The appropriations relating to the deposits into the special land and development fund under this provision shall not lapse at the end of the fiscal year for which the appropriations were made. All unexpended and unencumbered balances of the appropriations made relating to this section as of the close of business on June 30, 2028, shall lapse to the general fund. 4. By adding a new section to read: "SECTION 11.4 Provided that of the general fund appropriation for Hawaii green infrastructure authority (BED138), the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2026-2027 shall be deposited into the clean energy and efficiency revolving loan fund pursuant to section 196-65.5, Hawaii Revised Statutes." 5. By adding a new section to read: "SECTION 11.5 Provided that of the general fund appropriation for agribusiness development and research (BED170), the sum of $10,000,000 or so much thereof as may be necessary for fiscal year 2026-2027 shall be deposited into the Hawaii agricultural development revolving fund pursuant to section 163D-17, Hawaii Revised Statutes." SECTION 6. Part IV of Act 250, Session Laws of Hawaii 2025, is amended as follows: 1. By adding a new section to read: "SECTION 13.1 SUPPLEMENTAL APPROPRIATIONS. The legislature finds that the grant recipients named in this part have applied for a grant pursuant to section 42F-102, Hawaii Revised Statutes, and qualify to receive a grant pursuant to section 42F-103, Hawaii Revised Statutes. There is appropriated out of the general revenues of the State of Hawaii the sum of $20,000,000 or so much there-of as may be necessary for fiscal year 2026-2027 to the office of community services (LBR903) in the sums indicated for the purpose of providing grants to the corresponding recipient. The supplemental appropriations shall be disbursed by a contract between the office of community services and the grant recipient pursuant to sections 42F-104, 42F-105, and 42F-106, Hawaii Revised Statutes. Further, the legislature finds and declares that the grants are in the public interest and for the public health, safety, and general welfare of the State. 1. $200,000.00 808 CLEANUPS ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR 808 CLEANUPS, FOR COSTS RELATED TO CONSERVATION AND COMMUNITY SERVICES WITH HAWAIIAN CULTURAL AND YOUTH LEARNING COMPONENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 2. $300,000.00 ADULT FRIENDS FOR YOUTH ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ADULT FRIENDS FOR YOUTH, FOR COSTS RELATED TO FAMILY STABILITY, COMMUNITY SAFETY, AND PERSONAL GROWTH FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 3. $100,000.00 AFTER-SCHOOL ALL-STARS HAWAII ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR AFTER-SCHOOL ALL-STARS HAWAII, FOR COSTS RELATED TO THE EXPANSION OF STEM PROGRAMMING FOR JUNIOR HIGH STUDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 4. $200,000.00 THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC, FOR COSTS RELATED TO INTEGRATING TRAUMA-INFORMED BEHAVIORAL HEALTH AND CARE COORDINATION SERVICES FOR INDIVIDUALS WITH COMPLEX SUBSTANCE USE AND MENTAL HEALTH CONDITIONS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 5. $200,000.00 ALII HEALTH CENTER ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ALII HEALTH CENTER, FOR COSTS RELATED TO REPLACING AGING X-RAY SYSTEM AND ADD A MODERN PICTURE ARCHIVING AND COMMUNICATION SYSTEM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 6. $100,000.00 ALOHA HARVEST ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ALOHA HARVEST, FOR COSTS RELATED TO BRINGING FOOD OPERATIONS TO SCALE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 7. $250,000.00 ALOHA HOUSE, INC ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ALOHA HOUSE, INC, FOR COSTS RELATED TO LONG-TERM MANAGEMENT OF POST DRUG DETOX COMPLICATIONS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 8. $300,000.00 ALOHACARE ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ALOHACARE, FOR COSTS RELATED TO THE CONTINUED SUPPORT OF INDIVIDUAL WELLNESS AND PROMOTION OF QUALITY CARE IN THE COMMUNITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 9. $85,000.00 BEST BUDDIES HAWAII, LLC ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR BEST BUDDIES HAWAII, LLC, FOR COSTS RELATED TO STUDENT OPPORTUNITIES FOR FRIENDSHIP AND LEADERSHIP DEVELOPMENT FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 10. $105,000.00 BIG BROTHERS BIG SISTERS HAWAII, INC ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR BIG BROTHERS BIG SISTERS HAWAII, INC, FOR COSTS RELATED TO MENTORSHIP FOR CHILDREN WHO FACE ADVERSITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 11. $100,000.00 BOYS & GIRLS CLUB OF HAWAII ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR BOYS & GIRLS CLUB OF HAWAII, FOR COSTS RELATED TO THE EXPANSION OF ITS AFTER-SCHOOL ATHLETICS PROGRAM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 12. $150,000.00 BUILDING INDUSTRY ASSOCIATION OF HAWAII ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR BUILDING INDUSTRY ASSOCIATION OF HAWAII, FOR COSTS RELATED TO THE CREATION OF A READINESS PROGRAM TO ASSIST DISADVANTAGED RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 13. $150,000.00 CATHOLIC CHARITIES HAWAII ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR CATHOLIC CHARITIES HAWAII, FOR COSTS RELATED TO AN INDEPENDENT PROGRAM FOR OLDER ADULTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 14. $95,000.00 CEEDS OF PEACE ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR CEEDS OF PEACE, FOR COSTS RELATED TO STRENGTHENING COORDINATION BETWEEN EDUCATORS, SERVICE PROVIDERS, AND COMMUNITY PARTNERS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 15. $160,000.00 CENTER FOR TOMORROW'S LEADERS ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR CENTER FOR TOMORROW'S LEADERS, FOR COSTS RELATED TO PROVIDING LEADERSHIP SKILLS TO AT-RISK YOUTHS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 16. $105,000.00 COMMON GRACE ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR COMMON GRACE, FOR COSTS RELATED TO PROVIDING SUPPORT FOR AT-RISK YOUTH AND PROMOTE LONG-TERM RESILIENCE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 17. $100,000.00 DOMESTIC VIOLENCE ACTION CENTER ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR DOMESTIC VIOLENCE ACTION CENTER, FOR COSTS RELATED TO THE EXPANSION OF SUPPORT TO DOMESTIC VIOLENCE VICTIMS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 18. $150,000.00 FAMILY ENDEAVORS, INC ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR FAMILY ENDEAVORS, INC, FOR COSTS RELATED TO THE EXPANSION OF WELLNESS SERVICES FOR MENTAL HEALTH FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 19. $65,000.00 GANDHI INTERNATIONAL INSTITUTE FOR PEACE ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR GANDHI INTERNATIONAL INSTITUTE FOR PEACE, FOR COSTS RELATED TO EXPANDING ACCESS TO PEACE EDUCATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 20. $50,000.00 GUIDE DOGS OF HAWAII (ADAPTIVE AIDS, CANINES AND ADVOCACY FOR THE BLIND) ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR GUIDE DOGS OF HAWAII (ADAPTIVE AIDS, CANINES AND ADVOCACY FOR THE BLIND), FOR COSTS RELATED TO ASSISTING BLIND AND VISUALLY IMPAIRED SENIORS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 21. $200,000.00 HALE MAKUA HEALTH SERVICES ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HALE MAKUA HEALTH SERVICES, FOR COSTS RELATED TO PROVIDING COMPREHENSIVE DAYTIME HEALTHCARE AND SUPPORT FOR KUPUNA FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 22. $350,000.00 HALE MAKUA HEALTH SERVICES ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HALE MAKUA HEALTH SERVICES, FOR COSTS RELATED TO PROVIDING CARE COORDINATION AND SOCIAL SUPPORT SERVICES TO KUPUNA FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 23. $50,000.00 HALEIWA MAIN STREET ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HALEIWA MAIN STREET, FOR COSTS RELATED TO THE OPERATIONS OF A VISITOR AND BUSINESS SERVICES CENTER FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 24. $20,000.00 HAMAKUA YOUTH FOUNDATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAMAKUA YOUTH FOUNDATION, FOR COSTS RELATED TO THE SUPPORT OF ORGANIZATIONAL INFRASTRUCTURE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 25. $300,000.00 HĀNAI WAIŪ MILK BANK ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HĀNAI WAIŪ MILK BANK, FOR COSTS RELATED TO THE ESTABLISHMENT OF A LOCAL HUMAN MILK BANK FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 26. $70,000.00 HAWAI’I EDUCATION OF THE ARTS HEARTS ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAI’I EDUCATION OF THE ARTS HEARTS, FOR COSTS RELATED TO SUPPORTING CORE STAFFING TO MAINTAIN ARTS EDUCATION, CURRICULUM DEVELOPMENT, PROGRAM COORDINATION, AND PUBLIC PERFORMANCE PROGRAMS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 27. $300,000.00 HAWAII AG & CULINARY ALLIANCE ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII AG & CULINARY ALLIANCE, FOR COSTS RELATED TO SUPPORTING HAWAII'S CULINARY WORKFORCE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 28. $300,000.00 HAWAII AGRICULTURAL FOUNDATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII AGRICULTURAL FOUNDATION, FOR COSTS RELATED TO IMPLEMENTING AN AGRICULTURE-BASED EDUCATION AND COMMUNITY ENGAGEMENT PROGRAM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 29. $58,300.00 HAWAII CATTLEMEN'S COUNCIL ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII CATTLEMEN'S COUNCIL, FOR COSTS RELATED TO MITIGATING AGRICULTURAL CRIME FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 30. $125,000.00 HAWAII CONSTRUCTION CAREER DAYS ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII CONSTRUCTION CAREER DAYS, FOR COSTS RELATED TO PROVIDING YOUTHS WITH EMPLOYMENT OPPORTUNITIES AND CAREER PATHWAYS IN THE CONSTRUCTION INDUSTRY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 31. $75,000.00 HAWAII COUNCIL FOR THE HUMANITIES ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII COUNCIL FOR THE HUMANITIES, FOR COSTS RELATED TO CREATING A HISTORY AND CIVIC CURRICULUM IN ENGLISH AND HAWAIIAN LANGUAGES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 32. $100,000.00 HAWAI‘I COUNTY ECONOMIC OPPORTUNITY COUNCIL ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAI‘I COUNTY ECONOMIC OPPORTUNITY COUNCIL, FOR COSTS RELATED TO THE PURCHASE OF VEHICLES TO PROVIDE DEPENDABLE AND QUALITY TRANSPORTATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 33. $314,600.00 HAWAII CREATIVE MEDIA FOUNDATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII CREATIVE MEDIA FOUNDATION, FOR COSTS RELATED TO THE EXPANSION OF A MULTI-PHASE EDUCATIONAL PROGRAM AND CREATION OF A YEAR-ROUND LEARNING PATHWAY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 34. $300,000.00 THE HAWAII FARM BUREAU FOUNDATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE HAWAII FARM BUREAU FOUNDATION, FOR COSTS RELATED TO ENHANCING INFRASTRUCTURE FOR THE HAWAII STATE FARM FAIR - WHITMORE VILLAGE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 35. $294,250.00 HAWAII FLORICULTURE AND NURSERY ASSOCIATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII FLORICULTURE AND NURSERY ASSOCIATION, FOR COSTS RELATED TO SUSTAINING AND EXPANDING THE FLORICULTURE INDUSTRY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 36. $100,000.00 HAWAII HEALTH & HARM REDUCTION CENTER ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII HEALTH & HARM REDUCTION CENTER, FOR COSTS RELATED TO INCREASING CAPACITY OF ITS STREET MEDICINE PROGRAM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 37. $100,000.00 HAWAII INSTITUTE FOR PUBLIC AFFAIRS ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII INSTITUTE FOR PUBLIC AFFAIRS, FOR COSTS RELATED TO PRODUCING AND PRESERVING AN EDUCATIONAL DOCUMENTARY HIGHLIGHTING HAWAII'S 1978 CONSTITUTIONAL CONVENTION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 38. $150,000.00 HAWAII ISLAND ADULT CARE, INC ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII ISLAND ADULT CARE, INC, FOR COSTS RELATED TO PROVIDING AND ENRICHING DAYTIME SUPPORT FOR SENIORS AND ADULTS WITH DISABILITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 39. $80,000.00 HAWAII KOREAN-U.S. CITIZEN LEAGUE ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII KOREAN-U.S. CITIZEN LEAGUE, FOR COSTS RELATED TO PROMOTING CIVIC ENGAGEMENT AND DEMOCRATIC PARTICIPATION WITHIN HAWAII'S KOREAN-AMERICAN COMMUNITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 40. $196,000.00 HAWAII PRIMARY CARE ASSOCIATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII PRIMARY CARE ASSOCIATION, FOR COSTS RELATED TO ESTABLISHING COMMUNITY HEALTH CENTERS TO SERVE VULNERABLE POPULATIONS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 41. $198,500.00 HAWAI‘I PUBLIC TELEVISION FOUNDATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAI‘I PUBLIC TELEVISION FOUNDATION, FOR COSTS RELATED TO STABILIZING OPERATIONS FOR CONTINUED BUSINESS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 42. $250,000.00 HAWAI‘I SYMPHONY ORCHESTRA ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAI‘I SYMPHONY ORCHESTRA, FOR COSTS RELATED TO PROVIDING ORCHESTRAL EXPERIENCES TO THE PUBLIC FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 43. $85,000.00 HAWAII TAX HELP AND FINANCIAL EMPOWERMENT SOLUTIONS ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII TAX HELP AND FINANCIAL EMPOWERMENT SOLUTIONS, FOR COSTS RELATED TO EXPANDING FREE TAX SERVICES TO LOW- TO-MODERATE INCOME HAWAII RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 44. $100,000.00 HAWAII VA FOUNDATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII VA FOUNDATION, FOR COSTS RELATED TO INCREASING FOOD SECURITY, FOSTER SUPPORTIVE CONNECTIONS AND SAFE AGING WITH ISOLATED AND RURAL KUPUNAS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 45. $200,000.00 HAWAII YOUTH SYMPHONY ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAII YOUTH SYMPHONY, FOR COSTS RELATED TO THE EXPANSION OF MUSIC EDUCATION AND FREE PUBLIC ARTS SERVICE TO HAWAII RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 46. $200,000.00 HAWAIIAN HUMANE SOCIETY ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HAWAIIAN HUMANE SOCIETY, FOR COSTS RELATED TO THE EXPANSION OF THE TNRM PROGRAM TO STABILIZE OVERPOPULATION OF STRAY CATS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 47. $30,000.00 HOKULANI CHILDREN'S THEATRE OF MOLOKAI ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HOKULANI CHILDREN'S THEATRE OF MOLOKAI, FOR COSTS RELATED TO SUPPORTING ART, FILM, AND CREATIVE MEDIA EDUCATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 48. $250,000.00 HO‘OLA NA PUA ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HO‘OLA NA PUA, FOR COSTS RELATED TO STRENGTHENING THE PREVENTION AND RESPONSE TO CHILD SEXUAL EXPLOITATION AND TRAFFICKING STATEWIDE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 49. $275,000.00 HUI O HAU‘ULA ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR HUI O HAU‘ULA, FOR COSTS RELATED TO COMMUNITY TRAINING FOR RESILIENCE, EMERGENCY PLANNING, AND FOOD SECURITY IN KOʻOLAULOA COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 50. $80,000.00 I OLA WAILUANUI, I OLA WAILUANUI ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR I OLA WAILUANUI, I OLA WAILUANUI, FOR COSTS RELATED TO SUPPORT THE RESTORATION AND STEWARDSHIP OF CULTURALLY SIGNIFICANT SITES ACROSS KAUA'I FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 51. $125,000.00 IMABRIGHTKID FOUNDATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR IMABRIGHTKID FOUNDATION, FOR COSTS RELATED TO CONTINUING SUPPORT TO PLAN AND DELIVER THEATRE-BASED PERFORMING ARTS EDUCATION PROGRAM TO HAWAII KEIKI FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 52. $150,000.00 IMPACT CHANGE HAWAII ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR IMPACT CHANGE HAWAII, FOR COSTS RELATED TO SUPPORTING AN EARLY LITERACY INTERVENTION FOR UNDERSERVED FAMILIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 53. $150,000.00 IMUA ONIPA‘A ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR IMUA ONIPA‘A, FOR COSTS RELATED TO SUPPORTING HAWAII RESIDENTS IN SEEKING STABLE EMPLOYMENT, CAREER TRANSITIONS AND UPSKILLING OPPORTUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 54. $35,000.00 JAPANESE CULTURAL CENTER OF HAWAI‘I ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR JAPANESE CULTURAL CENTER OF HAWAI‘I, FOR COSTS RELATED TO SUPPORTING INDIVIDUALS AND FAMILIES IN RECONNECTING WITH JAPANESE ANCESTRY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 55. $200,000.00 KALIHI COMMUNITY CENTER ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KALIHI COMMUNITY CENTER, FOR COSTS RELATED TO SUPPORTING LOW-INCOME AND UNDERSERVED INDIVIDUALS AND FAMILIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 56. $205,850.00 KALIHI-PALAMA HEALTH CENTER ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KALIHI-PALAMA HEALTH CENTER, FOR COSTS RELATED TO SUPPORTING THE DELIVERY PREVENTATIVE HEALTH SERVICES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 57. $150,000.00 KAUAI PLANNING AND ACTION ALLIANCE ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KAUAI PLANNING AND ACTION ALLIANCE, FOR COSTS RELATED TO HOSTING RESILIENCE BUILDING EVENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 58. $250,000.00 KEALA FOUNDATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KEALA FOUNDATION, FOR COSTS RELATED TO IMPROVE YOUTH MENTAL AND PHYSICAL HEALTH FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 59. $200,000.00 KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KOKUA KALIHI VALLEY COMPREHENSIVE FAMILY SERVICES, FOR COSTS RELATED TO STRENGTHENING COMMUNITY RESILIENCE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 60. $200,000.00 KUALOA-HEEIA ECUMENICAL YOUTH PROJECT ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KUALOA-HEEIA ECUMENICAL YOUTH PROJECT, FOR COSTS RELATED TO PROVIDING AINA-BASED EDUCATION, CULTURAL LEARNING, AND OHANA ENGAGEMENT EVENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 61. $200,000.00 KUKULU KUMUHANA O ANAHOLA ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KUKULU KUMUHANA O ANAHOLA, FOR COSTS RELATED TO IMPROVING THE MENTAL HEALTH AND FOOD SECURITY OF ANAHOLA RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 62. $750,000.00 KULA NO NA PO'E HAWAI'I ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR KULA NO NA PO'E HAWAI'I, FOR COSTS RELATED TO SUPPORTING PROGRAM DELIVERY, HOMESTEAD OUTREACH, AND ADVANCING FAMILY STABILITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 63. $30,000.00 LANAI ACADEMY OF PERFORMING ARTS ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR LANAI ACADEMY OF PERFORMING ARTS, FOR COSTS RELATED TO SUPPORTING AFTERSCHOOL CLASSES, THEATRICAL PRODUCTIONS, CROSS-ISLAND COLLABORATIONS AND THEATER TRAINING FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 64. $80,000.00 LAUPAHOEHOE COMMUNITY PUBLIC CHARTER SCHOOL ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR LAPAHOEHOE COMMUNITY PUBLIC CHARTER SCHOOL, FOR COSTS RELATED TO PROVIDING SAFE AND RELIABLE TRANSPORTATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 65. $150,000.00 LEGAL AID SOCIETY OF HAWAI‘I ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR LEGAL AID SOCIETY OF HAWAI‘I, FOR COSTS RELATED TO SUPPORTING LOW-INCOME INDIVIDUALS SEEKING CUSTODY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 66. $100,000.00 THE LEGAL CLINIC ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE LEGAL CLINIC, FOR COSTS RELATED TO STRENGTHENING HAWAII'S IMMIGRATION LEGAL INFRASTRUCTURE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 67. $100,000.00 MA KA HANA KA IKE BUILDING PROGRAM ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MA KA HANA KA IKE BUILDING PROGRAM, FOR COSTS RELATED TO PROVIDING WORKFORCE TRAINING IN BUILDING AND CONSTRUCTION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 68. $100,000.00 MAKAHANALOA FISHING ASSOCIATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MAKAHANALOA FISHING ASSOCIATION, FOR COSTS RELATED TO SUPPORT FOOD SECURITY FOR LOCAL COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 69. $220,000.00 MALAMA O PUNA ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MALAMA O PUNA, FOR COSTS RELATED TO ADDRESSING CRITICAL CHALLENGES IN FOOD SECURITY, INVASIVE SPECIES CONTROL, AND ECONOMIC DEVELOPMENT AND PROTECTION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 70. $300,000.00 MAUI ECONOMIC DEVELOPMENT BOARD, INC ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MAUI ECONOMIC DEVELOPMENT BOARD, INC, FOR COSTS RELATED TO SUPPORTING STEM TEACHER PROFESSIONAL DEVELOPMENT AND STUDENT CAREER FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 71. $200,000.00 MOANALUA GARDENS FOUNDATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MOANALUA GARDENS FOUNDATION, FOR COSTS RELATED TO SUPPORTING STEM EDUCATION PROGRAM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 72. $300,000.00 MOILIILI COMMUNITY CENTER ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MOILIILI COMMUNITY CENTER, FOR COSTS RELATED TO SUSTAINING COMMUNITY PROGRAMS FOR CHILDREN AND SENIORS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 73. $300,000.00 MOLOKAI COMMUNITY HEALTH CENTER ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MOLOKAI COMMUNITY HEALTH CENTER, FOR COSTS RELATED TO SUPPORTING PRIMARY CARE, BEHAVIORAL HEALTH, AND DENTAL SERVICES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 74. $100,000.00 MOLOKAI PHYSICAL THERAPY & REHABILITATION, LLC ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR MOLOKAI PHYSICAL THERAPY & REHABILITATION, LLC, FOR COSTS RELATED TO SUPPORTING PHYSICAL THERAPY, REHABILITATION, AND CARE COORDINATION SERVICES FOR UNDERSERVED COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 75. $400,000.00 NA KAMA KAI ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR NA KAMA KAI, FOR COSTS RELATED TO THE EXPANSION OF OCEAN SAFETY AND SWIM EDUCATION PROGRAMS FOR KEIKI IN UNDERSERVED COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 76. $175,000.00 NEIGHBORHOOD SECURITY WATCH COUNCIL ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR NEIGHBORHOOD SECURITY WATCH COUNCIL, FOR COSTS RELATED TO SUPPORTING NEIGHBORHOOD SECURITY WATCH AND COMMUNITY POLICING ACTIVITIES IN RURAL AND UNDERSERVED COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 77. $195,000.00 NORTH SHORE COMMUNITY LAND TRUST ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR NORTH SHORE COMMUNITY LAND TRUST, FOR COSTS RELATED TO THE PROTECTION OF LAND AND PUBLIC BENEFITS THROUGH CONSERVATION EASEMENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 78. $200,000.00 NORTH SHORE EVP ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR NORTH SHORE EVP, FOR COSTS RELATED TO SUSTAINING, EXPANDING, AND INCREASING RESILIENCE IN HAWAII'S AGRICULTURE SECTOR FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 79. $250,000.00 NORTH SHORE TRANSPORTATION ALTERNATIVES ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR NORTH SHORE TRANSPORTATION ALTERNATIVES, FOR COSTS RELATED TO DESIGNING A COMMUNITY-DRIVEN ALTERNATIVE TRANSPORTATION PLAN AND COMMUNITY ENGAGEMENT PROCESS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 80. $175,000.00 OAHU SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR OAHU SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS, FOR COSTS RELATED TO TRANSITIONING TO A FULL PUBLIC-SERVICE AND DELIVERING MEASURABLE GAINS IN SPAY/NEUTER CAPACITY, ADOPTIONS, AND ANIMALS SERVICED FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 81. $160,000.00 OHANA PACIFIC FOUNDATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR OHANA PACIFIC FOUNDATION, FOR COSTS RELATED TO SUPPORTING OPERATIONAL COSTS OF KAUAI ADULT DAY HEALTH SERVICES TO SERVE KŪPUNA AND ADULTS WITH DISABILITIES AND IMPROVE PROGRAM ACCESSIBILITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 82. $250,000.00 PA'ANI CHALLENGE ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PA'ANI CHALLENGE, FOR COSTS RELATED TO SUPPORTING FEMALE HIGH SCHOOL WRESTLERS THROUGH SCHOLARSHIPS, TRAINING, AND STATEWIDE COMPETITION OPPORTUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 83. $250,000.00 PACIFIC AND ASIAN AFFAIRS COUNCIL ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PACIFIC AND ASIAN AFFAIRS COUNCIL, FOR COSTS RELATED TO AN IMMERSIVE INTERNATIONAL STUDY TOUR TO DEVELOP YOUTH LEADERSHIP AND ADVANCE HAWAII'S ECONOMIC AND GLOBAL ENGAGEMENT FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 84. $200,000.00 PACIFIC TSUNAMI MUSEUM, INC ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PACIFIC TSUNAMI MUSEUM, INC, FOR COSTS RELATED TO THE EXPANSION OF STATEWIDE TSUNAMI EDUCATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 85. $100,000.00 PACIFIC WHALE FOUNDATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PACIFIC WHALE FOUNDATION, FOR COSTS RELATED TO EXPANDING EQUITABLE ACCESS TO MARINE SCIENCE EDUCATION AND WORKFORCE DEVELOPMENT OPPORTUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 86. $300,000.00 PARENTS AND CHILDREN TOGETHER ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PARENTS AND CHILDREN TOGETHER, FOR COSTS RELATED TO PROVIDING DOMESTIC VIOLENCE INTERVENTION SERVICES FOR SURVIVORS AND CHILDREN IMPACTED BY FAMILY VIOLENCE FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 87. $100,000.00 PEARL HARBOR AVIATION MUSEUM ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PEARL HARBOR AVIATION MUSEUM, FOR COSTS RELATED TO THE CONTINUATION OF HIGH SCHOOL AIRFRAME AND POWERPLANT AVIATION MAINTENANCE TRAINING PROGRAM FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 88. $150,000.00 PROJECT VISION HAWAII ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PROJECT VISION HAWAII, FOR COSTS RELATED TO INCREASING ACCESS TO DENTAL CARE FOR CHILDREN AND ADULTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 89. $170,000.00 PUNA COMMUNITY MEDICAL CENTER FOUNDATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR PUNA COMMUNITY MEDICAL CENTER FOUNDATION, FOR COSTS RELATED TO CONSTRUCTION OF A MEDICAL CAMPUS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 90. $350,000.00 THE QUEEN'S CLINICALLY INTEGRATED PHYSICIAN NETWORK ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE QUEEN'S CLINICALLY INTEGRATED PHYSICIAN NETWORK, FOR COSTS RELATED TO THE SUSTAINMENT OF CARE COORDINATION SERVICES TO SUPPORT PRIMARY CARE PROVIDERS AND PATIENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 91. $200,000.00 READ TO ME INTERNATIONAL FOUNDATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR READ TO ME INTERNATIONAL FOUNDATION, FOR COSTS RELATED TO SUPPORTING THE CONTINUATION AND EXPANSION OF READ ALOUD AND LITERACY PROGRAMS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 92. $230,500.00 RE-USE HAWAI‘I ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR RE-USE HAWAI‘I, FOR COSTS RELATED TO THE CONTINUATION OF ENVIRONMENTAL WORKFORCE TRAINING FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 93. $350,000.00 SEARIDER PRODUCTIONS FOUNDATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR SEARIDER PRODUCTIONS FOUNDATION, FOR COSTS RELATED TO STRENGTHENING STUDENT EMOTIONAL WELL-BEING AND LIFE SKILLS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 94. $25,000.00 SOUND OF ALOHA CHORUS ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR SOUND OF ALOHA CHORUS, FOR COSTS RELATED TO PROVIDING UNIQUE ENTERTAINMENT AND EDUCATIONAL OPPORTUNITIES FOR HAWAII RESIDENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 95. $100,000.00 SPECIAL OLYMPICS HAWAII, INC ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR SPECIAL OLYMPICS HAWAII, INC, FOR COSTS RELATED TO THE PROVISION OF SPORTS TRAINING, COMPETITION, HEALTH SCREENINGS, LEADERSHIP, AND SCHOOL PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 96. $12,000.00 SURFING THE NATIONS ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR SURFING THE NATIONS, FOR COSTS RELATED TO SUPPORTING PROGRAM OPERATIONS TO ENSURE ENGAGING OUTREACH ACTIVITIES FOR YOUTH FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 97. $50,000.00 TRANSFORMING COMMUNITIES WITH ALOHA ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR TRANSFORMING COMMUNITIES WITH ALOHA, FOR COSTS RELATED TO DELIVERING TRAUMA-INFORMED EDUCATION, PROMOTING YOUTH RESILIENCE, AND FOSTERING COLLABORATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 98. $50,000.00 ULU A'E LEARNING CENTER ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR ULU A'E LEARNING CENTER, FOR COSTS RELATED TO PROVIDING ACADEMIC SUPPORT, MENTORSHIP, CULTURAL ARTS, WORKFORCE LEARNING, AND LAND STEWARDSHIP EXPERIENCES FOR YOUTH FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 99. $300,000.00 THE UNITED KOREAN ASSOCIATION OF HAWAII ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE UNITED KOREAN ASSOCIATION OF HAWAII, FOR COSTS RELATED TO THE CONTINUED SUPPORT AND FACILITATION FOR ON-SITE DIRECT SERVICES, EVENTS, AND WORKSHOPS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 100. $100,000.00 UNITED SELF HELP ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR UNITED SELF HELP, FOR COSTS RELATED TO PROVIDING EMOTIONAL SUPPORT AND LISTENING SERVICES FOR INDIVIDUALS EXPERIENCING MENTAL HEALTH DISTRESS AND LONELINESS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 101. $135,000.00 VOLCANO ART CENTER ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR VOLCANO ART CENTER, FOR COSTS RELATED TO UPGRADING TECHNOLOGY AND STAFF TRAINING TO SUPPORT ART ORGANIZATION OPERATIONS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 102. $400,000.00 THE WAHIAWA CENTER FOR COMMUNITY HEALTH ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE WAHIAWA CENTER FOR COMMUNITY HEALTH, FOR COSTS RELATED TO ADDRESSING CHILDHOOD OBESITY AND NUTRITION-RELATED CHRONIC DISEASE RISK FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 103. $100,000.00 WAIALUA COMMUNITY ASSOCIATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIALUA COMMUNITY ASSOCIATION, FOR COSTS RELATED TO ADDRESSING PUBLIC SAFETY HAZARDS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 104. $300,000.00 WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INC ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIANAE DISTRICT COMPREHENSIVE HEALTH AND HOSPITAL BOARD, INC, FOR COSTS RELATED TO MEDICAID ENROLLMENT AND ELIGIBILITY ASSISTANCE TO SUPPORT AND MAINTAIN HEALTH COVERAGE FOR LOW-INCOME PATIENTS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 105. $20,000.00 WAIANAE WAGS ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIANAE WAGS, FOR COSTS RELATED TO THE REDUCTION OF PET SURRENDERS AND ABANDONMENT FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 106. $400,000.00 WAIKIKI BUSINESS IMPROVEMENT DISTRICT ASSOCIATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIKIKI BUSINESS IMPROVEMENT DISTRICT ASSOCIATION, FOR COSTS RELATED TO THE OPERATION OF THE ALOHA AMBASSADOR PROGRAM TO PROVIDE OUTREACH SERVICES FOR WAIKIKI PUBLIC SPACES AND VULNERABLE POPULATIONS FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 107. $70,000.00 WAIKIKI COMMUNITY CENTER ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIKIKI COMMUNITY CENTER, FOR COSTS RELATED TO HEALTH, WELLNESS, CASE MANAGEMENT, FOOD, AND HOUSING SUPPORT SERVICES FOR SENIORS TO SUPPORT INDEPENDENT LIVING FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 108. $300,000.00 WAIMANALO HEALTH CENTER ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WAIMANALO HEALTH CENTER, FOR COSTS RELATED TO INCREASING ACCESS TO HEALTH SERVICES FOR HARD-TO-REACH POPULATION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 109. $130,000.00 THE WAIPA FOUNDATION ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR THE WAIPA FOUNDATION, FOR COSTS RELATED TO THE EXPANSION OF LOCAL FOOD PRODUCTION AND DISTRIBUTION FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 110. $275,000.00 WEED AND SEED HAWAII, INC ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR WEED AND SEED HAWAII, INC, FOR COSTS RELATED TO COMMUNITY SAFETY AND OUTREACH SERVICES IN HIGH-NEED COMMUNITIES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 111. $65,000.00 YOUNG MEN'S CHRISTIAN ASSOCIATION OF KAUAI ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR YOUNG MEN'S CHRISTIAN ASSOCIATION OF KAUAI, FOR COSTS RELATED TO THE UPKEEP AND PRESERVATION OF THE YMCA CAMP NAUE HISTORICAL FACILITY FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS; AND 112. $250,000.00 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU (YWCA OAHU) ADD FUNDS AS A GRANT PURSUANT TO CHAPTER 42F, HAWAII REVISED STATUTES, FOR YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU (YWCA OAHU), FOR COSTS RELATED TO THE EXPANSION OF ECONOMIC ADVANCEMENT PROGRAMS FOR FEMALES FOR OFFICE OF COMMUNITY SERVICES (LBR903) ALL EXPENSES RELATED TO THEIR APPLICATION OF FUNDS." SECTION 7. Part V of Act 250, Session Laws of Hawaii 2025, is amended by amending section 14 to read as follows: "SECTION 14. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED. The sums appropriated or authorized in part II of this Act for capital improvements shall be expended for the projects listed below. Accounting of the appropriations by the department of accounting and general services shall be based on the projects as the projects are listed in this section. Several related or similar projects may be combined into a single project if the combination is advantageous or convenient for implementation; provided that the total cost of the projects thus combined shall not exceed the total of the sum specified for the projects separately. The amount after each cost element and the total funding for each project listed in this part are in thousands of dollars. A. ECONOMIC DEVELOPMENT BED101 - OFFICE OF INTERNATIONAL AFFAIRS 1. EAST-WEST CENTER, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RENOVATE, IMPROVE, AND MODERNIZE EAST-WEST CENTER BUILDINGS. TOTAL FUNDING BED 5,000 C C BED107 - FOREIGN TRADE ZONE 1.1 PIER 2 FOREIGN TRADE ZONE, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO ADDRESS SAFETY COMPLIANCE IMPROVEMENTS AND APPURTENANCES. TOTAL FUNDING BED C 1,000 C 1.2 TROPICAL AGRICULTURAL TECH CENTER WAREHOUSE, HAWAII DESIGN AND CONSTRUCTION OF THE TROPICAL AGRICULTURAL TECH CENTER WAREHOUSE IN HILO, HAWAII. TOTAL FUNDING BED B 250 B BED113 - HAWAII TOURISM AUTHORITY - ADMINISTRATION AND GOVERNANCE 2. HAWAII CONVENTION CENTER IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE HAWAII CONVENTION CENTER. TOTAL FUNDING BED 36,400 C C 2.1 HAWAII CONVENTION CENTER IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR LOBBY TRANSOM GLASS ROOFTOP REPAIRS. TOTAL FUNDING BED B 21,000 B AGR132 - ANIMAL DISEASE CONTROL 3. HALAWA ANIMAL INDUSTRY FACILITY IMPROVEMENTS, OAHU CONSTRUCTION FOR IMPROVEMENTS TO THE ANIMAL INDUSTRY FACILITY IN HALAWA. TOTAL FUNDING AGS 7,000 C C AGR141 - AGRICULTURAL RESOURCE MANAGEMENT 4. STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE STATE IRRIGATION SYSTEM RESERVOIR SAFETY IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING AGR 5,000 C C AGR 1 N N 4.1 NONAGRICULTURAL AND AGRICULTURAL PARK IMPROVEMENTS, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO NON-AGRICULTURAL AND AGRICULTURAL PARKS. TOTAL FUNDING AGR C 1,300 C 4.2 ROYAL KUNIA AGRICULTURAL PARK, OAHU PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ROYAL KUNIA AGRICULTURAL PARK. TOTAL FUNDING AGR C 15,000 C 4.3 WAHIAWA DAM IMPROVEMENTS, OAHU PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE WAHIAWA DAM. TOTAL FUNDING AGR C 58,500 C 4.4 WAIMEA IRRIGATION SYSTEM IMPROVEMENTS, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE WAIMEA IRRIGATION SYSTEM. TOTAL FUNDING AGR C 1,150 C AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE 5. MISCELLANEOUS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO ADDRESS HEALTH, SAFETY, CODE, AND OTHER REQUIREMENTS, STATEWIDE. TOTAL FUNDING AGS 1,900 C 2,200 C BED170 - AGRIBUSINESS DEVELOPMENT AND RESEARCH 6. ACQUISITION OF AGRICULTURAL LANDS, KAPAIA, KAUAI LAND ACQUISITION FROM GROVE FARM ON KAUAI. TOTAL FUNDING BED 39,000 C C 7. ACQUISITION OF AGRICULTURAL LANDS, WAIMEA, KAUAI LAND ACQUISITION FOR AGRICULTURAL LANDS ON KAUAI, TMKS: 1-6-001-045, 1-6-001-030, AND 1-6-001-028. TOTAL FUNDING BED 1,300 C C 8. AGRICULTURAL INFRASTRUCTURE IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO AGRICULTURAL INFRASTRUCTURE IN WAHIAWA AND WAIALUA, OAHU. TOTAL FUNDING BED 9,200 C C 9. ANIMAL PROCESSING AND STORAGE FACILITY, OAHU PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND FURNISHINGS FOR A DEDICATED SMALL ANIMAL PROCESSING AND STORAGE FACILITY ON OAHU TO SUPPORT POST-SLAUGHTER HANDLING. THIS FACILITY WILL INCLUDE AREAS FOR CARCASS BREAKDOWN, MEAT CUTTING, PACKAGING, CHILLING, AND COLD STORAGE TO EXPAND LOCAL CAPACITY FOR SAFE, HIGH-QUALITY MEAT PROCESSING. THE PROJECT WILL SERVE SMALL- AND MID-SIZED PRODUCERS, IMPROVE LOCAL FOOD SYSTEM INFRASTRUCTURE, AND ENHANCE THE AVAILABILITY OF HAWAII-GROWN MEAT FOR CONSUMERS. TOTAL FUNDING BED 17,000 C C 10. COMMERCIAL LAND PURCHASE, OAHU LAND ACQUISITION OF COMMERCIAL LAND ON OAHU, TMK 7-1-006-001. TOTAL FUNDING BED 500 C 4,500 C 11. CONSTRUCTION FOR A STATE POSTHARVEST FACILITY, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A POSTHARVEST FACILITY ON OAHU, TMKS 7-1-002:004 (POR.); 009 (POR.); 023 (POR.). TOTAL FUNDING BED 22,076 C C 12. FOOD AND PRODUCT INNOVATION NETWORK (FPIN), STATEWIDE PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, LAND ACQUISITION, AND FURNISHINGS FOR A FOOD AND PRODUCT INNOVATION NETWORK, STATEWIDE. TOTAL FUNDING BED 350 C C 13. FOOD PROCESSING PLANT, OAHU LAND ACQUISITION, PLANS, DESIGN, EQUIPMENT, AND FURNISHING FOR A FOOD PROCESSING PLANT, OAHU, TMKS 7-4-005-032 AND 7-4-005-018. TOTAL FUNDING BED 6,275 C 650 C 14. IRRIGATION SYSTEM, OAHU PLANS, DESIGN, LAND ACQUISITION, REHABILITATION, AND EXPANSION COSTS FOR AN AGRICULTURAL IRRIGATION SYSTEM, WAHIAWA, OAHU. TOTAL FUNDING BED 2,000 C C 14.1 PROCESSING MANUFACTURING FACILITY, OAHU PLANS, DESIGN, EQUIPMENT, CONSTRUCTION AND APPURTENANCES FOR ENTREPRENEUR PROCESSING MANUFACTURING FACILITY, TMK 7-1-002:009 AND 7-1-002:004 (POR). TOTAL FUNDING BED C 6,000 C 15. PURCHASE OF LAND LOCKED BETWEEN STATE-OWNED LAND, OAHU LAND ACQUISITION FOR AGRICULTURAL LANDS ON OAHU, TMK 6-5-002-027. TOTAL FUNDING BED 3,000 C C 16. SMALL ANIMAL SLAUGHTERHOUSE, OAHU LAND ACQUISITION, PLANS, DESIGN, CONSTRUCTION, AND FURNISHING EQUIPMENT FOR A SMALL ANIMAL SLAUGHTERHOUSE. GROUND AND SITE IMPROVEMENTS, EQUIPMENT, AND APPURTENANCES, OAHU. TOTAL FUNDING BED 4,000 C C 17. WAIAHOLE WATER SYSTEM IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR IMPROVEMENTS TO THE WAIAHOLE WATER SYSTEM AND APPURTENANT WORKS. TOTAL FUNDING BED 2,500 C C 18. WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A WASTEWATER RECLAIMED WATER IRRIGATION SYSTEM AND INTAKE PUMP STATION, WAHIAWA, OAHU. TOTAL FUNDING BED 4,000 C C BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY 18.1 SEAWATER PIPELINE REMOVAL, HAWAII CONSTRUCTION TO REMOVE DEEP SEAWATER PIPELINES AT OR OFFSHORE OF HOST PARK, AND RELATED GROUND WORKS AND APPURTENANCES. TOTAL FUNDING BED C 2,000 C LNR141 - WATER AND LAND DEVELOPMENT 19. ROCKFALL AND FLOOD MITIGATION, STATEWIDE DESIGN AND CONSTRUCTION FOR ROCKFALL AND FLOOD MITIGATION AT VARIOUS LOCATIONS, STATEWIDE. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING LNR 2,000 C 2,000 C BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY 20. 99-YEAR LEASEHOLD PROGRAM, PHASE 2, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A LEASEHOLD CONDOMINIUM FACILITY UNDER THE 99-YEAR LEASEHOLD PROGRAM, LOCATED AT TMKS 2-1-049-080 AND 2-1-049-063. TOTAL FUNDING BED 15,000 C C 21. CLIMATE CHANGE IMPACT ASSESSMENT, OAHU PLANS TO CONDUCT AN ASSESSMENT AND RULEMAKING TO CONSIDER THE IMPACTS OF CLIMATE CHANGE AND SEA LEVEL RISE FOR THE DEVELOPMENT IN HCDA'S KAKAAKO AND KALAELOA COMMUNITY DEVELOPMENT DISTRICTS. TOTAL FUNDING BED 2,000 C C 21.1 HEEIA MASTER PLAN UPDATE, OAHU PLANS FOR THE REVISION OF THE HEEIA MASTER PLAN AND AMENDMENTS TO THE HEEIA COMMUNITY DEVELOPMENT RULES. TOTAL FUNDING BED C 2,000 C 22. IWILEI-KAPALAMA COMMUNITY DEVELOPMENT, OAHU DESIGN AND CONSTRUCTION OF INFRASTRUCTURE PROJECTS TO SUPPORT IWILEI-KAPALAMA COMMUNITY DEVELOPMENT. TOTAL FUNDING BED 12,000 C C 23. KAKAAKO MAKAI GEOTECHNICAL ASSESSMENT, OAHU RESEARCH PAST STUDIES AND CONDUCT GEOTECHNICAL SURVEY OF CONTAMINATED MAKAI LANDS TOTAL FUNDING BED 1,500 C C 24. KAKAAKO MAKAI PLANNING, OAHU PLANS FOR AN INFRASTRUCTURE ASSESSMENT AND COMMUNITY PLANNING FOR KAKAAKO MAKAI. TOTAL FUNDING BED 1,000 C C 25. KALAELOA INFRASTRUCTURE-EIS DISTRICT WIDE, KALAELOA, OAHU PLANS FOR PROGRAMMATIC ENVIRONMENTAL IMPACT STATEMENT FOR THE KALAELOA COMMUNITY DEVELOPMENT DISTRICT. TOTAL FUNDING BED 1,000 C C 26. KUPUNA SUPPORTIVE HOUSING, OAHU PLANS, DESIGN, AND CONSTRUCTION OF KUPUNA SUPPORTIVE HOUSING, LOCATED AT TMK 2-1-030-012. TOTAL FUNDING BED 5,500 C 29,450 C BED160 - HAWAII HOUSING FINANCE AND DEVELOPMENT CORPORATION 27. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, STATEWIDE CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE RENTAL HOUSING, STATEWIDE. TOTAL FUNDING BED 50,000 C [50,000 C] 100,000 C 28. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND, TIER II, STATEWIDE CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE RENTAL HOUSING REVOLVING FUND TIER II AFFORDABLE RENTAL HOUSING, STATEWIDE. TOTAL FUNDING BED 50,000 C 50,000 C 29. DWELLING UNIT REVOLVING FUND INFUSION, STATEWIDE CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE ADDITIONAL AFFORDABLE HOUSING, STATEWIDE. TOTAL FUNDING BED C 40,000 C 29.1 SUPPORTIVE HOUSING, OAHU PLANS AND DESIGN FOR PREPLANNING INCLUDING DUE DILIGENCE FOR SUPPORTIVE HOUSING LOCATED AT TMK 2-1-009:27. TOTAL FUNDING BED C 5,000 C B. EMPLOYMENT LBR903 - OFFICE OF COMMUNITY SERVICES 1. 442ND LEGACY CENTER CONSTRUCTION FOR COMPLETION OF MUSEUM. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 300 C C 2. ADULT FRIENDS FOR YOUTH LAND ACQUISITION FOR HIGH-RISK YOUTH REDIRECTIONAL THERAPY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 300 C C 3. ALCOHOLIC REHABILITATION SERVICES OF HAWAII, INC., THE CONSTRUCTION FOR INSTALLATION OF SOLAR PANELS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 400 C C 4. ARC OF HILO, THE [LAND ACQUISITION FOR REDIRECTIONAL THERAPY FOR HIGH-RISK YOUTH.]PLANS, CONSTRUCTION AND EQUIPMENT FOR RENOVATION OF ADULT DAY HEALTH FACILITY HALLWAYS, CLASSROOMS, AND MEETING AREAS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 300 C C 5. ARC OF MAUI COUNTY CONSTRUCTION AND LAND ACQUISITION FOR SAFE AND ACCESSIBLE ENVIRONMENT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES, AND ELECTRICAL UPGRADES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 200 C C 6. BACK TO THE BEGINNING, INC. CONSTRUCTION AND EQUIPMENT FOR BUILDING OF RESIDENTIAL FACILITIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 300 C C 7. BLOOD BANK OF HAWAII EQUIPMENT FOR BLOODMOBILE VEHICLE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 500 C C 8. BOYS AND GIRLS CLUB OF HAWAII CONSTRUCTION AND EQUIPMENT FOR CLUBHOUSE REPAIRS ON OAHU AND KAUAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 600 C C 9. DIGS DESIGN, CONSTRUCTION, EQUIPMENT, AND LAND ACQUISITION FOR PROCUREMENT AND CONSTRUCTION OF AN AFFORDABLE CENTER ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 600 C C 10. ELEPAIO SOCIAL SERVICES PLANS, DESIGN, AND CONSTRUCTION FOR DEVELOPMENT OF A COMMUNITY RESILIENCE FACILITY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 600 C C 11. EPISCOPAL CHURCH IN HAWAII, THE CONSTRUCTION FOR CONSTRUCTION OF A COMMUNITY CENTER IN KAPOLEI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 480 C C 12. FILIPINO COMMUNITY CENTER INC., THE CONSTRUCTION FOR SECURITY, SAFETY, AND FACILITY INFRASTRUCTURE IMPROVEMENTS, AND LANDSCAPE REHABILITATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 250 C C 13. FIVE MOUNTAINS HAWAII, INC. CONSTRUCTION FOR CONSTRUCTION OF A RURAL HEALTH CLINIC ON HAWAII ISLAND. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 200 C C 14. FRIENDS OF THE SUNSET MEMORIAL CEMETERY CONSTRUCTION FOR MAUSOLEUM RENOVATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 150 C C 15. GREGORY HOUSE PROGRAMS PLANS AND CONSTRUCTION FOR REPAIR AND IMPROVEMENTS TO A TRANSITIONAL HOUSING FACILITY ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 300 C C 16. HABITAT FOR HUMANITY INTERNATIONAL, INC. (HONOLULU) CONSTRUCTION FOR A HOME REPAIR REVOLVING FUND PROGRAM ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 175 C C 17. HALE OPIO KAUAI, INC. CONSTRUCTION FOR RENOVATION OF TWO RESIDENTIAL TREATMENT HOMES IN LAWAI AND KAPAHI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 168 C C 18. HANA HEALTH DESIGN AND CONSTRUCTIONS FOR CONSTRUCTION OF A SPECIALTY MEDICAL AND DENTAL FACILITY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 600 C C 19. HAWAII FOODBANK, INC. [PLANS, CONSTRUCTION, AND EQUIPMENT FOR SOLAR PANEL INSTALLATION.] CONSTRUCTION FOR A NEW FACILITY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 800 C C 20. HAWAII ISLAND VETERANS MEMORIAL [CONSTRUCTION AND EQUIPMENT FOR RENOVATIONS OF ADULT DAY HEALTH HALLWAYS, CLASSROOMS, AND MEETING AREAS.]CONSTRUCTION FOR A FIRE HYDRANT AND WATER SERVICE LINE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 175 C C 21. HAWAII THEATRE CENTER [CONSTRUCTION AND EQUIPMENT FOR BUILDING RESIDENTIAL FACILITIES.]CONSTRUCTION AND EQUIPMENT FOR ELECTRICAL UPGRADES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 150 C C 22. HAWAII UNITED OKINAWA ASSOCIATION [CONSTRUCTION AND LAND ACQUISITION FOR THE PURCHASE OF LAND AND ELECTRICAL UPGRADES.]EQUIPMENT FOR RESTROOM RENOVATIONS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 400 C C 23. HIIPAKA, LLC CONSTRUCTION FOR A CULTURAL TRAINING AND EDUCATION CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 400 C C 24. HILO BAYFRONT TRAILS, INC. [CONSTRUCTION AND EQUIPMENT FOR SAFETY REPAIRS AND IMPROVEMENTS.]DESIGN AND EQUIPMENT FOR BICYCLE AND PEDESTRIAN EDUCATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 120 C C 25. HOLUALOA FOUNDATION FOR ARTS & CULTURE PLANS AND DESIGN FOR MASTER CAMPUS PLAN DEVELOPMENT TO RENOVATE AND UPGRADE EXISTING FACILITIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 300 C C 26. HOMESTEAD COMMUNITY DEVELOPMENT CORPORATION DESIGN FOR DEVELOPMENT OF A HAWAIIAN HOMESTEAD MULTI-PURPOSE CENTER IN SOUTH HILO. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 350 C C 27. HOOULU LAHUI LAND ACQUISITION FOR ACQUISITION OF A PROPERTY FOR PUBLIC CHARTER SCHOOL IN PUNA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 500 C C 28. HUI MALAMA O KANEIOLOUMA CONSTRUCTION AND EQUIPMENT FOR RESTORATION OF ANCIENT HAWAIIAN VILLAGE ON KAUAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 400 C C 29. INSPIRATION HAWAII MUSEUM, INC. PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR AND RENOVATION OF RESTROOMS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 311 C C 30. ISLAND OF HAWAII YMCA, THE DESIGN FOR DESIGN OF NEW COMMUNITY CENTER PROJECT ON HAWAII ISLAND. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 300 C C 31. JAPANESE CULTURAL CENTER OF HAWAII CONSTRUCTION FOR RENOVATION OF HISTORICAL HERITAGE EXHIBIT ON OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 300 C C 32. KALIHI-PALAMA HEALTH CENTER (HALE HOOLA HOU) CONSTRUCTION FOR RENOVATION OF BATHROOM, NEW ALARM, NEW AIR CONDITIONING, AND REPLACEMENT OF DENTAL EQUIPMENT. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 350 C C 33. KAUAI ECONOMIC OPPORTUNITY INCORPORATED CONSTRUCTION FOR REPAIR OF HOMELESS SHELTER PROPERTIES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 600 C C 34. KAUAI FOODBANK, INC., THE CONSTRUCTION FOR REPAIR OF WAREHOUSE IN LIHUE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 116 C C 35. LAI OPUA 2020 PLANS, DESIGN, AND CONSTRUCTION FOR COMPLETION OF COMMUNITY COMPLEX IN KEALAKEHE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 300 C C 36. LANAKILA PACIFIC PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR AIR CONDITIONING REPLACEMENT. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 500 C C 37. MAKIKI CHRISTIAN CHURCH CONSTRUCTION FOR RE-ROOFING OF TOWER AND SOCIAL HALL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 500 C C 38. MALAMA KAUAI [(AGRICULTURAL PARK)](MAKAWELI DITCH) [DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ESTABLISHMENT OF AN AGRICULTURAL PARK IN EAST KAUAI.]CONSTRUCTION FOR REPAIRS AND MODERNIZATION OF MAKAWELI DITCH. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 350 C C 39. MALAMA NA MAKUA A KEIKI CONSTRUCTION FOR REPAIR AND REPLACE ROOF AND CEILING, RENOVATION OF BATHROOM, AND OFFICE SPACE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 425 C C 40. MANOA JAPANESE LANGUAGE SCHOOL CONSTRUCTION FOR BATHROOM RENOVATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 130 C C 41. MAUI ADVANCED MANUFACTURING ALLIANCE CORP. CONSTRUCTION FOR DEVELOPMENT OF AN ADVANCED MANUFACTURING CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 400 C C 42. NAMAHANA EDUCATION FOUNDATION CONSTRUCTION FOR CONSTRUCTION OF CLASSROOMS AT NAMAHANA SCHOOL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 400 C C 43. OLELO COMMUNITY TELEVISION DESIGN AND EQUIPMENT FOR SERVER CAPACITY FOR MEDIA CAPTURE, PROCESSING, AND ADDITIONAL ARCHIVAL SPACE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 400 C C 44. PAPAKOLEA COMMUNITY DEVELOPMENT CORPORATION PLANS FOR MASTER PLANNING FOR EXPANSION OF NATIVE HAWAIIAN EDUCATION AND CULTURE CENTER IN PUOWAINA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 500 C C 45. POLYNESIAN VOYAGING SOCIETY PLANS AND CONSTRUCTION FOR RENOVATIONS OF A MARINE EDUCATION AND TRAINING CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 175 C C 46. PUNA COMMUNITY HEALTH CENTER FOUNDATION PLANS AND DESIGN FOR A MEDICAL CAMPUS IN PUNA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 400 C C 47. REHABILITATION HOSPITAL OF THE PACIFIC, THE EQUIPMENT FOR PURCHASE AND INSTALLATION OF HOSPITAL BEDS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 600 C C 48. ST. JAMES EPISCOPAL CHURCH CONSTRUCTION FOR NEW COMMUNITY CENTER IN WAIMEA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 200 C C 49. TRUST FOR PUBLIC LAND, THE PLANS AND DESIGN FOR AALA PARK IMPROVEMENTS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 475 C C 50. UNITED STATES VETERANS INITIATIVE CONSTRUCTION FOR MAINTENANCE AND IMPROVEMENTS TO EMERGENCY SHELTER IN WAIANAE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 100 C C 51. WAHIAWA CENTER FOR COMMUNITY HEALTH, THE PLANS AND CONSTRUCTION FOR RENOVATION OF A PEDIATRIC CLINIC. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 400 C C 52. WAIANAE COMMUNITY RE-DEVELOPMENT CORPORATION EQUIPMENT FOR FARM EQUIPMENT FOR PRODUCTION OF ORGANIC PRODUCE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 100 C C 53. WAIMANALO HEALTH CENTER CONSTRUCTION FOR ENHANCEMENTS TO A PATIENT-CENTERED HEALTH CARE HOME. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 350 C C 54. WAIOHULI HAWAIIAN HOMESTEADERS ASSOCIATION, INC. PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR COMPUTER CENTER CONSTRUCTION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 400 C C 55. WEST HAWAII COMMUNITY HEALTH CENTER, INC. PLANS, DESIGN, AND CONSTRUCTION FOR CONSTRUCTION OF WORKFORCE HOUSING. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 500 C C 56. YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU (KOKOKAHI) CONSTRUCTION FOR RENOVATIONS TO JULIETTE M. ATHERTON HALL AND KITCHEN. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR 400 C C 57.1 ADULT FRIENDS FOR YOUTH LAND ACQUISITION AND CONSTRUCTION TO FUND COSTS ASSOCIATED WITH THE LAND ACQUISITION AND OR RENOVATION OF A PROPERTY THAT WILL BE UTILIZED TO PROVIDE HIGH RISK YOUTH WITH REDIRECTIONAL THERAPY SERVICES FOR ADULT FRIENDS FOR YOUTH. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 400 C 58.1 AIO FOUNDATION CONSTRUCTION TO RELOCATE AND REESTABLISH KNDI'S RADIO TRANSMITTER TO A RADIO TOWER LOCATED AT KAHAUIKI VILLAGE FOR AIO FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 135 C 59.1 ANAINA HOU COMMUNITY PARK CONSTRUCTION OF A REQUIRED ON-SITE WATER STORAGE TANK AT ANAINA HOU COMMUNITY PARK FOR ANAINA HOU COMMUNITY PARK. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 350 C 60.1 ARTS & SCIENCES CENTER CONSTRUCTION AND EQUIPMENT FOR AN ASC OFFICE TRAILER AND REMOVAL OF IRONWOOD TREES ALONG POST OFFICE ROAD FOR ARTS & SCIENCES CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 150 C 61.1 BISHOP MUSEUM PLANS, DESIGN, CONSTRUCTION FOR A MULTI-PURPOSE PUBLIC SPACE FOR BISHOP MUSEUM. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 150 C 62.1 BLOOD BANK OF HAWAII CONSTRUCTION TO INSTALL COMMERCIAL GRADE ROOFTOP SOLAR PANELS AT THE KAPOLEI HEADQUARTERS FOR BLOOD BANK OF HAWAII. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 200 C 63.1 BOYS & GIRLS CLUBS OF MAUI, INC. CONSTRUCTION FOR A CLUBHOUSE FOR BOYS & GIRLS CLUBS OF MAUI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 750 C 64.1 CAMP MOKULEIA CONSTRUCTION TO RENOVATE THE CABINS, LODGE, AND DINING HALL FOR CAMP MOKULEIA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 300 C 65.1 COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT EQUIPMENT FOR THE HAWAIIAN TRADES ACADEMY TO TRAIN HEAVY EQUIPMENT OPERATORS ON MAUI FOR COUNCIL FOR NATIVE HAWAIIAN ADVANCEMENT. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 50 C 66.1 DOWNTOWN ART CENTER DESIGN AND CONSTRUCTION OF AN ART FACILITY IN HONOLULU'S CHINATOWN ARTS DISTRICT FOR DOWNTOWN ART CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 200 C 67.1 FEEDING HAWAII TOGETHER CONSTRUCTION OF AN EXISTING FOOD PANTRY FACILITY IN OAHU FOR FEEDING HAWAII TOGETHER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 170 C 68.1 FILIPINO COMMUNITY CENTER, INC., THE CONSTRUCTION OF THE COMMUNITY CENTER IN WAIPAHU, OAHU, TO ADDRESS ACCUMULATED WEAR AND TEAR FOR THE FILIPINO COMMUNITY CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 500 C 69.1 FRIENDS OF THE VOLCANO SCHOOL OF ARTS & SCIENCES CONSTRUCTION OF CLASSROOMS AND FACILITIES FOR A PUBLIC CHARTER SCHOOL SERVING EAST HAWAII FOR FRIENDS OF THE VOLCANO SCHOOL OF ARTS & SCIENCES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 500 C 70.1 GOODWILL INDUSTRIES OF HAWAII, INC. CONSTRUCTION FOR THE MAPUNAPUNA WAREHOUSE AND OUTLET FACILITY FOR GOODWILL INDUSTRIES OF HAWAII. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 500 C 71.1 HALE MAHAOLU EQUIPMENT FOR KITCHEN AND MEAL PREPARATION IN PUBLIC HOUSING FACILITIES IN MAUI COUNTY FOR HALE MAHAOLU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 100 C 72.1 HANA HEALTH CONSTRUCTION OF WORKFORCE HOUSING FOR MEDICAL, DENTAL, AND BEHAVIORAL HEALTHCARE SERVICES PROVIDER IN HANA DISTRICT, MAUI FOR HANA HEALTH. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 500 C 73.1 HAWAII FOODBANK, INC. CONSTRUCTION OF A NEW FOODBANK FACILITY IN WAIPAHU, OAHU FOR THE HAWAII FOODBANK. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 500 C 74.1 HAWAII KOREAN CULTURAL CENTER, THE DESIGN, CONSTRUCTION AND EQUIPMENT TO RENOVATE AND UPGRADE THE HAWAII KOREAN CULTURAL CENTER BUILDING FOR THE HAWAII KOREAN CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 100 C 75.1 HAWAII MEALS ON WHEELS, INC. EQUIPMENT FOR PROCUREMENT, AND DEPLOYMENT OF DELIVERY VEHICLES TO SUPPORT DAILY MEAL DISTRIBUTION AND CLIENT SERVICES FOR HAWAII MEALS ON WHEELS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 130 C 76.1 HAWAII PRIMARY CARE ASSOCIATION DESIGN, CONSTRUCTION, EQUIPMENT FOR PROJECT DEPLOYMENT OF SOLAR AND STORAGE MICROGRIDS AT NONPROFIT COMMUNITY HEALTH CENTERS FOR HAWAII PRIMARY CARE ASSOCIATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 500 C 77.1 HAWAII PUBLIC RADIO CONSTRUCTION AND EQUIPMENT FOR THE REPLACEMENT OF RADIO TRANSMISSION EQUIPMENT ON TANTALUS FOR HAWAII PUBLIC RADIO. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 270 C 78.1 HAWAII THEATRE CENTER DESIGN AND EQUIPMENT FOR MODERNIZATION, SUSTAINABILITY, AND RELATED IMPROVEMENTS FOR HAWAII THEATRE CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 80 C 79.1 HAWAII UNITED OKINAWA ASSOCIATION CONSTRUCTION FOR THE RENOVATION PROJECT FOR THE HAWAII OKINAWA CENTER FOR HAWAII UNITED OKINAWA ASSOCIATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 500 C 80.1 HAWAIIAN HUMANE SOCIETY CONSTRUCTION FOR RENOVATING AND ENHANCING THE SALLY PORT AREA AT HAWAIIAN HUMANE SOCIETY'S MOILIILI CAMPUS FOR HAWAIIAN HUMANE SOCIETY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 250 C 81.1 HAWAIIAN MISSION CHILDREN'S SOCIETY EQUIPMENT FOR A PHASED 18-MONTH SITE RESTORATION PROJECT FOR THE HAWAIIAN MISSION CHILDREN'S SOCIETY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 150 C 82.1 HOMESTEAD COMMUNITY DEVELOPMENT CORPORATION EQUIPMENT FOR THE PURCHASE AND INSTALLATION OF A PHOTOVOLTAIC SOLAR ENERGY SYSTEM AT THE WEST KAUAI ENTERPRISE CENTER FOR HOMESTEAD COMMUNITY DEVELOPMENT CORPORATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 150 C 83.1 HONOLULU MUSEUM OF ART EQUIPMENT TO INSTALL AN ENERGY EFFICIENT HVAC SYSTEM FOR HONOLULU MUSEUM OF ART. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 100 C 84.1 HO'OLA PLANS AND DESIGN TO COMPLETE THE READINESS PHASE FOR UPOLU POINT IN NORTH KOHALA FOR HO'OLA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 325 C 85.1 HOSPICE HAWAII DESIGN AND CONSTRUCTION OF INTERIOR RENOVATIONS TO THE KAILUA HOME LOCATION FOR HOSPICE HAWAII. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 450 C 86.1 HOSPICE OF HILO CONSTRUCTION TO RENOVATE EXISTING HAWAII CARE CHOICES FACILITIES AND INSTALL INFRASTRUCTURE TO SUPPORT THE WORKFORCE TRAINING CENTER IN HILO FOR HOSPICE OF HILO. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 1,000 C 87.1 INSTITUTE FOR HUMAN SERVICES, INC., THE CONSTRUCTION TO REMOVE AND REINSTALL EXISTING SOLAR PANELS AND RECOAT THE ROOF AT THE SUMNER MEN'S EMERGENCY SHELTER IN HONOLULU FOR THE INSTITUTE FOR HUMAN SERVICES. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 160 C 88.1 INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION CONSTRUCTION TO RECONFIGURE AND EXPAND THE FRONT OFFICE AND BUILD TWO LARGE, COVERED LANAI MEETING SPACES FOR INNOVATIONS PUBLIC CHARTER SCHOOL FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 100 C 89.1 INSPIRATION HAWAII MUSEUM PLANS AND CONSTRUCTION TO REPAIR ELECTRICAL OUTLETS FOR INSPIRATION HAWAII MUSEUM. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 200 C 90.1 INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE CONSTRUCTION TO RENOVATE AND UPGRADE BUILDING INFRASTRUCTURE TO SUPPORT THE CENTER FOR INNOVATION AT NANAIKEOLA WITHIN INPEACE'S NEW FACILITY IN WEST OAHU FOR INSTITUTE FOR NATIVE PACIFIC EDUCATION AND CULTURE. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 500 C 91.1 KAHILU THEATRE FOUNDATION EQUIPMENT FOR THE AUDITORIUM AT KAHILU THEATRE TO IMPROVE COMMUNITY EVENTS IN NORTH HAWAII FOR KAHILU THEATRE FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 50 C 92.1 KAUAI ECONOMIC DEVELOPMENT BOARD CONSTRUCTION TO RE-ROOF ZENSHUJI HALL IN WEST KAUAI TO ADDRESS CRITICAL ROOF REPLACEMENT NEEDS AND IMPROVE THE STRUCTURAL INTEGRITY OF THE HALL FOR KAUAI ECONOMIC DEVELOPMENT BOARD. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 300 C 93.1 KEIKI O KA AINA PRESCHOOL, INC. PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO BUILD A WAIKANE AGRICULTURE INNOVATION HUB FOR KEIKI O KA AINA PRESCHOOL. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 300 C 94.1 KUAKINI MEDICAL CENTER PLANS, DESIGN, AND EQUIPMENT TO SUPPORT THE RESTORATION OF THE HOSPITAL EXTERIOR ENVIRONMENT FOR KUAKINI MEDICAL CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 200 C 95.1 KUHIO BEACH PRESERVATION SOCIETY DESIGN FOR IMPROVEMENTS TO KUHIO BEACH PARK IN WAIKIKI, INCLUDING IMPROVEMENTS TO ELECTRICAL CAPACITY, INFRASTRUCTURE RESILIENCY, SAFETY REQUIREMENTS, AND SHORELINE-APPROPRIATE DESIGN SOLUTIONS FOR KUHIO BEACH PRESERVATION SOCIETY. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 300 C 96.1 KUNIA VILLAGE DEVELOPMENT CORPORATION CONSTRUCTION TO UPGRADE COMPONENTS AND MAKE REPAIRS TO THE KUNIA VILLAGE WASTEWATER TREATMENT PLANT FOR KUNIA VILLAGE DEVELOPMENT CORPORATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 250 C 97.1 KUPU PLANS, DESIGN, AND CONSTRUCTION TO EXPAND THE HOOKUPU CENTER AT KEWALO BY RENOVATING AND REPURPOSING WAREHOUSE INTO AN EDUCATION TO EMPLOYMENT ACTION AND OPPORTUNITY (E AʻO) CENTER FOR YOUTH TRAINING AND DEVELOPMENT PROGRAMS FOR KUPU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 650 C 98.1 LAIOPUA 2020 EQUIPMENT FOR A COMPACT EXCAVATOR AND TRACTOR/MOWER TO SUPPORT THE EXPANSION AND MAINTENANCE OF ITS ONSITE GARDEN FOR LAIOPUA 2020. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 80 C 99.1 LANAI COMMUNITY HEALTH CENTER CONSTRUCTION FOR RENOVATION AND CONFIGURATION OF THE LANAI COMMUNITY HEALTH CENTER FOR LANAI COMMUNITY HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 250 C 100.1 LANAKILA PACIFIC PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO INSTALL A REPLACEMENT HVAC SYSTEM IN THE HONOLULU FACILITY FOR LANAKILA PACIFIC. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 500 C 101.1 MALAMA HONUA PUBLIC CHARTER SCHOOL FOUNDATION CONSTRUCTION OF PERMANENT CLASSROOM, RESTROOMS, AND SUPPORTING FACILITIES FOR MALAMA HONUA PUBLIC CHARTER SCHOOL FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 200 C 102.1 MANOA HERITAGE CENTER PLANS, DESIGN, AND CONSTRUCTION TO CONVERT KUALI'I INTO A HISTORIC HOUSE MUSEUM FOR MANOA HERITAGE CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 200 C 103.1 MAUI ARTS & CULTURAL CENTER CONSTRUCTION OF A NEW CLASSROOM AND RENOVATION OF EXISTING SPACES AT THE EDUCATION COMPLEX IN MAUI FOR MAUI ARTS & CULTURAL CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 500 C 104.1 NA KAMA KAI PLANS, LAND ACQUISITION, AND DESIGN, TO DEVELOP A YOUTH OCEAN CENTER IN WAIANAE, OAHU FOR NA KAMA KAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 200 C 105.1 OAHU SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS CONSTRUCTION FOR FACILITIES AT A NO-KILL ANIMAL SHELTER IN OAHU FOR OAHU SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 350 C 106.1 OLELO COMMUNITY MEDIA CONSTRUCTION AND EQUIPMENT FOR ROOF REPLACEMENT AND PHOTOVOLTAIC SYSTEM AT BROADCASTING FACILITY IN OAHU FOR OLELO COMMUNITY MEDIA. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 500 C 107.1 PACIFIC AMERICAN FOUNDATION HAWAII, INC. CONSTRUCTION OF AN EDUCATION FACILITY IN KANEOHE, OAHU FOR PACIFIC AMERICAN FOUNDATION HAWAII. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 500 C 108.1 PALOLO CHINESE HOME CONSTRUCTION AND EQUIPMENT TO INSTALL A DEDICATED OUTSIDE -AIR VENTILATION SYSTEM AND REPLACE AGING AIR-CONDITIONING CONDENSING AND FAN COIL UNITS FOR PALOLO CHINESE HOME. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 500 C 109.1 PARENTS AND CHILDREN TOGETHER LAND ACQUISITION TO COMPLETE THE PURCHASE OF THE KALIHI-PALAMA PROPERTY TO BECOME THE PERMANENT HEADQUARTERS FOR PARENTS AND CHILDREN TOGETHER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 250 C 110.1 POAMOHO CAMP FOUNDATION PLANNING, CONSTRUCTION AND EQUIPMENT TO RESTORE AND MAINTAIN RELIABLE POTABLE WATER SERVICE THROUGH REPAIRS TO THE PRIMARY WATER PIPELINE SERVING POAMOHO CAMP FOR POAMOHO CAMP FOUNDATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 100 C 111.1 REHABILITATION HOSPITAL OF THE PACIFIC, THE CONSTRUCTION OF PLANNED RENOVATIONS AND UPGRADES TO THE POOL, SHOWER AREAS, TILE SURFACES, AND ALL OTHER RELATED AREAS TO RESTORE FUNCTIONALITY, SAFETY AND ACCESSIBILITY FOR THE REHABILITATION HOSPITAL OF THE PACIFIC. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 400 C 112.1 SUPPORTING THE LANGUAGE OF KAUAI, INC. DESIGN AND CONSTRUCTION FOR MATERIALS, DESIGN, PLANS AND CONSTRUCTION OF AN OUTDOOR PAVILION AT KAWAIKINI NEW CENTURY PUBLIC CHARTER SCHOOL FOR SUPPORTING THE LANGUAGE OF KAUAI, INC. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 100 C 113.1 SURFING THE NATIONS CONSTRUCTION OF A ROOFING INFRASTRUCTURE OVER THE FEEDING THE HUNGRY FOOD DISTRIBUTION COURTYARD FOR SURFING THE NATIONS. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 35 C 114.1 UNITED CHINESE SOCIETY OF HAWAII CONSTRUCTION FOR MAINTENANCE REPAIRS AT THE UNITED CHINESE SOCIETY BUILDING FOR UNITED CHINESE SOCIETY OF HAWAII. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 200 C 115.1 UNITED STATES VETERANS INITIATIVE (U.S.VETS BARBER'S POINT) CONSTRUCTION AND REPAIRS FOR TENANT REPAIRS AND FACILITY MAINTENANCE FOR VETERANS ON OAHU FOR UNITED STATES VETERANS INITIATIVE (U.S.VETS BARBER'S POINT). THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 400 C 116.1 WAHIAWA CENTER FOR COMMUNITY HEALTH, THE CONSTRUCTION AND EQUIPMENT TO RENOVATE AND EXPAND THE PEDIATRIC CLINIC, SCHOOL-BASED HEALTH SITES AND MOBILE SERVICES FOR THE WAHIAWA CENTER FOR COMMUNITY HEALTH. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 300 C 117.1 WAIOHULI HAWAIIAN HOMESTEAD ASSOCIATION, INC PLANS, CONSTRUCTION AND PROJECT MANAGEMENT FOR PERIMETER FENCING AND OTHER IMPROVEMENTS FOR THE WAIOHULI HAWAIIAN HOMESTEAD ASSOCIATION. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 615 C 118.1 WEST HAWAII COMMUNITY HEALTH CENTER CONSTRUCTION AND EQUIPMENT FOR A PHARMACY IN KEALAKEKUA FOR WEST HAWAII COMMUNITY HEALTH CENTER. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 500 C 119.1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF HONOLULU DESIGN TO COMPLETE PLANNING AND DESIGN PHASE FOR THE NU'UANU YMCA CAMPUS FOR YOUNG MEN'S CHRISTIAN ASSOCIATION OF HONOLULU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 150 C 120.1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF KAUAI CONSTRUCTION AND EQUIPMENT FOR RESTORATION AND REPLACEMENT WITHIN CAMP NAUE FOR YOUNG MEN'S CHRISTIAN ASSOCIATION OF KAUAI. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 250 C 121.1 YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU DESIGN AND CONSTRUCTION TO ADVANCE PHASE III FACILITY RENOVATIONS AT YWCA KOKOKAHI FOR YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF OAHU. THIS PROJECT QUALIFIES AS A GRANT PURSUANT TO CHAPTER 42F, HRS. TOTAL FUNDING LBR C 450 C C. TRANSPORTATION FACILITIES 1. DANIEL K. INOUYE INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 17,061 E [26,760 E] 215,375 E TRN 1 N 1 N TRN104 - GENERAL AVIATION 1.1 KALAELOA AIRPORT, AIRPORT IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 7,001 E TRN N 1 N TRN111 - HILO INTERNATIONAL AIRPORT 2. HILO INTERNATIONAL AIRPORT, AIRPORT IMPROVEMENTS, HAWAII DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 26,000 E 7,030 E TRN 1 N 1 N TRN114 - ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE 3. ELLISON ONIZUKA KONA INTERNATIONAL AIRPORT AT KEAHOLE, AIRPORT IMPROVEMENTS, HAWAII DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 137,045 E 82,830 E TRN 10,000 N 1 N TRN131 - KAHULUI AIRPORT 4. KAHULUI AIRPORT, AIRPORT IMPROVEMENTS, MAUI DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 52,250 E [57,500 E] 67,000 E TRN 5,000 N 1 N TRN133 - HANA AIRPORT 4.1 HANA AIRPORT, AIRPORT IMPROVEMENTS, MAUI DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 11,386 E TRN N 1 N TRN141 - MOLOKAI AIRPORT 5. MOLOKAI AIRPORT, AIRPORT IMPROVEMENTS, MOLOKAI DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 6,230 E E TRN 2,000 N N TRN161 - LIHUE AIRPORT 6. LIHUE AIRPORT, AIRPORT IMPROVEMENTS, KAUAI DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO TERMINALS, SYSTEMS, AND FACILITIES AT THE AIRPORT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 9,225 E [5,140 E] 8,096 E TRN 1 N 4,600 N TRN195 - AIRPORTS ADMINISTRATION 7. AIRFIELD IMPROVEMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR AIRFIELD IMPROVEMENTS AT STATEWIDE AIRPORTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 154,877 E [656,162 E] 667,162 E TRN 1,800 N 60,000 N 8. AIRPORT DEVELOPMENT, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR STATEWIDE IMPROVEMENTS. IMPROVEMENTS INCLUDE PLANNING STUDIES, SAFETY, COMPLIANCE, OPERATIONAL EFFICIENCY, DEVELOPMENT, AND MANAGEMENT SUPPORT SERVICES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 50,000 E [39,000 E] 49,500 E TRN 1 N 1 N 8.1 AIRPORT IMPROVEMENTS, STATEWIDE CONSTRUCTION FOR PREVIOUSLY APPROVED PROJECTS AT STATEWIDE AIRPORTS USING ALTERNATIVE FUNDS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES). TOTAL FUNDING TRN X 31,000 X 9. AIRPORTS DIVISION CAPITAL IMPROVEMENT PROGRAM PROJECT STAFF COSTS, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S AIRPORTS DIVISION. PROJECT MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS (OTHER FUNDS FROM PASSENGER FACILITY CHARGES). TOTAL FUNDING TRN 7,500 B 7,500 B TRN 200 X 200 X 10. FACILITY IMPROVEMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR IMPROVEMENTS OF VARIOUS FACILITIES AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 89,500 E [56,500 E] 60,500 E TRN 1 N 1 N 11. LUMP SUM CIP – AIRPORTS PROJECT ADJUSTMENT FUND, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. TOTAL FUNDING TRN 4 E 4 E 12. RENTAL CAR FACILITY IMPROVEMENTS, STATEWIDE DESIGN AND CONSTRUCTION TO PROVIDE CONSOLIDATED CAR RENTAL FACILITIES FOR THE RENTAL CAR AGENCIES AND OTHER RELATED IMPROVEMENTS (OTHER FUNDS FROM CUSTOMER FACILITY CHARGES). TOTAL FUNDING TRN 301,000 X X TRN301 - HONOLULU HARBOR 13. HONOLULU HARBOR IMPROVEMENTS, OAHU PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HONOLULU HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 24,992 B 39,992 B TRN 4 N 4 N TRN 4 R 4 R TRN303 - KALAELOA BARBERS POINT HARBOR 14. KALAELOA BARBERS POINT HARBOR IMPROVEMENTS, OAHU PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KALAELOA BARBERS POINT HARBOR, OAHU. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 34,992 B TRN 4 N 4 N TRN 4 R 4 R TRN311 - HILO HARBOR 15. HILO HARBOR IMPROVEMENTS, HAWAII PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT HILO HARBOR, HAWAII. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 44,992 B TRN 4 N 4 N TRN 4 R 4 R TRN331 - KAHULUI HARBOR 16. KAHULUI HARBOR IMPROVEMENTS, MAUI PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAHULUI HARBOR, MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 9,992 B TRN 4 N 4 N TRN 4 R 4 R TRN341 - KAUNAKAKAI HARBOR 17. KAUNAKAKAI HARBOR IMPROVEMENTS, MOLOKAI PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAUNAKAKAI HARBOR, MOLOKAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 4 B TRN 4 N 4 N TRN 4 R 4 R TRN361 - NAWILIWILI HARBOR 18. NAWILIWILI HARBOR IMPROVEMENTS, KAUAI PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT NAWILIWILI HARBOR, KAUAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 9,992 B 4,992 B TRN 4 N 4 N TRN 4 R 4 R TRN351 - KAUMALAPAU HARBOR 19. KAUMALAPAU HARBOR IMPROVEMENTS, LANAI PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION OF CAPITAL IMPROVEMENT PROGRAM PROJECTS THAT WILL PROVIDE FOR SAFER, MORE EFFICIENT USE OF EXISTING AND/OR ADDITIONAL OPERATIONAL AREAS THROUGHOUT KAUMALAPAU HARBOR, LANAI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 4 B 1,992 B TRN 4 N 4 N TRN 4 R 4 R TRN395 - HARBORS ADMINISTRATION 20. COMMERCIAL HARBORS ADMINISTRATIVE INITIATIVES, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COST RELATED TO STATEWIDE IMPROVEMENTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 14,992 B 14,992 B TRN 4 N 4 N TRN 4 R 4 R 21. MODERNIZATION PROGRAM - HARBORS DIVISION CIP PROJECT STAFF COSTS, STATEWIDE PLANS FOR COSTS RELATED TO WAGES AND FRINGE BENEFITS FOR PERMANENT HARBOR MODERNIZATION PLAN PROJECT FUNDED STAFF POSITIONS FOR THE IMPLEMENTATION OF MODERNIZATION PROGRAM PROJECTS FOR THE DEPARTMENT OF TRANSPORTATION'S HARBORS DIVISION, STATEWIDE. PROJECTS MAY ALSO INCLUDE FUNDS FOR NON-PERMANENT CAPITAL IMPROVEMENT PROGRAM RELATED POSITIONS. TOTAL FUNDING TRN 2,500 B 2,500 B TRN501 - OAHU HIGHWAYS 22. ALA WAI CANAL AND WATERWAYS DEBRIS CLEARING, OAHU DESIGN AND IMPLEMENT PILOT PROJECT FOR ALA WAI CANAL AND WATERWAYS TO PREVENT DEBRIS FROM FLOWING INTO THE ALA WAI SMALL BOAT HARBOR AND OCEAN. TOTAL FUNDING TRN 750 C C 22.1 ALA WAI WATERSHED DEBRIS MANAGEMENT SYSTEM, OAHU PLAN, DESIGN, AND CONSTRUCTION OF A DEBRIS MANAGEMENT SYSTEM WITHIN THE ALA WAI WATERSHED TO ASSIST IN MANAGEMENT OF NATURAL AND MAN-MADE DEBRIS TO CONTROL OR PREVENT THE FLOW OF DEBRIS INTO THE ALA WAI CANAL AND SMALL BOAT HARBOR AND THE WAIKIKI AREA. TOTAL FUNDING TRN C 2,500 C 23. INTERSTATE ROUTE H-1 IMPROVEMENTS, KUALAKAI INTERCHANGE TO WAIAWA INTERCHANGE, OAHU DESIGN FOR THE ADDITION OF A TRAVEL LANE IN EACH DIRECTION OF INTERSTATE ROUTE H-1, BETWEEN KUALAKAI INTERCHANGE AND WAIAWA INTERCHANGE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 400 E 800 E TRN 1,600 N 3,200 N 24. INTERSTATE ROUTE H-1, KUNIA EAST BOUND ON-RAMP, OAHU PLANS FOR A KUNIA EAST BOUND ON-RAMP; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING TRN 1,500 E E 25. INTERSTATE ROUTE H-3, FINISH WORK AND MITIGATION, JUNCTION AT H-1 TO KMCAS, OAHU CONSTRUCTION FOR FINISH WORK RELATED TO THE CONSTRUCTION OF INTERSTATE ROUTE H-3. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 2,428 E E TRN 5,654 N N 26. KAMEHAMEHA HIGHWAY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR A BARRIER AND SIGNAGE ALONG KAMEHAMEHA HIGHWAY NEAR THE KIPAPA GULCH BRIDGE TO ENHANCE PUBLIC SAFETY, PREVENT UNAUTHORIZED ENCAMPMENTS, AND ENSURE UNOBSTRUCTED ACCESS TO THE HIGHWAY. TOTAL FUNDING TRN 1,850 E E 27. KAMEHAMEHA HIGHWAY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO KAMEHAMEHA HIGHWAY BETWEEN MILILANI AND PEARL CITY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 3,720 E E TRN 14,880 N N 28. LAND ACQUISITION TO SUPPORT THE NORTH SHORE SUSTAINABLE COMMUNITIES PLAN, OAHU PLANS, LAND ACQUISITION, AND DESIGN FOR ACQUISITION, DUE DILIGENCE, AND EIS FOR PARCEL LOCATED AT TMK: 6-4-001-015. TOTAL FUNDING TRN 4,695 C C 29. PAAKEA ROAD, OAHU CONSTRUCTION FOR IMPROVEMENTS TO PAAKEA ROAD FOR USE AS AN EMERGENCY PARALLEL ROUTE ON THE WEST COAST OF OAHU. TOTAL FUNDING TRN 5,000 E E 29.1 WAIANAE COAST FARRINGTON HIGHWAY IMPROVEMENTS, OAHU LAND ACQUISITION AND CONSTRUCTION TO EXTEND THE FIFTH LANE TO WIDEN FARRINGTON HIGHWAY; CREATE PARALLEL ROUTE FOR THE WAIANAE COAST; AND OTHER TRAFFIC IMPROVEMENTS, INCLUDING BUT NOT LIMITED TO SAFETY IMPROVEMENTS, SYSTEM PRESERVATION, AND TRAFFIC CONGESTION RELIEF. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 10,000 E TRN N 38,400 N TRN511 - HAWAII HIGHWAYS 29.2 ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND, HAWAII PLANS, DESIGN, AND CONSTRUCTION TO ADD AN ACCELERATION LANE FROM MAMAKI STREET ONTO ROUTE 11 GOING HILO BOUND. TOTAL FUNDING TRN E 1,450 E 30. ALTERNATE ROUTE SELECTION STUDY FOR PUNA MAKAI ALTERNATE ROUTE, HAWAII PLANS FOR ALTERNATIVE ROUTE FOR PUNA MAKAI. TOTAL FUNDING TRN 1,500 E E 31. ALTERNATE ROUTE SELECTION STUDY FOR PUNA MAUKA, HAWAII PLANS FOR ALTERNATIVE ROUTE FOR PUNA MAUKA; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING TRN 1,000 E E TRN 1,000 S S 31.1 HIGHWAY 130 IMPROVEMENTS, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR HIGHWAY 130 IMPROVEMENTS INTO KEAAU TRANSFER STATION. TOTAL FUNDING TRN E 2,000 E 32. PUAINAKO STREET IMPROVEMENTS, HAWAII DESIGN AND CONSTRUCTION FOR CORRIDOR IMPROVEMENTS ALONG PUAINAKO STREET. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 2,000 E 4,800 E TRN N 19,200 N 32.1 ROUTE 11 IMPROVEMENTS AT NANI KAILUA DRIVE AND LAKO STREET, HAWAII DESIGN FOR INTERSECTION IMPROVEMENTS TO INCLUDE WIDENING, BICYCLE AND PEDESTRIAN IMPROVEMENTS, AND DRAINAGE AND UTILITY WORK. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 380 E TRN N 1,520 N 32.2 TRAFFIC SIGNAL IMPROVEMENTS, HAWAII CONSTRUCTION FOR TRAFFIC LIGHTS AT KALOKO/MAMALAHOA INTERSECTION AND KAIMINANI/MAMALAHOA INTERSECTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 4,700 E TRN N 1 N TRN531 - MAUI HIGHWAYS 33. HANA HIGHWAY IMPROVEMENTS, HUELO TO HANA, MAUI CONSTRUCTION FOR IMPROVING, UPGRADING AND/OR REPAIRING ROADWAYS, BRIDGES, WALLS, DRAINAGE STRUCTURES, GUARDRAILS, AND OTHER FACILITIES ON ROUTE 360 HANA HIGHWAY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,000 B B TRN 4,000 N N 33.1 HONOAPIILANI HIGHWAY COASTAL MITIGATION, VIC. OF UKUMEHAME TO VIC. OF LAUNIUPOKO, MAUI LAND ACQUISITION AND CONSTRUCTION FOR MITIGATION SOLUTIONS TO THE ISSUE OF SHORELINE EROSION ALONG HONOAPIILANI HIGHWAY, FROM UKUMEHAME TO LAUNIUPOKO. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 76,700 E TRN N 306,800 N 33.2 LAHAINA REPAIR, REHABILITATION, AND/OR REINSTALLATION, MAUI CONSTRUCTION FOR MAJOR REPAIRS, REHABILITATION, AND/OR REINSTALLATION OF STATE HIGHWAY FACILITIES IN LAHAINA AS A RESULT OF 2023 SEVERE WEATHER EVENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 400 E TRN N 1,600 N 34. PIILANI HIGHWAY WIDENING, KILOHANA DRIVE TO WAILEA IKE DRIVE, MAUI LAND ACQUISITION FOR SAFETY, OPERATIONAL, AND CAPACITY IMPROVEMENTS FOR VEHICLES AND MULTIMODAL USERS ALONG PIILANI HIGHWAY FROM KILOHANA DRIVE TO WAILEA IKE DRIVE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 100 E TRN N 400 N 35. WAIALE ROAD EXTENSION, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR A WAIALE ROAD EXTENSION TO THE WAIKAPU COUNTRY TOWN PROJECT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 5,000 E E TRN 1 N N TRN561 - KAUAI HIGHWAYS 36. KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO WEST OF MALUHIA ROAD, KAUAI LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR WIDENING OF KAUMUALII HIGHWAY, LIHUE TO WEST OF MALUHIA ROAD, FROM TWO TO FOUR LANES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,000 E [5,200 E] 5,400 E TRN 4,000 N [20,800 N] 21,600 N 36.1 LIMA OLA AND KAUMUALII HIGHWAY, KAUAI DESIGN AND CONSTRUCTION FOR LIMA OLA AND KAUMUALII HIGHWAY INTERSECTION IMPROVEMENTS; PROVIDED THAT MATCHING FUNDS BE PROVIDED BY THE COUNTY OF KAUAI. TOTAL FUNDING TRN E 3,000 E TRN S 3,000 S TRN595 - HIGHWAYS ADMINISTRATION 36.2 ELECTRIC VEHICLE (EV) FACILITIES, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR THE INSTALLATION OF ELECTRIC VEHICLE CHARGING STATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN B 798 B TRN E 1,997 E TRN N 11,180 N 36.3 HEIGHT MODERNIZATION FACILITIES, STATEWIDE DESIGN AND CONSTRUCTION FOR HEIGHT MODERNIZATION FACILITIES ON VARIOUS ISLANDS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 4,029 E TRN N 4,172 N 37. HIGHWAY DRAINAGE IMPROVEMENTS, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR DRAINAGE IMPROVEMENTS TO HIGHWAY FACILITIES INCLUDING INSTALLATION OF DRAINAGE FACILITIES, CATCH BASINS, GRATED DROP INLETS, LINED SWALES, HEADWALLS, AND CULVERTS, DRYWELLS, DITCHES, AND BASINS AT VARIOUS LOCATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,348 B B TRN 3,090 E 1,600 E TRN 4,360 N 4,000 N 38. HIGHWAY ENVIRONMENTAL MITIGATION AND REMEDIATION, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL MITIGATION AND REMEDIATION MEASURES, INCLUDING EROSION CONTROL INSTALLATIONS AND BEST MANAGEMENT PRACTICES AT VARIOUS LOCATIONS, STATEWIDE. TOTAL FUNDING TRN 4,250 E 4,000 E 38.1 HIGHWAY FACILITY IMPROVEMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR MAJOR REPAIRS, REHABILITATION, UPGRADES, MODERNIZATION, AND/OR INSTALLATION OF HIGHWAY FACILITIES SUPPORTING STAFF FUNCTIONS AND OPERATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 2,663 E 38.2 HIGHWAY LIGHTING IMPROVEMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR ENHANCED ILLUMINATION FOR PEDESTRIANS, BICYCLISTS, AND OTHER USERS OF HIGHWAY FACILITIES TO PROVIDE GREATER VISIBILITY AT CROSSINGS AND OTHER WARRANTED AREAS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 4,655 E TRN N 1 N 39. HIGHWAY PLANNING, STATEWIDE PLANS FOR FEDERAL AID AND NON-FEDERAL AID PROGRAMS AND PROJECTS THAT INCLUDE ROADWAY CLASSIFICATION, DATA COLLECTION, LONG- AND MID-RANGE PLANNING, TRANSPORTATION NEEDS STUDIES, HRS 343/NEPA STUDIES, CORRIDOR STUDIES, SCOPING, AND BRIDGE EVALUATIONS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN B 500 B TRN 962 E E TRN 3,848 N N 40. HIGHWAY PROJECT CLOSEOUT, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR COMPLETION AND CLOSEOUT OF PROJECTS IN CLOSING STAGES AND/OR FOR PROJECTS REQUIRING FUNDS FOR FINAL SETTLEMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 800 E 900 E TRN 2 N 3 N 41. HIGHWAY RESEARCH, STATEWIDE PLANS FOR FEDERAL AID AND NON-FEDERAL AID RESEARCH AND PROJECTS, INCLUDING TECHNOLOGY TRANSFER AND WORKFORCE DEVELOPMENT. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 600 B 1,400 B TRN 4,425 E 4,300 E TRN 20,101 N [17,200 N] 17,360 N 42. HIGHWAY SAFETY IMPROVEMENTS, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO HIGHWAY FACILITIES NECESSARY FOR HIGHWAY SYSTEM SAFETY. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,405 B 300 B TRN 11,308 E 12,190 E TRN 24,994 N 9,560 N 43. HIGHWAY STRUCTURAL FACILITIES PROGRAM, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT, UPGRADE, REHABILITATION, AND/OR MAJOR REPAIR OF HIGHWAY STRUCTURES, INCLUDING BRIDGES, TUNNELS, METAL CULVERTS, AND DESTINATION SIGN STRUCTURES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 14,063 B 11,920 B TRN 66,686 E 72,603 E TRN 396,400 N 338,094 N 44. HIGHWAY SYSTEM ENHANCEMENT, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO PROVIDE FOR AND IMPROVE HIGHWAY SYSTEM ENHANCEMENTS, INCLUDING PEDESTRIAN AND BICYCLE FACILITIES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 990 B 610 B TRN 15,738 E [5,631 E] 8,276 E TRN 26,502 N [17,717 N] 23,349 N 45. HIGHWAY SYSTEM PRESERVATION IMPROVEMENTS, STATEWIDE CONSTRUCTION FOR THE PRESERVATION OF THE STATE HIGHWAY SYSTEM AND ITS FACILITIES, INCLUDING PAVEMENT, AND SIGNAGE, AND THE ADDRESS OF SHORELINE AND BRIDGE SCOUR ISSUES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 2,540 B 4,513 B TRN 23,361 E E TRN 106,104 N 1 N 46. HIGHWAY TRAFFIC OPERATIONAL IMPROVEMENTS, STATEWIDE LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO EXISTING HIGHWAY FACILITIES FOR MORE EFFICIENT TRAFFIC FLOW. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN 1,775 B B TRN 26,064 E [10,100 E] 42,570 E TRN 32,394 N [40,400 N] 135,480 N TRN 700 S S 46.1 HIGHWAY TUNNEL PROGRAM, STATEWIDE CONSTRUCTION FOR MAJOR REPAIRS, UPGRADES, AND REHABILITATION OF HIGHWAY TUNNELS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING TRN E 5,166 E TRN N 20,664 N 47. PACIFIC PALISADES, OAHU PLANS FOR AN EMERGENCY EGRESS/INGRESS ROUTE FOR PACIFIC PALISADES. TOTAL FUNDING TRN 1,000 C C D. ENVIRONMENTAL PROTECTION HTH840 - ENVIRONMENTAL MANAGEMENT 1. SAFE DRINKING WATER REVOLVING FUND, STATEWIDE CONSTRUCTION TO PROVIDE STATE MATCH FUNDS FOR FEDERAL CAPITALIZATION GRANTS FOR DRINKING WATER TREATMENT REVOLVING LOAN FUND, PURSUANT TO CHAPTER 340E, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING HTH 5,913 C 5,913 C HTH 29,558 N 29,558 N 1.1 WAIMANO RIDGE, HALE OLA ROOF REPLACEMENT, OAHU PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR THE REPLACEMENT OF THE HALE OLA BUILDING ROOF AND GUTTER SYSTEM. TOTAL FUNDING HTH C 1,615 C 2. WASTEWATER TREATMENT REVOLVING FUND FOR POLLUTION CONTROL, STATEWIDE CONSTRUCTION FUNDS TO PROVIDE STATE MATCH FOR FEDERAL CAPITALIZATION GRANTS FOR WASTEWATER PROJECTS. FUNDS TO BE TRANSFERRED TO THE WATER POLLUTION CONTROL REVOLVING FUND PURSUANT TO CHAPTER 342D, HRS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING HTH 5,082 C 5,082 C HTH 25,406 N 25,406 N LNR401 - ECOSYSTEM PROTECTION AND RESTORATION 3. ANUENUE FISHERIES RESEARCH CENTER ANNEX, ROOF REPAIR/PHOTOVOLTAIC SYSTEM INSTALLATION, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR ROOF REPAIR AND INSTALLATION OF A PHOTOVOLTAIC SYSTEM AT THE ANUENUE FISHERIES RESEARCH CENTER ANNEX (AFRC ANNEX). TOTAL FUNDING LNR 750 C C 3.1 DAR ANUENUE FISHERIES RESEARCH CENTER (AFRC), OAHU PLANS, DESIGN, AND CONSTRUCTION FOR AFRC DEFERRED MAINTENANCE AND CESSPOOL CONVERSION AND SEWER CONNECTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LNR C 5,500 C 3.2 DAR WAIANAE ANCHIALINE POOL COMPLEX FENCE INSTALLATION, PHASES II AND III, OAHU PLANS, DESIGN, AND CONSTRUCTION OF WAIANAE PROPERTY FENCE, PHASE II AND HIGHWAY FENCE PLANNING, PHASE III TO SUPPORT THE AREA'S NATURAL RESOURCES. TOTAL FUNDING LNR C 500 C 4. FISHING ACCESS IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND RELATED WORK FOR IMPROVEMENTS ACROSS FISHING AREAS ON OAHU. TOTAL FUNDING LNR 400 C C LNR402 - NATIVE RESOURCES AND FIRE PROTECTION PROGRAM 5. KAWAINUI MARSH PROTECTION AND IMPROVEMENTS, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR PREDATOR FENCING, BUFFERS, AND ACCESS IMPROVEMENTS, VICINITY OF KAWAINUI LEVEE TO KAWAINUI MODEL AIRPLANE FIELD. TOTAL FUNDING LNR 8,750 C C 5.1 KILAUEA RADIO REPEATER, KAUAI CONSTRUCTION AND EQUIPMENT AND APPURTENANCES FOR THE KILAUEA RADIO REPEATER UPGRADES AND ASSOCIATED EQUIPMENT. TOTAL FUNDING LNR C 350 C 5.2 MAUI BASEYARD OFFICE ROOF REPAIR AND REPLACE, MAUI PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIR OF LEAKING BASEYARD OFFICE ROOF. TOTAL FUNDING LNR C 750 C 6. POHAKEA FIRE PREVENTION AND SUPPRESSION INFRASTRUCTURE, MAUI PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A SECTION OF DLNR LANDS IN WEST MAUI HIGHLY PRONE TO WILDFIRE DUE TO INVASIVE GRASSES. THE RECENT ACQUISITION OF THREE WELLS AND A 750,000-GALLON WATER TANK WILL ENABLE THE BRANCH TO REPLACE HAZARDOUS FUEL LOADS WITH GREEN BREAKS, RIPARIAN CORRIDORS, AND GRAZING BREAKS. TOTAL FUNDING LNR 1,750 C C 6.1 WEST KAUAI BASEYARD, KAUAI PLANS, DESIGN, AND CONSTRUCTION FOR CONTINUED DEVELOPMENT OF THE DEPARTMENT OF LAND AND NATURAL RESOURCES WEST KAUAI BASEYARD; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LNR C 8,000 C 6.2 WEST KAUAI DLNR RESOURCES OFFICES, KAUAI PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES TO WEST KAUAI DLNR OFFICES AND INFRASTRUCTURE IN HANAPEPE, INCLUDING ELECTRICAL, PLUMBING, ROOF, SECURITY SYSTEM, FENCING AND AIR CONDITIONING IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LNR C 1,000 C LNR404 - WATER RESOURCES 7. DEEP MONITOR WELLS, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION TO CONSTRUCT AND/OR REPAIR DEEP MONITOR WELLS STATEWIDE TO MONITOR THE HEALTH OF DRINKING WATER AQUIFERS; GROUND AND SITE IMPROVEMENTS, AND OTHER RELATED WORK. TOTAL FUNDING LNR 2,000 C C 8. KEAUHOU AQUIFER SYSTEM, HAWAII PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR TWO DEEP MONITOR WELLS FOR THE KEAUHOU AQUIFER SYSTEM TO MONITOR THE HEALTH OF THE DRINKING WATER AQUIFER; GROUND AND SITE IMPROVEMENTS, AND OTHER RELATED WORK. TOTAL FUNDING LNR 4,000 C C LNR405 - CONSERVATION AND RESOURCES ENFORCEMENT 9. DOCARE HAWAII BRANCH OFFICE BUILDING REPLACEMENT[RENOVATION], HAWAII DESIGN AND CONSTRUCTION FOR [THE RENOVATION] REPLACEMENT OF THE [DOCARE HAWAII BRANCH] OFFICE BUILDING AND RELATED WORK DUE TO SEVERE TERMITE INFESTATION AND[RESULTING IN] MAJOR STRUCTURAL DAMAGE [TO THE STRUCTURE, INCLUDING INTERIOR WALLS, SUPPORT BEAMS, DOORS, AND RELATED WORK]. TOTAL FUNDING LNR 2,000 C 1,000 C 10. LAND ACQUISITION, PLANS, AND DESIGN FOR DIVISION OF CONSERVATION AND RESOURCES ENFORCEMENT FACILITY, OAHU. LAND ACQUISITION, PLANS, AND DESIGN FOR DIVISION OF CONSERVATION AND RESOURCES ENFORCEMENT FACILITY, OAHU, TMK 7-4-001-025. TOTAL FUNDING LNR 2,450 C C LNR407 - NATURAL AREA RESERVES AND WATERSHED MANAGEMENT 11. KAWAINUI MARSH, OAHU PLANS, DESIGN, AND CONSTRUCTION OF WATER TRANSFER SYSTEM FROM KAWAINUI MARSH ACROSS THE KAWAINUI FLOOD CONTROL LEVEE TO HAMAKUA MARSH AND IMPROVEMENTS TO ROAD AND ACCESS TO KAWAINUI FLOOD CONTROL LEVEE FOR MAINTENANCE TO USACE STANDARDS. TOTAL FUNDING LNR 2,200 C C 12. WATERSHED PROTECTION AND INITIATIVES, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT TO PROTECT AND RESTORE FORESTED WATERSHEDS AND OTHER WATER SUPPLIES, STATEWIDE; EQUIPMENT AND APPURTENANCES, AND ALL PROJECT RELATED COSTS. THE LEGISLATURE FINDS AND DECLARES THAT THE APPROPRIATION IS IN THE PUBLIC INTEREST AND FOR THE PUBLIC'S HEALTH, SAFETY, AND GENERAL WELFARE OF THE STATE. TOTAL FUNDING LNR 5,000 C 5,000 C LNR906 - LNR - NATURAL AND PHYSICAL ENVIRONMENT 12.1 HAWAII PACIFIC UNIVERSITY HAWAII LOA CAMPUS ACQUISITION AND RENOVATION, OAHU PLANS, LAND ACQUISITION, DESIGN AND CONSTRUCTION TO ACQUIRE AND RENOVATE THE APPROXIMATELY 132-ACRE PROPERTY FORMERLY OCCUPIED BY HAWAII PACIFIC UNIVERSITY'S HAWAII LOA CAMPUS TO CONSOLIDATE DLNR DIVISIONS CURRENTLY LEASING SPACE AROUND OAHU. TOTAL FUNDING LNR C 18,000 C 12.2 RED HILL REMEDIATION, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR ENVIRONMENTAL STUDIES AND MONITORING FOR RED HILL REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LNR C 8,000 C E. HEALTH HTH100 - COMMUNICABLE DISEASE AND PUBLIC HEALTH NURSING 1. KALAUPAPA SETTLEMENT, CARE HOME IMPROVEMENTS, MOLOKAI DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. TOTAL FUNDING AGS 2,500 C C 2. KALAUPAPA SETTLEMENT, CLOSE C&D LANDFILL, AND INSTALL SYNTHETIC COVER LAYER AT MSW LANDFILL, MOLOKAI DESIGN AND CONSTRUCTION TO CLOSE LANDFILLS AND INSTALL SYNTHETIC COVER. TOTAL FUNDING AGS 5,500 C C 2.1 KALAUPAPA SETTLEMENT, REMOVE UNDERGROUND STORAGE TANKS, MOLOKAI DESIGN AND CONSTRUCTION NECESSARY TO CLOSE AND REMOVE UNDERGROUND STORAGE TANKS AT KALAUPAPA GAS STATION, TO COMPLY WITH STATE AND FEDERAL REQUIREMENTS. TOTAL FUNDING AGS C 2,525 C HTH211 - KAHUKU HOSPITAL 3. KAHUKU MEDICAL CENTER, LUMP SUM PROJECTS, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATION AND IMPROVEMENTS OF KAHUKU MEDICAL CENTER BUILDING AND CAMPUS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH 5,800 C 5,000 C 3.1 KAHUKU MEDICAL CENTER, MAMMOGRAPHY UNIT, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A MAMMOGRAPHY UNIT. TOTAL FUNDING HTH C 612 C HTH212 - HAWAII HEALTH SYSTEMS CORPORATION – REGIONS 4. HOOLA LAHUI HAWAII, KAUAI PLANS AND DESIGN FOR A MEDICAL AND DENTAL OUTPATIENT CLINIC FOR A FEDERALLY QUALIFIED HEALTH CENTER AND NATIVE HAWAIIAN HEALTH CARE SYSTEM SITE. TOTAL FUNDING HTH 1,500 C C 4.1 HILO BENIOFF MEDICAL CENTER, CAMPUS PAVING, LIGHTING, AND PARKING, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR PARKING AREAS IMPROVEMENTS INCLUDING PAVING, DRAINAGE, AND LIGHTING TO PROVIDE SAFETY AND VISIBILITY FOR PATIENTS, VISITORS, AND STAFF TO PARK THEIR CARS TO ACCESS HEALTHCARE SERVICES AND WORKPLACE. TOTAL FUNDING HTH C 3,000 C 4.2 HILO BENIOFF MEDICAL CENTER, EMERGENCY POWER, GENERATOR REPLACEMENT, HAWAII DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ACUTE FACILITY EMERGENCY POWER, GENERATOR REPLACEMENT, AND EXPANSION OF POWER. TOTAL FUNDING HTH C 2,000 C 4.3 HILO BENIOFF MEDICAL CENTER, EMERGENCY ROOM HVAC, HAWAII DESIGN AND CONSTRUCTION FOR SELECTIVE DEMOLITION AND NEW CONSTRUCTION TO RESTORE DESIGNED FUNCTION TO THE EMERGENCY ROOM HVAC SYSTEM. TOTAL FUNDING HTH C 1,500 C 4.4 HILO BENIOFF MEDICAL CENTER, PLUMBING REPAIRS AND RENOVATIONS IN THE ACUTE FACILITY, HAWAII DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ACUTE FACILITY PLUMBING UPGRADES AND REPLACEMENT OF THE OPERATING ROOM HVAC SYSTEM. TOTAL FUNDING HTH C 5,000 C 5. KAU HOSPITAL, KEAAU OUTPATIENT CENTER, HAWAII DESIGN, CONSTRUCTION, AND EQUIPMENT FOR SITE WORK FOR A NEW AMBULATORY CARE CENTER IN KEAAU, PROVIDED THAT NO FUNDS SHALL BE MADE AVAILABLE UNLESS MATCHED DOLLAR-FOR-DOLLAR IN CASH OR BY IN-KIND DONATIONS BY THE PRIVATE SECTOR. TOTAL FUNDING HTH C 25,000 C HTH R 25,000 R 6. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - HAWAII REGION, HAWAII DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE HAWAII REGIONS OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH 5,500 C 4,300 C 7. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION - KAUAI REGION, KAUAI DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE KAUAI REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING NEW FACILITIES, RENOVATION, EXPANSION, AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH 20,000 C 12,500 C 8. SAMUEL MAHELONA MEMORIAL HOSPITAL MASTER PLAN, KAUAI PLANS AND DESIGN FOR DEVELOPMENT OF A MASTER PLAN FOR SAMUEL MAHELONA MEMORIAL HOSPITAL, INCLUDING CONNECTOR ROAD PLANNING. TOTAL FUNDING HTH 500 C C 8.1 SAMUEL MAHELONA MEMORIAL HOSPITAL, KAUAI PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS OF THE SAMUEL MAHELONA MEMORIAL HOSPITAL CAMPUS, INCLUDING THE DEMOLITION OF THE FACILITIES BUILDING AND ADJACENT WAREHOUSE BUILDINGS TO CLEAR SPACE FOR THE NEW BEHAVIORAL HEALTH FACILITY AND PARKING LOT, RENOVATION OF A VACANT BUILDING TO ACCOMMODATE THE ADULT WITH DISABILITIES DAY SERVICES PROGRAM, RENOVATION OF THE SMOKE STACK WING OF THE FACILITIES DEPARTMENT, TEMPORARY LOOP ROAD CONNECTOR DRIVEWAY, CIVIL ENGINEERING DESIGN WORK FOR THE CONNECTOR ROAD FROM THE HOSPITAL TO KUHIO HIGHWAY, AND FOR THE DEVELOPMENT OF WORKFORCE HOUSING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH C 16,600 C 8.2 WEST HAWAII MEDICAL OFFICE BUILDING (MOB), DESIGN, PLANNING, SITE PREPARATION/INFRASTRUCTURE, HAWAII PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MULTI-PHASE PROJECT TO CONSTRUCT A WEST HAWAII OUTPATIENT CARE CENTER. THIS INITIAL PHASE INCLUDES SITE PREPARATION, MULTI-PHASE CONCEPTUAL DESIGN, AND PERMITTED PLANS FOR PROVIDER OFFICES, PATIENT EXAM ROOMS, WALK IN/URGENT CARE SETTING, ANCILLARY SERVICES (LAB/RADIOLOGY, ETC.); SITE WOULD INCLUDE OUTPATIENT PRIMARY CARE AND MULTI SPECIALTY MEDICAL OFFICE SPACE. TOTAL FUNDING HTH C 50,000 C 9. WHR KONA COMMUNITY HOSPITAL - EMERGENCY DEPARTMENT, HAWAII PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE RECONFIGURATION AND RENOVATION OF THE EMERGENCY ROOM AND ADJACENT CRITICAL CARE FACILITIES. TOTAL FUNDING HTH 1,339 C 11,909 C HTH214 - MAUI HEALTH SYSTEM, A KFH LLC 10. LUMP SUM MAUI HEALTH SYSTEM, FACILITIES REPAIR, RENOVATIONS AND UPGRADES, MAUI AND LANAI PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, REPAIRS, RENOVATIONS, EXPANSION, MODERNIZATION AND UPGRADES TO MAUI MEMORIAL MEDICAL CENTER (MMMC), KULA HOSPITAL (KH), AND LANAI COMMUNITY HOSPITAL (LCH). TOTAL FUNDING HTH 6,000 C 6,000 C HTH215 - HHSC - OAHU REGION 11. LUMP SUM HAWAII HEALTH SYSTEMS CORPORATION, OAHU REGION, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE OAHU REGION OF THE HAWAII HEALTH SYSTEMS CORPORATION FOR IMPROVEMENTS AND RENOVATIONS INCLUDING RENOVATIONS AND/OR EXPANSION OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HTH 5,600 C 5,110 C HTH430 - ADULT MENTAL HEALTH - INPATIENT 12. HAWAII STATE HOSPITAL, HALE HOOLA BUILDING, RENOVATIONS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RENOVATIONS TO THE HAWAII STATE HOSPITAL. TOTAL FUNDING AGS 16,000 C 11,000 C 13. HAWAII STATE HOSPITAL, HEALTH AND SAFETY, OAHU DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. TOTAL FUNDING AGS 3,150 C 5,750 C 14. HAWAII STATE HOSPITAL, REPAIR CHILLED WATER LINE AND RELATED IMPROVEMENTS, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR UNDERGROUND CHILLED WATER LINE AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING AGS 1,000 C C 15. HAWAII STATE HOSPITAL, WATER SYSTEM IMPROVEMENTS AND OTHER WORK, OAHU DESIGN AND CONSTRUCTION FOR WATER SYSTEM IMPROVEMENTS AND OTHER WORK. TOTAL FUNDING AGS 3,500 C C HTH501 - DEVELOPMENTAL DISABILITIES 15.1 WAIMANO HALE COMPLEX, HEALTH AND SAFETY IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. TOTAL FUNDING AGS C 1,000 C HTH710 - STATE LABORATORY SERVICES 15.2 WAIMANO RIDGE, KAMAULEULE BUILDING RENOVATION, OAHU DESIGN AND CONSTRUCTION FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. TOTAL FUNDING HTH C 3,760 C HTH907 - GENERAL ADMINISTRATION 15.3 DEPARTMENT OF HEALTH, HEALTH AND SAFETY IMPROVEMENTS FOR HEALTH CENTERS, OAHU DESIGN, CONSTRUCTION, AND EQUIPMENT FOR NECESSARY IMPROVEMENTS TO PROVIDE FOR HEALTH AND SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. TOTAL FUNDING AGS C 1,000 C 15.4 LIHUE HEALTH CENTER, LAB IMPROVEMENTS, KAUAI PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO THE HEALTH CENTER LABORATORY. TOTAL FUNDING HTH C 4,100 C F. SOCIAL SERVICES HMS503 - HAWAII YOUTH CORRECTIONAL FACILITY (HYCF) 1. KYFWC SECURED CUSTODY FACILITY REROOF, OAHU DESIGN AND CONSTRUCTION TO REPAIR AND RENOVATE THE SECURED CUSTODY FACILITY'S ROOF AT THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER CAMPUS. TOTAL FUNDING AGS 3,720 C C 1.1 KYFWC MASTER PLAN, OAHU PLANS TO REDEVELOP THE KAWAILOA YOUTH AND FAMILY WELLNESS CENTER CAMPUS, WHICH MAY INCLUDE MODERNIZATION OF EXISTING FACILITIES, CONSTRUCTION OF NEW FACILITIES, DEMOLITION OF UNNEEDED FACILITIES, AND SITE AND INFRASTRUCTURE IMPROVEMENTS. TOTAL FUNDING HMS C 3,500 C DEF112 - SERVICES TO VETERANS 2. 3RD HAWAII STATE VETERAN'S HOME, MAUI PLANS, DESIGNS, CONSTRUCTION, AND EQUIPMENT COSTS FOR A NEW LONG-TERM CARE STATE VETERANS HOME ON THE ISLAND OF MAUI. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING DEF 35,000 C C DEF 58,000 P P 2.1 EAST HAWAII VETERANS CEMETERY #2 EXPANSION AND IMPROVEMENTS, HAWAII DESIGN AND CONSTRUCTION FOR ADDITIONAL COLUMBARIUM WALLS TO MATCH EXISTING, PROVIDE ROW SIGNAGE, ADD MEMORIAL WALL AND SEAL WALL, AND OTHER RELATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING DEF C 220 C DEF P 1,980 P 2.2 HAWAII STATE VETERANS CEMETERY SITE IMPROVEMENTS, OAHU CONSTRUCTION FOR THE INSTALLATION OF WATERLINES, HOSE BIBS, AND OTHER RELATED IMPROVEMENTS AT THE HAWAII STATE VETERANS CEMETERY IN KANEOHE. TOTAL FUNDING DEF C 900 C 2.3 VETERANS CEMETERY RESTORATION AND IMPROVEMENTS, STATEWIDE DESIGN AND CONSTRUCTION FOR VARIOUS IMPROVEMENTS TO VETERANS CEMETERIES STATEWIDE, INCLUDING BUT NOT LIMITED TO RESTORATION, REALIGNMENT, REPLACEMENT, REPAIRS, RENOVATIONS, AND OTHER ASSOCIATED IMPROVEMENTS. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING DEF C 1,100 C DEF P 6,600 P HMS220 - RENTAL HOUSING SERVICES 3. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI DEVELOPMENT, MAYOR WRIGHT HOMES, OAHU PLANS, DESIGN, AND CONSTRUCTION TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI DEVELOPMENT, MAYOR WRIGHT HOMES. TOTAL FUNDING BED 56,000 C C 4. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES I, OAHU PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES I, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK. TOTAL FUNDING BED 2,350 C C 5. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES, MULTI-PHASE, OAHU PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAAHUMANU HOMES, MULTI-PHASE, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK. TOTAL FUNDING BED 700 C C 6. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, KAPAA HOMES, KAUAI PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, KAPAA HOMES, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK. TOTAL FUNDING BED 4,000 C C 7. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES I, HAWAII PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES I, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK. TOTAL FUNDING BED 3,500 C C 8. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES, MULTI-PHASE, HAWAII PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, LANAKILA HOMES, MULTI-PHASE, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK. TOTAL FUNDING BED 700 C C 9. CASH INFUSION FOR RENTAL HOUSING REVOLVING FUND FOR HPHA KA LEI MOMI PREDEVELOPMENT, NANAKULI HOMES, OAHU PLANS AND DESIGN TO PROVIDE AN INFUSION OF FUNDS TO FINANCE HPHA KA LEI MOMI PREDEVELOPMENT, NANAKULI HOMES, WHICH MAY INCLUDE ASSESSMENTS, STUDIES, PERMITTING, ARCHITECTURAL DESIGNS, AND OTHER RELATED WORK. TOTAL FUNDING BED 750 C C 9.1 KUHIO PARK TERRACE, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR REPAIRS TO THE KUHIO PARK TERRACE GYM AND FLOORING. TOTAL FUNDING HMS C 1,300 C HHL602 - PLANNING AND DEVELOPMENT FOR HAWAIIAN HOMESTEADS 9.2 HANAPEPE LOT DEVELOPMENT, KAUAI DESIGN AND CONSTRUCTION FOR LOT DEVELOPMENT LOCATED IN HANAPEPE, KAUAI. TOTAL FUNDING HHL C 3,000 C 9.3 HONOMU LOT DEVELOPMENT, HAWAII DESIGN AND CONSTRUCTION FOR LOT DEVELOPMENT LOCATED IN HONOMU, HAWAII. TOTAL FUNDING HHL C 18,300 C 9.4 KEAUKAHA LOT DEVELOPMENT, HAWAII DESIGN AND CONSTRUCTION FOR LOT DEVELOPMENT LOCATED IN KEAUKAHA, HAWAII. TOTAL FUNDING HHL C 400 C 10. LUMP SUM REPAIR AND MAINTENANCE - HAWAIIAN HOME LANDS EXISTING INFRASTRUCTURE, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR AND MAINTENANCE OF EXISTING INFRASTRUCTURE ON VARIOUS HAWAIIAN HOME LANDS, STATEWIDE. TOTAL FUNDING HHL 20,000 C 10,000 C 10.1 NANAKULI HOMESTEAD, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR VACANT LOT INFRASTRUCTURE IMPROVEMENTS (15 LOTS), ULEI LOOP, OAHU. TOTAL FUNDING HHL C 2,500 C HHL625 - ADMINISTRATION AND OPERATING SUPPORT 10.2 HAIKU VALLEY FEASIBILITY STUDY, OAHU PLANS AND DESIGN FOR A FEASIBILITY STUDY FOR POTENTIAL DEVELOPMENT LOCATED IN HAIKU VALLEY. TOTAL FUNDING HHL C 100 C HMS904 - GENERAL ADMINISTRATION - DHS 11. IT MODERNIZATION FOR THE BES SYSTEM, STATEWIDE CONSTRUCTION TO COMPLETE THE BENEFITS ELIGIBILITY SOLUTION (BES) IT SYSTEM. TOTAL FUNDING HMS 10,000 C C HMS777 - OFFICE ON HOMELESSNESS AND HOUSING SOLUTIONS 12. KAUHALE DEVELOPMENT PROJECTS LUMP SUM, STATEWIDE PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION, AND EQUIPMENT FOR KAUHALE DEVELOPMENT PROJECTS, STATEWIDE, GROUND AND SITE IMPROVEMENT; ACCESS, SERVICES, AND RELATED IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING HMS 24,400 C [13,000 C] 18,000 C G. FORMAL EDUCATION EDN100 - SCHOOL-BASED BUDGETING 1. JAMES CAMPBELL HIGH SCHOOL, OAHU CONTINUATION OF PHASED FUNDING FOR TITLE IX PROJECT FOR DESIGN AND CONSTRUCTION OF ATHLETIC STADIUM AND SUPPORT FACILITIES, INCLUDING LOCKER ROOMS UNDER BLEACHERS, FITNESS AND WEIGHT ROOM, RENOVATION OF PLAY COURTS; AND ALTERNATIVES, INCLUDING CONCESSION STAND, RESTROOM, AND VISITOR BLEACHERS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 9,000 C C 1.1 EAST KAPOLEI ELEMENTARY SCHOOL, OAHU PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A NEW ELEMENTARY SCHOOL. TOTAL FUNDING EDN C 73,000 C 2. KAILUA HIGH SCHOOL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR THE ATHLETIC COMPLEX GIRLS LOCKER ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 9,500 C C 2.1 KITCHEN RENOVATIONS, LEILEHUA–MILILANI–WAIALUA COMPLEX AREA, OAHU PLANNING, DESIGN, CONSTRUCTION, AND RELATED IMPROVEMENTS FOR FACILITIES SUPPORTING SCHOOL MEAL PRODUCTION, DISTRIBUTION, AND SERVICE AT VARIOUS SCHOOLS WITHIN THE LEILEHUA–MILILANI–WAIALUA COMPLEX AREA, OAHU; BUILDING, GROUND AND SITE IMPROVEMENTS NECESSARY TO COMPLETE SUCH IMPROVEMENTS. TOTAL FUNDING EDN C 8,000 C 3. LUMP SUM CIP - CAPACITY, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CAPACITY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 C 45,000 C EDN X 5,280 X 4. LUMP SUM CIP - COMPLIANCE, STATEWIDE DESIGN AND CONSTRUCTION PROJECTS TO BRING THE DOE IN COMPLIANCE WITH ADA, ABR, AND GENDER EQUITY REQUIREMENTS. TOTAL FUNDING EDN 16,000 C 21,300 C 5. LUMP SUM CIP - DEFERRED MAINTENANCE PROJECTS, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION TO MAINTAIN AND IMPROVE FACILITIES AND INFRASTRUCTURE, INCLUDING HAZARDOUS MATERIALS REMEDIATION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 71,000 C 101,647 C 6. LUMP SUM CIP - FEDERAL GRANTS, STATEWIDE PLANS, DESIGN AND CONSTRUCTION FOR REPLACEMENT OR RENOVATED BUILDINGS OR REPLACEMENT SCHOOLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING EDN C 30,000 C EDN P 120,000 P 7. LUMP SUM CIP - HEALTH AND SAFETY, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR IMPROVEMENTS TO SCHOOL FACILITIES AND GROUNDS TO MEET HEALTH AND SAFETY REQUIREMENTS/LAWS, AND ORDINANCES AND/OR COUNTY REQUIREMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 40,000 C 85,503 C 8. LUMP SUM CIP - INSTRUCTIONAL, STATEWIDE DESIGN AND CONSTRUCTION FOR EQUITY, INCLUDING RENOVATION, EXPANSION AND/OR REPLACEMENT OF FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 2,000 C 4,500 C 9. LUMP SUM CIP - PROJECT COMPLETION, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT FOR PROJECT COMPLETION INCLUDING CONSTRUCTION MANAGEMENT COSTS, PURCHASE ORDERS, UTILITIES CHARGES, CHANGE ORDERS, AND ALL OTHER COSTS ASSOCIATED WITH THE COMPLETION OF A PROJECT. TOTAL FUNDING EDN 50,000 C 10,000 C 10. LUMP SUM CIP - SUPPORT FACILITIES, STATEWIDE DESIGN AND CONSTRUCTION FOR THE IMPROVEMENT OF EXISTING OR NEW SCHOOL FACILITIES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 18,000 C 81,400 C 11. LUMP SUM CIP - TELECOMMUNICATIONS, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT TO MAINTAIN AND IMPROVE DOE'S CONVERGED INFRASTRUCTURE PROVIDING BELLS AND PAGING FOR SCHOOL SAFETY; CONVERGED INFRASTRUCTURE PROVIDING SCHOOLS' ACCESS TO ONLINE LEARNING AND INTERNET RESOURCES; TELECOMMUNICATIONS, AND ELECTRICAL INFRASTRUCTURE IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,000 C 1,500 C 11.1 LUMP SUM CIP - TEMPORARY FACILITIES, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT FOR RELOCATION OR CONSTRUCTION OF TEMPORARY FACILITIES (INCLUDING RESTROOMS) AND RELATED SITE IMPROVEMENTS, EACH SCHOOL YEAR TO MEET ENROLLMENT SHIFTS, UNFORESEEN EMERGENCIES, AND TO PROVIDE TEMPORARY FACILITIES WHILE NEW SCHOOLS AND/OR PERMANENT CLASSROOMS ARE BEING PLANNED AND/OR CONSTRUCTED; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN C 6,000 C 12. MCKINLEY HS ATHLETIC COMPLEX IMPROVEMENTS, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS ATHLETIC COMPLEX IMPROVEMENTS, INCLUDING BLEACHERS AND LIGHTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 7,000 C C 13. PAIA ELEMENTARY SCHOOL NEW CLASSROOM, MAUI CONSTRUCTION FOR A NEW CLASSROOM BUILDING AT PAIA ELEMENTARY SCHOOL, MAUI. TOTAL FUNDING EDN 35,000 C C 14. PUU KUKUI ELEMENTARY SCHOOL, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR TWO PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 3,200 C C 15. REGIONAL KITCHENS, STATEWIDE PLANS, DESIGN, CONSTRUCTION, GROUND AND SITE IMPROVEMENTS, EQUIPMENT, FURNISHING, AND APPURTENANCES FOR THE EXPANSION OF REGIONAL KITCHENS, STATEWIDE. TOTAL FUNDING EDN 55,650 C 16,500 C 15.1 WAIAKEA HIGH SCHOOL, HAWAII 3R'S IMPROVEMENTS, HAWAII DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONSTRUCTION AND RENOVATION OF FACILITIES BY HAWAII 3R'S FOR A HEALTHCARE LEARNING LAB AT WAIAKEA HIGH SCHOOL, HAWAII; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. THE FUNDS SHALL BE TRANSFERRED TO THE HAWAII 3R'S SCHOOL IMPROVEMENT FUND, SECTION 302A-1502.4, FOR THIS PROJECT. TOTAL FUNDING EDN C 5,725 C 16. WILCOX ELEMENTARY SCHOOL TENNIS COURTS, KAUAI PLANS, DESIGN, AND CONSTRUCTION FOR RECONSTRUCTION AND IMPROVEMENTS OF TENNIS COURTS INCLUDING FENCING, TENNIS NETS, RESURFACING, AND STRIPING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING EDN 950 C C EDN450 - SCHOOL FACILITIES AUTHORITY 17. LUMP SUM CIP - PRE-KINDERGARTEN CAPACITY, STATEWIDE PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW FACILITIES AND/OR RENOVATION, IMPROVEMENT, AND EXPANSION OF EXISTING SCHOOL FACILITIES; GROUND & SITE IMPROVEMENTS. TOTAL FUNDING EDN 20,000 C 20,000 C 18. NEW CENTRAL MAUI ELEMENTARY AND MIDDLE SCHOOL, MAUI PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW K-8 SCHOOL USING STANDARDS BASED DESIGNS, MODERN EDUCATIONAL SPECIFICATIONS, DESIGN GUIDES, CONSTRUCTION SPECIFICATIONS, STANDARD TECHNICAL DRAWINGS, AND COMMISSIONING PLANS, FOR ACCELERATED CONSTRUCTION SCHEDULES AND BUILDING MAINTAINABILITY. TOTAL FUNDING EDN 35,000 C C 18.1 22ND AVE REDEVELOPMENT, OAHU PLANS AND DESIGN FOR REDEVELOPMENT OF THE 475 22ND AVENUE, HONOLULU PROPERTY TO PRE-KINDERGARTEN CLASSROOMS AND TEACHER HOUSING. TOTAL FUNDING EDN C 200 C EDN407 - PUBLIC LIBRARIES 18.2 AINA HAINA PUBLIC LIBRARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR LANDSCAPING AND REPAIR AND MAINTENANCE OF EXISTING IRRIGATION, LIGHTING, AND REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING AGS C 1,000 C 18.3 EWA BEACH PUBLIC AND SCHOOL LIBRARY, OAHU PLANS AND DESIGN FOR PROJECTS RELATED TO EWA BEACH PUBLIC AND SCHOOL LIBRARY. TOTAL FUNDING AGS C 1,500 C 19. HAWAII STATE PUBLIC LIBRARY SYSTEM, HEALTH AND SAFETY, STATEWIDE PLANS, DESIGN, AND CONSTRUCTION FOR HEALTH, SAFETY, ACCESSIBILITY, AND OTHER CODE REQUIREMENTS. PROJECTS MAY INCLUDE, BUT NOT LIMITED TO, THE REMOVAL OF HAZARDOUS MATERIALS, RENOVATIONS FOR LIBRARY PATRONS AND EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE PROTECTION, IMPROVEMENTS TO BUILDINGS GROUNDS, AND NEW CONSTRUCTION; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING AGS 25,000 C 25,000 C 19.1 KAILUA PUBLIC LIBRARY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR FACILITIES AND OTHER RELATED IMPROVEMENTS. TOTAL FUNDING AGS C 5,000 C 19.2 KAIMUKI PUBLIC LIBRARY, OAHU PLANS AND DESIGN FOR PROJECTS RELATED TO KAIMUKI PUBLIC LIBRARY. TOTAL FUNDING AGS C 1,250 C 19.3 KALIHI-PALAMA PUBLIC LIBRARY, OAHU PLANS AND DESIGN FOR PROJECTS RELATED TO KALIHI-PALAMA PUBLIC LIBRARY. TOTAL FUNDING AGS C 1,000 C 20. KAPAA LIBRARY, KAUAI PLANS AND DESIGN FOR A NEW KAPAA LIBRARY. TOTAL FUNDING AGS 2,000 C C 20.1 MILILANI PUBLIC LIBRARY, OAHU PLANS AND DESIGN FOR PROJECTS RELATED TO MILILANI PUBLIC LIBRARY. TOTAL FUNDING AGS C 1,250 C 20.2 PAHOA LIBRARY AND TRANSIT HUB, HAWAII PLANS, DESIGN, AND LAND ACQUISITION FOR PAHOA LIBRARY AND TRANSIT HUB. TOTAL FUNDING AGS C 2,000 C DEF114 - HAWAII NATIONAL GUARD YOUTH CHALLENGE ACADEMY 21. YOUTH CHALLENGE ACADEMY B1786 AND B1787 UPGRADES AND IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO BUILDINGS 1786 AND 1787, INCLUDING BUT NOT LIMITED TO WINDOW SYSTEM, PLUMBING, AIR CONDITIONING, EMERGENCY GENERATOR SYSTEM, UTILITY SYSTEM, FIRE ALARMS, AND OTHER SYSTEMS AT THE YOUTH CHALLENGE ACADEMY IN KALAELOA, OAHU. TOTAL FUNDING DEF 8,000 C C UOH100 - UNIVERSITY OF HAWAII, MANOA 22. UHM, HOLMES HALL, OAHU DESIGN AND CONSTRUCTION TO RENOVATE AND MODERNIZE HOLMES HALL STUDENT LABS THAT SUPPORT CIVIL, MECHANICAL, AND ELECTRICAL ENGINEERING PROGRAMS. TOTAL FUNDING UOH 9,000 C C 23. UHM, STUDENT HOUSING SERVICES (SHS) IMPROVEMENTS, OAHU DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO THE UH MANOA STUDENT HOUSING SERVICES FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION TO THE INTERIOR AND EXTERIOR OF THE FACILITIES. IMPROVEMENTS INCLUDE BUT ARE NOT LIMITED TO ROOFS, BUILDING ENVELOPE, MECHANICAL, ELECTRICAL, PLUMBING, FIRE PROTECTION SYSTEMS, ELEVATORS, STRUCTURAL, AND PEDESTRIAN PATHWAYS. TOTAL FUNDING UOH 30,750 C 28,500 C UOH 30,750 E 28,500 E 24. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR THE WAIMANALO CTAHR AGRICULTURAL RESEARCH AND EXTENSION STATION (CARES) CENTER, INCLUDING REPAIRS, MAINTENANCE, AND DEMOLITION OF BUILDINGS, AND PHASE 1 REDESIGN. TOTAL FUNDING UOH 4,000 C C 25. UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR DEVELOPMENT OF THE CONTROLLED ENVIRONMENTAL AGRICULTURE INNOVATION FARM LOCATED AT THE MAGOON RESEARCH STATION AND UNIVERSITY OF HAWAII AT MANOA CAMPUS[IN MANOA]. TOTAL FUNDING UOH 6,000 C C 25.1 UNIVERSITY OF HAWAII AT MANOA COLLEGE OF TROPICAL AGRICULTURE AND HUMAN RESILIENCE, WAIALEE STATION,OAHU PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR IMPROVEMENTS TO THE CTAHR WAIALEE STATION, INCLUDING BUT NOT LIMITED TO DEMOLITION, REPAIRS, RENOVATIONS, GROUND AND SITE IMPROVEMENTS, UTILITY AND INFRASTRUCTURE IMPROVEMENTS, DRAINAGE AND GRADING, LANDSCAPING, SOLAR LIGHTING, FENCING, ACCESS GATES, TRAFFIC CONTROL DEVICES, CESSPOOL REMEDIATION, AND THE PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND APPURTENANCES FOR NEW FACILITIES AND RELATED IMPROVEMENTS. TOTAL FUNDING UOH C 6,000 C 26. UNIVERSITY OF HAWAII, MANOA CAMPUS, ATHLETIC FACILITY IMPROVEMENTS, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS TO ATHLETIC FACILITIES AND FIELD IMPROVEMENTS. TOTAL FUNDING UOH 10,000 C 11,000 C UOH210 - UNIVERSITY OF HAWAII, HILO 27. HILO, RENEW, IMPROVE AND MODERNIZE, HAWAII DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII, HILO. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES. TOTAL FUNDING UOH 15,000 C 9,500 C UOH700 - UNIVERSITY OF HAWAII, WEST OAHU 28. UHWO, RENEW, IMPROVE, AND MODERNIZE, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO UNIVERSITY OF HAWAII AT WEST OAHU FACILITIES. PROJECTS TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS, AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES; PLANNING PROJECTS AND STUDIES; AND ALL PROJECT RELATED COSTS. TOTAL FUNDING UOH 6,500 C 3,000 C UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES 29. CCS, CAPITAL RENEWAL AND DEFERRED MAINTENANCE,[ AND MINOR CIP] STATEWIDE DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO UH COMMUNITY COLLEGES SYSTEM FACILITIES. PROJECTS TO INCLUDE CAPITAL RENEWAL, REDUCTION OF MAINTENANCE BACKLOG, MAJOR AND MINOR RENOVATIONS, MODERNIZATION OF FACILITIES, RE-ROOFING, MECHANICAL AND ELECTRICAL SYSTEMS, RESURFACING, INFRASTRUCTURE, DEMOLITION OF EXISTING FACILITIES, AND OTHER REPAIRS AND PROJECT COSTS FOR UPGRADES. TOTAL FUNDING UOH B 10,000 B UOH 20,000 C 10,000 C 30. CCS, MINOR CIP FOR THE COMMUNITY COLLEGES, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR MINOR CAPITAL IMPROVEMENTS PROGRAM PROJECTS FOR CAMPUS FACILITIES WITHIN THE UNIVERSITY OF HAWAII COMMUNITY COLLEGES SYSTEM. PROJECT MAY INCLUDE RENOVATIONS FOR THE MODERNIZATION OF FACILITIES, ADDITIONS, DEMOLITION OF EXISTING FACILITIES, AND OTHER IMPROVEMENTS AND PROJECT COSTS TO UPGRADE AND IMPROVE FACILITIES OF THE COMMUNITY COLLEGES SYSTEM. TOTAL FUNDING UOH B 10,000 B UOH 20,000 C 10,000 C 31. KAUAI CC, STUDENT, FACULTY/STAFF, AND WORKFORCE HOUSING, KAUAI PLANS, DESIGN, AND CONSTRUCTION FOR STUDENT, FACULTY/STAFF, AND WORKFORCE HOUSING; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING UOH 5,000 C 10,000 C 31.1 UHMC HALE MODERNIZATION AND INFRASTRUCTURE, MAUI DESIGN, CONSTRUCTION, AND RENOVATION OF EXISTING HALES AT UHMC FOR LEARNING SPACES, OFFICES, SUPPORT FACILITIES, AND RELATED IMPROVEMENTS, EQUIPMENT AND APPURTENANCES. TOTAL FUNDING UOH C 5,000 C UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT 32. HAWAII UNDERSEA RESEARCH LABORATORY AND MAKAI PIER, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT RELATED TO THE DEMOLITION OF THE HAWAII UNDERSEA RESEARCH LABORATORY BUILDING AND APPURTENANT REPAIRS TO MAKAI PIER. TOTAL FUNDING UOH 500 C C 33. SYSTEM, RENEW, IMPROVE, AND MODERNIZE, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS TO THE UNIVERSITY OF HAWAII SYSTEM FACILITIES. PROJECT TO INCLUDE RENEWAL, IMPROVEMENTS, AND MODERNIZATION OF INTERIOR AND EXTERIOR STRUCTURES, STUDENT HOUSING FACILITIES, ROOFS, MECHANICAL AND ELECTRICAL SYSTEMS, PEDESTRIAN PATHWAYS, ROADWAYS, GROUNDS AND OTHER PROJECT COSTS TO UPGRADE EXISTING TEMPORARY AND NEW FACILITIES. TOTAL FUNDING UOH 50,000 C 65,000 C 34. SYSTEM, UNIVERSITY OF HAWAII PROJECT ADJUSTMENT FUND, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. TOTAL FUNDING UOH 4 C 4 C H. CULTURE AND RECREATION UOH881 - AQUARIA 1. WAIKIKI AQUARIUM IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT OF THE CEILING IN EXHIBIT GALLERIES, RESURFACING OF THE GALLERY FLOORING, AND UPGRADING OF THE ELECTRICAL SYSTEM IN AQUARIUM. TOTAL FUNDING UOH 1,702 C C 1.1 UHM, WAIKIKI AQUARIUM, OAHU DESIGN AND CONSTRUCTION FOR VARIOUS REPAIRS AND IMPROVEMENTS TO THE EQUIPMENT, SITE, BUILDING ENVELOPE, AND OTHER INFRASTRUCTURE SERVING THE WAIKIKI AQUARIUM. TOTAL FUNDING UOH C 7,000 C AGS881 - STATE FOUNDATION ON CULTURE AND THE ARTS 2. PERFORMING ARTS CENTER, OAHU LAND ACQUISITION, PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A PERFORMING ARTS CENTER, OAHU, TMK 7-4-007-002. TOTAL FUNDING AGS 8,500 C C LNR804 - FOREST AND OUTDOOR RECREATION 2.1 KAIWA RIDGE TRAIL, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR KAIWA RIDGE TRAIL IMPROVEMENTS, EROSION CONTROL, AND HABITAT RESTORATION, PHASE 2. TOTAL FUNDING LNR C 1,300 C 2.2 NOUNOU MOUNTAIN, WAILUA, KAUAI PLANS, DESIGN, AND CONSTRUCTION FOR UPGRADES SURROUNDING NOUNOU MOUNTAIN, INCLUDING KUAMOO BRIDGE, BENCHES, BICYCLE RACKS, SIGNAGE, PARKING LOTS, TRAIL IMPROVEMENTS, EROSION CONTROL, AND SHELTERS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LNR C 3,000 C 2.3 POLOLU TRAILHEAD AND HISTORIC TRAIL IMPROVEMENTS, HAWAII DESIGN AND CONSTRUCTION FOR TRAILHEAD IMPROVEMENTS INCLUDING PARKING LOT IMPROVEMENTS, NEW LOOKOUT CONSTRUCTION, AND INTERPRETIVE SIGNAGE DESIGN AND MANUFACTURING. TOTAL FUNDING LNR C 1,000 C LNR806 - PARKS ADMINISTRATION AND OPERATION 3. STATE PARKS INFRASTRUCTURE AND PARK IMPROVEMENTS, LUMP SUM, STATEWIDE DESIGN AND CONSTRUCTION OF IMPROVEMENTS TO STATE PARKS (WAILUA RIVER SP, PUAʻA KAʻA SW, WAILOA RIVER SRA, KEOLONAHIHI SHP, KEAIWA HEIAU SRA), STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID REIMBURSEMENT AND/OR FINANCING. TOTAL FUNDING LNR 2,650 C 5,000 C LNR 500 N 500 N 3.1 ADDRESSING DEFICIENCIES IN CRITICAL INFRASTRUCTURE AT DIAMOND HEAD STATE MONUMENT, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES TO CRITICAL INFRASTRUCTURE INCLUDING WATER AND ELECTRICAL SYSTEMS SERVICING THE CRATER. TOTAL FUNDING LNR B 1,000 B 3.2 LAKE WILSON ACQUISITION, OAHU PLANS, DESIGN, CONSTRUCTION EQUIPMENT AND APPURTENANCES FOR SITE IMPROVEMENTS, REPAIRS, RENOVATIONS, MODERNIZATION OF IRRIGATION SYSTEM TO CONDUCT ADDITIONAL TESTING FOR CONTAMINATION AND ENVIRONMENTAL HAZARDS; TO IMPLEMENT REMEDIATION MEASURES AND DEBRIS CLEARING TO PROTECT PUBLIC HEALTH AND SAFETY; TO ENSURE COMPLIANCE WITH DOH REQUIREMENTS; AND TO PERFORM RELATED WORK. TOTAL FUNDING LNR C 4,000 C 4. WAHIAWA FRESHWATER STATE RECREATION AREA PARK IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, EQUIPMENT, AND FURNISHINGS FOR PARK IMPROVEMENTS, EXPANSION, AND THE DEVELOPMENT OF FACILITIES AT WAHIAWA FRESHWATER STATE RECREATION AREA. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING LNR 5,750 C 2,150 C LNR 250 N 250 N 4.1 WAILUKU RIVER STATE PARK EXPANSION, HAWAII PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR APPROXIMATELY 284 ACRES IDENTIFIED AS TMK (3)2-5-008:003, :025, :026, AND :027 IN HILO, HAWAII; THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING LNR C 3,500 C LNR P 1 P LNR801 - OCEAN-BASED RECREATION 5. ALA WAI CANAL WALL REPAIR, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR ALA WAI SBH CANAL WALL REPAIR AND HAUL-OUT REMOVAL; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING LNR 5,000 C C 5.1 HONOKOHAU SBH, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR REPAIR OF EXISTING MAUKA BOAT RAMP AND INSTALLATION OF NEW FLOATING DOCK EXTENSIONS ON EXISTING DOCKS. TOTAL FUNDING LNR C 3,600 C 6. KAWAIHAE NORTH SMALL BOAT HARBOR, HAWAII DESIGN AND CONSTRUCTION FOR IMPROVEMENTS TO HARBOR DOCK, BREAK WALL, AND RELATED IMPROVEMENTS. TOTAL FUNDING LNR 9,450 C C 6.1 KIHEI SMALL BOAT HARBOR, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR SAFETY-RELATED REPAIRS OF THE BOAT RAMP AND DOCKS. TOTAL FUNDING LNR C 5,500 C 7. LAHAINA SMALL BOAT HARBOR MAINTENANCE DREDGING, MAUI CONSTRUCTION FOR MAINTENANCE DREDGING OF HARBOR BASIN AND ENTRANCE CHANNEL. TOTAL FUNDING LNR 5,000 C C 8. LAHAINA SMALL BOAT HARBOR RECONSTRUCTION OF OUTER MARGINAL WHARF, MAUI DESIGN AND CONSTRUCTION OF HARBOR OUTER MARGINAL WHARF DESTROYED BY AUGUST 2023 WILDFIRES. TOTAL FUNDING LNR 8,000 C C 8.1 MAALAEA SMALL BOAT HARBOR, MAUI PLANS, DESIGN, AND CONSTRUCTION FOR THE REPLACEMENT OF EXISTING DOCKS ON NORTH SIDE OF HARBOR WITH NEW PILE GUIDED ALUMINUM FRAMED FLOATING MARGINAL WHARF WITH ELECTRICAL/WATER SERVICE. TOTAL FUNDING LNR C 500 C 8.2 MAUNALUA BAY, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR PHASE 2 REPAIRS TO BOAT LAUNCH, PARKING LOT, AND BEACH PARK AT MAUNALUA BAY BEACH PARK. TOTAL FUNDING LNR C 1,000 C 8.3 POHOIKI BAY, HAWAII PLANS, DESIGN, AND PERMITTING FOR BREAKWATER STRUCTURES AND APPURTENANT WORK. TOTAL FUNDING LNR C 1,000 C 9. POHOIKI SAFE SWIM AREA, HAWAII PLANS AND DESIGN INCLUDING FEASIBILITY STUDY AND SITE SELECTION FOR THE CONSTRUCTION OF A SAFE SWIM AREA LOCATED IN POHOIKI. TOTAL FUNDING LNR 200 C C 10. REPLACEMENT OF FISH HOIST AND CONCRETE LANDING STRUCTURES, MILOLII LANDING, HAWAII PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPLACEMENT OF FISH HOIST WITH NEW FISH HOIST ASSEMBLY AND CONCRETE FOOTING; REMOVAL OF EXISTING DAMAGED/DETERIORATING CONCRETE LANDING STRUCTURES, AND CONSTRUCTION OF NEW CONCRETE LANDING STRUCTURES INCLUDING NEW CLEATS AND BULL RAILS. TOTAL FUNDING LNR 1,000 C C I. PUBLIC SAFETY PSD404 - WAIAWA CORRECTIONAL FACILITY 0.1 WAIAWA CORRECTIONAL FACILITY, WASTEWATER IMPROVEMENTS, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR CRITICAL WASTEWATER SYSTEM IMPROVEMENTS TO RESOLVE ONGOING SEWAGE BACKUPS, ACCOMMODATE INCREASED FLOW CAPACITY, AND INSTALL MODERN MONITORING SYSTEMS TO ENHANCE OPERATIONAL EFFICIENCY AND RELIABILITY. TOTAL FUNDING AGS C 4,000 C LAW900 - GENERAL ADMINISTRATION 1. PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND FURNISHING FOR DEPARTMENT OF LAW ENFORCEMENT FACILITY, OAHU PLANS, DESIGN, CONSTRUCTION, EQUIPMENT AND FURNISHING FOR A DEPARTMENT OF LAW ENFORCEMENT FACILITY. GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES, TMKS 7-1-002:004 (POR.) 009 (POR.); 023(POR.). TOTAL FUNDING LAW 3,000 C C 1.1 DEPARTMENT OF LAW ENFORCEMENT SHERIFFS DIVISION RELOCATION AND NEW RECEIVING DESK, AIRPORT SECTION AND WARRANT SECTION, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONTINUED RELOCATION OF THE SHERIFFS DIVISION AND NEW CONSTRUCTION FOR A RECEIVING DESK, AIRPORT SECTION AND WARRANT SECTION. TOTAL FUNDING LAW C 2,000 C PSD900 - GENERAL ADMINISTRATION 2. DCR 10-YR DEPARTMENT MASTER PLAN, NEW FACILITIES, AND SUSTAINABLE MASTER PLANS, AND OTHER PLANNING ASSESSMENTS, STATEWIDE PLANS TO UPDATE THE DEPARTMENT OF CORRECTIONS AND REHABILITATION'S 10-YEAR MASTER PLAN, NEW FACILITY, AND SUSTAINABILITY MASTER PLANS AND OTHER PLANNING ASSESSMENTS, STATEWIDE. TOTAL FUNDING AGS 250 C C 3. DCR FAC-WIDE REPAIRS, DEFERRED MAINTENANCE, RELATED SUPPORT AND IMPROVEMENTS, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT AND RELATED SERVICES IN SUPPORT OF AND TO ADDRESS IMMEDIATE REPAIRS, DEFERRED MAINTENANCE, AND IMPROVEMENTS AFFECTING FACILITY AND BUILDING INFRASTRUCTURE, SECURITY, AND OPERATIONS[ OR SIMILAR], WHILE ALSO ADDRESSING CODE VIOLATIONS AND/OR CITATIONS AFFECTING PSD FACILITIES, STATEWIDE. TOTAL FUNDING PSD 5,000 C 3,000 C 4. DCR FAC-WIDE SECURITY PERIMETER FENCING REPAIRS, UPGRADES, AND RELATED IMPROVEMENTS, LUMP SUM CIP, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO REPAIR, UPGRADE, AND CONDUCT NECESSARY GROUND IMPROVEMENTS TO DCR'S FACILITIES STATEWIDE, PERIMETER SECURITY FENCE SYSTEM REPAIRS, RETAINING WALLS, AND REPAIRS TO IMPACTED AREAS, WHILE ALSO PROVIDING THE NECESSARY SECURITY PERIMETER MONITORING SYSTEMS, LIGHTING, AND SECURITY CAMERA SYSTEM WHERE NEEDED. TOTAL FUNDING AGS 10,000 C 5,000 C 5. DCR, DOJ ARCHITECTURAL BARRIER REMOVAL, ADA AND OTHER RELATED IMPROVEMENTS, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CORRECT AND ADDRESS CURRENT ADA VIOLATIONS CITED BY THE U.S. DEPT OF JUSTICE (DOJ) UNDER A SETTLEMENT AGREEMENT WITH THE STATE OF HAWAII, AND TO ADDRESS ASSOCIATED ADA NON-DOJ CODE VIOLATIONS AT DCR FACILITIES, STATEWIDE. TOTAL FUNDING AGS 7,000 C 2,000 C 5.1 DCR, GENERAL ADMINISTRATION, LUMP SUM CIP, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT FOR URGENT AND IMMEDIATE REPAIRS, REHABILITATION, RENOVATIONS, REPLACEMENT, UPGRADES, IMPROVEMENTS OF BUILDINGS, SITES, INFRASTRUCTURE AND RELATED EQUIPMENT, MECHANICAL AND ELECTRICAL SYSTEMS AND PROCESSES, SECURITY AND OPERATIONS EQUIPMENT, AND CITED CODE VIOLATIONS IMPACTING DCR FACILITIES, STATEWIDE. TOTAL FUNDING AGS C 15,000 C 6. HALAWA CORRECTIONAL FACILITY, CONSOLIDATED HEALTH CARE UNIT, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO CONSTRUCT A NEW CONSOLIDATED HEALTH CARE UNIT SECTION AT THE HALAWA CORRECTIONAL FACILITY ON OAHU. TOTAL FUNDING AGS 28,500 C C 7. MAUI COMMUNITY CORRECTIONAL CENTER RENOVATION, SECURITY UPGRADE, AND OTHER IMPROVEMENTS, TO INCLUDE THE MEDICAL AND MENTAL HEALTH AREAS, MAUI PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS, RENOVATIONS, REFURBISHMENTS, UPGRADES, INFRASTRUCTURE WORK, AND NEW CONSTRUCTION FOR THE MAUI COMMUNITY CORRECTIONAL CENTER; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES. TOTAL FUNDING AGS 4,000 C 2,000 C 8. NEW OAHU COMMUNITY CORRECTIONAL CENTER FACILITY, OAHU PLANS, LAND ACQUISITION, DESIGN, AND CONSTRUCTION FOR THE PROJECT MANAGEMENT SUPPORT AND FINANCIAL PARTICIPATION BY THE STATE OF HAWAII TO FUND AND CONSTRUCT THE NEW OAHU COMMUNITY CORRECTIONAL CENTER (OCCC) FACILITY, OAHU. TOTAL FUNDING AGS 15,000 C 15,000 C 8.1 OCCC-LAUMAKA WFC INFRASTRUCTURE REPAIRS, RENOVATION, AND IMPROVEMENTS, OAHU PLANS, DESIGN, AND CONSTRUCTION TO CONDUCT INFRASTRUCTURE REPAIRS, RENOVATION, AND IMPROVEMENTS AT THE OAHU COMMUNITY CORRECTIONAL CENTER (OCCC)-LAUMAKA WORK FURLOUGH CENTER (LWFC), OAHU. TOTAL FUNDING AGS C 3,000 C 9. WOMEN'S COMMUNITY CORRECTIONAL CENTER, KITCHEN EXPANSION, AND RELATED INTERIM AND PERMANENT IMPROVEMENTS, OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE EXPANSION, MODERNIZATION, AND UPGRADE OF THE WOMEN'S COMMUNITY CORRECTIONAL CENTER (WCCC) KITCHEN SERVICES AND RELATED SUPPORT AND EDUCATIONAL SERVICES, FACILITY-WIDE. TOTAL FUNDING PSD 5,000 C C DEF110 - AMELIORATION OF PHYSICAL DISASTERS 10. FORT RUGER REPLACEMENT ELEVATOR, OAHU CONSTRUCTION FOR A REPLACEMENT OF THE ELEVATOR AT FORT RUGER, BUILDING 306A. TOTAL FUNDING DEF 725 C C DEF116 - HAWAII ARMY AND AIR NATIONAL GUARD 11. UPGRADES AND IMPROVEMENTS TO HAWAII ARMY NATIONAL GUARD FACILITIES, STATEWIDE DESIGN AND CONSTRUCTION FOR UPGRADES AND IMPROVEMENTS TO FACILITIES SUPPORTING UNIT STATIONING/RESTATIONING REQUIREMENTS AND/OR FACILITATE COMPLIANCE WITH FEDERAL, STATE, AND LOCAL SAFETY AND ENVIRONMENTAL REQUIREMENTS. IMPROVEMENTS TO INCLUDE BUT NOT BE LIMITED TO ADDITIONS, ALTERATIONS, AND/OR NEW CONSTRUCTION. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING DEF 1,173 C 7,400 C DEF 3,223 P 16,600 P DEF118 - HAWAII EMERGENCY MANAGEMENT AGENCY 12. RETROFIT PUBLIC BUILDINGS WITH HURRICANE PROTECTIVE MEASURES, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RETROFIT EXISTING BUILDINGS AND/OR REINFORCE NEW BUILDINGS WITH HURRICANE PROTECTIVE MEASURES TO INCREASE THE NUMBER OF EMERGENCY SHELTERS STATEWIDE. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. TOTAL FUNDING AGS 1,500 C [1,500 C] 4,200 C AGS 1,500 P [1,500 P] 3,750 P 13. SIREN MAINTENANCE AND MODERNIZATION, STATEWIDE DESIGN, CONSTRUCTION, AND EQUIPMENT FOR UPGRADES AND MODERNIZATION OF EXISTING OUTDOOR SIRENS TO PROVIDE PUBLIC SAFETY ANNOUNCEMENT IN THE EVENT OF A WARNING HAZARD, STATEWIDE. TOTAL FUNDING AGS 5,000 C [5,000 C] 6,200 C AGS P 3,500 P K. GOVERNMENT-WIDE SUPPORT BED144 - STATEWIDE PLANNING AND COORDINATION 1. EAST KAPOLEI TOD INFRASTRUCTURE, OAHU PLANS FOR AN ENVIRONMENTAL IMPACT STATEMENT FOR THE EAST KAPOLEI TOD DISTRICT. TOTAL FUNDING BED 500 C C 2. STATE TRANSIT-ORIENTED DEVELOPMENT (TOD) PLANNING, STATEWIDE PLANS, FEASIBILITY AND COST STUDIES, AND COORDINATION OF TOD PROJECTS, TOD PUBLIC INFRASTRUCTURE REQUIREMENTS, AND RELATED ENVIRONMENTAL REVIEW DOCUMENTS FOR TOD PROJECTS IN STATE TOD STRATEGIC PLAN, STATEWIDE. TOTAL FUNDING BED 2,000 C C 2.1 WAIKIKI BEACH RESTORATION PROJECT, OAHU PLANS, DESIGN, AND CONSTRUCTION FOR WAIKIKI BEACH RESTORATION UP TO THE SHORELINE, EXCLUDING THE DESIGN AND CONSTRUCTION OF STRUCTURES ON PRIVATE PROPERTIES ABOVE THE SHORELINE, OAHU. TOTAL FUNDING BED C 7,000 C 3. WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT, OAHU [PLANS AND DESIGN FOR THE WAIKIKI RESILIENCE AND SEA LEVEL RISE ADAPTATION PROJECT]PLANS, DESIGN, AND CONSTRUCTION FOR THE DEVELOPMENT AND EXECUTION OF A COMPREHENSIVE BEACH IMPROVEMENT AND NOURISHMENT PLAN TO INCLUDE THE FOLLOWING SHORELINE SECTORS: ALA WAI BOAT HARBOR TO FORT DERUSSY OUTFALL AND KAPAHULU GROIN TO KAIMANA BEACH. TOTAL FUNDING BED 5,000 C C AGS131 - ENTERPRISE TECHNOLOGY SERVICES 4. LUMP SUM HEALTH AND SAFETY, HAWAII WIRELESS INTEROPERABILITY NETWORK, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REPAIRS, MODERNIZATION, AND EXPANSION OF CRITICAL COMMUNICATIONS SYSTEMS, INCLUDING THE STATEWIDE ANUENUE AND HAWAIIAN MICROWAVE SYSTEMS AND LAND MOBILE RADIO, STATEWIDE SHARED BLENDED RADIO SYSTEM, AND NEW RADIO SITES AND TOWERS STATEWIDE. TOTAL FUNDING AGS 4,000 C 2,000 C LNR101 - PUBLIC LANDS MANAGEMENT 4.1 BANYAN DRIVE/HCDA/DLNR: DEMOLITION OF COUNTRY CLUB APARTMENT BUILDING, HAWAII PLANS, DESIGN, LAND ACQUISITION, CONSTRUCTION AND EQUIPMENT TO DEMOLISH AND REMOVE THE COUNTRY CLUB APARTMENT BUILDING AND RELATED STRUCTURES AND UTILITIES LOCATED AT 121 BANYAN DRIVE, HILO, HAWAII ON THE PARCEL DESIGNATED TAX MAP KEY (3) 2-1-005:020. TOTAL FUNDING LNR C 14,000 C 5. CESSPOOL CLOSURES IN ACCORDANCE WITH EPA CONSENT ORDER, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR CLOSURE OF LARGE CAPACITY CESSPOOLS (LCC) IN ACCORDANCE WITH THE CONSENT AGREEMENT AND FINAL ORDER (CA/FO) WITH THE U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA). TOTAL FUNDING LNR 1,500 B B 6. DEMOLITION[ OF EXISTING IMPROVEMENTS] LOCATED AT 121 BANYAN DRIVE, HAWAII PLANS, [AND]DESIGN, AND CONSTRUCTION FOR DEMOLITION OF 121 BANYAN DRIVE, HILO, HAWAII, AND SITE REMEDIATION. TOTAL FUNDING LNR 1,200 C C 7. EAST KAPOLEI TRANSIT ORIENTED DEVELOPMENT PROJECT, OAHU PLANS AND DESIGN FOR THE DEVELOPMENT OF FOUR DLNR PARCELS ADJACENT TO AND NEARBY THE KEONEAE RAIL STATION. TOTAL FUNDING LNR 500 B B 8. HALAI STREET PROPERTY, AUWAI DRAINAGE, HAWAII PLANS, DESIGN, AND CONSTRUCTION TO REMOVE EXISTING CRM DITCH AND INSTALL A 60-INCH RCP CULVERT. TOTAL FUNDING LNR 1,455 C C 9. LOWER KAPAHI RESERVOIR REMOVAL, KAUAI PLANS AND DESIGN FOR BREACH OF LOWER KAPAHI RESERVOIR TO COMPLY WITH DAM SAFETY REGULATIONS. TOTAL FUNDING LNR 500 B B 9.1 PUBLIC LAND ACQUISITION, HAWAII LAND ACQUISITION, THROUGH EMINENT DOMAIN, VOLUNTARY WITHDRAWAL, OR AGREEMENT, OF THE LEASEHOLD INTEREST IN THE PARCEL IDENTIFIED AS TAX MAP KEY: (3)2-1-001:012, HILO, HAWAII, CURRENTLY USED AS THE GRAND NANILOA GOLF COURSE. TOTAL FUNDING LNR C 270 C 10. SHANGRI LA BREAKWATER REMOVAL, OAHU PLANS AND DESIGN FOR DEMOLITION OF STATE-OWNED STRUCTURE LOCATED IN THE OCEAN SEAWARD OF THE SHANGRI LA MUSEUM. TOTAL FUNDING LNR 700 B B [11. STADIUM IMPROVEMENTS, KAUAI PLANS, DESIGN, AND CONSTRUCTION FOR TRACK AND FACILITY MAINTENANCE; REPAIR AND UPGRADES TO STADIUM; TRACK LIGHTING; SPECTATOR LIGHTING; EQUIPMENT ACQUISITION. TOTAL FUNDING LNR 700 C C] AGS221 - PUBLIC WORKS - PLANNING, DESIGN, AND CONSTRUCTION 12. LUMP SUM CIP - PROJECT ADJUSTMENT FUND, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE ESTABLISHMENT OF A CONTINGENCY FUND FOR PROJECT ADJUSTMENT PURPOSES SUBJECT TO THE PROVISIONS OF THE APPROPRIATIONS ACT. TOTAL FUNDING AGS 4 C 4 C 13. LUMP SUM MAINTENANCE OF EXISTING FACILITIES, PWD, STATEWIDE PLANS, LAND ACQUISITION, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR IMPROVEMENTS AND MAINTENANCE OF PUBLIC FACILITIES AND SITES, STATEWIDE. TOTAL FUNDING AGS 20,000 C 20,000 C 14. LUMP SUM STATE OFFICE BUILDING REMODELING, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR REMODELING AND UPGRADE OF STATE-OWNED OFFICES TO ACCOMMODATE STATE AGENCIES' OPERATIONAL REQUIREMENTS. PROJECT INCLUDES RENOVATION FOR REORGANIZATION, PROGRAM AND STAFFING CHANGES, AND CONSOLIDATION, AS WELL AS IMPROVEMENTS FOR OFFICE LAYOUTS, ENERGY CONSERVATION, LIGHTING, A/C, VENTILATION, PLUMBING, ELECTRICAL, AND DATA/COMMUNICATIONS SYSTEMS. TOTAL FUNDING AGS 2,000 C C 15. PLANNING FOR STATE CAPITOL BUILDING REHABILITATION AND RELATED IMPROVEMENTS, OAHU PLANS FOR THE TOTAL RENOVATION OF THE STATE CAPITOL BUILDING AND TEMPORARY ACCOMMODATION FOR OCCUPANTS AND OPERATIONS. INCLUDES IDENTIFICATION AND EVALUATION OF STATE AND PRIVATE SECTOR OPTIONS WHICH COULD BE RENOVATED OR REDEVELOPED TO TEMPORARILY RELOCATE OCCUPANTS AND FUNCTIONS FROM THE STATE CAPITOL BUILDING AND PLANNING FOR SUBSEQUENT RE-USE OF ANY STATE ASSETS THAT WERE UTILIZED. TOTAL FUNDING AGS 2,000 C C AGS901 - GENERAL ADMINISTRATIVE SERVICES 16. ENTERPRISE FINANCIAL SYSTEM, STATEWIDE PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE STATE FINANCIAL SYSTEM. TOTAL FUNDING AGS 35,000 C C SUB201 - CITY AND COUNTY OF HONOLULU 17. BOARD OF WATER SUPPLY - MONITORING WELLS AT VARIOUS LOCATIONS, OAHU PLANNING, DESIGN, CONSTRUCTION, EQUIPMENT, AND APPURTENANCES FOR GROUNDWATER MONITORING WELLS TO MEASURE AND MONITOR THE LEVEL, QUALITY, QUANTITY, OR MOVEMENT OF SUBSURFACE WATER, FOR CONTAMINANTS WITH TOTAL PETROLEUM HYDROCARBONS OR AQUEOUS FILM FORMING FOAM, AND ALLOW FOR THE MONITORING OF OTHER CONTAMINANTS RELATED TO THE RED HILL FUEL CRISIS. PROVIDED THAT THE CITY AND COUNTY OF HONOLULU CONTRIBUTES 80% OF THE TOTAL PROJECT COST. TOTAL FUNDING CCH 2,000 C C CCH 8,000 S S 17.1 MANOA STREAM WATERSHED RISK REDUCTION & DEBRIS MANAGEMENT PROJECT (PAWAINA STREET TO UH-MANOA CAMPUS AND QUARRY), OAHU PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO DEVELOP A COMPREHENSIVE WATERSHED DEBRIS MANAGEMENT AND FLOOD RISK REDUCTION STRATEGY FOR MANOA STREAM (PAWAINA STREET TO UH-MANOA CAMPUS AND QUARRY AREA)PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE CITY AND COUNTY OF HONOLULU CONTRIBUTES MATCHING FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING CCH C 1,400 C CCH S 1,400 S SUB301 - COUNTY OF HAWAII 18. KAWANANAKOA GYM RENOVATION, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR RENOVATIONS TO THE GYM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING COH 3,500 C C COH 3,500 S S 18.1 EMERGENCY RESPONSE AND COMMUNITY CENTER, HAWAII PLANS, DESIGN, AND CONSTRUCTION FOR THE SPENCER KALANI SCHUTTE PARK NEW COMMUNITY CENTER/SHELTER; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF HAWAII CONTRIBUTES MATCHING FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING COH C 5,000 C COH S 5,000 S COH X 5,000 X SUB401 - COUNTY OF MAUI 18.2 CENTRAL MAUI WASTE WATER TREATMENT PLANT, MAUI PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR A CENTRAL MAUI WASTE WATER TREATMENT PLANT; PLANS MAY INCLUDE IMPROVEMENTS, RENOVATION, REFURBISHMENT, OR NEW CONSTRUCTION; GROUNDS AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; PROVIDED THAT MATCHING FUNDS BE PROVIDED BY THE COUNTY OF MAUI. TOTAL FUNDING COM C 10,500 C COM S 10,500 S SUB501 - COUNTY OF KAUAI 19. HANAPEPE STADIUM IMPROVEMENTS, KAUAI PLANS, DESIGN, AND CONSTRUCTION FOR HANAPEPE STADIUM INCLUDING LOCKER ROOMS UPGRADES, LIGHT FIXTURES AND POLES, CARETAKER OFFICE BUILDING REPLACEMENT, AND ELECTRICAL ROOM UPGRADES; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING COK 3,500 C C COK 3,500 S S 20. KAUAI DEPARTMENT OF WATER, KUHIO HIGHWAY WATER MAIN REPLACEMENT, KAUAI CONSTRUCTION FOR REPLACEMENT OF 18-INCH WATER MAIN ALONG KUHIO HIGHWAY (HARDY TO OXFORD ST); PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING COK 1,500 C C COK 1,500 S S 21. VIDINHA STADIUM IMPROVEMENTS, KAUAI PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR ADA UPGRADES, LIGHTING, RENOVATE LOCKER ROOMS, RESTROOMS, OFFICE SPACES, AND FOOD BOOTHS, REPLACE FENCING, PAVING, AND PEDESTRIAN SAFETY; PROVIDED THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS THE COUNTY OF KAUAI CONTRIBUTES MATCHING COUNTY FUNDS FOR STATE FUNDS ON A DOLLAR-FOR-DOLLAR BASIS. TOTAL FUNDING COK 8,000 C C COK 8,000 S S SECTION 8. Part VI of Act 250, Session Laws of Hawaii 2025, is amended as follows: 1. By amending section 15 to read: "SECTION 15. Any law to the contrary notwithstanding, the appropriations under Act 164, Session Laws of Hawaii 2023, section 7, as amended and renumbered by Act 230, Session Laws of Hawaii 2024, section 7, in the amounts indicated or balances thereof, unallotted, allotted, unencumbered, or encumbered and unrequired, are hereby lapsed: "Item No. Amount (MOF) A-15 $ 4,500,000 C E-14.1 4,200,000 C E-17 13,557,000 C F-3 1,100,000 A G-6 [$] 500,000 C G-9.3 671,000 C G-14.3 660,000 C G-15.3 1,000,000 C G-24 2,500,000 C G-25.1 350,000 C G-30.1 6,950,000 C G-36 21,000 C G-46 6,000,000 C G-52 2,500,000 C G-53.2 100,000 C G-54.1 2,000,000 C G-61.1 1,000,000 C G-64 130,000 C G-70.1 500,000 C G-78.2 4,000,000 C G-79.2 150,000 C G-86.1 1,000,000 C G-92.1 650,000 C G-98 200,000 C G-99.2 1,320,000 C G-111.2 650,000 C G-112 3,000,000 C G-112.1 200,000 C G-113 1,500,000 C G-113.2 1,680,000 C G-113.3 1,000,000 C G-119 100,000 C G-119.1 50,000,000 C G-129.1 1,000,000 C G-140.2 500,000 C I-0.1 4,000,000 C K-5.1 14,000,000 C K-12 200,000 C"" 2. By adding a new section to read: "SECTION 20.1. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $101,647,000 or so much thereof as may be necessary for fiscal year 2026-2027 may be used for capital improvement projects and deferred maintenance projects with the following projects given priority; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2027 and 2028: AHUIMANU ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE AND UPGRADES INCLUDING CAFE STEPS WALKWAY REROOFING AND GUTTER REPLACEMENT, P1-P6 WALKWAY REROOFING, VARSITY BUILDING MISC CARPENTRY REPAIRS, 01 CONCRETE SIDEWALK EXTENSION, CAMPUS DRAINAGE IMPROVEMENTS, E GLASS WINDOW REPLACEMENTS, ADA BARRIER REMOVAL, AND PLAYGROUND EQUIPMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; ALA WAI ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR LIBRARY AC REPLACEMENT AND P2, P4 REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AUGUST AHRENS ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR P1, P4, AND P12 REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; BEN PARKER ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING E, H REPLACE ROOF VENTS, INTEGRATE PA/PROGRAM BELL, AND E REPLACE AC UNITS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; CASTLE HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING GUTTER REPLACEMENTS, C, D, E, AND BB MID SECT ROOF RECOAT, A AND LGLC AC UNIT REPLACEMENT, BB REPLACE PACKAGE UNITS 1, 2, AND 5, J-9A FIRE SUPPRESSION SYSTEM INSTALL, AND EE REPLACE EXHAUST FAN; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; FARRINGTON HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING A SPALDING REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; FERN ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDINGS F AND G ELECTRICAL UPGRADES AND CAMPUS WATER FOUNTAIN REPLACEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; HEEIA ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE AND UPGRADES INCLUDING A COVERED WALKWAY, LIBRARY AC REPLACEMENT, SAFETY IMPROVEMENTS, CAMPUS DRAINAGE IMPROVEMENTS, ROADWAY RESURFACING, AND BOUNDARY SURVEY; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; HONOWAI ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR PARKING LOT DRIVEWAY RESURFACING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 10. JARRETT MIDDLE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR LEVELING AND REGRESSING A LARGE FIELD ON CAMPUS, BUILDING F LIBRARY IMPROVEMENTS, AND CLASSROOM RENOVATIONS (10); GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 11. KAHAKAI ELEMENTARY SCHOOL, HAWAII; DESIGN AND CONSTRUCTION FOR EVACUATION PATHWAY WORK AND CAFETERIA CEILING FANS REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 12. KAHALUU ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE AND UPGRADES INCLUDING A, B, AND D COVERED WALKWAYS, A AND B ELECTRICAL OUTLETS, B AND C DRAINAGE IMPROVEMENTS, AND D RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 13. KAILUA INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 14. KAIMUKI HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR G102, G103 ELECTRICAL UPGRADES, GYM FLOOR REPLACEMENT, BUILDING Z DEHUMIDIFIER INSTALLATIONS, AND BUILDINGS YY AND Q STRUCTURAL DAMAGE REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 15. KALAKAUA MIDDLE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING O LOWER ROOF REROOFING AND BUILDING U AC REPLACEMENT FOR MUSIC ROOM; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 16. KALIHI WAENA ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING H AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 17. KANOELANI ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR RESURFACING PARKING LOT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 18. KING INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE AND UPGRADES INCLUDING GYM IMPROVEMENTS AND FLOOR REPAIR AND REFINISH, AND BUILDING K WATERPROOF UPPER SECTION WALLS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 19. LINAPUNI ELEMENTARY SCHOOL; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT TO RESURFACE AND REPAIR AN APPROXIMATELY 30X30 BLACKTOP PLAY AREA DAMAGED BY TREE ROOTS; 20. LUNALILO ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR A, B, C SPALLING REPAIRS AND RAILINGS, AND BUILDING E REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 21. MAEMAE ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR CAMPUS EXTERIOR WALKWAY REROOFING AND BUILDING A AND K GUTTER REPAIRS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 22. MAILI ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR PARKING LOT IMPROVEMENTS, REAR FENCE RELOCATION, AND GENERAL GROUND IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 23. MOANALUA HIGH SCHOOL, OAHU; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THREE EQUIPMENT STORAGE ROOMS AND ADDRESSING THE MAIN WALL FACING THE COURTS; 24. NANAKULI ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR AC REPLACEMENT, PARKING LOT LIGHTS REPAIRS, PH1 GROUND IMPROVEMENTS, AND STAFF RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 25. NANAKULI HIGH SCHOOL AND INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DRIVEWAY RESURFACING AND PARKING LOT IMPROVEMENTS, AND KITCHEN CEILING FAN INSTALLATION, AND COIL UP DOOR WITH GATE REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 26. NUUANU ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR AC INSTALLATION AND COVERED WALKWAY REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 27. PALOLO ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING C REROOFING AND RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 28. PAUOA ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR B, C, D RAILING MAINTENANCE AND IMPROVEMENTS, AND CEILING FAN MAINTENANCE; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 29. PRINCE DAVID KAWANANAKOA MIDDLE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING C REROOFING AND PERIMETER FENCING REPAIRS AND/OR IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 30. PUUHALE ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING A LOWER ROOF REROOFING AND BUILDING B CAFETERIA STAGE CURTAIN REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 31. QUEEN KAAHUMANU ELEMENTARY SCHOOL, OAHU; PLANS, DESIGN, AND CONSTRUCTION FOR SIX FEET OF PERIMETER LINK FENCING, AND 4 GATES; EQUIPMENT AND APPURTENANCES; 32. SALT LAKE ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR SECURITY FENCING NEAR COURTS; 33. THOMAS JEFFERSON ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR COVERED WALKWAY REROOFING AND PERIMETER FENCING REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 34. WAIAHOLE ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR DEFERRED MAINTENANCE INCLUDING COVERED WALKWAY D-H AND F-P2 REPLACEMENT, AND BUILDING C KITCHEN FLOOR REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 35. WAIPAHU ELEMENTARY SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING C AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; 36. WAIPAHU HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BUILDING R REROOFING, CEILING FAN INSTALLATION FOR P32 AND P33, AND BUILDING I AC REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND 37. WAIPAHU INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR WALKWAY BACK PERIMETER FENCE REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES." 3. By adding a new section to read: "SECTION 20.2. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $85,503,000 or so much thereof as may be necessary for fiscal year 2026-2027 may be used for capital improvement projects and health and safety projects with the following projects given priority; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2027 and 2028: KALAHEO HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR ELECTRICAL REPAIRS AND UPGRADES; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; KONAWAENA ELEMENTARY SCHOOL, HAWAII; DESIGN AND CONSTRUCTION FOR AC COOLING TOWER REPLACEMENT AND BUILDING REROOFING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; MOANALUA HIGH SCHOOL, OAHU; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE REPLACEMENT OF THE CENTRAL AIR CONDITIONING SYSTEM FOR STUDENT CENTER, BUILDING T; WAIPAHU INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR WATERLINE REPLACEMENT; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND WASHINGTON MIDDLE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR P1-P4 ELECTRICAL UPGRADES AND BUILDING F FIRST AND SECOND FLOOR RESTROOM RENOVATIONS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES." 4. By adding a new section to read: "SECTION 20.3. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $81,400,000 or so much thereof as may be necessary for fiscal year 2026-2027 may be used for capital improvement projects and support projects with the following projects given priority; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2027 and 2028: AIEA HIGH SCHOOL, OAHU; PLANS, DESIGN, AND CONSTRUCTION FOR LEVELING OF THE GROUND AROUND THE GYMNASIUM'S EXTERIOR AND INSTALLING A PROPER DRAINAGE SYSTEM TO DIRECT WATER AWAY FROM THE STRUCTURE TO ADDRESS SEVERE AND PERSISTENT DRAINAGE ISSUES, AND FOR THE REPLACEMENT AND UPDATING OF AGING FOOTBALL STADIUM PERIMETER FENCING ALONG ULUNE STREET AND KAAMILO STREET TO ADDRESS SECURITY AND AESTHETIC CONCERNS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; HILO HIGH SCHOOL, HAWAII; PLANS, DESIGN, AND CONSTRUCTION FOR CONCESSIONS WITH COLD KITCHEN, RESTROOMS, SUPPORTING THE ATHLETIC FIELD AND BLEACHER SEATING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; JAMES CAMPBELL HIGH SCHOOL ATHLETIC STADIUM, OAHU; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR THE CONTINUATION OF PHASED FUNDING FOR DESIGN AND CONSTRUCTION OF ATHLETIC COMPLEX/STADIUM; KAILUA HIGH SCHOOL, OAHU; PLANS, DESIGN, AND CONSTRUCTION FOR THE TRACK AND FIELD, INCLUDING BLEACHERS AND RESTROOM FACILITY; GROUND AND SITE WORK IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; KAPAA HIGH SCHOOL TRACK, KAUAI; PLANS, DESIGN, CONSTRUCTION, AND EQUIPMENT FOR KAPAA HIGH SCHOOL TRACK AND FIELD; LEILEHUA HIGH SCHOOL, ADMINISTRATION BUILDING, OAHU; PLANS, DESIGN, CONSTRUCTION AND EQUIPMENT FOR A NEW ADMINISTRATION BUILDING; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; MILILANI HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR COVERED PLAY COURTS FOR PE AND ATHLETIC PROGRAMS, INCLUDING SUPPORT FACILITIES, LIGHTING AND ACCESSIBLE PATH OF TRAVEL; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; NANAKULI HIGH SCHOOL AND INTERMEDIATE SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR BASEBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND WAIPAHU HIGH SCHOOL, OAHU; PLANS AND DESIGN FOR REPAIRS AND IMPROVEMENTS TO THE BASEBALL FIELD." 5. By adding a new section to read: "SECTION 20.4. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $21,300,000 or so much thereof as may be necessary for fiscal year 2026-2027 may be used for capital improvement projects and compliance projects with the following project given priority; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2027 and 2028: CASTLE HIGH SCHOOL, OAHU; DESIGN AND CONSTRUCTION FOR SOFTBALL FIELD IMPROVEMENTS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES." 6. By adding a new section to read: "SECTION 20.5. Provided that of the general obligation bond fund appropriation for school-based budgeting (EDN100), the sum of $6,000,000 or so much thereof as may be necessary for fiscal year 2026-2027 may be used for capital improvement projects and temporary facilities projects with the following projects given priority; provided further that the department of education shall submit a summary report regarding the use of this appropriation for the previous twelve month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular sessions of 2027 and 2028: LANAI HIGH AND ELEMENTARY SCHOOL, MAUI; DESIGN AND CONSTRUCTION FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES; AND PAIA ELEMENTARY SCHOOL, MAUI; DESIGN AND CONSTRUCTION FOR PORTABLE CLASSROOMS; GROUND AND SITE IMPROVEMENTS; EQUIPMENT AND APPURTENANCES." 7. By adding a new section to read: "SECTION 26.1. Provided that of the general obligation bond funds to be deposited into the Hawaii housing finance and development corporation's rental housing revolving fund (BED160) for fiscal year 2026-2027, the sum of $100,000,000 or so much thereof as may be necessary, may be expended for the following projects: 1. 614 Wailepo 2. Hale Mahaolu Ke Kahua 3. Hale O Lipoa 4. Hale Ola O Mohouli 5. Hanapepe Residence Lots-IIA 6. Hoola at Palamanui 7. Hoomalu at Waikoloa 8. Kaiahale o Kahiluhilu Phases 1 & 2 9. Kaiahale o Kahiluhilu Phases 1 10. Kaiahale o Kahiluhilu Phases 2 11. Kaiaulu O Kapiolani 12. Kamoiliili Apartments 13. Kapaa Homes 14. Kapolei Parkway Lot 5 15. Kauhale Olu Apartments 16. Kauwela Apartments I 17. Keawalau Diamond Head 18. Keawalau Ewa 19. Kihapai Place Apartments (4% LIHTC) 20. Koa Vista III - 1 21. Lai Opua V4-Hema 2 22. Mayor Wright Homes (MWH) Phase 1B 23. Naio at Palamanui 24. Pohukaina Commons Phase II 25. Pua Lane Family Affordable 26. The Hoku 27. Waikoloa Nakahili 28. Waimanalo Apartments (9% LIHTC) Provided further that the Hawaii housing finance and development corporation shall submit a summary report regarding the use of this appropriation, including project status, expenditures by project, and housing units produced or in development, for the previous twelve-month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular session of 2027." 8. By adding a new section to read: "SECTION 28.1. Provided that of the general obligation bond fund, general obligation bond fund with debt service costs to be paid from special funds, special fund, and revenue bond fund appropriations for capital improvement projects for the Hawaii tourism authority, for fiscal year 2026-2027, the Hawaii tourism authority shall submit a report to the legislature on the Hawaii convention center (BED113) sources and uses of funds appropriated for such projects for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular session of 2027; provided further that the report shall be organized as follows: (1) Sources of funds (revenues): a summary of all means of funding sources for capital improvement projects, including but not limited to: (A) General funds; (B) Special funds, including the convention center enterprise special fund; (C) General obligation bond funds; (D) General obligation bond funds with debt service costs to be paid from special funds; (E) Revenue bond funds; and (F) Private funds; (2) Uses of funds (expenditures): expenditures shall be reported by project for projects in excess of $1,000,000, or by program where projects are $1,000,000 or less, and summarized by major cost category, including but not limited to: (A) Plans; (B) Land acquisition; (C) Design; (D) Construction; (E) Equipment and furnishing; and (F) Project management, consultant services, and administrative costs; together with budgeted amounts, expenditures to date, and remaining balances; (3) Project status: for each project greater than $1,000,000, the report shall include: (A) Project name and number, including vendor name; (B) Project purpose; (C) Total authorized budget; (D) All sources of moneys used for the project, identified by means of financing or other sources; (E) Amounts received, encumbered, expended, and remaining for each source, and major outstanding obligations; (F) Expenditures categorized by cost elements; (G) Estimated percentage of completion; (H) Any transfers or reappropriations of funds between projects, or other changes to the project budget; and (I) A brief explanation of any material delays or cost changes; (4) Cash flow and timing: an estimate of anticipated expenditures for the remainder of fiscal year 2026‑2027 and any known timing issues affecting the availability or expenditure of funds; and (5) Variances: An explanation of all significant variances between budgeted and actual amounts for revenues and expenditures; Provided further that the information required by this section shall be presented in a summary format sufficient to inform the legislature of the sources and uses of moneys for each project without transaction-level detail." 9. By adding a new section to read: "SECTION 28.2. Provided that of the general obligation bond fund appropriation for the state office on homelessness and housing solutions (HMS777), the sum of $18,000,000 or so much thereof as may be necessary for fiscal year 2026-2027 may be used for kauhale development projects; provided further that the state office on homelessness and housing solutions shall submit a report on the use of this appropriation, including project status, expenditures by project, and kauhale units produced or in development, for the previous twelve-month period from December 1 to November 30 to the legislature no later than thirty days prior to the convening of the regular session of 2027 and 2028." SECTION 9. Part VIII of Act 250, Session Laws of Hawaii 2025, is amended as follows: 1. By adding a new section to read: "SECTION 54.1. Unless otherwise provided in this Act, the governor is authorized to transfer operating funds between appropriations within the same fund, within an expending agency, for operating purposes; provided that the governor shall submit a report to the legislature within five days of each use of this authority; provided further that the report shall include the date of transfer, the amount of the transfer, the program ID from which funds were transferred, the program ID to which funds were transferred, the impact to the program ID funds are transferred from, and a detailed explanation of the public purposes served by the transfer of resources; and provided further that the governor shall submit to the legislature a summary report containing the aforementioned information for each use of this authority for the previous twelve month period from December 1 to November 30 no later than thirty days prior to the convening of the regular session of 2027." SECTION 10. If any portion of this Act or its application to any person, entity, or circumstance is held to be invalid for any reason, then the legislature declares that the remainder of the Act and each and every other provision thereof shall not be affected thereby. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objective of such appropriation to the extent possible. SECTION 11. In the event manifest clerical, typographical, or other mechanical errors are found in this Act, the governor is hereby authorized to correct such errors. SECTION 12. Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 250, Session Laws of Hawaii 2025, not repealed or modified by this Act. SECTION 13. Material to be repealed is bracketed and stricken. New material in prior enacted laws is underscored. In printing this Act, the revisor of statutes need not include the bracketed material or the underscoring. SECTION 14. This Act shall take effect upon its approval.
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