Page 185                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                                                                             
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               APPROPRIATIONS (IN 000'S)     
  ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M    
   NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O    
                                                1999-00 F       2000-01 F    
  ------------------------------------------------------------------------    
                                                                             
  E. HEALTH                                                                   
   HTH101 - TUBERCULOSIS/HANSEN'S DISEASE CONTROL                             
                                                                             
  [   1.  101801 LANAKILA HEALTH CENTER, RENOVATE TB                            
              CONTROL PROGRAM SPACE, OAHU                                    
                                                                             
         DESIGN, CONSTRUCTION, AND EQUIPMENT                                 
       TO RENOVATE THE TB CONTROL PROGRAM                                    
       SPACE TO MEET INFECTION CONTROL                                       
       GUIDELINES.                                                           
             DESIGN                                  255                     
             CONSTRUCTION                                          2,479     
             EQUIPMENT                                                75     
                 TOTAL FUNDING        AGS            255C          2,554C]   
                                                                             
   1.  101801 LANAKILA HEALTH CENTER, RENOVATE TB                            
              CONTROL PROGRAM SPACE, OAHU                                    
                                                                             
         DESIGN AND CONSTRUCTION TO RENOVATE                                 
       THE TB CONTROL PROGRAM SPACE TO MEET                                  
       INFECTION CONTROL GUIDELINES.                                         
             DESIGN                                  255                     
             CONSTRUCTION                                          2,657     
                 TOTAL FUNDING        AGS            255C          2,657C    
                                                                             
                                                                             
 
 
 
 
 
 
 
Page 186                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               APPROPRIATIONS (IN 000'S)     
  ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M    
   NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O    
                                                1999-00 F       2000-01 F    
  ------------------------------------------------------------------------    
                                                                             
   HTH550 - MATERNAL & CHILD HEALTH SERVICES                                  
                                                                             
  [   2.         KOKUA KALIHI VALLEY, OAHU                                      
                                                                             
         PLANS, LAND ACQUISITION, DESIGN,                                    
       CONSTRUCTION, AND EQUIPMENT FOR A NEW                                 
       HEALTH CENTER IN KALIHI VALLEY.  THIS                                 
       PROJECT QUALIFIES AS A GRANT, PURSUANT                                
       TO CHAPTER 42F, HRS.                                                  
             PLANS                                     1                     
             LAND                                      1                     
             DESIGN                                    1                     
             CONSTRUCTION                            496                     
             EQUIPMENT                                 1                     
                 TOTAL FUNDING        HTH            500C               C]   
                                                                             
   2.  P99022 KOKUA KALIHI VALLEY, OAHU                                      
                                                                             
         PLANS, LAND ACQUISITION, DESIGN,                                    
       CONSTRUCTION, AND EQUIPMENT FOR A NEW                                 
       HEALTH CENTER IN KALIHI VALLEY.  THIS                                 
       PROJECT QUALIFIES AS A GRANT, PURSUANT                                
       TO CHAPTER 42F, HRS.                                                  
             PLANS                                     1                     
             LAND                                      1                     
             DESIGN                                    1                     
             CONSTRUCTION                            496                     
             EQUIPMENT                                 1                     
                 TOTAL FUNDING        HTH            500C               C    
                                                                             
                                                                             
 
 
 
 
 
 
 
Page 187                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               APPROPRIATIONS (IN 000'S)     
  ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M    
   NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O    
                                                1999-00 F       2000-01 F    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  [   3.         MAUI FAMILY SUPPORT SERVICES, MAUI                             
                                                                             
         LAND ACQUISITION FOR THE DIRECT                                     
       ACQUISITION OF AN OFFICE BUILDING AND                                 
       SERVICE CENTER IN THE WAILUKU MILLYARD.                               
       THIS PROJECT QUALIFIES AS A GRANT,                                    
       PURSUANT TO CHAPTER 42F, HRS.                                         
             LAND                                    387                     
                 TOTAL FUNDING        HTH            387C               C]   
                                                                             
   3.  P99023 MAUI FAMILY SUPPORT SERVICES, MAUI                             
                                                                             
         LAND ACQUISITION FOR THE DIRECT                                     
       ACQUISITION OF AN OFFICE BUILDING AND                                 
       SERVICE CENTER IN THE WAILUKU MILLYARD.                               
       THIS PROJECT QUALIFIES AS A GRANT,                                    
       PURSUANT TO CHAPTER 42F, HRS.                                         
             LAND                                    387                     
                 TOTAL FUNDING        HTH            387C               C    
   HTH595 - HEALTH RESOURCES ADMINISTRATION                                   
                                                                             
   3A.        PACIFIC HEALTH MINISTRY, OAHU                                  
                                                                             
         LAND ACQUISITION FOR THE DIRECT                                     
       ACQUISITION OF A BUILDING FOR THE                                     
       PACIFIC HEALTH MINISTRY.  THIS PROJECT                                
       QUALIFIES AS A GRANT, PURSUANT TO                                     
       CHAPTER 42F, HRS.                                                     
             LAND                                                    323     
                 TOTAL FUNDING        HTH               C            323C    
                                                                             
                                                                             
 
 
 
 
 
Page 188                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               APPROPRIATIONS (IN 000'S)     
  ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M    
   NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O    
                                                1999-00 F       2000-01 F    
  ------------------------------------------------------------------------    
                                                                             
   HTH210 - HOSPITAL CARE - HAWAII HEALTH SYSTEMS CORP                        
                                                                             
  [   4.         HAWAII HEALTH SYSTEMS CORPORATION,                             
              FACILITY IMPROVEMENTS, STATEWIDE                               
                                                                             
         PLANS, DESIGN, CONSTRUCTION, AND                                    
       EQUIPMENT FOR THE RENEWAL AND RENOVATION                              
       OF HAWAII HEALTH SYSTEMS CORPORATION'S                                
       FACILITIES.                                                           
             PLANS                                     1               1     
             DESIGN                                    1               1     
             CONSTRUCTION                         14,997          14,997     
             EQUIPMENT                                 1               1     
                 TOTAL FUNDING        HTH         15,000E         15,000E]   
                                                                             
   4.  P99024 HAWAII HEALTH SYSTEMS CORPORATION,                             
              FACILITY IMPROVEMENTS, STATEWIDE                               
                                                                             
         PLANS, DESIGN, CONSTRUCTION, AND                                    
       EQUIPMENT FOR THE RENEWAL AND RENOVATION                              
       OF HAWAII HEALTH SYSTEMS CORPORATION'S                                
       FACILITIES.                                                           
             PLANS                                     1               1     
             DESIGN                                    1               1     
             CONSTRUCTION                         14,997          14,997     
             EQUIPMENT                                 1               1     
                 TOTAL FUNDING        HTH         15,000E         15,000E    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
Page 189                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               APPROPRIATIONS (IN 000'S)     
  ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M    
   NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O    
                                                1999-00 F       2000-01 F    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  [   5.         MAUI MEMORIAL HOSPITAL, TRANSFORMER PAD                        
              AND ELECTRICAL EQUIPMENT, MAUI                                 
                                                                             
         DESIGN AND CONSTRUCTION TO INSTALL                                  
       TRANSFORMER PAD AND ELECTRICAL EQUIPMENT                              
       TO TIE MAUI MEMORIAL MEDICAL CENTER'S                                 
       ELECTRICAL POWER INTO THE ALTERNATIVE                                 
       MAIN FEEDER SERVICE LINE SUPPLIED BY THE                              
       MAUI ELECTRIC COMPANY POWER PLANT TO                                  
       PROVIDE A BACKUP ELECTRICAL POWER                                     
       SYSTEM.                                                               
             DESIGN                                   30                     
             CONSTRUCTION                            290                     
             EQUIPMENT                                28                     
                 TOTAL FUNDING        HTH            348C               C]   
                                                                             
   5.  P99025 MAUI MEMORIAL HOSPITAL, TRANSFORMER PAD                        
              AND ELECTRICAL EQUIPMENT, MAUI                                 
                                                                             
         DESIGN, CONSTRUCTION, AND EQUIPMENT TO                              
       INSTALL TRANSFORMER PAD AND ELECTRICAL                                
       EQUIPMENT TO TIE MAUI MEMORIAL MEDICAL                                
       CENTER'S ELECTRICAL POWER INTO THE                                    
       ALTERNATIVE MAIN FEEDER SERVICE LINE                                  
       SUPPLIED BY THE MAUI ELECTRIC COMPANY                                 
       POWER PLANT TO PROVIDE A BACKUP                                       
       ELECTRICAL POWER SYSTEM.                                              
             DESIGN                                   30                     
             CONSTRUCTION                            290                     
             EQUIPMENT                                28                     
                 TOTAL FUNDING        HTH            348C               C    
                                                                             
                                                                             
 
 
 
 
Page 190                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               APPROPRIATIONS (IN 000'S)     
  ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M    
   NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O    
                                                1999-00 F       2000-01 F    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  [   6.         MAUI MEMORIAL HOSPITAL, ELECTRICAL                             
              UPGRADE, MAUI                                                  
                                                                             
         DESIGN AND CONSTRUCTION TO REPLACE                                  
       ELECTRICAL PANELS THROUGHOUT THE                                      
       FACILITY TO MEET CURRENT ELECTRICAL                                   
       CODE AND LIFE SAFETY CODE.                                            
             DESIGN                                   26                     
             CONSTRUCTION                            390                     
             EQUIPMENT                                10                     
                 TOTAL FUNDING        HTH            426C               C]   
                                                                             
   6.  P99026 MAUI MEMORIAL HOSPITAL, ELECTRICAL                             
              UPGRADE, MAUI                                                  
                                                                             
         DESIGN, CONSTRUCTION, AND EQUIPMENT TO                              
       REPLACE ELECTRICAL PANELS THROUGHOUT THE                              
       FACILITY TO MEET CURRENT ELECTRICAL                                   
       CODE AND LIFE SAFETY CODE.                                            
             DESIGN                                   26                     
             CONSTRUCTION                            390                     
             EQUIPMENT                                10                     
                 TOTAL FUNDING        HTH            426C               C    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
Page 191                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               APPROPRIATIONS (IN 000'S)     
  ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M    
   NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O    
                                                1999-00 F       2000-01 F    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
  [   7.         MAUI MEMORIAL HOSPITAL, UPGRADE OF FIRE                        
              ALARM SYSTEM, MAUI                                             
                                                                             
         DESIGN, CONSTRUCTION, AND EQUIPMENT                                 
       FOR INSTALLATION OF A NEW FIRE ALARM                                  
       SYSTEM AND APPURTENANCES, TO COMPLY                                   
       WITH CURRENT CODE REQUIREMENTS.                                       
             DESIGN                                   50                     
             CONSTRUCTION                            550                     
             EQUIPMENT                                10                     
                 TOTAL FUNDING        HTH            610C               C]   
                                                                             
   7.  P99027 MAUI MEMORIAL HOSPITAL, UPGRADE OF FIRE                        
              ALARM SYSTEM, MAUI                                             
                                                                             
         DESIGN, CONSTRUCTION, AND EQUIPMENT                                 
       FOR INSTALLATION OF A NEW FIRE ALARM                                  
       SYSTEM AND APPURTENANCES, TO COMPLY                                   
       WITH CURRENT CODE REQUIREMENTS.                                       
             DESIGN                                   50                     
             CONSTRUCTION                            550                     
             EQUIPMENT                                10                     
                 TOTAL FUNDING        HTH            610C               C    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
Page 192                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               APPROPRIATIONS (IN 000'S)     
  ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M    
   NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O    
                                                1999-00 F       2000-01 F    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   7A.        MAUI MEMORIAL HOSPITAL, HOSPITAL                               
              IMPROVEMENTS, MAUI                                             
                                                                             
         PLANS, LAND ACQUISITION, DESIGN,                                    
       CONSTRUCTION, AND EQUIPMENT FOR FACILITY                              
       IMPROVEMENTS AND RENOVATIONS AT MAUI                                  
       MEMORIAL HOSPITAL.                                                    
             PLANS                                                     1     
             LAND                                                      1     
             DESIGN                                                    1     
             CONSTRUCTION                                         37,996     
             EQUIPMENT                                                 1     
                 TOTAL FUNDING        HTH               E         38,000E    
                                                                             
   7B.        MAUI MEMORIAL HOSPITAL, INSTALL NEW FIRE                       
              WATERLINE, MAUI                                                
                                                                             
         CONSTRUCTION TO INSTALL A NEW FIRE                                  
       WATERLINE AND FIRE HYDRANTS AT MAUI                                   
       MEMORIAL HOSPITAL.                                                    
             CONSTRUCTION                                            274     
                 TOTAL FUNDING        HTH               C            274C    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 193                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               APPROPRIATIONS (IN 000'S)     
  ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M    
   NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O    
                                                1999-00 F       2000-01 F    
  ------------------------------------------------------------------------    
                                                                             
                                                                             
   7C.        MAUI MEMORIAL HOSPITAL, CORRECTION OF                          
              LIFE SAFETY PROBLEMS, MAUI                                     
                                                                             
         DESIGN, CONSTRUCTION, AND EQUIPMENT TO                              
       CORRECT FIRE, LIFE/SAFETY CODE AND                                    
       HANDICAPPED/ACCESSIBILITY DEFICIENCIES.                               
             DESIGN                                                  172     
             CONSTRUCTION                                            855     
             EQUIPMENT                                                 1     
                 TOTAL FUNDING        HTH               C          1,028C    
                                                                             
   7D.        LEAHI HOSPITAL, OAHU                                           
                                                                             
         DESIGN, CONSTRUCTION, AND EQUIPMENT                                 
       FOR THE RENOVATION OF EXISTING SPACE TO                               
       ACCOMMODATE OUTPATIENT GERIATRIC CARE,                                
       AND RESPITE BEDS.  THIS PROJECT                                       
       QUALIFIES AS A GRANT, PURSUANT TO                                     
       CHAPTER 42F, HRS.                                                     
             DESIGN                                                   50     
             CONSTRUCTION                                            100     
             EQUIPMENT                                                30     
                 TOTAL FUNDING        HTH               C            180C    
                                                                             
                                                                             
 
 
 
 
 
 
 
 
 
 
 
 
Page 194                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               APPROPRIATIONS (IN 000'S)     
  ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M    
   NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O    
                                                1999-00 F       2000-01 F    
  ------------------------------------------------------------------------    
                                                                             
  [  HTH430 - ADULT MENTAL HEALTH - INPATIENT                             ]     
                                                                             
  [   8.  430903 HAWAII STATE HOSPITAL, WATER WELL                              
              IMPROVEMENTS, OAHU                                             
                                                                             
         DESIGN AND CONSTRUCTION TO UPGRADE                                  
       THE WATER WELL AND THE AREA ADJACENT TO                               
       THE WELL.                                                             
             DESIGN                                   39                     
             CONSTRUCTION                            218                     
                 TOTAL FUNDING        AGS            257C               C]   
   HTH710 - STATE LABORATORY SERVICES                                         
                                                                             
   8A. 710001 DEPARTMENT OF HEALTH LABORATORY -                              
              UPGRADE AND RENOVATE LAB, OAHU                                 
                                                                             
         DESIGN AND EQUIPMENT TO UPGRADE AND                                 
       RENOVATE THE EXISTING LABORATORY.                                     
             DESIGN                                                  119     
             EQUIPMENT                                                35     
                 TOTAL FUNDING        HTH               C            154C    
   HTH760 - HEALTH STATUS MONITORING                                          
                                                                             
   9.  760901 KINAU HALE, INSTALL FIREPROOF VAULT FOR                        
              THE VITAL RECORDS OFFICE, OAHU                                 
                                                                             
         DESIGN AND CONSTRUCTION FOR THE                                     
       INSTALLATION OF A FIREPROOF VAULT TO                                  
       STORE IRREPLACEABLE BIRTH CERTIFICATE,                                
       MARRIAGE, DIVORCE, DEATH, AND ADOPTION                                
       RECORDS FOR THE VITAL RECORDS OFFICE.                                 
             DESIGN                                   20                     
             CONSTRUCTION                            100                     
                 TOTAL FUNDING        AGS            120C               C    
                                                                             
                                                                             
 
 
Page 195                                                   1900
                                     H.B. NO.           H.D. 1
                                                        S.D. 1
                                                        C.D. 1

 
                                                                             
                       CAPITAL IMPROVEMENT PROJECTS                          
                                                                             
  ------------------------------------------------------------------------    
                                               APPROPRIATIONS (IN 000'S)     
  ITEM  CAPITAL PROJECT             EXPENDING     FISCAL M        FISCAL M    
   NO.  NO.         TITLE            AGENCY        YEAR  O         YEAR  O    
                                                1999-00 F       2000-01 F    
  ------------------------------------------------------------------------    
                                                                             
   HTH907 - GENERAL ADMINISTRATION                                            
                                                                             
   10.  907501 CORRECTIONS ACCOMMODATING THE PHYSICALLY                       
              CHALLENGED IN DOH FACILITIES, STATEWIDE                        
                                                                             
         DESIGN AND CONSTRUCTION FOR                                         
       MODIFICATION FOR THE PHYSICALLY                                       
       CHALLENGED TO CORRECT EXISTING                                        
       ARCHITECTURAL BARRIERS AT DEPARTMENT OF                               
       HEALTH FACILITIES.                                                    
             DESIGN                                   80                     
             CONSTRUCTION                          1,000                     
                 TOTAL FUNDING        AGS          1,080C               C    
                                                                             
  [  11.         WAIMANALO HEALTH CENTER, OAHU                                  
                                                                             
         CONSTRUCTION FOR CODE AND RELATED                                   
       IMPROVEMENTS FOR THE WAIMANALO HEALTH                                 
       CENTER.  THIS PROJECT QUALIFIES AS A                                  
       GRANT PURSUANT TO CHAPTER 42F, HRS.                                   
             CONSTRUCTION                            150                     
                 TOTAL FUNDING        HTH            150C               C]   
                                                                             
   11.  P99028 WAIMANALO HEALTH CENTER, OAHU                                  
                                                                             
         CONSTRUCTION FOR CODE AND RELATED                                   
       IMPROVEMENTS FOR THE WAIMANALO HEALTH                                 
       CENTER.  THIS PROJECT QUALIFIES AS A                                  
       GRANT PURSUANT TO CHAPTER 42F, HRS.                                   
             CONSTRUCTION                            150                     
                 TOTAL FUNDING        HTH            150C               C