CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
G. FORMAL EDUCATION
EDN100 - SCHOOL-BASED BUDGETING
1. 002 LUMP SUM CIP-MINOR RENOVATIONS TO
BUILDINGS & SCHOOL SITES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR MINOR ADDITIONS, RENOVATIONS, AND
IMPROVEMENTS TO BUILDINGS AND SCHOOL
SITES; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 150 150
CONSTRUCTION 1,700 1,700
EQUIPMENT 150 150
TOTAL FUNDING AGS 2,000B 2,000B
2. 003 LUMP SUM CIP-MASTER PLANS, SITE STUDIES,
AND MINOR LAND ACQUISITIONS, STATEWIDE
PLANS AND LAND ACQUISITION FOR MASTER
PLANNING, SITE SELECTION, PRE-LAND
ACQUISITION STUDIES TO MEET FUTURE AND
UNFORESEEN NEEDS AND CIP ASSISTENCE FROM
DAGS IN PROVIDING COST ELEMENTS FOR
BUDGETING AND EXPENDITURE PLANNING.
PLANS 245 245
LAND 5 5
TOTAL FUNDING AGS 250B 250B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
3. 004 LUMP SUM CIP-RENOVATIONS FOR NOISE AND
HEAT ABATEMENT, STATEWIDE
DESIGN AND CONSTRUCTION FOR CORRECTIVE
MEASURES TO SCHOOLS AFFECTED BY
EXCESSIVE NOISE, VENTILATION, AND/OR
HIGH TEMPERATURE PROBLEMS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 200 200
CONSTRUCTION 800 800
TOTAL FUNDING AGS 1,000B 1,000B
4. 005 LUMP SUM CIP-FIRE PROTECTION, CODE
VIOLATIONS, AND ALARM SYSTEMS, STATEWIDE
DESIGN AND CONSTRUCTION FOR FIRE
PROTECTION SYSTEMS AND/OR CORRECTIVE
MEASURES TO ADDRESS FIRE CODE VIOLATIONS
TO MEET COUNTY FIRE PROTECTION STANDARDS
AND/OR FIRE CODE VIOLATIONS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 100 100
CONSTRUCTION 400 400
TOTAL FUNDING AGS 500B 500B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
5. 006 LUMP SUM CIP-ARCHITECTURAL BARRIERS AND
SPECIAL EDUCATION CLASSROOMS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
PROVISION OF RAMPS, ELEVATORS, AND OTHER
CORRECTIVE MEASURES FOR ACCESSIBILITY OF
SCHOOL FACILITIES TO PHYSICALLY
CHALLENGED PERSONS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 400 400
CONSTRUCTION 2,600 2,600
TOTAL FUNDING AGS 3,000B 3,000B
6. 007 LUMP SUM CIP-SPECIAL EDUCATION
CLASSROOMS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION AND/OR CONSTRUCTION
OF CLASSROOMS FOR SPECIAL EDUCATION;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 100 100
CONSTRUCTION 300 300
EQUIPMENT 100 100
TOTAL FUNDING AGS 500B 500B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
7. 008 LUMP SUM CIP-ASBESTOS AND/OR LEAD PAINT
REMOVAL IN SCHOOL BUILDINGS, STATEWIDE
DESIGN AND CONSTRUCTION FOR
CORRECTION, IMPROVEMENT, AND RENOVATION
TO ALL EXISTING SCHOOL BUILDINGS,
STATEWIDE. PROJECT TO INCLUDE THE
REMOVAL OF ASBESTOS AND/OR LEAD PAINT.
DESIGN 100 100
CONSTRUCTION 900 900
TOTAL FUNDING AGS 1,000B 1,000B
8. 009 LUMP SUM CIP-REQUIREMENTS FOR HEALTH &
SAFETY/LAWS AND ORDINANCES, STATEWIDE
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO SCHOOL FACILITIES AND
GROUNDS TO MEET HEALTH, SAFETY
REQUIREMENTS/LAWS AND ORDINANCES AND/OR
COUNTY REQUIREMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 100 100
CONSTRUCTION 400 400
TOTAL FUNDING AGS 500B 500B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
9. 010 LUMP SUM CIP-PROJECT ADJUSTMENT FUND,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A CONTINGENCY FUND FOR PROJECT
ADJUSTMENT PURPOSES SUBJECT TO THE
PROVISIONS OF THE APPROPRIATIONS ACT.
OTHER DOE PROJECTS WITHIN THIS ACT WITH
UNREQUIRED BALANCES MAY BE TRANSFERRED
INTO THIS PROJECT.
DESIGN 200 100
CONSTRUCTION 1,450 1,050
EQUIPMENT 100 100
TOTAL FUNDING AGS 1,750B 1,250B
10. 011 LUMP SUM CIP-TELECOMMUNICATIONS AND
POWER INFRASTRUCTURE, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR TELECOMMUNICATIONS AND POWER
INFRASTRUCTURE IMPROVEMENTS; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 250 250
CONSTRUCTION 1,700 1,700
EQUIPMENT 50 50
TOTAL FUNDING AGS 2,000B 2,000B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
11. 014 LUMP SUM CIP-CAPITAL IMPROVEMENTS
PROGRAM STAFF COSTS, STATEWIDE
PLANS FOR COSTS RELATED TO WAGES AND
FRINGES FOR PERMANENT PROJECT FUNDED
STAFF POSITIONS FOR IMPLEMENTATION OF
CAPITAL IMPROVEMENTS PROGRAM PROJECTS
FOR THE DEPARTMENT OF EDUCATION.
PROJECT MAY ALSO INCLUDE FUNDS FOR NON-
PERMANENT CAPITAL IMPROVEMENTS PROJECTS.
PLANS FOR COSTS RELATED TO PROFESSIONAL
SERVICES FOR CONDUCTING GOVERNMENTAL
ACCOUNTING AND STANDARD BOARD REVIEWS.
PLANS 743 250
TOTAL FUNDING EDN 250B 250B
EDN 493C C
12. 060 LUMP SUM CIP-STATE/DISTRICT RELOCATING
AND IMPROVEMENTS, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR STATE AND DISTRICT OFFICE
IMPROVEMENTS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 50 50
CONSTRUCTION 150 150
EQUIPMENT 50 50
TOTAL FUNDING AGS 250B 250B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
13. 101 LUMP SUM CIP-RELOCATION OR CONSTRUCTION
OF TEMPORARY FACILITIES, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR RELOCATION OR CONSTRUCTION OF
TEMPORARY FACILITIES EACH SCHOOL YEAR TO
MEET ENROLLMENT SHIFTS AMONG SCHOOLS,
PROGRAM DEMANDS, UNFORESEEN EMERGENCIES,
AND TO PROVIDE TEMPORARY FACILITIES
AND/OR TRAILER PORTABLES WHILE SCHOOLS
ARE BEING PLANNED AND/OR UNDER
CONSTRUCTION/REPAIR; GROUND AND SITE
WORK; EQUIPMENT AND APPURTENANCES.
DESIGN 200 200
CONSTRUCTION 3,600 3,600
EQUIPMENT 200 200
TOTAL FUNDING AGS 4,000B 4,000B
14. 007071 LUMP SUM CIP-PUBLIC ACCOMODATIONS
TRANSITION PLANS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
PROVISIONS OF RAMPS, ELEVATORS, AND
OTHER CORRECTIVE MEASURES FOR SCHOOL
FACILITIES TYPICALLY VISITED BY THE
PUBLIC; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 250 250
CONSTRUCTION 500 500
TOTAL FUNDING AGS 750B 750B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
15. 009002 LUMP SUM CIP-PLAYGROUND EQUIPMENT
ACCESSIBILITY, STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
TO REPLACE PLAYGROUND EQUIPMENT WHICH DO
NOT MEET SAFETY STANDARDS, PROVIDE
APPROPRIATE PADDING IN THE AREA OF
PLAYGROUND EQUIPMENT, PROVIDE
ACCESSIBILITY TO THE PLAY AREAS/EQUIP-
MENT PER AMERICANS WITH DISABILITIES
ACT ACCESSIBILITY GUIDELINES (ADAAG);
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 40 40
CONSTRUCTION 260 260
EQUIPMENT 200 200
TOTAL FUNDING AGS 500B 500B
16. LUMP SUM CIP-PLAYGROUND EQUIPMENT,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT TO
REPLACE PLAYGROUND EQUIPMENT WHICH DO
NOT MEET U.S. CONSUMER PRODUCTS SAFETY
COMMISSION SAFETY STANDARDS, PROVIDE
APPROPRIATE PADDING IN THE AREA OF
PLAYGROUND EQUIPMENT, PROVIDE ACCESS-
IBILITY TO THE PLAY AREAS/EQUIPMENT PER
AMERICANS WITH DISABILITIES ACT
ACCESSIBILITY GUIDELINES (ADAAG); GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
DESIGN 200 200
CONSTRUCTION 1,000 1,000
EQUIPMENT 300 300
TOTAL FUNDING AGS 1,500B 1,500B
17. 014050 LUMP SUM CIP-ELECTRICAL UPGRADES,
STATEWIDE
DESIGN AND CONSTRUCTION FOR ELECTRICAL
SYSTEM UPGRADES AT SCHOOLS, STATEWIDE;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 400 400
CONSTRUCTION 1,100 1,100
TOTAL FUNDING AGS 1,500B 1,500B
18. AUGUST AHRENS ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR AN EIGHT CLASSROOM BUILDING; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES
DESIGN 225
CONSTRUCTION 3,000
EQUIPMENT 200
TOTAL FUNDING AGS 225B 3,200B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
19. CENTRAL MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF BUILDING A, PHASE
I; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 365
CONSTRUCTION 5,100
EQUIPMENT 125
TOTAL FUNDING AGS 365B 5,225B
20. 292300 KAPOLEI HIGH SCHOOL, OAHU
CONSTRUCTION AND EQUIPMENT FOR SECOND
AND/OR THIRD INCREMENT PHASE II; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 17,952
EQUIPMENT 500
TOTAL FUNDING AGS 18,427B B
AGS 25R R
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
21. KONAWAENA MIDDLE SCHOOL, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF THE OLD ELEMENTARY
SCHOOL BUILDINGS A AND B INTO MIDDLE
SCHOOL CLASSROOMS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 10
CONSTRUCTION 865
EQUIPMENT 25
TOTAL FUNDING AGS 900B B
22. LAHAINALUNA HIGH SCHOOL, MAUI
CONSTRUCTION AND EQUIPMENT FOR THE
RENOVATION OF CLASSROOMS FORMERLY USED
AS A TEMPORARY LIBRARY; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 100
EQUIPMENT 1
TOTAL FUNDING AGS 1B B
AGS 100R R
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
23. LEILEHUA HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR AN EIGHT CLASSROOM BUILDING
(REPLACEMENT); GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 320
CONSTRUCTION 3,100
EQUIPMENT 100
TOTAL FUNDING AGS 320B 3,200B
24. 240100 MILILANI MAUKA II ELEMENTARY SCHOOL,
OAHU
CONSTRUCTION AND EQUIPMENT FOR FIRST
(1ST) AND/OR SECOND INCREMENT; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 9,942 6,999
EQUIPMENT 500 1
TOTAL FUNDING AGS 10,442B 7,000B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
25. NANAKULI IV ELEMENTARY SCHOOL, OAHU
CONSTRUCTION FOR THE INCREMENT; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
CONSTRUCTION 2,275
TOTAL FUNDING AGS 2,275B B
26. PEARL HARBOR KAI ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF BUILDING "F"
(BOMB SHELTER) INTO CLASSROOMS, STORAGE,
OFFICES, TOILETS, PARKING; GROUND AND
SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,800
EQUIPMENT 65
TOTAL FUNDING AGS 200B 1,865B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
27. ROOSEVELT HIGH SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF BUILDING A PHASE
I; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 800
CONSTRUCTION 3,800
EQUIPMENT 200
TOTAL FUNDING AGS 800B 4,000B
28. WAIMALU ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF BUILDING A; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 150
CONSTRUCTION 750
EQUIPMENT 100
TOTAL FUNDING AGS 1,000B B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
29. WAIMEA HIGH SCHOOL, KAUAI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF BUILDINGS C AND H;
GROUND AND SITE IMPROVEMENTS; EQUIPMENT
AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 2,000
EQUIPMENT 100
TOTAL FUNDING AGS 200B 2,100B
30. STAPK1 PRE-SCHOOL FACILITIES, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR PRE-SCHOOL FACILITIES
ON SCHOOL GROUNDS; GROUND AND SITE
IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
PLANS 1 1
LAND 1 1
DESIGN 1 1
CONSTRUCTION 2,497 2,497
TOTAL FUNDING AGS 2,500C 2,500C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
31. BALDWIN HIGH SCHOOL, MAUI
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR AN EIGHT CLASSROOM BUILDING; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 300
CONSTRUCTION 3,120
EQUIPMENT 100
TOTAL FUNDING AGS 3,520C C
32. DOLE INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE
RENOVATION OF THE BAND ROOM.
DESIGN 83
CONSTRUCTION 200
TOTAL FUNDING AGS 283C C
33. HIGHLANDS INTERMEDIATE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE
EXTENSION OF THE MUSIC BUILDING.
DESIGN 36
CONSTRUCTION 900
TOTAL FUNDING AGS 936C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
34. KAIMILOA ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE
UPGRADE OF THE ELECTRICAL SYSTEM.
DESIGN 50
CONSTRUCTION 450
TOTAL FUNDING AGS 500C C
35. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE
EXPANSION OF THE CAFETERIA.
DESIGN 50
CONSTRUCTION 250
TOTAL FUNDING AGS 300C C
36. KAIMUKI HIGH SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR THE
RENOVATION OF BUILDING F.
DESIGN 45
CONSTRUCTION 405
TOTAL FUNDING AGS 450C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
37. KANEOHE ELEMENTARY SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE EXPANSION OF THE ADMINISTRATION
BUILDING; GROUND AND SITE IMPROVEMENTS;
EQUIPMENT AND APPURTENANCES.
DESIGN 200
CONSTRUCTION 1,900
EQUIPMENT 80
TOTAL FUNDING AGS 2,180C C
38. KAWANANAKOA MIDDLE SCHOOL, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR RENOVATIONS AND IMPROVEMENTS TO THE
MUSIC BUILDING. PROJECT INCLUDES
ELECTRICAL, LIGHTING, PLUMBING, AND P.A.
SYSTEM IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 37
CONSTRUCTION 187
EQUIPMENT 1
TOTAL FUNDING AGS 225C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
39. MAUI LANI ELEMENTARY SCHOOL, MAUI
PLANS AND DESIGN FOR THE FIRST AND
SECOND INCREMENT.
PLANS 199
DESIGN 1
TOTAL FUNDING AGS 200C C
40. MILILANI MAUKA II ELEMENTARY SCHOOL,
OAHU
PLANS AND DESIGN FOR AN ADDITIONAL
TWO STORY, SIX CLASSROOM BUILDING.
PLANS 5
DESIGN 195
TOTAL FUNDING AGS 200C C
41. NUUANU ELEMENTARY SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR
LANDSCAPING IMPROVEMENTS. PROJECT
INCLUDES DRAINAGE IMPROVEMENTS, BLACKTOP
REPAVEMENT, A TURN AROUND AND RELATED
IMPROVEMENTS.
DESIGN 26
CONSTRUCTION 217
TOTAL FUNDING AGS 243C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
42. PAUOA ELEMENTARY SCHOOL, LIBRARY
EXPANSION, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION AND EXPANSION OF THE
PAUOA ELEMENTARY SCHOOL LIBRARY; GROUND
AND SITE IMPROVEMENTS; EQUIPMENT AND
APPURTENANCES.
DESIGN 25
CONSTRUCTION 200
EQUIPMENT 100
TOTAL FUNDING AGS 325C C
43. STEVENSON MIDDLE SCHOOL, OAHU
DESIGN AND CONSTRUCTION FOR FIELD
AND PARKING LOT IMPROVEMENTS. PROJECT
INCLUDES FENCING, AND GROUND AND SITE
IMPROVEMENTS.
DESIGN 50
CONSTRUCTION 350
TOTAL FUNDING AGS 400C C
AGS807 - PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
44. CSD03 LUMP SUM CIP-SCHOOL BUILDING
IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
IMPROVEMENT OF PUBLIC SCHOOL FACILITIES,
STATEWIDE. PROJECTS MAY INCLUDE
ROOFING, AIR CONDITIONING, PAINTING,
PLUMBING, OTHER REPAIRS AND IMPROVEMENTS
TO PUBLIC SCHOOL FACILITIES MAINTAINED
BY DAGS AND/OR DOE.
DESIGN 6,000 2,000
CONSTRUCTION 44,000 8,000
TOTAL FUNDING AGS 50,000C 10,000C
EDN407 - PUBLIC LIBRARIES
45. 01-H&S HEALTH AND SAFETY REQUIREMENTS,
STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR HEALTH, SAFETY, ACCESS-
IBILITY, AND OTHER CODE REQUIREMENTS.
PROJECT MAY INCLUDE, BUT NOT BE LIMITED
TO, THE REMOVAL OF HAZARDOUS MATERIALS,
RENOVATIONS FOR LIBRARY PATRONS AND
EMPLOYEES, ENVIRONMENTAL CONTROLS, FIRE
PROTECTION, IMPROVEMENTS TO BUILDING AND
GROUNDS, AND OTHER RELATED WORK. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL &/OR STATE REIMBURSEMENT.
PLANS 50
DESIGN 500
CONSTRUCTION 1,900
EQUIPMENT 50
TOTAL FUNDING AGS 2,500C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
46. AIEA PUBLIC LIBRARY, OAHU
LAND ACQUISITION FOR THE AIEA PUBLIC
LIBRARY.
LAND 2,500
TOTAL FUNDING AGS 2,500C C
UOH100 - UNIVERSITY OF HAWAII, MANOA
47. M86 UHM, FOOD SERVICE FACILITIES, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR RENOVATION AND
IMPROVEMENTS TO FOOD SERVICE FACILITIES
AT THE UNIVERSITY OF HAWAII AT MANOA.
PLANS 1
DESIGN 1
CONSTRUCTION 747
EQUIPMENT 1
TOTAL FUNDING UOH 750B B
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
48. M88 UHM, PARKING STRUCTURES AND
IMPROVEMENTS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE DEVELOPMENT OF PARKING
STRUCTURES AND PARKING IMPROVEMENTS AT
THE UNIVERSITY OF HAWAII AT MANOA.
DESIGN 209
CONSTRUCTION 3,216
EQUIPMENT 1
TOTAL FUNDING UOH 3,426W W
49. M91 UHM, WAAHILA FACULTY HOUSING COMPLEX,
OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF THE WAAHILA
FACULTY HOUSING COMPLEX.
DESIGN 537
CONSTRUCTION 4,271
EQUIPMENT 600
TOTAL FUNDING UOH 5,408W W
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
50. 074 UHM, SCHOOL OF MEDICINE AND CANCER
RESEARCH CENTER, OAHU
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR THE
RELOCATION AND DEVELOPMENT OF THE SCHOOL
OF MEDICINE AND CANCER RESEARCH CENTER.
PROJECT TO INCLUDE ACQUISITION OF LAND,
GROUND AND SITE IMPROVEMENTS, EQUIPMENT
AND APPURTENANCES, AND ALL RELATED WORK
AND EXPENSES.
PLANS 1
LAND 1
DESIGN 12,997 1
CONSTRUCTION 1 69,998
EQUIPMENT 1
TOTAL FUNDING UOH 13,000C C
UOH E 35,000E
UOH R 35,000R
51. 296 UHM, BASKETBALL/VOLLEYBALL PAVILION,
OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR A BASKETBALL/VOLLEYBALL PAVILION.
DESIGN 261
CONSTRUCTION 3,671
EQUIPMENT 450
TOTAL FUNDING UOH 4,382R R
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
52. 693 UHM, USDA FRUIT FLY FACILITY IN
WAIMANALO, OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR A FRUIT FLY FACILITY IN
WAIMANALO. THIS PROJECT IS DEEMED
NECESSARY TO QUALIFY FOR FEDERAL AID
FINANCING AND/OR REIMBURSEMENT.
PLANS 1
DESIGN 1
CONSTRUCTION 2,597
EQUIPMENT 1
TOTAL FUNDING UOH 2,600N N
53. UHM, HPER BUILDING ADDITION, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR OFFICE AND CONFERENCE SPACE ON THE
SECOND FLOOR ROOF OF THE EXISTING HPER
BUILDING.
DESIGN 100
CONSTRUCTION 750
EQUIPMENT 50
TOTAL FUNDING UOH 900C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
54. UHM, MAKAI ATHLETIC TRAINING ROOM,
RENOVATION AND EXPANSION, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE MAKAI ATHLETIC TRAINING ROOM
RENOVATION AND EXPANSION; EQUIPMENT AND
APPURTENANCES.
DESIGN 50
CONSTRUCTION 599
EQUIPMENT 1
TOTAL FUNDING UOH 650C C
UOH210 - UNIVERSITY OF HAWAII, HILO
55. 389 UHH, MAUNA KEA EDUCATION CENTER AT THE
UNIVERSITY PARK, HAWAII
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE MAUNA KEA EDUCATION CENTER AT
THE UNIVERSITY PARK IN HILO. THIS
PROJECT IS DEEMED NECESSARY TO QUALIFY
FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 1,000
CONSTRUCTION 9,080
EQUIPMENT 9,900
TOTAL FUNDING UOH 19,980N N
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
56. UHH, SCIENCES AND TECHNOLOGY BUILDING,
HAWAII
PLANS AND DESIGN FOR THE NEW SCIENCES
AND TECHNOLOGY BUILDING AT THE
UNIVERSITY OF HAWAII AT HILO.
PLANS 100
DESIGN 900
TOTAL FUNDING UOH 1,000C C
57. UHH, MULTI-PURPOSE COMPLEX AT THE
UNIVERSITY OF HAWAII AT HILO
DESIGN FOR THE MULTI-PURPOSE COMPLEX
AT THE UNIVERSITY OF HAWAII AT HILO.
DESIGN 200
TOTAL FUNDING UOH 200C C
UOH800 - UH - COMMUNITY COLLEGES
58. A30 HON, HIGH TECHNOLOGY PROGRAMS, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF EXISTING BUILDINGS
TO ACCOMMODATE HIGH TECHNOLOGY PROGRAMS
AT HONOLULU COMMUNITY COLLEGE.
DESIGN 433
CONSTRUCTION 2,860
EQUIPMENT 396
TOTAL FUNDING UOH 3,689C C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
59. A29 HON, PACIFIC AEROSPACE TRAINING CENTER,
OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE RENOVATION OF KALAELOA HANGAR
111 AND DORMITORY FOR THE COMMERCIAL
AVIATION PROGRAM.
DESIGN 446
CONSTRUCTION 1,691
EQUIPMENT 234
TOTAL FUNDING UOH 446C 1,925C
60. L27 LEE, FOOD SERVICES PROGRAM, OAHU
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR RENOVATIONS FOR THE CULINARY ARTS
PROGRAM.
DESIGN 366
CONSTRUCTION 2,669
EQUIPMENT 370
TOTAL FUNDING UOH 366C 3,039C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
61. MAU, FOOD SERVICES PROGRAM, MAUI
CONSTRUCTION AND EQUIPMENT FOR THE
FOOD SERVICES BUILDING AT MAUI COMMUNITY
COLLEGE.
CONSTRUCTION 1,000
EQUIPMENT 1,000
TOTAL FUNDING AGS 2,000C C
62. WIN, LIBRARY/LEARNING CENTER, OAHU
PLANS, DESIGN, AND CONSTRUCTION OF
SITE IMPROVEMENTS FOR A NEW
LIBRARY/LEARNING CENTER, INCLUDING
GROUND AND SITE IMPROVEMENTS, AND
APPURTENANCES.
PLANS 25
DESIGN 25
CONSTRUCTION 300
TOTAL FUNDING UOH 350C C
UOH900 - UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
63. 511 SYS, UNIVERSITY OF HAWAII BOOKSTORES,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR RENOVATION AND IMPROVEMENTS TO
UNIVERSITY OF HAWAII BOOKSTORES,
SYSTEMWIDE.
DESIGN 2
CONSTRUCTION 996
EQUIPMENT 2
TOTAL FUNDING UOH 1,000W W
64. 521 SYS, INFRASTRUCTURE IMPROVEMENTS,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR INFRASTRUCTURE AND RELATED
IMPROVEMENTS AT UNIVERSITY CAMPUSES,
SYSTEMWIDE.
DESIGN 734
CONSTRUCTION 4,437 3,433
EQUIPMENT 1 1
TOTAL FUNDING UOH 5,172C 3,434C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
65. 531 SYS, MODIFICATIONS FOR ACCESSIBILITY,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR MODIFICATIONS FOR ACCESSIBILITY
IMPROVEMENTS. PROJECT TO IDENTIFY AND
CORRECT EXISTING ARCHITECTURAL BARRIERS
AT ALL UNIVERSITY CAMPUSES, EXTENSION
SITES, AND OTHER RELATED FACILITIES.
DESIGN 583
CONSTRUCTION 485 4,857
EQUIPMENT 1
TOTAL FUNDING AGS 1,068C 4,858C
66. 536 SYS, HEALTH, SAFETY, AND CODE
REQUIREMENTS, STATEWIDE
PLANS, DESIGN, AND CONSTRUCTION FOR
MODIFICATIONS TO EXISTING FACILITIES
AND/OR CONSTRUCTION OF NEW FACILITIES
FOR HEALTH, SAFETY, AND CODE
REQUIREMENTS.
PLANS 50
DESIGN 556
CONSTRUCTION 3,338 1,763
TOTAL FUNDING AGS 3,944C 1,763C
CAPITAL IMPROVEMENT PROJECTS
------------------------------------------------------------------------
APPROPRIATIONS (IN 000'S)
ITEM CAPITAL PROJECT EXPENDING FISCAL M FISCAL M
NO. NO. TITLE AGENCY YEAR O YEAR O
2001-02 F 2002-03 F
------------------------------------------------------------------------
67. 537 SYS, FIRE SAFETY IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR FIRE
SAFETY SYSTEMS. THE PROJECT MAY INCLUDE
FIRE ALARM SYSTEMS, FIRE DETECTION
SYSTEMS, FIRE SPRINKLER SYSTEMS, CENTRAL
FIRE ALARM SYSTEMS, AND ALL OTHER FIRE
SAFETY IMPROVEMENTS.
DESIGN 278
CONSTRUCTION 469 3,028
TOTAL FUNDING AGS 747C 3,028C
68. 541 SYS, FACILITIES IMPROVEMENTS-REPAIRS AND
MAINTENANCE, STATEWIDE
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR THE RENEWAL AND RENOVATION
OF THE UNIVERSITY'S PHYSICAL PLANT.
PROJECT TO INCLUDE REROOFING, MECHANICAL
AND ELECTRICAL SYSTEMS, RENOVATIONS,
RESURFACING, REPAINTING, AND OTHER
REPAIRS AND PROJECT COSTS TO UPGRADE
FACILITIES AT ALL UNIVERSITY CAMPUSES.
PLANS 100 100
DESIGN 1,000 1,000
CONSTRUCTION 8,899 8,899
EQUIPMENT 1 1
TOTAL FUNDING UOH 10,000C 10,000C