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
------------------------------------------------------------------------
K. GOVERNMENT-WIDE SUPPORT
GOV100 - OFFICE OF THE GOVERNOR
1. G01 PROJECT ADJUSTMENT FUND, STATEWIDE
PLANS FOR THE ESTABLISHMENT OF A
CONTINGENCY FUND FOR PROJECT ADJUSTMENT
PURPOSES SUBJECT TO THE PROVISIONS OF
THE APPROPRIATIONS ACT.
PLANS 1 1
TOTAL FUNDING GOV 1C 1C
2. G03 WASHINGTON PLACE, OAHU
DESIGN AND CONSTRUCTION FOR
RENOVATIONS AND IMPROVEMENTS TO
WASHINGTON PLACE. PROJECT MAY INCLUDE
REPAIRS AND IMPROVEMENTS.
DESIGN 10
CONSTRUCTION 190
TOTAL FUNDING AGS 200C C
BUF101 - PROGRAM PLANNING, ANALYSIS AND BUDGETING
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. 00-01 HAWAIIAN HOME LANDS TRUST FUND,
STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER
OF GENERAL OBLIGATION BOND FUNDS TO THE
HAWAIIAN HOME LANDS TRUST FUND TO
SATISFY THE PROVISIONS OF ACT 14, SPSLH
1995.
CONSTRUCTION 30,000 30,000
TOTAL FUNDING BUF 30,000C 30,000C
4. 00-02 STATE EDUCATIONAL FACILITIES IMPROVEMENT
SPECIAL FUND, STATEWIDE
CONSTRUCTION TO AUTHORIZE THE TRANSFER
OF GENERAL OBLIGATION BOND FUNDS TO THE
STATE EDUCATIONAL FACILITIES IMPROVEMENT
SPECIAL FUND.
CONSTRUCTION 53,535 47,340
TOTAL FUNDING BUF 53,535C 47,340C
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. BISHOP MUSEUM, OAHU
CONSTRUCTION FOR THE BISHOP MUSEUM'S
SCIENCE LEARNING CENTER. THIS PROJECT
QUALIFIES AS A GRANT, PURSUANT TO
CHAPTER 42F, HRS.
CONSTRUCTION 5,000
TOTAL FUNDING AGS 5,000C C
AGS131 - INFORMATION PROCESSING SERVICES
6. ICSD01 KALANIMOKU BUILDING EMERGENCY GENERATOR,
OAHU
PLANS, DESIGN, CONSTRUCTION, AND
EQUIPMENT FOR CONSTRUCTION OF MOUNTING
PADS AND PROTECTIVE ENCLOSURES FOR AND
TO INSTALL GENERATORS, AUTOMATIC
SWITCHES, CONDUITS, ELECTRICAL WIRING
AND FUEL TANKS AT THE KALANIMOKU
BUILDING.
PLANS 100
DESIGN 150
CONSTRUCTION 1,000
EQUIPMENT 750
TOTAL FUNDING AGS 2,000C 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
------------------------------------------------------------------------
AGS161 - COMMUNICATION
7. ICSD02 RAINBOW NEW RADIO SITES AND TOWERS,
STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT TO SUPPORT
THE MODERNIZATION OF THE SHARED STATE
AND FEDERAL MICROWAVE SYSTEM TO DIGITAL
OPERATION FOR USE BY PUBLIC SAFETY,
EMERGENCY, AND CIVIL DEFENSE STATEWIDE
CONNECTIONS AND TO SUPPORT THE EQUIPMENT
OF MAUI AND HAWAII COUNTIES RADIO AT
THESE NEW FACILITIES.
PLANS 50
LAND 50
DESIGN 425
CONSTRUCTION 1,620 3,425
EQUIPMENT 180 475
TOTAL FUNDING AGS 2,325C 3,900C
LNR101 - PUBLIC LANDS MANAGEMENT
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
------------------------------------------------------------------------
8. E78A KA IWI SCENIC SHORELINE, OAHU
DESIGN AND CONSTRUCTION OF ROADWAY,
PARKING, UTILITIES, AND NEW LOOKOUT.
THIS PROJECT IS DEEMED NECESSARY TO
QUALIFY FOR FEDERAL AID FINANCING AND/OR
REIMBURSEMENT.
DESIGN 10
CONSTRUCTION 7,990
TOTAL FUNDING LNR 4,000B B
LNR 4,000N N
9. E00000 MAUNALAHA HEIGHTS SUBDIVISION WATER
SYSTEM IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
WATER SYSTEM IMPROVEMENTS AT MAUNALAHA
HEIGHTS SUBDIVISION TO PROVIDE FIREFLOW
PROTECTION.
PLANS 25
DESIGN 100
CONSTRUCTION 555
TOTAL FUNDING LNR 125C 555C
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
------------------------------------------------------------------------
10. E79 ACQUISITION OF LAND IN WAIOMAO, PALOLO,
OAHU
PLANS, LAND ACQUISITION, DESIGN, AND
CONSTRUCTION FOR THE PURCHASE OF ONE (1)
PARCEL OF LAND (HOUSELOT AND
IMPROVEMENTS) IN WAIOMAO, PALOLO, OAHU.
PLANS 10
LAND 505
DESIGN 5
CONSTRUCTION 180
TOTAL FUNDING LNR 505B 195B
11. E00C00 KAPALAMA INDUSTRIAL AREA INFRASTRUCTURE
IMPROVEMENTS, OAHU
PLANS, DESIGN, AND CONSTRUCTION FOR
INFRASTRUCTURE IMPROVEMENTS FOR
RELOCATION OF DEPARTMENT OF AGRICULTURE
FACILITIES, PRODUCE CENTER AND TENANT
FROM KAKAAKO TO KAPALAMA MILITARY
RESERVATION AREA.
PLANS 250
DESIGN 150
CONSTRUCTION 1,350
TOTAL FUNDING AGS 1,750C 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
------------------------------------------------------------------------
AGS221 - CONSTRUCTION
12. B27 ADVANCED PLANNING, STATEWIDE
PLANS FOR PROVIDING ASSISTANCE TO THE
PUBLIC, STATE, AND COUNTIES IN MATTERS
RELATING TO DAGS' PUBLIC WORKS DIVISION
AND INCLUDES THE PREPARATION OF
PROGRAMS, REPORTS, STUDIES, INVENTORIES,
REVIEWS, AND PERFORMANCE OF ALL
NECESSARY ACTIVITIES TO CARRY OUT DAGS'
FUNCTIONS.
PLANS 225 75
TOTAL FUNDING AGS 225C 75C
13. B28 STATE OFFICE BUILDING, REMODELING,
STATEWIDE
DESIGN AND CONSTRUCTION FOR REMODELING
AND UPGRADING OF OFFICES OCCUPIED BY
STATE AGENCIES IN STATE OWNED SPACE, TO
PROVIDE ADEQUATE SPACE FOR AGENCIES TO
ACCOMODATE THEIR OPERATIONAL REQUIRE-
MENTS. PROJECT TO INCLUDE REMODELING
FOR REORGANIZATION, PROGRAM CHANGES,
STAFFING CHANGES, CORRECTION OF IN-
EFFICIENT OFFICE LAYOUTS, ENERGY
CONSERVATION, LIGHTING, VENTILATION,
PLUMBING, ELECTRICAL AND DATA SYSTEMS.
DESIGN 250 20
CONSTRUCTION 1,300 180
TOTAL FUNDING AGS 1,550C 200C
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
------------------------------------------------------------------------
14. E109 CAPITAL IMPROVEMENTS PROGRAM STAFF
COSTS, STATEWIDE
PLANS, LAND ACQUISITION, DESIGN,
CONSTRUCTION, AND EQUIPMENT FOR COSTS
RELATING TO WAGES AND FRINGES FOR
PERMANENT, PROJECT FUNDED STAFF
POSITIONS FOR THE IMPLEMENTATION OF
CAPITAL IMPROVEMENTS PROGRAM PROJECTS
FOR THE DEPARTMENT OF ACCOUNTING AND
GENERAL SERVICES. PROJECTS MAY ALSO
INCLUDE FUNDS FOR NON-PERMANENT CAPITAL
IMPROVEMENTS PROGRAM RELATED POSITIONS.
PLANS 6,268 6,268
LAND 1 1
DESIGN 1 1
CONSTRUCTION 1 1
EQUIPMENT 1 1
TOTAL FUNDING AGS 6,272C 6,272C
15. F109 AIR CONDITIONING SYSTEMS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
REPLACEMENT OF AIR CONDITIONING SYSTEMS
IN STATE BUILDINGS AND OTHER RELATED
IMPROVEMENTS.
DESIGN 200
CONSTRUCTION 1,800
TOTAL FUNDING AGS 2,000C 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
------------------------------------------------------------------------
16. H101 STATE OFFICE BUILDINGS, ADA PUBLIC
ACCESSIBILITY, STATEWIDE, PHASE II
DESIGN AND CONSTRUCTION TO PROVIDE
MINIMUM PUBLIC ACCESSIBLE PARKING AND
PATHWAY TO ALL PROGRAMS AND AN ADA
EVACUATION STUDY FOR ALL STATE OFFICE
BUILDINGS SERVING THE PUBLIC.
DESIGN 100
CONSTRUCTION 900
TOTAL FUNDING AGS 1,000C C
17. B101M HEALTH AND SAFETY REQUIREMENTS,
STATEWIDE
DESIGN, CONSTRUCTION, AND EQUIPMENT
FOR THE MITIGATION/ELIMINATION OF
CONDITIONS HAZARDOUS TO HEALTH AND
SAFETY, INCLUDING THE REMOVAL OF
HAZARDOUS MATERIALS AND/OR CORRECTIONS
OF PHYSICAL CONDITIONS IN STATE
FACILITIES TO MEET CURRENT CODE AND/OR
SAFETY REQUIREMENTS, STATEWIDE.
DESIGN 95 95
CONSTRUCTION 660 660
EQUIPMENT 5 5
TOTAL FUNDING AGS 760C 760C
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
------------------------------------------------------------------------
AGS233 - BUILDING REPAIRS AND ALTERATIONS
18. CSD01 LUMP SUM CIP-PUBLIC BUILDING
IMPROVEMENTS, STATEWIDE
DESIGN AND CONSTRUCTION FOR THE
IMPROVEMENTS OF PUBLIC OFFICE BUILDINGS,
STATEWIDE. PROJECT MAY INCLUDE ROOFING,
AIR CONDITIONING, OTHER REPAIRS AND
IMPROVEMENTS TO PUBLIC FACILITIES.
DESIGN 600 600
CONSTRUCTION 4,400 4,400
TOTAL FUNDING AGS 5,000C 5,000C
SUB301 - COUNTY OF HAWAII
19. OCEAN VIEW EXPLORATORY WELL, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR AN
EXPLORATORY WELL NEAR MAMALAHOA HIGHWAY
FOR OCEAN VIEW IN KAU, INCLUDING PUMPS,
CONTROLS, STORAGE RESERVOIR AND OTHER
INCIDENTAL WORK.
PLANS 25
DESIGN 100
CONSTRUCTION 375
TOTAL FUNDING COH 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
------------------------------------------------------------------------
20. HILO LANDFILL CLOSURE AND SOLID WASTE
MANAGEMENT SYSTEM, HAWAII
PLANS, DESIGN, AND CONSTRUCTION FOR
THE HILO LANDFILL CLOSURE AND SOLID
WASTE MANAGEMENT SYSTEM.
PLANS 100
DESIGN 899
CONSTRUCTION 1
TOTAL FUNDING COH 1,000C C
21. KAWAILANI STREET BRIDGE REPLACEMENT,
HAWAII
PLANS AND DESIGN TO REPLACE THE
KAWAILANI STREET BRIDGE.
PLANS 250
DESIGN 250
TOTAL FUNDING COH 500C C
SUB401 - COUNTY OF MAUI
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
------------------------------------------------------------------------
22. UPCOUNTRY MAUI WATERSHED PROJECT, MAUI
DESIGN AND CONSTRUCTION FOR
INSTALLATION OF PIPELINE FOR THE
UPCOUNTRY MAUI WATERSHED PROJECT, KULA,
MAUI. THIS PROJECT IS DEEMED NECESSARY
TO QUALIFY FOR FEDERAL AID FINANCING
AND/OR REIMBURSEMENT.
DESIGN 1
CONSTRUCTION 1,999
TOTAL FUNDING COM 2,000C C
SUB501 - COUNTY OF KAUAI
23. ELEELE WATER SYSTEM IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE ELEELE WATER SYSTEM
WATERLINE IN THE VICINITY OF ELEELE
SCHOOL.
DESIGN 80
CONSTRUCTION 245
TOTAL FUNDING COK 325C 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
------------------------------------------------------------------------
24. LIHUE WATER SYSTEM IMPROVEMENTS, KAUAI
DESIGN AND CONSTRUCTION FOR
IMPROVEMENTS TO THE LIHUE WATER SYSTEM
WATERLINE IN THE VICINITY OF KAUAI HIGH
SCHOOL.
DESIGN 70
CONSTRUCTION 265
TOTAL FUNDING COK 335C C