HB1800 SD1

Report Title:

Relating to the State Budget

Description:

Adjusts and reprioritizes State funding for fiscal biennium (FB) 2001-2003 based on March 2002 Council on Revenues estimates, by adjusting fiscal year (FY) 2002-2003 operating budget funding priorities; adjusting non-general fund authorizations; and adjusting and authorizing capital improvement projects for FB 2001-2003. (HB1800 HD1 SD1)

HOUSE OF REPRESENTATIVES	H.B. NO.	1800
TWENTY-FIRST LEGISLATURE, 2002		H.D. 1
STATE OF HAWAII		S.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 2002.

SECTION 2. This Act amends Act 259, Session Laws of Hawaii 2001, as amended by Act 3, Third Special Session Laws of Hawaii 2001, and other appropriations and authorizations effective during fiscal biennium 2001-2003.

SECTION 3. Act 259, Session Laws of Hawaii 2001, as amended by Act 3, Third Special Session Laws of Hawaii 2001, 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, 2001, and ending June 30, 2003. The total expenditures and the number of positions in each fiscal year of the biennium shall not exceed the sums and the number indicated for each year, except as provided elsewhere in this Act, or as provided by general law.

P R O G R A M A P P R O P R I A T I O N S

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A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

A. ECONOMIC DEVELOPMENT

1. BED101 - BUSINESS DEVELOPMENT AND MARKETING

15.00* 15.00*

OPERATING BED 1,746,007A [ ~~1,746,007A~~]

BED 1,669,615A

2. BED102 - BUSINESS SERVICES

12.00* 12.00*

OPERATING BED 1,342,032A [ ~~1,392,032A~~]

BED 1,329,100A

BED 196,869B 196,869B

3.00* 3.00*

BED 5,121,666W 5,121,666W

INVESTMENT CAPITAL BED 7,300,000C

3. BED107 - FOREIGN TRADE ZONE

21.00* 21.00*

OPERATING BED 1,973,377B 1,973,377B

INVESTMENT CAPITAL BED 3,150,000C

4. BED120 - ENERGY AND NATURAL RESOURCES

12.00* 12.00*

OPERATING BED 1,394,333A [ ~~1,219,333A~~]

BED 1,133,587A

BED 400,000B 400,000B

BED 3,000,000N [ ~~3,000,000N~~]

BED 3,200,000N

BED 100,000W 100,000W

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

5. BED142 - GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT

32.00* 32.00*

OPERATING BED 1,931,253A [ ~~1,831,253A~~]

BED 1,899,099A

6. BED113 - TOURISM

7.00* [ 7.00*]

5.00*

OPERATING BED 100,782,012B [ ~~100,782,012B~~]

BED 89,782,012B

7. AGR101 - FINANCIAL ASSISTANCE FOR AGRICULTURE

10.00* 10.00*

OPERATING AGR 908,354B 880,954B

AGR 5,000,000W 5,000,000W

8. AGR122 - PLANT PEST AND DISEASE CONTROL

94.00* 94.00*

OPERATING AGR 3,984,634A [ ~~3,984,634A~~]

AGR 3,949,000A

AGR 300,966N 300,966N

AGR 363,600T 363,600T

1.00* 1.00*

AGR 171,165U 171,165U

AGR 32,330W 58,360W

INVESTMENT CAPITAL AGS 7,054,000C

9. AGR131 - RABIES QUARANTINE

45.00* 45.00*

OPERATING AGR 2,817,726B 2,817,726B

INVESTMENT CAPITAL AGR 280,000C

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

10. AGR132 - ANIMAL DISEASE CONTROL

23.50* 23.50*

OPERATING AGR 1,110,869A [ ~~1,110,869A~~]

AGR 1,088,969A

AGR 282,481U 282,481U

11. LNR172 - FORESTRY - PRODUCTS DEVELOPMENT

19.00* 19.00*

OPERATING LNR 660,330A [ ~~660,330A~~]

LNR 651,410A

LNR 500,000B [ ~~600,000B~~]

LNR 750,000B

3.00* 3.00*

LNR 413,617N 413,617N

12. AGR151 - QUALITY AND PRICE ASSURANCE

31.00* [ 31.00*]

29.00*

OPERATING AGR 1,320,155A [ ~~1,320,155A~~]

AGR 1,259,063A

2.00* 2.00*

AGR 222,400B 222,400B

AGR 34,424N 52,424N

AGR 300,000T 300,000T

AGR 581,417W 581,417W

13. AGR171 - AGRICULTURAL DEVELOPMENT & MARKETING

20.00* [ 20.00*]

19.00*

OPERATING AGR 1,286,391A [ ~~1,286,391A~~]

AGR 1,245,018A

AGR 75,000N 75,000N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

14. AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

2.00* 2.00*

OPERATING AGR 261,684A 261,684A

2.50* 2.50*

AGR 372,807B 342,907B

18.50* [ 18.50*]

13.50*

AGR 1,346,993W [ ~~1,346,993W~~]

AGR 1,184,753W

INVESTMENT CAPITAL AGR 5,000,000C [ ]

AGR 12,240,000C

AGR 300,000N

15. AGR161 - AGRIBUSINESS DEVELOPMENT & RESEARCH

1.00* 1.00*

OPERATING AGR 788,447A [ ~~788,447A~~]

AGR 779,335A

AGR 971,826W [ ~~971,826W~~]

AGR 3,296,826W

16. AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

29.00* 29.00*

OPERATING AGR 1,385,514A [ ~~1,385,514A~~]

AGR 1,364,931A

INVESTMENT CAPITAL AGS 961,000C 1,141,000C

17. LNR153 - COMMERCIAL FISHERIES AND AQUACULTURE

9.00* 9.00*

OPERATING LNR 708,620A [ ~~708,620A~~]

LNR 699,048A

LNR 100,000B [ ~~100,000B~~]

LNR 250,000B

LNR 308,210N 308,210N

INVESTMENT CAPITAL LNR 258,000C

18. AGR153 - AQUACULTURE DEVELOPMENT PROGRAM

8.00* 8.00*

OPERATING AGR 473,182A [ ~~473,182A~~]

AGR 443,923A

AGR 30,000B 30,000B

AGR 74,962N 74,962N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

19. BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

1.50* 1.50*

OPERATING BED 1,349,177A [ ~~1,349,177A~~]

BED 1,287,874A

1.50* 1.50*

BED 1,961,442B [ ~~1,961,442B~~]

BED 1,876,383B

BED 2,000,000N 2,000,000N

BED 1,500,000W 1,500,000W

INVESTMENT CAPITAL BED 114,000C [ ]

BED 343,000C

BED 8,405,000E

20. BED145 - HAWAII STRATEGIC DEVELOPMENT CORP.

OPERATING BED 4,104,473W 4,104,473W

21. BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

OPERATING BED 959,447A [ ~~959,447A~~]

BED 912,964A

BED 1,981,000B 2,233,000B

BED 6,519,648N 6,519,648N

INVESTMENT CAPITAL BED 1,169,000C [ ~~346,000C~~]

BED 1,361,000C

BED 2,000,000N [ ]

BED 1,000,000N

22. LNR141 - WATER AND LAND DEVELOPMENT

3.00* 3.00*

OPERATING LNR 269,859A [ ~~269,859A~~]

LNR 266,214A

LNR 110,000W 110,000W

INVESTMENT CAPITAL LNR 771,000C [ ~~4,800,000C~~]

LNR 5,875,000C

23. BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

2.00* 2.00*

OPERATING BED 122,301A 122,301A

BED 3,300,000B 3,300,000B

INVESTMENT CAPITAL [~~BED~~] [ ~~11,250,000C~~][ ~~1,250,000C~~]

BED 13,000,000C 15,250,000C

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

24. BED151 - ALOHA TOWER DEVELOPMENT CORPORATION

1.00* 1.00*

OPERATING BED 1,503,552B 1,503,552B

25. BED152 - BARBERS POINT NAVAL AIR STATION

OPERATING BED 100,000W

B. EMPLOYMENT

1. LBR111 - PLACEMENT SERVICES

4.30* 4.30*

OPERATING LBR 285,967A 285,967A

LBR 9,716,267B 9,716,267B

119.20* 119.20*

LBR 47,744,278N 47,744,278N

LBR 1,228,307U 1,228,307U

2. LBR135 - WORKFORCE DEVELOPMENT COUNCIL

3.00* 3.00*

OPERATING LBR 152,950A 152,950A

LBR 413,110N 413,110N

3. LBR143 - OCCUPATIONAL SAFETY & HEALTH

26.00* [ 26.00*]

25.00*

OPERATING LBR 1,024,518A [ ~~1,024,518A~~]

LBR 1,004,316A

LBR 504,161B 504,161B

26.00* [ 26.00*]

25.00*

LBR 1,690,856N [ ~~1,690,856N~~]

LBR 1,657,406N

18.00* [ 18.00*]

22.00*

LBR 1,232,325W [ ~~1,232,325W~~]

LBR 1,598,849W

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

4. LBR152 - WAGE STANDARDS & FAIR EMPLOYMENT PRACTICES

28.35* [ 28.35*]

27.35*

OPERATING LBR 1,068,815A [ ~~1,068,815A~~]

LBR 1,037,099A

5. LBR153 - CIVIL RIGHTS COMMISSION

21.50* [ 21.50*]

20.50*

OPERATING LBR 1,002,794A [ ~~1,002,794A~~]

LBR 995,834A

4.00* 4.00*

LBR 420,208N 420,208N

6. LBR161 - PUBLIC AND PRIVATE EMPLOYMENT

2.00* [ 2.00*]

1.00*

OPERATING LBR 509,667A [ ~~509,667A~~]

LBR 463,863A

7. LBR171 - UNEMPLOYMENT COMPENSATION

OPERATING LBR 166,538,974B 166,538,974B

231.90* 231.90*

LBR 13,240,597N 13,240,597N

8. LBR183 - DISABILITY COMPENSATION

116.00* [ 116.00*]

114.00*

OPERATING LBR 4,297,493A [ ~~4,297,493A~~]

LBR 4,245,870A

3.00* [ 3.00*]

4.00*

LBR 20,675,713B [ ~~20,675,713B~~]

LBR 23,675,713B

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

9. HMS802 - VOCATIONAL REHABILITATION

26.17* [ 26.17*]

26.57*

OPERATING HMS 3,832,490A 3,826,611A

90.33* [ 90.33*]

93.93*

HMS 9,644,265N [ ~~9,622,544N~~]

HMS 9,847,544N

HMS 1,330,200W 1,330,200W

10. LBR901 - DLIR-DATA GATHERING, RESEARCH AND ANALYSIS

8.88* 8.88*

OPERATING LBR 638,322A 638,322A

29.12* 29.12*

LBR 2,170,983N 2,170,983N

11. LBR902 - GENERAL ADMINISTRATION

29.12* [ 29.12*]

28.66*

OPERATING LBR 1,398,463A [ ~~1,398,463A~~]

LBR 1,420,413A

37.22* [ 37.22*]

36.68*

LBR 2,712,315N [ ~~2,703,414N~~]

LBR 2,691,206N

12. LBR903 - OFFICE OF COMMUNITY SERVICES

5.00* [ 5.00*]

4.00*

OPERATING LBR 5,729,254A [ ~~5,267,029A~~]

LBR 5,308,418A

3.00* 3.00*

LBR 5,821,458N 5,821,458N

INVESTMENT CAPITAL LBR 1,500,000C

13. LBR812 - LABOR & INDUSTRIAL RELATIONS APPEALS BOARD

12.00* 12.00*

OPERATING LBR 627,529A 627,529A

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

C. TRANSPORTATION FACILITIES

1. TRN102 - HONOLULU INTERNATIONAL AIRPORT

646.75* [ 646.75*]

648.75*

OPERATING TRN 74,339,990B [ ~~73,812,114B~~]

TRN 81,319,257B

TRN 1,125,000N

INVESTMENT CAPITAL TRN 12,950,000B [ ~~11,450,000B~~]

TRN 53,892,000B

TRN 4,050,000N [ ]

TRN 43,580,000N

2. TRN104 - GENERAL AVIATION

30.00* 30.00*

OPERATING TRN 4,166,937B [ ~~4,133,368B~~]

TRN 5,769,396B

INVESTMENT CAPITAL TRN 1,500,000B [ ]

TRN 360,000B

TRN 2,830,000N [ ]

TRN 840,000N

3. TRN111 - HILO INTERNATIONAL AIRPORT

79.00* [ 79.00*]

80.00*

OPERATING TRN 9,171,330B [ ~~7,850,163B~~]

TRN 8,492,713B

INVESTMENT CAPITAL TRN 15,840,000B [ ~~1,850,000B~~]

TRN 7,315,000B

TRN 2,000,000N [ ]

TRN 5,255,000N

4. TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

93.00* [ 93.00*]

94.00*

OPERATING TRN 9,249,017B [ ~~8,883,195B~~]

TRN 9,850,700B

INVESTMENT CAPITAL TRN 2,664,000B [ ~~1,200,000B~~]

TRN 8,260,000B

TRN 830,000N [ ]

TRN 13,365,000N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

5. TRN116 - WAIMEA-KOHALA AIRPORT

2.00* 2.00*

OPERATING TRN 243,998B 152,948B

INVESTMENT CAPITAL TRN 200,000B

6. TRN118 - UPOLU AIRPORT

OPERATING TRN 43,539B 28,389B

7. TRN131 - KAHULUI AIRPORT

171.00* [ 171.00*]

172.00*

OPERATING TRN 15,715,433B [ ~~15,715,544B~~]

TRN 17,799,119B

TRN 1,125,000N

INVESTMENT CAPITAL TRN 1,850,000B [ ~~3,500,000B~~]

TRN 20,875,000B

[~~TRN~~] [ ~~500,000N~~]

TRN 18,875,000N

8. TRN133 - HANA AIRPORT

2.00* 2.00*

OPERATING TRN 120,472B 200,772B

9. TRN135 - KAPALUA AIRPORT

6.00* 6.00*

OPERATING TRN 957,254B [ ~~1,010,194B~~]

TRN 1,072,194B

10. TRN141 - MOLOKAI AIRPORT

15.00* 15.00*

OPERATING TRN 1,458,569B [ ~~2,028,149B~~]

TRN 2,078,149B

INVESTMENT CAPITAL TRN 80,000B

TRN 180,000N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

11. TRN143 - KALAUPAPA AIRPORT

1.00* 1.00*

OPERATING TRN 198,144B 198,144B

12. TRN151 - LANAI AIRPORT

10.00* 10.00*

OPERATING TRN 1,867,668B [ ~~1,315,968B~~]

TRN 1,365,968B

INVESTMENT CAPITAL TRN 150,000B [ ~~500,000B~~]

TRN 580,000B

TRN 3,600,000N [ ]

TRN 180,000N

TRN 1,000,000R

13. TRN161 - LIHUE AIRPORT

107.00* [ 107.00*]

108.00*

OPERATING TRN 11,219,339B [ ~~10,363,945B~~]

TRN 12,075,700B

INVESTMENT CAPITAL TRN 9,450,000B [ ~~800,000B~~]

TRN 12,980,000B

TRN 6,500,000N [ ]

TRN 3,150,000N

14. TRN163 - PORT ALLEN AIRPORT

OPERATING TRN 1,860B 1,860B

INVESTMENT CAPITAL TRN 250,000B 1,000,000B

15. TRN195 - AIRPORTS ADMINISTRATION

115.00* [ 115.00*]

117.00*

OPERATING TRN 112,241,478B [ ~~104,177,480B~~]

TRN 107,367,219B

INVESTMENT CAPITAL TRN 10,450,000B [ ~~11,900,000B~~]

TRN 16,900,000B

TRN 100,000N 100,000N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

16. TRN301 - HONOLULU HARBOR

123.00* 123.00*

OPERATING TRN 11,925,437B [ ~~11,444,837B~~]

TRN 11,814,837B

INVESTMENT CAPITAL TRN 2,475,000B 4,400,000B

TRN 51,500,000E [ ]

TRN 2,200,000E

17. TRN303 - KALAELOA BARBERS POINT HARBOR

3.00* 3.00*

OPERATING TRN 464,122B 464,122B

INVESTMENT CAPITAL TRN 400,000B 4,900,000B

18. TRN305 - KEWALO BASIN

2.00* 2.00*

OPERATING TRN 888,328B 869,328B

19. TRN311 - HILO HARBOR

11.00* [ 11.00*]

12.00*

OPERATING TRN 1,315,018B [ ~~1,478,618B~~]

TRN 1,589,825B

INVESTMENT CAPITAL TRN [ ~~3,350,000B~~] 2,000,000B

TRN 350,000B

TRN 3,000,000E

20. TRN313 - KAWAIHAE HARBOR

4.00* 4.00*

OPERATING TRN 554,843B 535,843B

INVESTMENT CAPITAL TRN 600,000B

21. TRN331 - KAHULUI HARBOR

15.00* [ 15.00*]

16.00*

OPERATING TRN 1,611,322B [ ~~1,806,622B~~]

TRN 1,899,029B

INVESTMENT CAPITAL TRN 450,000B 1,600,000B

TRN 2,500,000E

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

22. TRN341 - KAUNAKAKAI HARBOR

1.00* 1.00*

OPERATING TRN 282,336B 302,336B

23. TRN361 - NAWILIWILI HARBOR

14.00* [ 14.00*]

15.00*

OPERATING TRN 1,547,043B [ ~~1,475,043B~~]

TRN 1,582,312B

INVESTMENT CAPITAL TRN [ ~~6,670,000B~~] 1,000,000B

TRN 870,000B

TRN 5,800,000E

24. TRN363 - PORT ALLEN HARBOR

1.00* 1.00*

OPERATING TRN 313,712B 349,712B

25. TRN351 - KAUMALAPAU HARBOR

26. TRN395 - HARBORS ADMINISTRATION

61.00* [ 61.00*]

63.00*

OPERATING TRN 38,652,182B [ ~~40,205,321B~~]

TRN 40,401,345B

INVESTMENT CAPITAL TRN 4,100,000B [ ~~1,725,000B~~]

TRN 7,675,000B

TRN 10,000,000N

27. TRN501 - OAHU HIGHWAYS

264.00* 264.00*

OPERATING TRN 43,968,549B [ ~~42,724,334B~~]

TRN 43,474,334B

INVESTMENT CAPITAL TRN 22,370,000E [ ~~4,870,000E~~]

TRN 22,420,000E

TRN 10,440,000N [ ~~2,645,000N~~]

TRN 17,945,000N

TRN 100,000X

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

28. TRN511 - HAWAII HIGHWAYS

126.00* 126.00*

OPERATING TRN 20,024,067B 18,487,861B

INVESTMENT CAPITAL TRN 2,500,000B

TRN 6,800,000E [ ~~2,225,000E~~]

TRN 3,200,000E

TRN [ ~~20,150,000N~~] 2,890,000N

TRN 15,150,000N

29. TRN531 - MAUI HIGHWAYS

79.00* 79.00*

OPERATING TRN 13,544,792B [ ~~14,504,690B~~]

TRN 14,641,642B

INVESTMENT CAPITAL TRN 500,000B

TRN 9,200,000E [ ~~4,850,000E~~]

TRN 13,250,000E

TRN 3,200,000N [ ]

TRN 24,400,000N

TRN 1,000,000S

30. TRN541 - MOLOKAI HIGHWAYS

12.00* 12.00*

OPERATING TRN 3,328,468B 3,242,714B

INVESTMENT CAPITAL TRN 3,500,000E 135,000E

TRN 530,000N

31. TRN551 - LANAI HIGHWAYS

4.00* 4.00*

OPERATING TRN 825,231B 769,649B

32. TRN561 - KAUAI HIGHWAYS

51.00* 51.00*

OPERATING TRN 9,433,545B 9,793,099B

INVESTMENT CAPITAL TRN 750,000E [ ~~3,215,000E~~]

TRN 10,815,000E

TRN 8,000,000N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

33. TRN595 - HIGHWAYS ADMINISTRATION

79.00* [ 79.00*]

80.00*

OPERATING TRN 65,884,719B [ ~~70,375,956B~~]

TRN 71,395,559B

TRN 2,330,000N 6,570,000N

INVESTMENT CAPITAL TRN 21,600,000E [ ~~17,125,000E~~]

TRN 19,125,000E

TRN 18,800,000N 16,000,000N

34. TRN597 - HIGHWAY SAFETY

36.00* 36.00*

OPERATING TRN 5,587,437B 5,572,217B

3.00* 3.00*

TRN 958,946N 958,946N

35. TRN995 - GENERAL ADMINISTRATION

96.00* [ 96.00*]

98.00*

OPERATING TRN 11,796,449B [ ~~11,821,558B~~]

TRN 11,942,787B

TRN 3,397,054N 1,900,000N

TRN 112,500R 112,500R

D. ENVIRONMENTAL PROTECTION

1. HTH840 - ENVIRONMENTAL MANAGEMENT

56.00* 56.00*

OPERATING HTH 2,774,081A 2,774,081A

50.20* 50.20*

HTH 8,022,268B 8,022,268B

41.40* [ 41.40*]

44.40*

HTH 6,030,754N 6,030,754N

52.40* 52.40*

HTH 96,960,078W 96,950,078W

INVESTMENT CAPITAL HTH 3,645,000C 3,645,000C

HTH 18,226,000N 18,226,000N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

2. AGR846 - PESTICIDES

16.00* 16.00*

OPERATING AGR 642,626A [ ~~642,626A~~]

AGR 622,844A

AGR 350,000N 350,000N

4.00* 4.00*

AGR 650,751W 650,751W

3. LNR401 - AQUATIC RESOURCES

27.00* 27.00*

OPERATING LNR 2,153,565A [ ~~2,153,565A~~]

LNR 2,124,476A

1.00* 1.00*

LNR 1,164,717N 1,164,717N

4. LNR402 - FORESTS AND WILDLIFE RESOURCES

54.50* [ 54.50*]

56.00*

OPERATING LNR 2,730,341A [ ~~2,700,341A~~]

LNR 2,913,866A

LNR 714,741B [ ~~628,235B~~]

LNR 1,028,235B

6.50* [ 6.50*]

7.00*

LNR 1,372,834N [ ~~1,372,834N~~]

LNR 5,082,834N

INVESTMENT CAPITAL LNR 65,000C 116,000C

5. LNR404 - WATER RESOURCES

19.00* [ 19.00*]

21.00*

OPERATING LNR 1,590,880A [ ~~1,561,239A~~]

LNR 1,540,151A

2.00*

LNR 150,000B [ ~~137,600B~~]

LNR 187,600B

INVESTMENT CAPITAL LNR 80,000C

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

6. LNR405 - CONSERVATION & RESOURCES ENFORCEMENT

97.50* 97.50*

OPERATING LNR 4,658,091A [ ~~4,658,091A~~]

LNR 4,595,173A

18.00* 18.00*

LNR 1,595,524B [ ~~1,595,524B~~]

LNR 1,245,524B

2.50* 2.50*

LNR 637,931N 637,931N

1.00* 1.00*

LNR 11,660W 11,660W

7. LNR407 - NATURAL AREA RESERVES & MANAGEMENT

27.00* 27.00*

OPERATING LNR 1,178,590A [ ~~1,178,590A~~]

LNR 1,162,670A

LNR 1,800,000B [ ~~1,800,000B~~]

LNR 3,300,000B

8. HTH850 - POLICY DVLPMENT,COORD & ANLYS FOR NAT P ENVR

5.00* 5.00*

OPERATING HTH 240,046A 240,046A

9. LNR906 - LNR-NATURAL PHYSICAL ENVIRONMENT

34.00* 34.00*

OPERATING LNR 1,669,455A [ ~~1,669,455A~~]

LNR 1,702,287A

LNR 139,397B [ ~~79,397B~~]

LNR 162,289B

INVESTMENT CAPITAL LNR 11,860,000C [ ~~2,060,000C~~]

LNR 2,260,000C

10. HTH849 - ENVIRONMENTAL HEALTH ADMINISTRATION

15.50* 15.50*

OPERATING HTH 705,108A 705,108A

18.50* 18.50*

HTH 1,598,532N 1,598,532N

10.00* 10.00*

HTH 2,871,616W 2,871,616W

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

E. HEALTH

1. HTH101 - TUBERCULOSIS CONTROL

33.00* 33.00*

OPERATING HTH 2,186,073A [ ~~2,147,689A~~]

HTH 2,200,548A

2.00* 2.00*

HTH 1,210,938N 1,210,938N

INVESTMENT CAPITAL AGS 425,000C

2. HTH111 - HANSEN'S DISEASE SERVICES

71.00* 71.00*

OPERATING HTH 4,326,362A 4,326,362A

3.00* 3.00*

HTH 695,669N 695,669N

INVESTMENT CAPITAL AGS 60,000C

3. HTH121 - STD/AIDS PREVENTION SERVICES

15.00* 15.00*

OPERATING HTH 5,343,236A 5,343,236A

4.50* 4.50*

HTH 4,672,303N 4,672,303N

4. HTH131 - EPIDEMIOLOGY SERVICES

19.00* 19.00*

OPERATING HTH 1,243,245A 1,243,245A

22.00* 22.00*

HTH 4,200,000N 4,200,000N

5. HTH141 - DENTAL DISEASES

25.60* 25.60*

OPERATING HTH 1,614,436A [ ~~1,513,436A~~]

HTH 1,513,936A

6. HTH180 - CHRONIC DISEASE MANAGEMENT AND CONTROL

20.80* 20.80*

OPERATING HTH 1,063,117A [ ~~1,063,117A~~]

HTH 1,030,524A

HTH 18,000B

HTH 2,642,740N 2,642,760N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

7. HTH165 - WOMEN, INFANTS AND CHILDREN (WIC) SERVICES

116.50* 116.50*

OPERATING HTH 33,677,385N 33,677,385N

8. HTH501 - DEVELOPMENTAL DISABILITIES

263.75* 263.75*

OPERATING HTH 40,188,385A [ ~~44,796,502A~~]

HTH 35,814,505A

INVESTMENT CAPITAL AGS 275,000C

9. HTH530 - CHILDREN WITH SPECIAL HEALTH NEEDS SERVICES

105.00* [ 105.00*]

105.25*

OPERATING HTH 8,467,205A [ ~~8,454,205A~~]

HTH 8,873,017A

3.00* 3.00*

HTH 615,059B 615,059B

34.00* 34.00*

HTH 3,651,427N [ ~~3,582,677N~~]

HTH 3,570,392N

10. HTH540 - SCHOOL HEALTH SERVICES

11. HTH550 - MATERNAL & CHILD HEALTH SERVICES

20.00* 20.00*

OPERATING HTH 23,727,771A [ ~~27,269,157A~~]

HTH 27,313,600A

HTH 300,000B 300,000B

28.00* 28.00*

HTH 6,048,724N [ ~~6,048,724N~~]

HTH 6,317,962N

1.00* 1.00*

HTH 250,000U 250,000U

12. HTH570 - COMMUNITY HEALTH NURSING

442.00* [ 442.00*]

443.50*

OPERATING HTH 13,662,502A [ ~~13,662,502A~~]

HTH 13,679,644A

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

13. HTH730 - EMERG MEDICAL SVS & INJURY PREV SYSTEM

13.00* 13.00*

OPERATING HTH 36,513,275A [ ~~36,282,329A~~]

HTH 37,917,924A

3.00* 3.00*

HTH 552,286N 552,286N

INVESTMENT CAPITAL AGS 52,000C

14. HTH595 - HEALTH RESOURCES ADMINISTRATION

47.00* 47.00*

OPERATING HTH 5,613,031A [ ~~5,603,231A~~]

HTH 4,603,231A

3.00* 3.00*

HTH 75,999,462B 55,021,102B

6.00* 6.00*

HTH 774,977N [ ~~774,977N~~]

HTH 874,977N

HTH 4,500,000T 4,500,000T

INVESTMENT CAPITAL [~~HTH~~] [ ~~4,430,000C~~][ ~~270,000C~~]

HTH 6,880,000C 770,000C

15. HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

OPERATING HTH 2,000,000A [ ~~16,000,000A~~]

HTH 13,600,000A

2,836.25* 2,836.25*

HTH 246,519,978B [ ~~246,519,978B~~]

HTH 246,637,937B

INVESTMENT CAPITAL HTH 6,934,000C [ ~~5,577,000C~~]

HTH 6,577,000C

16. SUB601 - PRIVATE HOSPITALS & MEDICAL SERVICES

OPERATING SUB 2,535,000A

17. HTH420 - ADULT MENTAL HEALTH - OUTPATIENT

223.00* [ 223.00*]

226.00*

OPERATING HTH 44,012,756A [ ~~50,312,756A~~]

HTH 48,058,186A

HTH 2,507,430B [ ~~2,507,430B~~]

HTH 6,055,753B

HTH 1,178,900N 1,178,900N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

18. HTH430 - ADULT MENTAL HEALTH - INPATIENT

561.50* 561.50*

OPERATING HTH 28,880,422A 28,880,422A

INVESTMENT CAPITAL AGS 1,260,000C

19. HTH440 - ALCOHOL & DRUG ABUSE

7.00* 7.00*

OPERATING HTH 8,512,538A [ ~~8,512,538A~~]

HTH 6,169,840A

HTH 150,000B 150,000B

2.00* 2.00*

HTH 9,366,345N 9,366,345N

20. HTH460 - CHILD & ADOLESCENT MENTAL HEALTH

197.00* 197.00*

OPERATING HTH 89,904,235A [ ~~89,904,235A~~]

HTH 89,804,235A

HTH 7,477,406B [ ~~7,477,406B~~]

HTH 6,763,127B

HTH 616,083N [ ~~616,083N~~]

HTH 693,203N

21. HTH495 - BEHAVIORAL HEALTH SERVICES ADMINISTRATION

116.00* [ 116.00*]

113.00*

OPERATING HTH 13,975,850A [ ~~13,975,850A~~]

HTH 15,940,136A

HTH 736,873B 736,873B

4.00* 4.00*

HTH 1,235,570N 1,235,570N

HTH 2,250,000U 2,250,000U

22. HTH610 - ENVIRONMENTAL HEALTH SERVICES

139.00* 139.00*

OPERATING HTH 5,657,842A [ ~~5,657,842A~~]

HTH 5,667,299A

6.00* [ 6.00*]

7.00* HTH 595,602B [ ~~595,602B~~]

HTH 690,580B

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

7.00* 7.00*

HTH 515,230N 515,230N

2.00* 2.00*

HTH 74,974U 74,974U

23. HTH710 - STATE LABORATORY SERVICES

86.00* 86.00*

OPERATING HTH 4,906,522A 4,777,522A

INVESTMENT CAPITAL AGS 872,000C

24. HTH720 - MED FACILITIES - STDS, INSPECTION, LICENSING

15.90* [ 15.90*]

15.40*

OPERATING HTH 950,360A 950,360A

20.70* 20.70*

HTH 1,559,994N 1,559,994N

25. HTH906 - COMPREHENSIVE HEALTH PLANNING

8.00* [ 8.00*]

7.00*

OPERATING HTH 384,585A [ ~~428,030A~~]

HTH 385,631A

HTH 79,000B 29,000B

26. HTH760 - HEALTH STATUS MONITORING

29.00* 29.00*

OPERATING HTH 1,384,171A 1,384,171A

HTH 250,000B 250,000B

2.00* 2.00*

HTH 397,214N 397,214N

27. HTH905 - POLICY DEV & ADVOCACY FOR DEV DISABILITIES

1.50* 1.50*

OPERATING HTH 84,039A 84,039A

6.50* 6.50*

HTH 433,728N 433,728N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

28. HTH907 - GENERAL ADMINISTRATION

115.50* [ 115.50*]

116.50*

OPERATING HTH 5,730,367A [ ~~5,730,367A~~]

HTH 6,243,807A

HTH 795,901N 818,751N

INVESTMENT CAPITAL AGS 300,000C

HTH 2,000,000C

F. SOCIAL SERVICES

1. HMS301 - CHILD WELFARE SERVICES

256.19* [ 256.19*]

264.44*

OPERATING HMS 20,363,900A [ ~~20,354,235A~~]

HMS 21,002,296A

HMS 300,000B [ ~~300,000B~~]

HMS 450,000B

184.31* [ 184.31*]

187.06*

HMS 24,327,216N [ ~~25,027,126N~~]

HMS 25,298,005N

HMS 425,000W [ ~~425,000W~~]

HMS W

2. HMS302 - CHILD CARE SERVICES

25.00* 25.00*

OPERATING HMS 1,566,683A [ ~~1,566,683A~~]

HMS 1,570,325A

1.00* 1.00*

HMS 5,256,153N [ ~~5,256,153N~~]

HMS 5,390,947N

3. HMS303 - CHILD PLACEMENT BOARD AND RELATED CLIENT PAYMENTS

OPERATING HMS 23,581,347A [ ~~24,290,829A~~]

HMS 27,505,738A

HMS 13,264,507N [ ~~13,981,547N~~]

HMS 15,789,934N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

4. HMS305 - CHILD CARE PAYMENTS

OPERATING HMS 16,574,607A 16,574,607A

HMS 25,609,954N 25,609,954N

5. HMS501 - YOUTH SERVICES ADMINISTRATION

22.00* 22.00*

OPERATING HMS 1,297,943A 1,297,943A

HMS 4,458,308N 4,458,308N

6. HMS502 - YOUTH SERVICES PROGRAM

OPERATING HMS 3,522,574A 3,522,574A

HMS 870,342N [ ~~870,342N~~]

HMS 970,342N

7. HMS503 - YOUTH RESIDENTIAL PROGRAMS

76.50* 76.50*

OPERATING HMS 5,293,166A 5,507,880A

HMS 1,802,704N 1,802,704N

.50* .50*

HMS 11,940U [ ~~11,940U~~]

HMS 15,940U

INVESTMENT CAPITAL AGS 200,000C

8. DEF112 - SERVICES TO VETERANS

24.00* 24.00*

OPERATING DEF 1,215,616A [ ~~1,147,941A~~]

DEF 1,129,982A

INVESTMENT CAPITAL DEF 1,750,000C

9. HMS601 - ADULT COMMUNITY CARE SERVICES BRANCH

80.58* [ 100.08*]

99.58*

OPERATING HMS 7,692,398A [ ~~7,679,158A~~]

HMS 14,631,648A

.92* [ 18.42*]

17.92*

HMS 5,055,269N [ ~~5,039,838N~~]

HMS 5,067,487N

HMS 10,000R 10,000R

HMS 280,106U 280,106U

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

10. HMS201 - TEMPORARY ASSISTANCE TO NEEDY FAMILIES

OPERATING HMS 12,269,081A 12,469,081A

HMS 61,600,014N 55,285,514N

11. HMS202 - PAYMENTS TO ASSIST THE AGED, BLIND & DISABLED

OPERATING HMS 22,426,631A [ ~~22,819,120A~~]

HMS 13,303,299A

12. HMS204 - GENERAL ASSISTANCE PAYMENTS

OPERATING HMS 24,761,632A [ ~~24,761,632A~~]

HMS 23,761,632A

13. HMS206 - FEDERAL ASSISTANCE PAYMENTS

OPERATING HMS 1,491,331N 1,491,331N

14. HMS203 - TEMPORARY ASSISTANCE TO OTHER NEEDY FAMILIES

OPERATING HMS 37,283,204A 36,741,096A

15. BED220 - RENTAL HOUSING SERVICES

OPERATING BED 1,007,337A 1,007,337A

198.00* 198.00*

BED 42,130,589N 42,130,589N

23.00* 23.00*

BED 3,722,544W 3,722,544W

INVESTMENT CAPITAL BED 3,375,000C 11,125,000C

BED 7,347,000N

16. BED807 - TEACHER HOUSING

OPERATING BED 252,131W [ ~~252,131W~~]

BED 402,131W

17. BED229 - HCDCH ADMINISTRATION

29.00* 29.00*

OPERATING BED 10,226,428N 10,226,428N

20.00* 20.00*

BED 2,767,712W 2,767,712W

INVESTMENT CAPITAL BED 1,385,000C

BED 15,580,000N 15,580,000N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

18. BED225 - PRIVATE HOUSING DEVELOPMENT AND OWNERSHIP

11.00* 11.00*

OPERATING BED 1,383,262N 1,383,262N

11.00* 11.00*

BED 1,991,359W 1,991,359W

19. BED223 - BROADENED HOMESITE OWNERSHIP

OPERATING BED 240,809W 240,809W

20. BED227 - HOUSING FINANCE

OPERATING BED 3,000,000N 3,000,000N

11.00* 11.00*

BED 1,386,881W 1,386,881W

21. BED222 - RENTAL ASSISTANCE SERVICES

5.25* 5.25*

OPERATING BED 1,938,054A 1,938,054A

11.75* 11.75*

BED 25,343,291N 25,343,291N

22. BED224 - HOMELESS SERVICES

4.00* 4.00*

OPERATING BED 4,869,640A 4,869,640A

BED 1,369,108N 1,369,108N

INVESTMENT CAPITAL BED 420,000C

23. BED231 - RENTAL HOUSING TRUST FUND

OPERATING BED 6,653,827T [ ~~6,653,827T~~]

BED 14,008,563T

24. HMS230 - HEALTH CARE PAYMENTS

OPERATING HMS 173,476,763A 165,068,225A

HMS 234,824,015N 225,987,654N

HMS 10,341,215U 10,341,215U

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

25. HMS603 - HOME AND COMMUNITY BASED CARE SERVICES

OPERATING HMS 13,467,039A 13,467,039A

HMS 39,375,341N [ ~~47,611,435N~~]

HMS 52,004,581N

HMS 22,064,862U 26,923,279U

26. HMS245 - QUEST HEALTH CARE PAYMENTS

OPERATING HMS 120,054,939A 137,123,743A

HMS 158,896,301N 184,771,942N

27. HMS236 - ELIGIBILITY DETERMINATION AND EMPLOYMENT RELATED SERVICES

335.17* [ 335.17*]

334.60*

OPERATING HMS 11,564,292A [ ~~11,564,292A~~]

HMS 11,540,493A

259.83* [ 259.83*]

259.40*

HMS 13,319,822N [ ~~13,319,822N~~]

HMS 13,291,599N

28. HMS238 - DISABILITY DETERMINATION

45.00* 45.00*

OPERATING HMS 4,798,445N 4,798,445N

29. ATG500 - CHILD SUPPORT ENFORCEMENT SERVICES

52.36* [ 52.36*]

52.02*

OPERATING ATG 1,780,382A [ ~~1,738,509A~~]

ATG 1,675,428A

128.70* [ 128.70*]

128.04*

ATG 13,596,307N [ ~~13,515,026N~~]

ATG 13,492,082N

13.94* 13.94*

ATG 2,645,885T 2,645,885T

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

30. HMS237 - EMPLOYMENT AND TRAINING

OPERATING HMS 517,033A 517,033A

HMS 1,197,541N 1,197,541N

31. HHL602 - PLANNG, DEV, MGT & GEN SPPT FOR HAWN HMSTDS

33.00* [ 33.00*]

31.00*

OPERATING HHL 1,359,546A [ ~~1,359,546A~~]

HHL 1,291,569A

85.00* [ 85.00*]

87.00*

HHL 6,013,558B [ ~~6,013,558B~~]

HHL 6,034,216B

32. HTH904 - EXECUTIVE OFFICE ON AGING

3.55* 3.55*

OPERATING HTH 6,102,342A 5,793,342A

7.45* 7.45*

HTH 5,875,828N 5,886,044N

INVESTMENT CAPITAL AGS 505,000C

33. HTH520 - PRG DEV, COORD OF SVS, ACCESS FOR PERS W/DISABILITIES

5.00* 5.00*

OPERATING HTH 725,960A 715,960A

34. HMS902 - GENERAL SUPPORT FOR HEALTH CARE PAYMENTS

104.50* 104.50*

OPERATING HMS 8,889,569A 8,902,004A

108.50* 108.50*

HMS 15,945,620N 15,958,055N

35. HMS903 - GENERAL SUPPORT FOR BENEFIT, EMPLOYMENT & SUPPORT SERVICES

57.03* [ 57.03*]

57.60*

OPERATING HMS 10,088,832A [ ~~10,545,940A~~]

HMS 10,361,511A

47.97* [ 47.97*]

48.40*

HMS 19,327,103N [ ~~25,091,603N~~]

HMS 25,110,032N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

36. HMS904 - GENERAL ADMINISTRATION (DHS)

173.84* 173.84*

OPERATING HMS 7,736,317A [ ~~7,404,415A~~]

HMS 7,479,415A

15.16* 15.16*

HMS 1,462,437N 1,300,089N

INVESTMENT CAPITAL HMS 250,000C

37. HMS901 - GENERAL SUPPORT FOR SOCIAL SERVICES

18.56* [ 27.06*]

27.56*

OPERATING HMS 3,285,306A [ ~~1,462,860A~~]

HMS 1,456,860A

10.44* [ 18.94*]

19.44*

HMS 2,372,151N 1,395,071N

G. FORMAL EDUCATION

1. EDN100 - SCHOOL-BASED BUDGETING

11,849.50* [ 11,815.50*]

11,736.50*

OPERATING EDN 884,044,285A [ ~~929,885,433A~~]

EDN 912,855,999A

EDN 5,372,924B 5,372,924B

EDN 61,824,930N [ ~~61,199,930N~~]

EDN 76,199,930N

EDN 3,410,000T 3,410,000T

EDN 928,135U 928,135U

EDN 3,000,000W 3,000,000W

INVESTMENT CAPITAL AGS 81,745,000B [ ~~20,500,000B~~]

AGS 73,171,000B

[~~AGS~~] [ ~~12,262,000C~~][ ~~2,500,000C~~]

AGS 12,662,000C 19,305,000C

AGS 125,000R

EDN 250,000B 250,000B

EDN 493,000C

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

2. EDN150 - COMPREHENSIVE SCHOOL SUPPORT SERVICES

4,207.50* [ 4,291.50*]

4,125.50*

OPERATING EDN 221,201,070A [ ~~223,086,547A~~]

EDN 228,076,842A

2.00* 2.00*

EDN 25,918,685N 25,918,685N

EDN 1,000,000U 1,000,000U

3. EDN200 - INSTRUCTIONAL SUPPORT

220.50* 220.50*

OPERATING EDN 18,439,063A [ ~~18,439,063A~~]

EDN 18,154,777A

EDN 2,340,205N 2,340,205N

EDN 800,000U 800,000U

EDN 750,000W 750,000W

4. EDN300 - STATE AND DISTRICT ADMINISTRATION

404.00* 404.00*

OPERATING EDN 27,327,522A [ ~~29,460,802A~~]

EDN 28,422,681A

EDN 2,280,731N 1,892,615N

5. EDN400 - SCHOOL SUPPORT

1,593.60* 1,610.60*

OPERATING EDN 108,613,109A [ ~~108,089,037A~~]

EDN 107,910,173A

720.50* [ 720.50*]

728.50*

EDN 18,888,750B 18,888,750B

3.00* 3.00*

EDN 32,632,649N 32,632,649N

6. EDN500 - SCHOOL COMMUNITY SERVICE

35.50* 35.50*

OPERATING EDN 16,635,104A [ ~~16,635,104A~~]

EDN 13,170,686A

EDN 1,939,006B 1,939,006B

EDN 1,889,147N 1,889,147N

EDN 530,000W 530,000W

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

7. AGS807 - PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS

240.00* 240.00*

OPERATING AGS 23,259,540A [ ~~23,259,540A~~]

AGS 22,789,042A

INVESTMENT CAPITAL AGS 125,000,000C [ ~~10,000,000C~~]

AGS 155,000,000C

8. EDN407 - PUBLIC LIBRARIES

520.05* [ 520.05*]

544.05*

OPERATING EDN 21,445,594A [ ~~21,445,594A~~]

EDN 22,736,411A

EDN 3,125,000B 3,125,000B

EDN 865,244N 865,244N

INVESTMENT CAPITAL AGS 5,000,000C [ ]

AGS 2,651,000C

EDN 350,000C

9. UOH100 - UNIVERSITY OF HAWAII, MANOA

3,426.34* [ 3,426.34*]

3,428.34*

OPERATING UOH 174,483,204A [ ~~174,483,204A~~]

UOH 171,089,023A

79.75* 79.75*

UOH 60,416,966B [ ~~60,116,966B~~]

UOH 65,516,966B

78.06* 78.06*

UOH 5,411,667N 5,411,667N

207.75* [ 207.75*]

302.75*

UOH 61,703,671W [ ~~63,806,456W~~]

UOH 95,760,781W

INVESTMENT CAPITAL UOH 750,000B

UOH 14,550,000C [ ]

UOH 1,100,000C

[~~UOH~~] [ ~~35,000,000E~~]

UOH 83,320,000E

UOH 2,600,000N [ ]

UOH 1,000,000N

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

UOH 4,382,000R 35,000,000R

UOH 8,834,000W

10. UOH210 - UNIVERSITY OF HAWAII, HILO

354.25* 354.25*

OPERATING UOH 17,677,813A [ ~~17,677,813A~~]

UOH 17,296,792A

14.00* 14.00*

UOH 7,340,557B 7,340,557B

UOH 394,543N 394,543N

11.50* 11.50*

UOH 4,084,938W 4,084,938W

INVESTMENT CAPITAL UOH 1,200,000C [ ]

UOH 7,250,000C

UOH 19,980,000N

11. UOH220 - SMALL BUSINESS DEVELOPMENT

OPERATING UOH 648,675A [ ~~648,675A~~]

UOH 638,065A

12. UOH700 - UNIVERSITY OF HAWAII, WEST OAHU

47.50* 47.50*

OPERATING UOH 2,260,139A [ ~~2,260,139A~~]

UOH 2,208,792A

UOH 1,200,000B 1,200,000B

UOH 7,000N 7,000N

UOH 125,000W 125,000W

13. UOH800 - UNIVERSITY OF HAWAII, COMMUNITY COLLEGES

1,522.25* 1,524.25*

OPERATING UOH 68,315,584A [ ~~68,460,228A~~]

UOH 67,057,220A

77.50* 77.50*

UOH 38,937,433B 39,037,433B

15.60* 15.60*

UOH 3,540,927N 3,540,927N

4.50* 4.50*

UOH 4,848,882W 4,848,882W

INVESTMENT CAPITAL AGS 2,000,000C

UOH 4,851,000C 4,964,000C

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

14. UOH900 - UNIVERSITY OF HAWAII, SYSTEMWIDE SUPPORT

322.00* [ 322.00*]

320.00*

OPERATING UOH 164,939,049A [ ~~176,958,152A~~]

UOH 172,147,793A

4.00* 4.00*

UOH 1,368,128B 1,368,128B

4.00* 4.00*

UOH 457,667N 457,667N

100.00* [ 100.00*]

5.00*

UOH 45,112,127W [ ~~45,112,127W~~]

UOH 13,157,802W

INVESTMENT CAPITAL AGS 5,759,000C 9,649,000C

UOH 32,172,000C [ ~~13,434,000C~~]

UOH 37,434,000C

UOH 1,000,000W

H. CULTURE AND RECREATION

1. UOH881 - AQUARIA

13.00* 13.00*

OPERATING UOH 516,306A [ ~~516,306A~~]

UOH 507,861A

7.00* 7.00*

UOH 1,718,689B 1,718,689B

INVESTMENT CAPITAL AGS 983,000C

2. AGS881 - PERFORMING & VISUAL ARTS EVENTS

10.00* 10.00*

OPERATING AGS 2,281,143A [ ~~2,281,143A~~]

AGS 2,031,143A

9.00* 9.00*

AGS 4,089,064B 4,089,064B

AGS 738,787N 738,787N

INVESTMENT CAPITAL AGS 3,458,000B [ ~~725,000B~~]

AGS 975,000B

AGS 8,980,000C

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

3. LNR802 - HISTORIC PRESERVATION

13.00* 13.00*

OPERATING LNR 697,364A [ ~~697,364A~~]

LNR 696,854A

LNR 111,431B 111,431B

LNR 435,841N 435,841N

INVESTMENT CAPITAL LNR 500,000C

4. LNR804 - FOREST RECREATION

36.00* 36.00*

OPERATING LNR 1,250,983A [ ~~1,250,983A~~]

LNR 1,234,086A

3.50* 3.50*

LNR 311,817B 316,817B

3.50* 3.50*

LNR 511,308N 511,308N

LNR 505,324W [ ~~505,324W~~]

LNR 399,790W

5. LNR805 - RECREATIONAL FISHERIES

7.00* 7.00*

OPERATING LNR 152,252A 152,252A

LNR 68,000B 68,000B

LNR 420,418N 420,418N

6. LNR806 - PARK DEVELOPMENT AND OPERATION

112.00* [ 112.00*]

101.00*

OPERATING LNR 5,326,827A [ ~~5,332,224A~~]

LNR 4,833,267A

LNR 181,164B [ ~~181,164B~~]

LNR 584,164B

INVESTMENT CAPITAL LNR 3,900,000C [ ~~3,450,000C~~]

LNR 5,400,000C

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

7. LNR801 - OCEAN-BASED RECREATION

92.00* 92.00*

OPERATING LNR 14,547,220B 15,547,220B

LNR 700,000N 700,000N

INVESTMENT CAPITAL [~~LNR~~] [ ~~120,000C~~][ ~~500,000C~~]

LNR 220,000C 925,000C

[~~LNR~~] [ ~~1,060,000D~~][ ~~2,600,000D~~]

LNR 960,000D 2,400,000D

LNR 200,000E 2,000,000E

LNR 855,000N [ ~~2,375,000N~~]

LNR 3,275,000N

8. AGS889 - SPECTATOR EVENTS & SHOWS - ALOHA STADIUM

39.50* 39.50*

OPERATING AGS 6,206,172B 6,111,672B

INVESTMENT CAPITAL AGS 825,000B 275,000B

AGS 4,000,000C

9. LNR807 - PARK INTERPRETATION

17.00* [ 17.00*]

18.00*

OPERATING LNR 1,642,082B [ ~~1,642,082B~~]

LNR 1,682,782B

INVESTMENT CAPITAL LNR 360,000B 560,000B

10. LNR809 - PARKS ADMINISTRATION

7.00* 7.00*

OPERATING LNR 327,844A [ ~~319,844A~~]

LNR 315,523A

LNR 285,201N 285,201N

I. PUBLIC SAFETY

1. PSD402 - HALAWA CORRECTIONAL FACILITY

407.00* 407.00*

OPERATING PSD 17,348,182A [ ~~17,285,682A~~]

PSD 17,299,165A

PSD 830,523W 835,950W

INVESTMENT CAPITAL AGS 713,000C

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

2. PSD403 - KULANI CORRECTIONAL FACILITY

79.00* 79.00*

OPERATING PSD 3,601,163A [ ~~3,601,163A~~]

PSD 3,601,426A

INVESTMENT CAPITAL AGS 229,000C

3. PSD404 - WAIAWA CORRECTIONAL FACILITY

108.00* 108.00*

OPERATING PSD 4,079,645A [ ~~4,079,645A~~]

PSD 4,079,474A

PSD 179,392W 179,392W

4. PSD405 - HAWAII COMMUNITY CORRECTIONAL CENTER

166.00* 166.00*

OPERATING PSD 5,896,665A [ ~~5,896,665A~~]

PSD 5,846,224A

5. PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

187.00* 187.00*

OPERATING PSD 6,220,655A [ ~~6,220,655A~~]

PSD 6,220,587A

PSD 200,000S 200,000S

INVESTMENT CAPITAL AGS 500,000C [ ]

AGS 265,000C

6. PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

495.00* [ 495.00*]

484.00*

OPERATING PSD 22,317,187A [ ~~22,317,187A~~]

PSD 20,795,383A

PSD 615,069W 615,069W

INVESTMENT CAPITAL AGS 91,000C

7. PSD408 - KAUAI COMMUNITY CORRECTIONAL CENTER

68.00* 68.00*

OPERATING PSD 2,538,789A [ ~~2,538,789A~~]

PSD 2,538,839A

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

8. PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

137.00* 137.00*

OPERATING PSD 5,498,119A [ ~~5,498,119A~~]

PSD 5,452,415A

INVESTMENT CAPITAL AGS 163,000C

9. PSD410 - INTAKE SERVICE CENTERS

44.00* 44.00*

OPERATING PSD 2,024,158A [ ~~2,030,626A~~]

PSD 2,030,545A

10. PSD420 - CORRECTIONS PROGRAM SERVICES

205.50* [ 205.50*]

198.50*

OPERATING PSD 16,596,394A [ ~~16,596,394A~~]

PSD 16,588,749A

11. PSD421 - HEALTH CARE

160.93* 160.93*

OPERATING PSD 9,953,374A [ ~~9,971,048A~~]

PSD 9,970,911A

12. PSD501 - PROTECTIVE SERVICES

95.50* [ 95.50*]

94.50*

OPERATING PSD 3,287,634A [ ~~3,287,634A~~]

PSD 3,248,328A

7.00* 7.00*

PSD 519,158N 519,158N

13.00* 13.00*

PSD 1,347,713U 1,347,713U

13. PSD502 - NARCOTICS ENFORCEMENT

12.00* 12.00*

OPERATING PSD 548,560A [ ~~548,560A~~]

PSD 548,478A

4.00* 4.00*

PSD 288,808W 288,808W

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

14. PSD503 - SHERIFF

148.00* [ 148.00*]

143.00*

OPERATING PSD 4,935,421A [ ~~4,872,256A~~]

PSD 4,775,107A

27.00* [ 27.00*]

63.00*

PSD 1,629,804U [ ~~1,629,804U~~]

PSD 4,098,564U

15. PSD611 - ADULT PAROLE DETERMINATIONS

2.00* 2.00*

OPERATING PSD 196,355A [ ~~196,355A~~]

PSD 196,352A

16. PSD612 - ADULT PAROLE SUPERVISION & COUNSELING

44.00* 44.00*

OPERATING PSD 1,896,361A [ ~~1,896,361A~~]

PSD 1,896,342A

17. PSD613 - CRIME VICTIM COMPENSATION COMMISSION

6.00* 6.00*

OPERATING PSD 1,616,740B 1,623,740B

18. PSD900 - GENERAL ADMINISTRATION

143.10* 143.10*

OPERATING PSD 36,065,982A [ ~~37,439,566A~~]

PSD 38,735,827A

PSD 693,832B

3.00* 3.00*

PSD 126,401N 126,401N

PSD 75,065T 75,065T

9.00* 9.00*

PSD 9,578,537W 9,578,537W

PSD 742,980X 742,980X

INVESTMENT CAPITAL AGS 153,000C

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

19. ATG231 - STATE CRIMINAL JUSTICE INFO & IDENTIFICATION

30.00* [ 30.00*]

29.00*

OPERATING ATG 1,472,294A [ ~~1,472,294A~~]

ATG 1,421,968A

ATG 2,000,000N 2,000,000N

12.00* 12.00*

ATG 1,957,216W 1,964,033W

20. LNR810 - PREVENTION OF NATURAL DISASTERS

3.25* [ 3.25*]

2.35*

OPERATING LNR 183,276A [ ~~183,276A~~]

LNR 130,462A

.75* [ .75*]

1.65*

LNR 75,000N [ ~~75,000N~~]

LNR 159,351N

INVESTMENT CAPITAL LNR 500,000C

LNR 250,000N

LNR 250,000S

21. DEF110 - AMELIORATION OF PHYSICAL DISASTERS

120.80* [ 120.80*]

122.80*

OPERATING DEF 7,212,679A [ ~~7,047,414A~~]

DEF 7,010,858A

39.70* [ 39.70*]

43.70*

DEF 7,548,563N [ ~~7,548,563N~~]

DEF 7,728,563N

INVESTMENT CAPITAL AGS 985,000C 1,498,000C

AGS 100,000N 100,000N

DEF 555,000C

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

J. INDIVIDUAL RIGHTS

1. CCA102 - CABLE TELEVISION

4.00* 4.00*

OPERATING CCA 1,281,402B 1,281,402B

2. CCA103 - CONSUMER ADVOCATE FOR COMM, UTIL & TRANS SVC

23.00* 23.00*

OPERATING CCA 2,485,979B [ ~~2,488,529B~~]

CCA 2,519,287B

3. CCA104 - FINANCIAL INSTITUTION SERVICES

29.00* 29.00*

OPERATING CCA 2,319,678B 2,102,354B

4. CCA105 - PROFESSIONAL, VOCATIONAL & PERSONAL SVCS

56.00* 56.00*

OPERATING CCA 3,739,877B [ ~~3,723,827B~~]

CCA 3,931,422B

4.00* 4.00*

CCA 1,421,467T 1,433,699T

5. BUF901 - TRANSPORTATION, COMMUNICATIONS, & UTILITIES

44.00* 44.00*

OPERATING BUF 5,837,420B [ ~~5,837,420B~~]

BUF 5,720,671B

6. CCA106 - INSURANCE REGULATORY SERVICES

70.00* [ 70.00*]

73.00*

OPERATING CCA 8,876,796B [ ~~8,531,177B~~]

CCA 8,730,554B

CCA 1,200,000T 200,000T

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

7. CCA110 - OFFC OF CONSUMER PROT - UNFAIR/DECEP PRAC

15.00* [ 15.00*]

16.00*

OPERATING CCA 1,204,016B [ ~~1,204,016B~~]

CCA 1,204,344B

CCA 50,681T 50,681T

8. AGR812 - MEASUREMENT STANDARDS

17.00* [ 17.00*]

OPERATING AGR 632,037A [ ~~632,037A~~]

AGR A

INVESTMENT CAPITAL AGS 3,125,000C

9. CCA111 - BUSINESS REGISTRATION

75.00* [ 75.00*]

72.00*

OPERATING CCA 5,381,259B [ ~~5,383,659B~~]

CCA 5,288,919B

10. CCA112 - REGULATED INDUSTRIES COMPLAINTS OFFICE

14.00* [ 14.00*]

17.00*

OPERATING CCA 5,373,089B [ ~~5,328,039B~~]

CCA 5,377,204B

11. CCA191 - GENERAL SUPPORT-PROTECTION OF THE CONSUMER

38.00* [ 38.00*]

59.00*

OPERATING CCA 2,992,783B [ ~~3,076,226B~~]

CCA 4,917,930B

INVESTMENT CAPITAL AGS 27,000,000C

CCA 2,000,000C

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

12. LTG105 - ENFORCEMENT OF INFORMATION PRACTICES

5.00* 5.00*

OPERATING LTG 340,914A [ ~~340,914A~~]

LTG 334,096A

13. BUF151 - LEGAL ASSISTANCE IN CRIMINAL ACTIONS

83.00* 83.00*

OPERATING BUF 7,581,298A [ ~~7,549,859A~~]

BUF 7,515,611A

14. LNR111 - CONVEYANCES AND RECORDINGS

48.00* 48.00*

OPERATING LNR 1,570,604A 1,570,604A

5.00* 5.00*

LNR 556,364B 556,364B

15. LTG888 - COMMISSION ON THE STATUS OF WOMEN

1.00* 1.00*

OPERATING LTG 100,637A [ ~~100,637A~~]

LTG 98,624A

K. GOVERNMENT-WIDE SUPPORT

1. GOV100 - OFFICE OF THE GOVERNOR

35.00* 35.00*

OPERATING GOV 3,163,542A 2,200,529A

GOV 5,000R

INVESTMENT CAPITAL AGS 200,000C

GOV 1,000C 1,000C

2. LTG100 - OFFICE OF THE LIEUTENANT GOVERNOR

5.00* 5.00*

OPERATING LTG 816,041A [ ~~816,041A~~]

LTG 801,117A

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

3. GOV102 - GOV - OTH POLICY DEVELOPMENT & COORDINATION

4.00* [ 4.00*]

3.00*

OPERATING GOV 282,428A [ ~~282,428A~~]

GOV 232,812A

4. BED144 - STATEWIDE PLANNING AND COORDINATION

19.00* [ 19.00*]

20.00*

OPERATING BED 1,662,219A [ ~~1,662,219A~~]

BED 1,603,750A

BED 60,000B

4.00* 4.00*

BED 972,000N 972,000N

5. BED103 - STATEWIDE LAND USE MANAGEMENT

7.00* 7.00*

OPERATING BED 416,893A [ ~~416,893A~~]

BED 401,040A

6. BED104 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

7. BED130 - ECON PLANNING & RESEARCH

17.00* [ 17.00*]

16.00*

OPERATING BED 916,162A [ ~~916,162A~~]

BED 828,489A

3.00* [ 3.00*]

4.00*

BED 2,617,034B 1,292,034B

8. BUF101 - PROGRAM PLANNING, ANALYSIS & BUDGETING

51.00* 51.00*

OPERATING BUF 122,831,542A [ ~~131,262,943A~~]

BUF 130,408,930A

BUF 146,546,305U [ ~~156,323,622U~~]

BUF 158,586,614U

INVESTMENT CAPITAL AGS 5,000,000C

[~~BUF~~] [ ~~110,125,000C~~][ ~~50,750,000C~~]

BUF 109,125,000C 103,421,000C

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

9. LTG101 - CAMPAIGN SPENDING COMMISSION

4.00* 4.00*

OPERATING LTG 371,122T 4,399,810T

10. LTG102 - OFFICE OF ELECTIONS

4.00* 4.00*

OPERATING LTG 3,301,280A [ ~~2,438,739A~~]

LTG 2,486,614A

11. TAX102 - INCOME ASSESSMENT AND AUDIT

111.00* [ 111.00*]

109.00*

OPERATING TAX 4,228,691A [ ~~4,228,691A~~]

TAX 4,168,583A

12. TAX103 - TAX COLLECTIONS ENFORCEMENT

93.00* [ 93.00*]

92.00*

OPERATING TAX 2,761,950A [ ~~2,761,950A~~]

TAX 2,733,366A

13. TAX105 - TAX SERVICES & PROCESSING

99.00* 99.00*

OPERATING TAX 4,992,064A [ ~~4,992,064A~~]

TAX 4,926,791A

14. TAX107 - SUPPORTING SERVICES - REVENUE COLLECTION

40.00* [ 40.00*]

39.00*

OPERATING TAX 5,277,430A [ ~~5,177,430A~~]

TAX 4,906,236A

15. AGS101 - ACCT SYSTEM DEVELOPMENT & MAINTENANCE

7.00* 7.00*

OPERATING AGS 665,431A [ ~~665,431A~~]

AGS 663,005A

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

16. AGS102 - EXPENDITURE EXAMINATION

19.00* 19.00*

OPERATING AGS 993,607A [ ~~993,607A~~]

AGS 990,738A

17. AGS103 - RECORDING AND REPORTING

12.00* 12.00*

OPERATING AGS 537,963A [ ~~537,963A~~]

AGS 537,822A

18. AGS104 - INTERNAL POST AUDIT

13.00* 13.00*

OPERATING AGS 1,291,995A [ ~~1,291,995A~~]

AGS 1,286,587A

19. BUF115 - FINANCIAL ADMINISTRATION

21.00* 21.00*

OPERATING BUF 247,170,008A [ ~~284,396,011A~~]

BUF 236,263,864A

BUF 3,000,000T 3,000,000T

1.00* 1.00*

BUF 171,989,596U [ ~~197,021,116U~~]

BUF 177,335,869U

20. ATG100 - LEGAL SERVICES

202.15* [ 202.15*]

203.15*

OPERATING ATG 18,171,350A [ ~~18,224,432A~~]

ATG 17,881,975A

4.00* [ 4.00*]

7.00*

ATG 488,894B [ ~~488,894B~~]

ATG 503,661B

12.00* 12.00*

ATG 8,770,200N [ ~~8,770,200N~~]

ATG 9,314,501N

ATG 3,918,000T 3,918,000T

40.85* 40.85*

ATG 6,393,679U [ ~~6,483,760U~~]

ATG 6,471,993U

4.00* 4.00*

ATG 3,181,635W 3,181,635W

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

21. AGS131 - INFORMATION PROCESSING SERVICES

168.00* [ 168.00*]

166.00*

OPERATING AGS 12,183,401A [ ~~12,162,543A~~]

AGS 11,721,777A

33.00* 33.00*

AGS 2,035,654U [ ~~2,035,654U~~]

AGS 2,182,654U

INVESTMENT CAPITAL AGS 2,000,000C

22. AGS161 - COMMUNICATION

7.00* [ 7.00*]

6.00*

OPERATING AGS 2,116,267A [ ~~2,116,267A~~]

AGS 2,077,639A

INVESTMENT CAPITAL AGS 2,325,000C [ ~~3,900,000C~~]

AGS 5,130,000C

23. HRD102 - WORK FORCE ATTRACTION, SELECTION, CLASSIFICATION AND EFF.

111.00* [ 111.00*]

108.00*

OPERATING HRD 14,244,310A [ ~~12,305,710A~~]

HRD 12,259,422A

HRD 600,000B [ ~~600,000B~~]

HRD 949,846B

HRD 4,886,281U 4,886,281U

HRD 100,000W [ ~~100,000W~~]

HRD W

24. HRD191 - SUPPORTING SERVICES-HUMAN RESOURCES DEVELOPMENT

11.00* [ 11.00*]

10.00*

OPERATING HRD 1,241,044A [ ~~1,241,044A~~]

HRD 1,161,643A

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

25. BUF141 - RETIREMENT

OPERATING BUF 109,545,372A 129,623,582A

BUF 140,669,317U 166,245,562U

55.00* [ 55.00*]

61.00*

BUF 5,531,594X [ ~~5,848,014X~~]

BUF 6,693,242X

26. BUF142 - HEALTH & LIFE INSURANCE BENEFITS

15.00* 15.00*

OPERATING BUF 636,932A [ ~~636,932A~~]

BUF 624,193A

BUF 410,789,971T [ ~~437,232,269T~~]

BUF 439,747,269T

27. BUF143 - HAWAII EMPLOYER-UNION TRUST FUND

OPERATING BUF 1,783,659T

28. LNR101 - PUBLIC LANDS MANAGEMENT

OPERATING LNR 30,000A

54.00* [ 54.00*]

56.00*

LNR 5,521,180B [ ~~5,401,180B~~]

LNR 7,510,166B

LNR 72,634N 72,634N

INVESTMENT CAPITAL LNR 4,505,000B [ ~~195,000B~~]

LNR 205,000B

LNR 125,000C 555,000C

LNR 4,000,000N

29. AGS203 - RISK MANAGEMENT

4.00* 4.00*

OPERATING AGS 281,308A [ ~~281,308A~~]

AGS 351,823A

AGS 7,825,000W [ ~~7,825,000W~~]

AGS 10,450,000W

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

30. AGS211 - LAND SURVEY

18.00* 18.00*

OPERATING AGS 774,953A [ ~~774,953A~~]

AGS 774,526A

AGS 300,000U

31. AGS223 - OFFICE LEASING

4.00* 4.00*

OPERATING AGS 12,822,611A [ ~~12,825,487A~~]

AGS 12,245,487A

AGS 5,500,000U 5,500,000U

32. AGS221 - CONSTRUCTION

19.00* 19.00*

OPERATING AGS 1,117,414A [ ~~1,117,414A~~]

AGS 1,052,620A

AGS 4,000,000W 4,000,000W

INVESTMENT CAPITAL AGS 11,807,000C [ ~~7,307,000C~~]

AGS 8,407,000C

33. AGS231 - CUSTODIAL SERVICES

155.50* 155.50*

OPERATING AGS 12,362,248A [ ~~11,790,248A~~]

AGS 11,034,098A

AGS 430,501U [ ~~430,501U~~]

AGS 894,001U

34. AGS232 - GROUNDS MAINTENANCE

30.50* [ 30.50*]

41.50*

OPERATING AGS 944,196A [ ~~944,196A~~]

AGS 1,269,411A

35. AGS233 - BUILDING REPAIRS AND ALTERATIONS

30.00* 30.00*

OPERATING AGS 2,809,737A [ ~~2,459,737A~~]

AGS 2,448,274A

INVESTMENT CAPITAL AGS 5,000,000C [ ~~5,000,000C~~]

AGS 12,360,000C

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

36. AGS240 - STATE PROCUREMENT

21.00* 21.00*

OPERATING AGS 971,234A [ ~~971,234A~~]

AGS 1,000,435A

AGS 50,000W

37. AGS244 - SURPLUS PROPERTY MANAGEMENT

5.00* 5.00*

OPERATING AGS 989,213W 989,213W

38. AGS251 - MOTOR POOL

13.50* 13.50*

OPERATING AGS 2,227,022W 2,187,422W

39. AGS252 - PARKING CONTROL

26.50* 26.50*

OPERATING AGS 2,877,232W 2,877,232W

40. AGS111 - RECORDS MANAGEMENT

20.00* 20.00*

OPERATING AGS 708,027A [ ~~708,027A~~]

AGS 707,594A

41. AGS901 - GENRL ADM SVCS - ACCOUNTING & GENERAL SVCS

45.00* [ 45.00*]

44.00*

OPERATING AGS 2,218,750A [ ~~2,218,750A~~]

AGS 1,948,415A

1.00* 1.00*

AGS 46,615U 46,615U

AGS 11,257,500W [ ~~11,257,500W~~]

AGS W

42. SUB201 - CITY AND COUNTY OF HONOLULU

INVESTMENT CAPITAL CCH 565,000C

CCH 425,000S

P R O G R A M A P P R O P R I A T I O N S

------------------------------------------------------------------------

A P P R O P R I A T I O N S

ITEM PROG. PROGRAM EXPENDING FISCAL M FISCAL M

NO. ID AGENCY YEAR O YEAR O

2001-02 F 2002-03 F

------------------------------------------------------------------------

43. SUB301 - COUNTY OF HAWAII

INVESTMENT CAPITAL COH 2,000,000C [ ]

COH 1,000,000C

44. SUB401 - COUNTY OF MAUI

INVESTMENT CAPITAL COM 2,000,000C

45. SUB501 - COUNTY OF KAUAI

INVESTMENT CAPITAL COK 660,000C [ ]

COK 1,500,000C

COK 3,000,000S

SECTION 4. Part III, Act 259, Session Laws of Hawaii 2001, as amended by Act 3, Third Special Session Laws of Hawaii 2001, is amended:

(1) By adding a new section to read as follows:

"SECTION 6.1. The department of agriculture is authorized to transfer from the unappropriated balance of the agriculture park special fund to the irrigation system revolving fund the sum of $270,000 or so much thereof as may be necessary for fiscal year 2002-2003 for the purpose of providing supplemental operation and maintenance funds to the Honokaa-Paauilo irrigation system; provided that the department shall reimburse the transferred amount from water toll revenues generated upon return of water to the lower Hamakua ditch."

(2) By amending section 8 to read as follows:

"SECTION 8. Provided that of the special fund appropriations for the airports division (TRN 102-TRN 195), the following sums specified for special repair and maintenance projects for fiscal biennium 2001-2003, shall be expended for special repair and maintenance purposes only as follows:

Program I.D. FY 2001-2002 FY 2002-2003

TRN 102 $3,860,000 [~~$2,295,000~~] $3,825,000

TRN 104 $ 475,000 $ 475,000

TRN 111 $1,590,000 $ 400,000

TRN 114 $ 675,200 $ 377,000

TRN 116 $ 92,500 $ -0-

TRN 118 $ 15,000 $ -0-

TRN 131 $1,528,000 [~~$1,252,000~~] $1,616,860

TRN 133 $ -0- $ 93,000

TRN 135 $ 158,000 [~~$ 210,000~~] $220,000

TRN 141 $ 380,000 $ 954,500

TRN 143 $ 150,000 $ 150,000

TRN 151 $ 641,200 $ 75,000

TRN 161 $1,577,500 [~~$ 632,500~~] $1,817,500;

provided further that any unexpended funds shall be lapsed to the airport special fund; provided further that the department of transportation shall prepare a report on planned uses and actual expenditures of all special repair and maintenance appropriations as of June 30 for each fiscal year; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2002 and 2003 regular sessions."

(3) By adding a new section to read as follows:

"SECTION 9.1. Provided that the department of transportation airports division (TRN 102-TRN 195) shall submit a report to the legislature that shall include but not be limited to, expenditures for security at each airport, a detailed breakout of these expenditures, including the purposes for and reasons why these expenditures were made, any federal funds expended for security, any additional federal funds which may be available for security, how these funds may be pursued, and why these funds were not already obtained; and provided further that the department of transportation shall submit this report to the legislature no later than twenty days prior to the convening of the 2003 regular session."

(4) By amending section 18 to read as follows:

"SECTION 18. Provided that of the general fund appropriation for forests and wildlife resources (LNR 402), the sum of $180,000 for fiscal year 2001-2002 and the sum of [~~$150,000~~] $400,000 for fiscal year 2002-2003 shall be expended for the purposes of invasive species committees; and provided further that progress reports concerning the effectiveness of invasive species program, amounts expended for the programs broken down by cost elements, means of finance, and island, and justification for all expenditures on invasive species programs shall be submitted to the legislature no later than twenty days prior to the convening of the 2002 and 2003 regular sessions."

(5) By adding a new section to read as follows:

"SECTION 21.1. Provided that of the general fund appropriation for dental diseases (HTH 141), the sum of $150,000 for fiscal year 2002-2003 shall be expended for hospital based dental services for disabled persons with limited access."

(6) By adding a new section to read as follows:

"SECTION 22.1. Provided that of the general fund appropriation for developmental disabilities (HTH 501), the sum of $21,195,239 for fiscal year 2002-2003 shall be expended for the home and community-based services waiver program and the intermediary care facilities/mental retardation community services; and provided further that developmental disabilities shall prepare and submit to the legislature a detailed quarterly expenditure report on the projected verses actual expenditures no later than ten days after the end of each quarter."

(7) By adding a new section to read as follows:

"SECTION 26.1. Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $14,584,880, or so much thereof as may be necessary for fiscal year 2001-2002, and the sum of $17,512,184, or so much thereof as may be necessary for fiscal year 2002-2003, shall be expended by the department of health for the purposes specified in section 328L-4, Hawaii Revised Statutes.

Of the appropriation to be expended for the purposes specified in section 328L-4, Hawaii Revised Statutes, the sum of $5,003,000, or so much thereof as may be necessary for fiscal year 2001-2002, and the sum of $5,051,000, or so much thereof as may be necessary for fiscal year 2002-2003, shall be transferred to the department of human services to be expended for the children's health insurance program, pursuant to section 328L-4, Hawaii Revised Statutes."

(8) By adding a new section to read as follows:

"SECTION 26.2. Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $21,821,571, or so much thereof as may be necessary for fiscal year 2001-2002, and the sum of $6,313,542, or so much thereof as may be necessary for fiscal year 2002-2003, shall be deposited into the Hawaii tobacco prevention and control trust fund."

(9) By adding a new section to read as follows:

"SECTION 26.3. Provided that of the special fund appropriation for health resources administration (HTH 595), the sum of $14,142,334, or so much thereof as may be necessary for fiscal year 2002-2003, shall be deposited into the university revenue-undertakings fund and such amount, or so much thereof as may be necessary, is further appropriated to and shall be applied by the university to the payment of the principal of and interest on revenue bonds issued pursuant to chapter 306, Hawai'i Revised Statutes, and Act 14, Third Special Session Laws of Hawai'i 2001, to finance the cost of construction of a university health and wellness center, including a new medical school facility, to be situated on the island of Oahu. To the extent less than the entire appropriation provided in the preceding sentence is applied by the university and the board of regents of the university as provided in the preceding sentence, any excess shall be transferred as required by section 328L-2(b)(4) to the emergency and budget reserve fund. Notwithstanding any other law to the contrary or any appropriation provided by the Legislature, during the fiscal year 2002-2003 the university and the board of regents of the university may apply, and there is hereby appropriated, all or part of the moneys contained in any revolving or special fund of the university to the payment of all or any part of the principal of and the interest on bonds issued for the university of Hawai'i by the board of regents of the university, in addition to the purposes for which the funds are established."

(10) By amending section 31 to read as follows:

"SECTION 31. Provided that of the general fund appropriation for adult mental health- outpatient (HTH 420), the sum of [~~$8,171,573 for fiscal year 2001-2002 and the sum of $14,471,573~~] $18,564,107 for fiscal year 2002-2003 shall be used to obtain additional community-based services for individuals discharged or diverted form the Hawaii state hospital; provided further that the behavioral health services administration shall be responsible for developing an implementation plan to assist the State in seeking federal money to help pay for developing community housing for the mentally ill for the adult mental health – outpatient (HTH 420); provided further that the behavioral health services administration shall be responsible for submitting a detailed quarterly progress report to the legislature to ensure fiscal accountability on the use of funds for community-based services; specifically, the report to the legislature shall include but not be limited to the following:

(1) Progress made in developing an appropriate array of community services for patients discharged or diverted from the state hospital; and

(2) Provide an assessment of the available capacity for services in the community and level of service utilization;

provided further that the behavioral health services administration shall be responsible for preparing and submitting detailed quarterly expenditure reports concerning the purchase

of community-based adult mental health services; provided further that the report shall include but not be limited to, the following information:

(1) The number of discharged and diverted patients entering the system by month;

(2) The amount of funds expended by type of service; and

(3) The amount of funded expended by the provider;

and provided further that the report shall be submitted to the legislature no later than [~~thirty~~] twenty days [~~after the end of each state of Hawaii fiscal quarter during fiscal year 2001-2002.~~] prior to the convening of the [~~2002 and~~] 2003 regular session."

(11) By repealing section 32.

["SECTION 32. Provided that the alcohol and drug abuse division (HTH 440), shall prepare and submit a detailed report on the purchase of substance abuse services, the number of individuals in the criminal justice population served, by category, and the success and recidivism rate for each population category; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2002 and 2003 regular sessions."]

(12) By adding a new section to read as follows:

"SECTION 36.1. Provided that of the general fund appropriation for general administration (HTH 907), the sum of $303,250 for fiscal year 2002-2003 shall be expended to comply with the federal mandates of the health insurance portability and accountability act (HIPAA); provided further that the department of health shall submit a status report to the legislature that shall include, but not be limited to the progress made in complying with HIPAA mandates, outstanding tasks and an expenditure report (five months actual and seven months projected); and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2003 regular session."

(13) By adding a new section to read as follows:

"SECTION 37.1. Provided that of the general fund appropriation for child welfare services (HMS 301), the amount of $103,953 for fiscal year 2002-2003 shall be expended for the creation of a centralized Title IV-E eligibility determination unit; provided further that the department of human services shall submit a report on the amount of federal funds drawn down by this new eligibility determination unit, the amounts and purposes of the actual (four months) and planned expenditure of the federal funds, and the actual (four months) and planned number of children aided and types of services provided by the additional federal funds; and provided further that the department of human services shall submit this report to the legislature no later than twenty days prior to the convening of the 2003 regular session."

(14) By amending section 38 to read as follows:

"SECTION 38. Provided that of the general fund appropriation for child placement board and related client payments (HMS 303), the sum of $9,941,824 for fiscal year 2001-2002 and [~~$11,251,324~~] $26,405,509 for fiscal year 2002-2003 shall be expended for [~~room and board payments for foster, relative, preadoption, group home, and bed holding services;~~] adoption assistance, permanency assistance, relative foster board, non-relative foster board, and board-related costs and difficulty of care payments; and provided further that the department of human services shall submit a report to the legislature on the number of children who receive adoption assistance or difficulty of care payments and the amount of these payments for the previous fiscal year and the current fiscal year ([~~four~~] five months actual and [~~eight~~] seven months forecasted) no later than twenty days prior to the convening of the 2002 and 2003 regular sessions."

(15) By adding a new section to read as follows:

"SECTION 38.1. Provided that of the general fund appropriation for the office of veteran services (DEF 112) the sum of $5,000 for fiscal year 2002–2003 shall be expended for the production and dissemination of the Hawaii veterans newsletter; provided further that the funds shall not be expended for any other purposes; and provided further that any unexpended funds shall lapse into the general fund."

(16) By adding a new section to read as follows:

"SECTION 42.1. Provided that of the general fund appropriation for general administration (HMS 904), the sum of $75,000 for fiscal year 2002-3003 shall be expended for a temporary health insurance portability and accountability act project coordinator for the department of human services; provided further that the department of human services shall submit a status report to the legislature that shall include, but not be limited to the progress made in complying with health insurance portability and accountability act mandates, all outstanding tasks, and an expenditure report (five months actual and seven months projected) of all health insurance portability and accountability act related activities performed by the department of human services; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2003 regular session."

(17) By amending section 43 to read as follows:

"SECTION 43. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $107,397,431 for fiscal year 2001-2002 and the sum of [~~$114,602,055~~] $116,127,712 for fiscal year 2002-2003 shall be used to pay for health fund benefits for department of education employees and transferred to the program planning, analysis and budgeting program (BUF 101) of the department of budget and finance for that purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year."

(18) By amending section 44 to read as follows:

"SECTION 44. Provided that of the general fund appropriation for school-based budgeting (EDN 100), the sum of $117,646,768 for fiscal year 2001-2002 and the sum of [~~$134,773,597~~] $121,304,744 for fiscal year 2002-2003 shall be used to pay for debt service on general obligation bonds issued for department of education projects and shall be transferred to the financial administration program (BUF 115) of the department of budget and finance for that purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year."

(19) By adding a new section to read as follows:

"SECTION 49.1. Provided that for the federal fund appropriation for federal impact aid projects (EDN 100), the department of education shall submit a report to the legislature, which details the exact amount and specific nature of any federal impact aid received, the exact amount and specific purpose of and justification for any expenditure made or encumbrance accepted for any federal impact aid project, and the exact amount of any available federal impact aid balance; and provided further that this report shall be submitted to the legislature no later than twenty days prior to the convening of the 2003 regular session."

(20) By adding a new section to read as follows:

"SECTION 51.1. Provided that the department of education shall complete a comprehensive assessment of the department’s efforts toward meeting and maintaining compliance with the Felix Consent Decree and associated federal statutes; provided further that this assessment shall, among other things, focus on identifying the specific needs, i.e., funding, positions (FTE’s, temporary and others), organizational schemes (school based and administrative), facilities and equipment, statutory/constitutional amendments, etc., that the department would require to maintain compliance with the Felix Consent Decree, the Individuals With Disabilities Education Act (IDEA), Section 504 of the Rehabilitation Act of 1973, as well as any other adjudicated legal requirement; provided further that the assessment shall detail the specific and rational nexus between each identified department need, e.g., position type and number, etc., and the Felix Consent Decree, federal statute, and any other legal requirement, which justifies the continued need for the particular resource as well as any additionally requested and identified funding, personnel and/or statutory/constitutional amendment requirement; and provided further that the department shall submit a detailed report of this assessment and its conclusions to the legislature no later than twenty days prior to the convening of the 2003 regular session."

(21) By amending section 57 to read as follows:

"SECTION 57. Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $39,148,874 for fiscal year 2001-2002 and the sum of [~~$41,721,567~~] $42,458,902 for fiscal year 2002-2003 shall be used to pay for health fund benefits for university of Hawaii employees and transferred to the program planning, analysis and budgeting program (BUF 101) of the department of budget and finance for that purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year."

(22) By amending section 58 to read as follows:

"SECTION 58. Provided that of the general fund appropriation for systemwide support (UOH 900), the sum of $54,298,508 for fiscal year 2001-2002 and the sum of [~~$62,203,199~~] $55,986,805 for fiscal year 2002-2003 shall be used to pay for debt service on general obligation bonds issued for university of Hawaii projects and shall be transferred to the financial administration program (BUF 115) of the department of budget and finance for that purpose; and provided further that the funds shall be transferred no later than July 16 of each respective fiscal year."

(23) By adding a new section to read as follows:

"SECTION 68.1. Provided that of the special fund appropriation for general support – protection of the consumer (CCA 191) the sum of $632,037 or so much thereof as may be necessary for fiscal year 2002-2003 shall be expended for operating expenditures for the compliance resolution special fund for the measurements and standards branch; provided further that the department shall submit a report on revenues and expenditures of all activities of the measurement and standards branch; and provided further that the report shall be submitted to the legislature no later than twenty days prior to the convening of the 2003 regular session."

(24) By amending section 75 to read as follows:

"SECTION 75. Provided that of the general fund and inter-departmental transfer funds appropriated for program planning, analysis and budgeting (BUF 101), the sums of [~~$122,008,632~~] $121,224,675 and [~~$156,323,254~~] $158,586,614 respectively for fiscal year 2002-2003, or so much thereof as shall be necessary, shall be expended for the state employers share of health premiums for active employees and retirees; provided further that the Hawaii public employees health fund shall only contract for and offer health benefit and insurance plans that satisfy the objectives of chapter 87, Hawaii Revised Statutes; and provided further that the total aggregate costs of the plans contracted for and offered to active employees and retirees in fiscal year 2002-2003 shall not exceed the total aggregate amount appropriated for the state employers' share of that fiscal year adjusted for active and retiree enrollment levels; provided further that funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."

(25) By adding a new section to read as follows:

"SECTION 76.1. Provided that of the general fund appropriation for the office of elections (LTG 102) the sum of $30,400 for fiscal year 2002–2003 shall be expended for the leasing of additional precinct counters due to reapportionment; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund."

(26) By adding a new section to read as follows:

"SECTION 76.2. Provided that of the general fund appropriation for the office of elections (LTG 102) the sum of $42,250 for fiscal year 2002–2003 shall be expended for the increase in the number of poll workers due to reapportionment; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund."

(27) By adding a new section to read as follows:

"SECTION 76.3. Provided that of the general fund appropriation for the office of elections (LTG 102) the sum of $6,000 for fiscal year 2002–2003 shall be expended for additional delivery/collection teams due to reapportionment; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund."

(28) By adding a new section to read as follows:

"SECTION 76.4. Provided that of the general fund appropriation for the office of elections (LTG 102) the sum of $12,000 for fiscal year 2002–2003 shall be expended for additional ballot transport services due to reapportionment; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund."

(29) By adding a new section to read as follows:

"SECTION 76.5. Provided that of the general fund appropriation for the office of elections (LTG 102) the sum of $6,000 for fiscal year 2002–2003 shall be expended for custodial fees for use of department of education facilities; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund."

(30) By adding a new section to read as follows:

"SECTION 76.6. Provided that of the general fund appropriation for the office of the director (TAX 107) the sum of $25,000 for fiscal year 2002–2003 shall be expended for auditors mainland travel in order to conduct revenue producting audits; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse into the general fund."

(31) By amending section 77 to read as follows:

"SECTION 77. Provided that of the general fund fappropriation for financial administration (BUF 115), the sum of $245,093,957 for fiscal year 2001-2002 and [~~$280,774,348~~] $252,714,633 for fiscal year 2002-2003 shall be expended for interest and principal on general obligation bonds; provided further that the funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."

(32) By amending section 78 to read as follows:

"SECTION 78. Provided that of the interdepartmental transfer appropriation for financial administration (BUF 115), the sum of $171,945,276 for fiscal year 2001-2002 and [~~$196,976,796~~] $177,291,549 for fiscal year 2002-2003 shall be expended for interest and principal on general obligation bonds on behalf of the university of Hawaii and department of education; provided further that funds shall not be expended for any other purpose; and provided further that any unexpended funds shall lapse to the general fund."

(33) By adding a new section to read as follows:

"SECTION 78.1. Provided that of the general fund appropriation for financial administration (BUF 115), the sum of $2,500 for fiscal year 2002-2003 may be established as a separate account for a bond improvement protocol fund to be expended at the discretion of the director of finance for the promotion and improvement of state bond ratings and sales."

(34) By adding a new section to read as follows:

"SECTION 87.1. Provided that of the trust fund appropriation for the health and life insurance benefits program (BUF 142), the sum of $749,647 for fiscal year 2002-2003 shall be deposited to the credit of the Hawaii employer-union health benefits trust fund program (BUF 143) to support transition related costs."

(35) By adding a new section to read as follows:

"SECTION 87.2. Provided that of the trust fund appropriation for the health and life insurance benefits program (BUF 142), the sum of $350,000 for fiscal year 2002-2003 shall be expended to ensure that the health fund achieves compliance with the health insurance portability and accountability act of 1996."

SECTION 5. Part IV, Act 259, Session Laws of Hawaii 2001, as amended by Act 3, Third Special Session Laws of Hawaii 2001, is amended by amending section 91 to read as follows:

"SECTION 91. CAPITAL IMPROVEMENT PROJECTS AUTHORIZED.

The sums of money 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 such projects are listed in this section. Several related or similar projects may be combined into a single project, if such combination is advantageous or convenient for implementation; and provided further 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.)

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

------------------------------------------------------------------------

A. ECONOMIC DEVELOPMENT

BED102 - BUSINESS SERVICES

0A. FI001 FILM FACILITY RENOVATIONS AND

IMPROVEMENTS,OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT

FOR CONVERTING OLD STAGE TO MILL,

DEMOLISH OLD MILL, AND ADD A SOUNDSTAGE.

DESIGN 300

CONSTRUCTION 6,900

EQUIPMENT 100

TOTAL FUNDING BED C 7,300C

BED107 - FOREIGN TRADE ZONE

0A. PIER 2 WAREHOUSE AND OFFICE

IMPROVEMENTS, OAHU

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR THE EXPANSION OF EXISTING

OFFICE AND WAREHOUSE SPACE. INSTALLATION

OF A NEW CHILL STORAGE ROOM. PROJECT MAY

INCLUDE IMPROVEMENTS TO EXISTING AIR

CONDITIONING SYSTEM.

PLANS 50

DESIGN 50

CONSTRUCTION 2,350

EQUIPMENT 700

TOTAL FUNDING BED C 3,150C

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

------------------------------------------------------------------------

AGR122 - PLANT PEST AND DISEASE CONTROL

1. 19202 NEW PLANT QUARANTINE BUILDING, OAHU

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT TO CONSTRUCT A NEW BUILDING

FOR THE PLANT QUARANTINE PROGRAM ON

OAHU.

PLANS 100

DESIGN 409

CONSTRUCTION 6,475

EQUIPMENT 70

TOTAL FUNDING AGS 7,054C C

AGR131 - RABIES QUARANTINE

1A. 13101 ANIMAL QUARANTINE STATION IMPROVEMENTS,

OAHU

DESIGN AND CONSTRUCTION FOR

IMPROVEMENTS TO THE ANIMAL QUARANTINE

STATION INCLUDING RENOVATING THE ENTRY

AREA AND EXPANDING THE BUSINESS OFFICE,

RELOCATING DUMPSTER, DEMOLISHING

UNUSABLE AND DETERIORATING ANIMAL

KENNELS, CONSTRUCTING PARKING SPACES,

GRADING, PAVING, FENCING, LANDSCAPING,

AND OTHER IMPROVEMENTS.

DESIGN 49

CONSTRUCTION 231

TOTAL FUNDING AGR C 280C

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

------------------------------------------------------------------------

AGR141 - AGRICULTURAL RESOURCE MANAGEMENT

2. 200105 PLANTATION IRRIGATION/DRAINAGE SYSTEM

IMPROVEMENTS, STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR PLANTATION IRRIGATION/

DRAINAGE IMPROVEMENTS. THIS PROJECT IS

DEEMED NECESSARY TO QUALIFY FOR FEDERAL

AID FINANCING AND/OR REIMBURSEMENT.

PLANS 430

DESIGN 600

CONSTRUCTION 1,570

EQUIPMENT 400

TOTAL FUNDING AGR 3,000C C

[ ~~3. MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS,~~

~~MOLOKAI~~

~~PLANS FOR THE IDENTIFICATION OF NEW~~

~~SOURCES FOR THE MOLOKAI IRRIGATION~~

~~SYSTEM, IMPROVEMENTS TO ADDRESS LONG-~~

~~TERM NEEDS, AND EXPANSION.~~

~~PLANS~~ ~~200~~

~~TOTAL FUNDING~~ ~~AGR~~ ~~200C~~ C]

3. 200106 MOLOKAI IRRIGATION SYSTEM IMPROVEMENTS,

MOLOKAI

PLANS FOR THE IDENTIFICATION OF NEW

SOURCES FOR THE MOLOKAI IRRIGATION

SYSTEM, IMPROVEMENTS TO ADDRESS LONG-

TERM NEEDS, AND EXPANSION.

PLANS 200

TOTAL FUNDING AGR 200C 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

------------------------------------------------------------------------

[ ~~4. LOWER HAMAKUA DITCH WATERSHED PROJECT,~~

~~HAWAII~~

~~PLANS, LAND ACQUISITION, DESIGN, AND~~

~~CONSTRUCTION FOR IMPROVEMENTS TO THE~~

~~LOWER HAMAKUA DITCH SYSTEM, TOGETHER~~

~~WITH APPURTENANT WORKS, INCLUDING~~

~~DRAINAGE AND INFRASTRUCTURE WITHIN THE~~

~~WAIPIO VALLEY. THIS PROJECT IS DEEMED~~

~~NECESSARY TO QUALIFY FOR FEDERAL AID~~

~~FINANCING AND/OR REIMBURSEMENT.~~

~~PLANS~~ 1

~~LAND~~ 1

~~DESIGN~~ 1

~~CONSTRUCTION~~ ~~1,797~~

~~TOTAL FUNDING~~ ~~AGR~~ ~~1,800C~~ C]

4. 980002 LOWER HAMAKUA DITCH WATERSHED PROJECT,

HAWAII

PLANS, LAND ACQUISITION, DESIGN, AND

CONSTRUCTION FOR IMPROVEMENTS TO THE

LOWER HAMAKUA DITCH SYSTEM, TOGETHER

WITH APPURTENANT WORKS, INCLUDING

DRAINAGE AND INFRASTRUCTURE WITHIN THE

WAIPIO VALLEY. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID

FINANCING AND/OR REIMBURSEMENT.

PLANS 1 1

LAND 1

DESIGN 1 1

CONSTRUCTION 1,797 5,588

TOTAL FUNDING AGR 1,800C 5,590C

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

------------------------------------------------------------------------

4A. 200201 IRRIGATION SYSTEM AND AGRICULTURAL PARK

IMPROVEMENTS, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION TO

IMPROVE IRRIGATION SYSTEMS AND

AGRICULTURAL PARKS STATEWIDE, INCLUDING

THE REPLACEMENT OF ASBESTOS CEMENT LINED

STEEL PIPES WITH DUCTILE IRON PIPE

INCLUDING APPURTENANT WORKS.

PLANS 1

DESIGN 1

CONSTRUCTION 348

TOTAL FUNDING AGR C 350C

4B. 200202 STATE AGRICULTURAL WATER AND USE

DEVELOPMENT PLAN, STATEWIDE

PLANS TO PREPARE STATE AGRICULTURAL

WATER PLAN AS MANDATED BY ACT 101, SLH

1998. THIS PROJECT IS DEEMED NECESSARY

TO QUALIFY FOR FEDERAL AID FINANCING

AND/OR REIMBURSEMENT.

PLANS 600

TOTAL FUNDING AGR C 300C

AGR N 300N

4C. AGRICULTURAL WATER DEVELOPMENT,

STATEWIDE

PLANS, LAND ACQUISITION, DESIGN,

CONSTRUCTION, AND EQUIPMENT FOR THE

DEVELOPMENT OF NEW WATER RESOURCES AND

IMPROVEMENTS TO EXISTING AGRICULTURAL

WATER INFRASTRUCTURE, STATEWIDE.

PLANS 1

LAND 1

DESIGN 1

CONSTRUCTION 5,996

EQUIPMENT 1

TOTAL FUNDING AGR C 6,000C

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

------------------------------------------------------------------------

AGR192 - GENERAL ADMINISTRATION FOR AGRICULTURE

5. 981921 MISCELLANEOUS HEALTH, SAFETY, CODE AND

OTHER REQUIREMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR

IMPROVEMENTS TO ADDRESS HEALTH, SAFETY,

CODE AND OTHER REQUIREMENTS STATEWIDE.

DESIGN 172 53

CONSTRUCTION 789 1,088

TOTAL FUNDING AGS 961C 1,141C

LNR153 - COMMERCIAL FISHERIES AND AQUACULTURE

6. C0201A ANUENUE FISHERIES RESEARCH CENTER -

REPLACE FIBERGLASS ROOF, OAHU

CONSTRUCTION TO REPLACE 20+ YEAR-OLD

FIBERGLASS ROOF MADE SPECIFICALLY TO

CONTROL HEAT WITH LOW ENERGY COSTS.

EXISTING ROOF IS BADLY DETERIORATED BY

UV, SALT AIR EXPOSURE AT SAND ISLAND,

THREATENS WORKERS' SAFETY, FAILS TO

CONTROL HEAT, LETS IN DIRT. AFRC REARS

FISH (EG. MULLET, MOI) FOR SPORT-

FISHERIES, DOES CULTURE RESEARCH.

CONSTRUCTION 258

TOTAL FUNDING LNR 258C 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

------------------------------------------------------------------------

BED143 - HIGH TECHNOLOGY DEVELOPMENT CORPORATION

7. TE0003 MANOA INNOVATION CENTER CABLING AND

WIRING REPLACEMENT, OAHU

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR REPLACEMENT AND UPGRADE

OF CABLING AND RELATED TECHNICAL

EQUIPMENT OR SOFTWARE TO MEET CURRENT

NEEDS OF TECHNOLOGY INCUBATOR TENANTS AT

THE MANOA INNOVATION CENTER.

PLANS 5

DESIGN 20

CONSTRUCTION 1

EQUIPMENT 88

TOTAL FUNDING BED 114C C

8. TE0005 MAUI RESEARCH AND TECHNOLOGY CENTER

BUILDING C, MAUI

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR BUILDING(S) ON THE SITE OF

THE MAUI RESEARCH AND TECHNOLOGY CENTER,

KIHEI, MAUI, HAWAII. BUILDING(S) TO BE

USED BY TECHNOLOGY COMPANIES AND FOR

TECHNOLOGY PURPOSES.

PLANS 5

DESIGN 700

CONSTRUCTION 7,500

EQUIPMENT 200

TOTAL FUNDING BED 8,405E E

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

------------------------------------------------------------------------

8A. TE006 TELECOMMUNICATION EQUIPMENT REPLACEMENT,

MAUI RESEARCH & TECHNOLOGY CENTER, MAUI

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR REPLACEMENTS AT THE MAUI

RESEARCH AND TECHNOLOGY CENTER.

EXPENDITURES MAY INCLUDE REPLACEMENTS

AND REPAIRS TO TELECOMMUNICATION

EQUIPMENT AND CABLING INCLUDING

ELECTRICAL WORK AT THE CENTER.

PLANS 1

DESIGN 1

CONSTRUCTION 1

EQUIPMENT 50

TOTAL FUNDING BED C 53C

8B. TE007 MAUI RESEARCH AND TECHNOLOGY CENTER,

REFURBISHMENT AND UPGRADES, MAUI

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR REFURBISHMENT AND UPGRADES

AT THE MAUI RESEARCH AND TECHNOLOGY

CENTER. EXPENDITURES MAY INCLUDE

ELECTRICAL, MECHANICAL, STRUCTURAL, AND

EQUIPMENT REPLACEMENT AND REPAIRS AT THE

CENTER.

PLANS 1

DESIGN 1

CONSTRUCTION 53

EQUIPMENT 5

TOTAL FUNDING BED C 60C

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

------------------------------------------------------------------------

8C. MANOA INNOVATION CENTER, RENOVATIONS AND

SECURITY SYSTEM REPLACEMENT, OAHU

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR IMPROVEMENTS TO THE MANOA

INNOVATION CENTER TO INCLUDE ROOF

RENOVATIONS AND SECURITY SYSTEM

REPLACEMENT; GROUND AND SITE

IMPROVEMENTS; EQUIPMENT AND

APPURTENANCES.

PLANS 1

DESIGN 20

CONSTRUCTION 199

EQUIPMENT 10

TOTAL FUNDING BED C 230C

BED146 - NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY

9. NELH10 NELHA ONSHORE DISTRIBUTION SYSTEM,

HAWAII

CONSTRUCTION AND EQUIPMENT FOR NOMINAL

55" DIAMETER DEEP AND SURFACE SEAWATER

PIPELINES AND ONSHORE DISTRIBUTION

SYSTEM TO PROVIDE SEAWATER TO TENANTS

LOCATED IN THE HOST PARK AREA OF NELHA.

CONSTRUCTION 1,004 306

EQUIPMENT 165 40

TOTAL FUNDING BED 1,169C 346C

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. NELH21 NELHA GATEWAY PROJECT, HAWAII~~

~~DESIGN, CONSTRUCTION, AND EQUIPMENT~~

~~FOR A PREMIER RESEARCH AND EDUCATION~~

~~CENTER THAT WILL BE SITUATED ON SIX~~

~~ACRES AT ENTRY ADJACENT TO QUEEN~~

~~KAAHUMANU HIGHWAY & SERVE AS THE GATE-~~

~~WAY TO NELHA FACILITIES. CONSTRUCTION~~

~~WILL INCLUDE A BUILDING OF NOT LESS THAN~~

~~5000 SQUARE FEET TO SUPPORT BOTH ONGOING~~

~~& PROPOSED WORK IN SEVERAL AREAS WITH A~~

~~FOCUS ON ENERGY & CLIMATE RELATED~~

~~CHALLENGES & INNOVATIONS.~~

~~DESIGN~~ ~~500~~

~~CONSTRUCTION~~ ~~1,000~~

~~EQUIPMENT~~ ~~500~~

~~TOTAL FUNDING~~ ~~BED~~ ~~2,000N~~ N]

10. NELH21 NELHA GATEWAY PROJECT, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR A PREMIER RESEARCH AND

EDUCATION CENTER THAT WILL BE SITUATED

ON SIX ACRES AT ENTRY ADJACENT TO QUEEN

KAAHUMANU HIGHWAY & SERVE AS THE GATE-

WAY TO NELHA FACILITIES. CONSTRUCTION

WILL INCLUDE A BUILDING OF NOT LESS THAN

5000 SQUARE FEET TO SUPPORT BOTH ONGOING

& PROPOSED WORK IN SEVERAL AREAS WITH A

FOCUS ON ENERGY & CLIMATE RELATED

CHALLENGES & INNOVATIONS.

PLANS 100

DESIGN 500

CONSTRUCTION 1,000 900

EQUIPMENT 500

TOTAL FUNDING BED 2,000N 1,000N

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

------------------------------------------------------------------------

10A. NELH13 NELHA/HOST PARK INFRASTRUCTURE UPGRADES,

HAWAII

DESIGN AND CONSTRUCTION OF A 12"

POTABLE WATER MAIN (APPROXIMATELY 7,800

LINEAR FEET) THAT WILL COMPLY WITH

COUNTY OF HAWAII STANDARDS AND CONNECT

TO THE PLANNED COUNTY WATER TRANSMISSION

LINE, THEREBY INCREASING THE SUPPLY OF

FRESHWATER AT NELHA TO ACCOMMODATE

GROWTH BY NEW TENANTS AND CURRENT TENANT

EXPANSION. THIS IS THE SECOND PHASE OF

CONSTRUCTION TO COMPLETE THE 12" POTABLE

WATER MAIN UPGRADE AT NELHA.

DESIGN 15

CONSTRUCTION 1,000

TOTAL FUNDING BED C 1,015C

LNR141 - WATER AND LAND DEVELOPMENT

11. G09 KAPAA HOMESTEADS WELL NO. 3 DEVELOPMENT,

KAUAI

PLANS, LAND ACQUISITION, DESIGN, AND

CONSTRUCTION OF PUMP, CONTROLS, CONTROL

BUILDING, CONNECTING PIPELINE AND OTHER

INCIDENTAL AND RELATED WORK.

PLANS 50

LAND 1

DESIGN 200

CONSTRUCTION 2,000

TOTAL FUNDING LNR 251C 2,000C

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

------------------------------------------------------------------------

12. G17 LIHUE/HANAMAULU EXPLORATORY WELL, KAUAI

PLANS, DESIGN, AND CONSTRUCTION OF AN

EXPLORATORY WELL INCLUDING WELL

DRILLING, CASING INSTALLATION, PUMP

TESTING, AND OTHER RELATED AND

INCIDENTAL WORK.

PLANS 45

DESIGN 90

CONSTRUCTION 800

TOTAL FUNDING LNR 135C 800C

13. G23 CENTRAL MAUI EXPLORATORY WELLS, MAUI

PLANS, DESIGN, AND CONSTRUCTION OF

EXPLORATORY WELLS INCLUDING WELL

DRILLING, CASING INSTALLATION, PUMP

TESTING, AND OTHER RELATED AND

INCIDENTAL WORK.

PLANS 45

DESIGN 90

CONSTRUCTION 1,600

TOTAL FUNDING LNR 135C 1,600C

[ ~~14. J32 WAIMANALO WASTEWATER TREATMENT PLANT~~

~~IMPROVEMENTS, OAHU~~

~~CONSTRUCTION FOR INCREMENTAL~~

~~IMPROVEMENTS, INCLUDING INJECTION WELLS,~~

~~BACKWASH FILTER STRUCTURE AND FILTER~~

~~CELLS, CHLORINE MIXING AND CONTACT~~

~~CHAMBER, DISSOLVED AIR FLOTATION~~

~~THICKENER, CLARIFIERS, PUMP STATION,~~

~~FLOOD PROOFING, EQUALIZATION BASIN~~

~~SYSTEM UPGRADES, AND OTHER RELATED WORK.~~

~~CONSTRUCTION~~ ~~400~~

~~TOTAL FUNDING~~ ~~LNR~~ C ~~400C~~]

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. J32 WAIMANALO WASTEWATER TREATMENT PLANT

IMPROVEMENTS, OAHU

CONSTRUCTION FOR INCREMENTAL

IMPROVEMENTS, INCLUDING INJECTION WELLS,

BACKWASH FILTER STRUCTURE AND FILTER

CELLS, CHLORINE MIXING AND CONTACT

CHAMBER, DISSOLVED AIR FLOTATION

THICKENER, CLARIFIERS, PUMP STATION,

FLOOD PROOFING, EQUALIZATION BASIN

SYSTEM UPGRADES, AND OTHER RELATED WORK.

CONSTRUCTION 1,450

TOTAL FUNDING LNR C 1,450C

15. J38 MASTER PLAN FOR WAIMANO FACILITY, OAHU

PLANS FOR A MASTER PLAN TO DETERMINE

ALTERNATIVE USES FOR THE WAIMANO

FACILITY INCLUDING DEVELOPMENT,

FINANCIAL AND/OR MARKET PLANS.

PLANS 250

TOTAL FUNDING LNR 250C C

15A. G43 KAIMUKI WELL DEVELOPMENT, OAHU

PLANS FOR PUMP, CONTROLS, CONNECTING

PIPELINE, AND OTHER INCIDENTAL AND

RELATED WORK.

PLANS 25

TOTAL FUNDING LNR C 25C

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

------------------------------------------------------------------------

BED150 - HAWAII COMMUNITY DEVELOPMENT AUTHORITY

16. HCD001 KAKAAKO COMMUNITY DEVELOPMENT DISTRICT,

OAHU

PLANS, LAND ACQUISITION, DESIGN, AND

CONSTRUCTION FOR PLANNING, DEVELOPMENT

AND PROJECT COSTS, AS DEFINED IN CHAPTER

206E, HAWAII REVISED STATUTES, FOR

KAKAAKO COMMUNITY DEVELOPMENT DISTRICT.

FUNDS MAY BE USED TO MATCH FEDERAL AND

NON-STATE FUNDS, AS MAY BE AVAILABLE.

PLANS 1,247 1,247

LAND 1 1

DESIGN 1 1

CONSTRUCTION 1 1

TOTAL FUNDING BED 1,250C 1,250C

[ ~~17. KA008 KAKAAKO MAKAI IMPROVEMENTS, OAHU~~

~~PLANS, LAND ACQUISITION, DESIGN, AND~~

~~CONSTRUCTION TO IMPROVE INFRASTRUCTURE~~

~~AND PREPARE SITES FOR FUTURE DEVELOPMENT~~

~~IN KAKAAKO MAKAI. PROJECT MAY INCLUDE~~

~~IMPROVEMENTS TO THE ROADWAY AND UTILITY~~

~~SYSTEMS.~~

~~PLANS~~ 1

~~LAND~~ 1

~~DESIGN~~ ~~1,500~~

~~CONSTRUCTION~~ ~~8,498~~

~~TOTAL FUNDING~~ ~~BED~~ ~~10,000C~~ 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

------------------------------------------------------------------------

17. KA008 KAKAAKO MAKAI IMPROVEMENTS, OAHU

PLANS, LAND ACQUISITION, DESIGN, AND

CONSTRUCTION TO IMPROVE INFRASTRUCTURE

AND PREPARE SITES FOR FUTURE DEVELOPMENT

IN KAKAAKO MAKAI. PROJECT MAY INCLUDE

IMPROVEMENTS TO THE ROADWAY AND UTILITY

SYSTEMS.

PLANS 1 1

LAND 1 750

DESIGN 1,500 1,250

CONSTRUCTION 8,498 9,999

TOTAL FUNDING BED 10,000C 12,000C

17A. KA009 KAKAAKO COMMUNITY DEVELOPMENT DISTRICT,

QUEEN STREET IMPROVEMENTS, OAHU

PLANS, LAND ACQUISITION, DESIGN, AND

CONSTRUCTION FOR QUEEN STREET

IMPROVEMENTS BETWEEN WARD AVENUE AND

KAMAKEE STREET. PROJECT MAY INCLUDE

IMPROVEMENTS TO THE ROADWAY, DRAINAGE,

SEWER, WATER, ELECTRICAL, TELEPHONE, AND

CABLE TELEVISION SYSTEMS.

PLANS 1

LAND 200

DESIGN 200

CONSTRUCTION 1,599

TOTAL FUNDING BED C 2,000C

17B. RELOCATION OF PRODUCE CENTER TENANTS,

OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR

RELOCATION OF THE PRODUCE CENTER AND

TENANTS.

PLANS 250

DESIGN 150

CONSTRUCTION 1,350

TOTAL FUNDING BED 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

------------------------------------------------------------------------

B. EMPLOYMENT

LBR903 - OFFICE OF COMMUNITY SERVICES

0A. PACIFIC GATEWAY CENTER, OAHU

PLANS, LAND ACQUISITION, DESIGN, AND

CONSTRUCTION FOR A COMMUNITY RESOURCE

CENTER AND HEADQUARTERS. THIS PROJECT

QUALIFIES AS A GRANT PURSUANT TO

CHAPTER 42F, HRS.

PLANS 50

LAND 850

DESIGN 50

CONSTRUCTION 50

TOTAL FUNDING LBR C 1,000C

0B. ORI ANUENUE HALE, OAHU

PLANS, DESIGN, AND CONSTRUCTION OF

FACILITIES FOR ORI ANUENUE HALE, INC.

FACILITIES TO INCLUDE VOCATIONAL

TRAINING CENTER, HEALTH/WELLNESS

ACTIVITY CENTER, RECREATIONAL FACILITY,

DISTANCE LEARNING/HIGH TECH CENTER, AND

HOUSING; GROUND AND SITE IMPROVEMENTS;

EQUIPMENT AND APPURTENANCES. THIS

PROJECT QUALIFIES AS A GRANT, PURSUANT

TO CHAPTER 42F, HRS.

PLANS 25

DESIGN 75

CONSTRUCTION 400

TOTAL FUNDING LBR C 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

------------------------------------------------------------------------

C. TRANSPORTATION FACILITIES

TRN102 - HONOLULU INTERNATIONAL AIRPORT

1. A10A HIA, TERMINAL ROADWAY IMPROVEMENTS, OAHU

CONSTRUCTION FOR PEDESTRIAN RAILING,

TRAFFIC SIGNAL, IMPROVED LIGHTING AND

OTHER MISCELLANEOUS IMPROVEMENTS AT THE

GROUND AND SECOND LEVEL ROADWAYS.

CONSTRUCTION 100 1,800

TOTAL FUNDING TRN 100B 1,800B

2. A11D HIA, ELLIOTT STREET CARGO SITE

PREPARATION AND APRON, OAHU

CONSTRUCTION FOR SITE PREPARATION

(GRADING, ACCESS, AND UTILITIES) AND

APRON NEEDED FOR A CARGO FACILITY AT THE

NORTH RAMP.

CONSTRUCTION 1,000

TOTAL FUNDING TRN 1,000B B

3. A23J HIA, WASHWATER CONTAINMENT, OAHU

CONSTRUCTION TO EXPAND THE VEHICLE AND

AIRCRAFT WASHWATER CONTAINMENT FACILITY

AT THE AIRPORT. THIS PROJECT IS NEEDED

TO COMPLY WITH THE NPDES PERMIT PROCESS.

THIS PROJECT IS DEEMED NECESSARY TO

QUALIFY FOR FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

CONSTRUCTION 2,500

TOTAL FUNDING TRN 1,250B B

TRN 1,250N 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

------------------------------------------------------------------------

4. A41C HIA, OVERSEAS TERMINAL CONCESSION

IMPROVEMENTS, OAHU

CONSTRUCTION TO EXPAND AND RENOVATE

THE EXISTING CONCESSION SPACE AND

IMPROVEMENTS TO PUBLIC AREAS IN THE

CENTRAL TERMINAL AREA. THIS PROJECT IS

DEEMED NECESSARY TO QUALIFY FOR FEDERAL

AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 7,500

TOTAL FUNDING TRN 7,000B B

TRN 500N N

5. A41L HIA, TICKET LOBBY CANOPIES, PHASE II,

OAHU

CONSTRUCTION FOR ADDITIONAL COVERED

AREAS FOR THE OVERSEAS TERMINAL TICKET

LOBBY. THIS PROJECT IS DEEMED NECESSARY

TO QUALIFY FOR FEDERAL AID FINANCING

AND/OR REIMBURSEMENT.

CONSTRUCTION 4,600

TOTAL FUNDING TRN 2,300B B

TRN 2,300N N

6. A41M HIA, TERMINAL FACILITY IMPROVEMENTS,

OAHU

DESIGN AND CONSTRUCTION TO RENOVATE

THE TERMINAL AREA TO INCORPORATE THE

CURRENT THEME OF THE AIRPORT TO CREATE A

POSITIVE IMAGE TO PASSENGERS.

DESIGN 250

CONSTRUCTION 750

TOTAL FUNDING TRN 250B 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

------------------------------------------------------------------------

7. A43F HIA, ELLIOTT STREET MAINTENANCE FACILITY

SITE PREP AND APRON, OAHU

DESIGN AND CONSTRUCTION FOR SITE

PREPARATION (GRADING, ACCESS, AND

UTILITIES) AND APRON NEEDED FOR A

MAINTENANCE FACILITY AT THE NORTH RAMP.

DESIGN 800

CONSTRUCTION 250 8,900

TOTAL FUNDING TRN 1,050B 8,900B

7A. A41J HIA, PUBLIC TOILET AND CUSTODIAL SUPPORT

FACILITIES, OAHU

DESIGN FOR RENOVATION OF EXISTING

PUBLIC RESTROOMS AND CUSTODIAL

FACILITIES THROUGHOUT THE AIRPORT AND

RELATED IMPROVEMENTS.

DESIGN 700

TOTAL FUNDING TRN B 700B

7B. A41K HIA, ARCHITECTURAL BARRIER REMOVAL, OAHU

CONSTRUCTION OF ARCHITECTURAL BARRIER

REMOVAL TO COMPLY WITH THE AMERICANS

WITH DISABILITIES ACT (ADA) REQUIREMENTS

AT HONOLULU INTERNATIONAL AIRPORT.

CONSTRUCTION 13,700

TOTAL FUNDING TRN B 8,700B

TRN N 5,000N

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

------------------------------------------------------------------------

7C. A44A HIA, INSTALLATION OF NEW PUBLIC

INFORMATION SYSTEMS, OAHU

DESIGN OF NEW PUBLIC INFORMATION

SYSTEMS INCLUDING FLIGHT INFORMATION

DISPLAY SYSTEM AND PUBLIC ADDRESS

SYSTEM.

DESIGN 750

TOTAL FUNDING TRN B 750B

7D. F08A HIA, SECURITY IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION FOR SECURITY

MEASURES.

DESIGN 14,288

CONSTRUCTION 56,584

TOTAL FUNDING TRN B 32,292B

TRN N 38,580N

TRN104 - GENERAL AVIATION

[ ~~8. A71A KALAELOA AIRPORT IMPROVEMENTS, OAHU~~

~~CONSTRUCTION FOR AIRPORT IMPROVEMENTS~~

~~INCLUDING STRIPING, AIRFIELD LIGHTING,~~

~~AND NAVIGATIONAL AIDS. THIS PROJECT IS~~

~~DEEMED NECESSARY TO QUALIFY FOR FEDERAL~~

~~AID FINANCING AND/OR REIMBURSEMENT.~~

~~CONSTRUCTION~~ ~~4,330~~

~~TOTAL FUNDING~~ ~~TRN~~ ~~1,500B~~ B

~~TRN~~ ~~2,830N~~ 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

------------------------------------------------------------------------

8. A71A KALAELOA AIRPORT IMPROVEMENTS, OAHU

CONSTRUCTION FOR AIRPORT IMPROVEMENTS

INCLUDING STRIPING, AIRFIELD LIGHTING,

AND NAVIGATIONAL AIDS. THIS PROJECT IS

DEEMED NECESSARY TO QUALIFY FOR FEDERAL

AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 4,330 1,200

TOTAL FUNDING TRN 1,500B 360B

TRN 2,830N 840N

TRN111 - HILO INTERNATIONAL AIRPORT

9. B10A HILO INT'L AIRPORT, HELICOPTER LEASE

LOTS AND FACILITIES, HAWAII

DESIGN AND CONSTRUCTION FOR SITE

IMPROVEMENTS (GRADING, ACCESS, AND

UTILITIES) FOR NEW HELICOPTER LEASE LOTS

AND SUPPORTING FACILITIES. PROJECT

INCLUDES CONSTRUCTION OF A NEW APRON AND

PARKING POSITIONS FOR HELICOPTERS, TO BE

RELOCATED TO MINIMIZE OPERATIONAL

CONFLICTS WITH THE NEW CARGO FACILITY.

DESIGN 150

CONSTRUCTION 150 1,350

TOTAL FUNDING TRN 300B 1,350B

10. B10B HILO INT'L AIRPORT, HOLD CARGO BUILDING,

HAWAII

CONSTRUCTION FOR ADDITIONAL CARGO

FACILITIES WITHIN THE AIRPORT. THIS

PROJECT IS DEEMED NECESSARY TO QUALIFY

FOR FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

CONSTRUCTION 17,540

TOTAL FUNDING TRN 15,540B B

TRN 2,000N 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

------------------------------------------------------------------------

11. B10N HILO INT'L AIRPORT, NOISE ATTENUATION,

HAWAII

PLANS AND DESIGN FOR NOISE ATTENUATION

OF PROPERTIES WITHIN THE 65-75 DNL

CONTOUR RANGE.

PLANS 250

DESIGN 250

TOTAL FUNDING TRN B 500B

11A. B10O HILO INT'L AIRPORT, INSTALLATION OF NEW

OIL WATER SEPARATORS, HAWAII

DESIGN AND CONSTRUCTION FOR THE

INSTALLATION OF NEW OIL WATER

SEPARATORS.

DESIGN 100

CONSTRUCTION 1,000

TOTAL FUNDING TRN B 1,100B

11B. B10P HILO INT'L AIRPORT, INSTALLATION OF NEW

FIRE ALARM SYSTEM, HAWAII

DESIGN FOR THE INSTALLATION OF A NEW

FIRE ALARM SYSTEM.

DESIGN 250

TOTAL FUNDING TRN B 250B

11C. B10Q HILO INT'L AIRPORT, INSTALLATION OF

SECURITY FENCING, HAWAII

DESIGN AND CONSTRUCTION FOR THE

INSTALLATION OF SECURITY FENCING.

DESIGN 150

CONSTRUCTION 350

TOTAL FUNDING TRN B 150B

TRN N 350N

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

------------------------------------------------------------------------

11D. B10R HILO INT'L AIRPORT, INSTALLATION OF NEW

SECURITY SYSTEM, HAWAII

DESIGN OF THE INSTALLATION OF A NEW

SECURITY SYSTEM.

DESIGN 300

TOTAL FUNDING TRN B 300B

11E. B10S HILO INT'L AIRPORT, MAINTENANCE

BASEYARD IMPROVEMENTS, HAWAII

DESIGN FOR MAINTENANCE BASEYARD

IMPROVEMENTS, INCLUDING REPLACING THE

ROOF AND OTHER STRUCTURAL MEMBERS OF THE

MAINTENANCE BUILDING, ADDING A NEW

STORAGE BUILDING AND A NEW CRASH FIRE

REPAIR BAY.

DESIGN 365

TOTAL FUNDING TRN B 365B

11F. F08B HILO INT'L AIRPORT, SECURITY MEASURES,

HAWAII

DESIGN AND CONSTRUCTION FOR SECURITY

MEASURES.

DESIGN 2,210

CONSTRUCTION 5,995

TOTAL FUNDING TRN B 3,300B

TRN N 4,905N

TRN114 - KONA INTERNATIONAL AIRPORT AT KEAHOLE

12. C03B KONA INT'L AIRPORT AT KEAHOLE, PARKING

LOT EXPANSION, HAWAII

DESIGN AND CONSTRUCTION FOR ADDITIONAL

PARKING SPACES AT THE EXISTING EMPLOYEE

PARKING LOT TO RELIEVE OVERFLOW

CONDITIONS.

DESIGN 180

CONSTRUCTION 165 1,200

TOTAL FUNDING TRN 345B 1,200B

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

------------------------------------------------------------------------

13. C03L KONA INT'L AIRPORT AT KEAHOLE, GENERAL

AVIATION FUEL SITE PREPARATION, HAWAII

CONSTRUCTION FOR SITE IMPROVEMENTS

NEEDED TO PROVIDE A FUEL STORAGE SYSTEM

FOR GENERAL AVIATION AT THE AIRPORT.

CONSTRUCTION 952

TOTAL FUNDING TRN 952B B

14. C03P KONA INT'L AIRPORT AT KEAHOLE, RAMP K,

PHASE II, HAWAII

CONSTRUCTION FOR PAVING THE AREA IN

THE VICINITY OF THE EXISTING HELIPORT

AND GENERAL AVIATION AREA FOR IMPROVED

ACCESS. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID

FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 1,695

TOTAL FUNDING TRN 865B B

TRN 830N N

15. C03Q KONA INT'L AIRPORT AT KEAHOLE, INTERIM

FIS IMPROVEMENTS, HAWAII

CONSTRUCTION FOR IMPROVEMENTS TO

INTERIM FIS FACILITY INCLUDING

INSTALLATION OF A SPRINKLER SYSTEM,

CANOPY AT THE ENTRANCE OF THE FACILITY,

LANDSCAPING AND DRAINAGE IMPROVEMENTS.

CONSTRUCTION 502

TOTAL FUNDING TRN 502B B

15A. F08C KONA INT'L AIRPORT AT KEAHOLE, SECURITY

IMPROVEMENTS, HAWAII

DESIGN AND CONSTRUCTION FOR SECURITY

MEASURES.

DESIGN 4,090

CONSTRUCTION 16,335

TOTAL FUNDING TRN B 7,060B

TRN N 13,365N

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

------------------------------------------------------------------------

TRN116 - WAIMEA-KOHALA AIRPORT

16. C55A WAIMEA-KOHALA AIRPORT WATER SYSTEM

REPLACEMENT AND FIRE PROTECTION, HAWAII

DESIGN FOR IMPROVEMENTS TO TERMINAL

WATER SYSTEM AND INSTALLATION OF NEW

SPRINKLER SYSTEM.

DESIGN 200

TOTAL FUNDING TRN 200B B

TRN131 - KAHULUI AIRPORT

17. D04C KAHULUI AIRPORT, SECURITY SYSTEM

IMPROVEMENTS, MAUI

DESIGN AND CONSTRUCTION OF BIOMETRIC

SECURITY SYSTEM.

DESIGN 600

CONSTRUCTION 1,000

TOTAL FUNDING TRN 600B 1,000B

18. D08H KAHULUI AIRPORT, HELICOPTER APRONS AND

PARKING EXPANSION, MAUI

DESIGN AND CONSTRUCTION FOR HELICOPTER

APRONS AND PARKING LOT EXPANSION.

DESIGN 300

CONSTRUCTION 200 1,500

TOTAL FUNDING TRN 500B 1,500B

19. D08I KAHULUI AIRPORT, PERIMETER ROAD

IMPROVEMENTS, MAUI

DESIGN AND CONSTRUCTION OF PERIMETER

ROAD IMPROVEMENTS. THIS PROJECT IS

DEEMED NECESSARY TO QUALIFY FOR FEDERAL

AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 250

CONSTRUCTION 200 1,000

TOTAL FUNDING TRN 450B 500B

TRN N 500N

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. D08J KAHULUI AIRPORT, T-HANGARS, MAUI

DESIGN AND CONSTRUCTION FOR ADDITIONAL

T-HANGARS.

DESIGN 150

CONSTRUCTION 150 500

TOTAL FUNDING TRN 300B 500B

20A. D08K KAHULUI AIRPORT, FUEL STORAGE SITE

PREPARATION, MAUI

CONSTRUCTION FOR THE SITE PREPARATION

OF A FUEL STORAGE TANK FARM. SITE WORK

TO INCLUDE EXCAVATION, CLEARING AND

GRUBBING, ACCESS ROAD AND UTILITIES, AND

OTHER RELATED IMPROVEMENTS.

CONSTRUCTION 1,300

TOTAL FUNDING TRN B 1,300B

20B. F08D KAHULUI AIRPORT, SECURITY IMPROVEMENTS,

MAUI

DESIGN AND CONSTRUCTION FOR SECURITY

MEASURES.

DESIGN 7,500

CONSTRUCTION 26,950

TOTAL FUNDING TRN B 16,075B

TRN N 18,375N

TRN141 - MOLOKAI AIRPORT

20C. F08X MOLOKAI AIRPORT, SECURITY IMPROVEMENTS,

MOLOKAI

DESIGN AND CONSTRUCTION FOR SECURITY

MEASURES.

DESIGN 40

CONSTRUCTION 220

TOTAL FUNDING TRN B 80B

TRN N 180N

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

------------------------------------------------------------------------

TRN151 - LANAI AIRPORT

21. D70B LANAI AIRPORT WATER TANK, LANAI

DESIGN AND CONSTRUCTION FOR A NEW

WATER TANK AND APPURTENANCES NEEDED FOR

FIRE PROTECTION.

DESIGN 100

CONSTRUCTION 50 500

TOTAL FUNDING TRN 150B 500B

22. D70C LANAI AIRPORT RUNWAY EXTENSION, LANAI

DESIGN AND CONSTRUCTION FOR A RUNWAY

AND TAXIWAY EXTENSION AT LANAI AIRPORT.

THIS PROJECT REQUIRES PRIVATE

CONTRIBUTIONS. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID

FINANCING AND/OR REIMBURSEMENT.

DESIGN 4,100

CONSTRUCTION 500

TOTAL FUNDING TRN 3,600N N

TRN 1,000R R

22A. F08Y LANAI AIRPORT, SECURITY IMPROVEMENTS,

LANAI

DESIGN AND CONSTRUCTION FOR SECURITY

MEASURES.

DESIGN 40

CONSTRUCTION 220

TOTAL FUNDING TRN B 80B

TRN N 180N

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

------------------------------------------------------------------------

TRN161 - LIHUE AIRPORT

23. E03H LIHUE AIRPORT MAINTENANCE BASEYARD

IMPROVEMENTS, KAUAI

CONSTRUCTION FOR A THREE BAY FACILITY

AND IMPROVEMENTS TO THE EXISTING

MAINTENANCE SHOP BUILDING AT THE

MAINTENANCE BASEYARD.

CONSTRUCTION 1,500

TOTAL FUNDING TRN 1,500B B

24. E03I LIHUE AIRPORT PARKING IMPROVEMENTS,

KAUAI

DESIGN AND CONSTRUCTION FOR ADDITIONAL

EMPLOYEE PARKING FACILITIES TO RELIEVE

OVERFLOW CONDITIONS.

DESIGN 100

CONSTRUCTION 100 800

TOTAL FUNDING TRN 200B 800B

25. E03J LIHUE AIRPORT BAGGAGE CLAIM

IMPROVEMENTS, KAUAI

DESIGN AND CONSTRUCTION FOR

IMPROVEMENTS TO BAGGAGE FACILITIES TO

ACCOMODATE LARGER BAGGAGE CAPACITY OF

WIDE-BODY AIRCRAFT.

DESIGN 250

CONSTRUCTION 200

TOTAL FUNDING TRN 450B 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

------------------------------------------------------------------------

26. E03K LIHUE AIRPORT GENERAL AVIATION APRON,

KAUAI

CONSTRUCTION FOR GENERAL AVIATION

APRON AT THE AIRPORT. THIS PROJECT IS

DEEMED NECESSARY TO QUALIFY FOR FEDERAL

AID FINANCING AND/OR REIMBURSEMENT.

CONSTRUCTION 13,800

TOTAL FUNDING TRN 7,300B B

TRN 6,500N N

26A. E03F LIHUE AIRPORT HELIPORT IMPROVEMENTS,

KAUAI

CONSTRUCTION FOR A HELIPORT AT THE

AIRPORT.

CONSTRUCTION 9,500

TOTAL FUNDING TRN B 9,500B

26B. E03L LIHUE AIRPORT, INSTALL NEW ENERGY MGMT.

CTRL, FIRE ALARM & SECURITY SYST., KAUAI

DESIGN FOR THE INSTALLATION OF NEW

ENERGY MANAGEMENT CONTROL, FIRE ALARM

AND SECURITY SYSTEMS.

DESIGN 400

TOTAL FUNDING TRN B 400B

26C. F08Z LIHUE AIRPORT, SECURITY IMPROVEMENTS,

KAUAI

DESIGN AND CONSTRUCTION FOR SECURITY

MEASURES.

DESIGN 1,580

CONSTRUCTION 3,850

TOTAL FUNDING TRN B 2,280B

TRN N 3,150N

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

------------------------------------------------------------------------

TRN163 - PORT ALLEN AIRPORT

27. E51A PORT ALLEN AIRPORT LEASE LOT

DEVELOPMENT, KAUAI

DESIGN AND CONSTRUCTION FOR SITE

IMPROVEMENTS (GRADING, ACCESS, AND

UTILITIES) FOR LEASE LOTS AND SUPPORTING

FACILITIES.

DESIGN 150

CONSTRUCTION 100 1,000

TOTAL FUNDING TRN 250B 1,000B

TRN195 - AIRPORTS ADMINISTRATION

28. F04J AIRPORT PLANNING STUDY, STATEWIDE

PLANS FOR AIRPORT IMPROVEMENTS,

ECONOMIC STUDIES, RESEARCH, PROJECT

DEFINITION REPORTS, AND ADVANCE PLANNING

OF FEDERAL AID AND NON-FEDERAL AID

PROJECTS. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID

FINANCING AND/OR REIMBURSEMENT.

PLANS 1,500 1,500

TOTAL FUNDING TRN 1,400B 1,400B

TRN 100N 100N

29. F04N AIRPORT ENVIRONMENTAL IMPROVEMENTS,

STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR

ENVIRONMENTAL IMPROVEMENTS AT THE

STATEWIDE AIRPORT SYSTEM INCLUDING

CESSPOOL AND INJECTION WELL CLOSURE,

LABORATORY TESTS, AND ENVIRONMENTAL

SITE ASSESSMENTS TO MEET ENVIRONMENTAL

REGULATIONS.

PLANS 400 400

DESIGN 100 100

CONSTRUCTION 100 100

TOTAL FUNDING TRN 600B 600B

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

------------------------------------------------------------------------

30. F040 KAHULUI AIRPORT ROADWAY STUDY, MAUI

PLANS FOR IMPROVEMENTS TO KAHULUI

AIRPORT ROADWAY SYSTEM FOR VEHICULAR

ACCESS AND TRAFFIC FLOW.

PLANS 200

TOTAL FUNDING TRN 200B B

31. F06G LAND ACQUISITION, STATEWIDE

LAND ACQUISITION FOR AVIGATION

EASEMENTS, PROPERTY ACQUISITION, AND

RELATED COSTS SUCH AS TITLE SEARCH,

BOUNDARY SURVEYS, AND LAND APPRAISALS AT

AIRPORTS STATEWIDE.

LAND 100 100

TOTAL FUNDING TRN 100B 100B

32. F08F AIRPORTS DIVISION CAPITAL IMPROVEMENT

PROGRAM STAFF COSTS, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR

COSTS RELATED TO WAGES AND FRINGES FOR

PERMANENT PROJECT FUNDED 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 PROJECTS RELATED

POSITIONS.

PLANS 150 150

DESIGN 750 750

CONSTRUCTION 900 900

TOTAL FUNDING TRN 1,800B 1,800B

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

------------------------------------------------------------------------

33. F08G MISCELLANEOUS AIRPORT PROJECTS,

STATEWIDE

DESIGN AND CONSTRUCTION OF

IMPROVEMENTS AT VARIOUS AIRPORTS.

IMPROVEMENTS FOR SAFETY AND

CERTIFICATION REQUIREMENTS, OPERATIONAL

EFFICIENCY, AND PROJECTS REQUIRED FOR

AIRPORT RELATED DEVELOPMENT.

DESIGN 300 300

CONSTRUCTION 2,700 2,700

TOTAL FUNDING TRN 3,000B 3,000B

34. F08P STORMWATER PERMIT COMPLIANCE, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR

FACILITIES NEEDED FOR STORMWATER PERMIT

COMPLIANCE AT AIRPORTS STATEWIDE.

PLANS 600

DESIGN 500

CONSTRUCTION 1,250 4,000

TOTAL FUNDING TRN 2,350B 4,000B

35. F08Q ARCHITECTURAL AND ENGINEERING SUPPORT,

STATEWIDE

DESIGN AND CONSTRUCTION OF VARIOUS

PROJECTS REQUIRING ARCHITECTURAL OR

ENGINEERING CONSULTANT SUPPORT AT

AIRPORTS STATEWIDE.

DESIGN 250 250

CONSTRUCTION 250 250

TOTAL FUNDING TRN 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

------------------------------------------------------------------------

36. F08R FACILITY SITE PREPARATION, STATEWIDE

DESIGN AND CONSTRUCTION OF VARIOUS

PROJECTS AT STATEWIDE AIRPORTS REQUIRING

FACILITY SITE PREPARATION TO PROVIDE THE

ABILITY TO DEVELOP USABLE SPACE AS

NEEDED BASED ON TENANT COMMITMENTS.

DESIGN 500

CONSTRUCTION 500

TOTAL FUNDING TRN 500B 500B

36A. F08S RIAT RECOMMENDATIONS FOR AIRFIELD

IMPROVEMENTS, STATEWIDE

DESIGN FOR RUNWAY INCURSION ACTION

TEAM (RIAT) RECOMMENDATIONS FOR AIRFIELD

IMPROVEMENTS REQUIRED BY FAA AT

STATEWIDE AIRPORTS.

DESIGN 500

TOTAL FUNDING TRN B 500B

36B. F08T MITIGATION OF ENVIRONMENTAL COMPLIANCE

MEASURES, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION OF

ENVIRONMENTAL COMPLIANCE NEEDS AT

STATEWIDE AIRPORTS.

PLANS 100

DESIGN 900

CONSTRUCTION 3,000

TOTAL FUNDING TRN B 4,000B

36C. F08U AIRSIDE FIRE HYDRANT IMPROVEMENTS,

STATEWIDE

DESIGN FOR NEW AIRSIDE FIRE HYDRANT

SYSTEM AT STATEWIDE AIRPORTS.

DESIGN 500

TOTAL FUNDING TRN B 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

------------------------------------------------------------------------

TRN301 - HONOLULU HARBOR

37. J06 SAND ISLAND CONTAINER YARD IMPROVEMENTS,

HONOLULU HARBOR, OAHU

CONSTRUCTION FOR IMPROVEMENTS TO THE

CONTAINER YARD INCLUDING RECONSTRUCTION

OF PAVING, LIGHTING, UTILITIES, AND

OTHER IMPROVEMENTS.

CONSTRUCTION 16,500

TOTAL FUNDING TRN 16,500E E

38. J07 PIER 51B CONTAINER YARD IMPROVEMENTS,

HONOLULU HARBOR, OAHU

DESIGN AND CONSTRUCTION FOR

IMPROVEMENTS TO THE CONTAINER YARD

INCLUDING RECONSTRUCTION OF PAVING,

DRAINAGE, UTILITIES, AND OTHER

IMPROVEMENTS.

DESIGN 650

CONSTRUCTION 15,000

TOTAL FUNDING TRN 650B B

TRN 15,000E E

39. J09 NAVIGATIONAL IMPROVEMENTS, HONOLULU

HARBOR AND KEEHI LAGOON, OAHU

PLANS FOR DEEPENING, WIDENING, AND

OTHER IMPROVEMENTS OF THE NAVIGATIONAL

AREAS AT HONOLULU HARBOR AND KEEHI

LAGOON. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID

FINANCING AND/OR REIMBURSEMENT.

PLANS 450

TOTAL FUNDING TRN 450B 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

------------------------------------------------------------------------

40. J22 CRUISE TERMINAL STRUCTURE AT PIER 2,

HONOLULU HARBOR, OAHU

CONSTRUCTION OF A NEW CRUISE TERMINAL

STRUCTURE AT PIER 2, HONOLULU HARBOR,

OAHU.

CONSTRUCTION 12,600

TOTAL FUNDING TRN 12,600E E

41. J24 CRUISE TERMINAL FACILITIES AT PIER 2,

HONOLULU HARBOR, OAHU

CONSTRUCTION OF APPURTENANT FACILITIES

TO THE NEW CRUISE TERMINAL FACILITY

STRUCTURE, AND OTHER RELATED

IMPROVEMENTS.

CONSTRUCTION 7,400

TOTAL FUNDING TRN 7,400E E

42. J25 IMPROVEMENTS TO COMMERCIAL FISHING FACI-

LITIES AT PIERS 16-18, HNL HARBOR, OAHU

DESIGN AND CONSTRUCTION OF A NEW

COMFORT STATION, AND OTHER IMPROVEMENTS.

DESIGN 75

CONSTRUCTION 400

TOTAL FUNDING TRN 75B 400B

43. J33 KAPALAMA CONTAINER TERMINAL, HONOLULU

HARBOR, OAHU

PLANS FOR THE DEVELOPMENT OF A NEW

CONTAINER FACILITY, AND OTHER RELATED

IMPROVEMENTS.

PLANS 1,000

TOTAL FUNDING TRN 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

------------------------------------------------------------------------

44. J35 KEEHI INDUSTRIAL PARK IMPROVEMENTS,

HONOLULU HARBOR, OAHU

DESIGN AND CONSTRUCTION OF DRAINAGE

IMPROVEMENTS, AND OTHER IMPROVEMENTS.

DESIGN 300

CONSTRUCTION 4,000

TOTAL FUNDING TRN 300B 4,000B

44A. J40 HARBORS DIVISION ADMINISTRATION

BUILDING, HONOLULU HARBOR, OAHU

DESIGN OF A NEW HARBORS DIVISION

ADMINISTRATION BUILDING, AND OTHER

IMPROVEMENTS.

DESIGN 2,200

TOTAL FUNDING TRN E 2,200E

TRN303 - KALAELOA BARBERS POINT HARBOR

45. J16 GANTRY CRANE, KALAELOA BARBERS POINT

HARBOR, OAHU

DESIGN AND CONSTRUCTION FOR THE

INSTALLATION OF A CARGO CONTAINER GANTRY

CRANE, A CRANE RAIL SYSTEM, AND OTHER

RELATED IMPROVEMENTS.

DESIGN 400

CONSTRUCTION 4,400

TOTAL FUNDING TRN 400B 4,400B

[ ~~46. CRUISE SHIP BERTH FACILITIES, OAHU~~

~~DESIGN FOR PORT CALLS FOR CRUISE SHIP~~

~~BERTH FACILITIES.~~

~~DESIGN~~ ~~500~~

~~TOTAL FUNDING~~ ~~TRN~~ B ~~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

------------------------------------------------------------------------

46. P10003 CRUISE SHIP BERTH FACILITIES, OAHU

DESIGN FOR PORT CALLS FOR CRUISE SHIP

BERTH FACILITIES.

DESIGN 500

TOTAL FUNDING TRN B 500B

TRN311 - HILO HARBOR

47. L02 BARGE TERMINAL IMPROVEMENTS, HILO

HARBOR, HAWAII

DESIGN FOR IMPROVEMENTS TO BARGE

TERMINAL PIER, YARD, ROADWAY, UTILITIES,

AND OTHER IMPROVEMENTS.

DESIGN 2,000

TOTAL FUNDING TRN B 2,000B

[ ~~48. L10 HILO HARBOR IMPROVEMENTS, HAWAII~~

~~DESIGN AND CONSTRUCTION FOR PIER~~

~~IMPROVEMENTS AT HILO HARBOR AND OTHER~~

~~IMPROVEMENTS.~~

~~DESIGN~~ ~~350~~

~~CONSTRUCTION~~ ~~3,000~~

~~TOTAL FUNDING~~ ~~TRN~~ ~~3,350B~~ B]

48. L10 HILO HARBOR IMPROVEMENTS, HAWAII

DESIGN AND CONSTRUCTION FOR PIER

IMPROVEMENTS AT HILO HARBOR AND OTHER

IMPROVEMENTS.

DESIGN 350

CONSTRUCTION 3,000

TOTAL FUNDING TRN 350B B

TRN 3,000E E

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

------------------------------------------------------------------------

TRN313 - KAWAIHAE HARBOR

49. L09 NAVIGATIONAL IMPROVEMENTS, KAWAIHAE

HARBOR, HAWAII

PLANS FOR DEEPENING, WIDENING, AND

OTHER IMPROVEMENTS TO THE NAVIGATIONAL

AREAS AT KAWAIHAE HARBOR. THIS PROJECT

IS DEEMED NECESSARY TO QUALIFY FOR

FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

PLANS 600

TOTAL FUNDING TRN 600B B

TRN331 - KAHULUI HARBOR

50. M01 KAHULUI HARBOR IMPROVEMENTS, MAUI

DESIGN AND CONSTRUCTION OF NEW COMFORT

STATION FACILITY, IMPROVEMENTS TO WATER

AND WASTEWATER SYSTEMS, AND OTHER

IMPROVEMENTS.

DESIGN 200

CONSTRUCTION 1,600

TOTAL FUNDING TRN 200B 1,600B

51. M09 BARGE TERMINAL IMPROVEMENTS, KAHULUI

HARBOR, MAUI

DESIGN AND CONSTRUCTION FOR

IMPROVEMENTS TO THE BARGE TERMINAL

INCLUDING PIERS, YARDS, SHEDS, AND OTHER

IMPROVEMENTS.

DESIGN 250

CONSTRUCTION 2,500

TOTAL FUNDING TRN 250B B

TRN 2,500E E

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

------------------------------------------------------------------------

TRN361 - NAWILIWILI HARBOR

[ ~~52. K01 PIER IMPROVEMENTS, NAWILIWILI HARBOR,~~

~~KAUAI~~

~~DESIGN AND CONSTRUCTION FOR PIER~~

~~IMPROVEMENTS AT NAWILIWILI HARBOR, AND~~

~~OTHER IMPROVEMENTS.~~

~~DESIGN~~ ~~400~~

~~CONSTRUCTION~~ ~~5,200~~

~~TOTAL FUNDING~~ ~~TRN~~ ~~5,600B~~ B]

52. K01 PIER IMPROVEMENTS, NAWILIWILI HARBOR,

KAUAI

DESIGN AND CONSTRUCTION FOR PIER

IMPROVEMENTS AT NAWILIWILI HARBOR, AND

OTHER IMPROVEMENTS.

DESIGN 600

CONSTRUCTION 5,000

TOTAL FUNDING TRN 600B B

TRN 5,000E E

[ ~~53. K02 PASSENGER SHELTER, NAWILIWILI HARBOR,~~

~~KAUAI~~

~~DESIGN AND CONSTRUCTION FOR A~~

~~PASSENGER SHELTER AT NAWILIWILI HARBOR,~~

~~AND OTHER IMPROVEMENTS.~~

~~DESIGN~~ ~~100~~

~~CONSTRUCTION~~ ~~800~~

~~TOTAL FUNDING~~ ~~TRN~~ ~~900B~~ 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

------------------------------------------------------------------------

53. K02 PASSENGER SHELTER, NAWILIWILI HARBOR,

KAUAI

DESIGN AND CONSTRUCTION FOR A

PASSENGER SHELTER AT NAWILIWILI HARBOR,

AND OTHER IMPROVEMENTS.

DESIGN 100

CONSTRUCTION 800

TOTAL FUNDING TRN 100B B

TRN 800E E

54. K06 NAWILIWILI HARBOR IMPROVEMENTS, KAUAI

CONSTRUCTION FOR OFF-SITE IMPROVEMENTS

TO THE WATER SYSTEM SERVICING THE

HARBOR, AND OTHER RELATED IMPROVEMENTS.

CONSTRUCTION 95

TOTAL FUNDING TRN 95B B

55. K10 REPLACE PIER 3 FENDERING, NAWILIWILI

HARBOR, KAUAI

DESIGN AND CONSTRUCTION FOR THE

REPLACEMENT OF PIER FENDERING, AND OTHER

RELATED IMPROVEMENTS.

DESIGN 75

CONSTRUCTION 1,000

TOTAL FUNDING TRN 75B 1,000B

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

------------------------------------------------------------------------

TRN395 - HARBORS ADMINISTRATION

56. I00 HARBORS DIVISION CAPITAL IMPROVEMENT

PROGRAM PROJECTS STAFF COSTS, STATEWIDE

PLANS FOR COSTS RELATED TO WAGES AND

FRINGES FOR PERMANENT PROJECT FUNDED

STAFF POSITIONS FOR THE IMPLEMENTATION

OF CAPITAL IMPROVEMENT PROGRAM PROJECTS

FOR THE DEPARTMENT OF TRANSPORTATION'S

HARBORS DIVISION. PROJECT MAY ALSO

INCLUDE FUNDS FOR NON-PERMANENT CAPITAL

IMPROVEMENT PROGRAM RELATED POSITIONS.

PLANS 750 750

TOTAL FUNDING TRN 750B 750B

57. I01 HARBOR PLANNING, STATEWIDE

PLANS FOR CONTINUING HARBOR STUDIES,

RESEARCH AND ADVANCE PLANNING OF HARBOR

AND TERMINAL FACILITIES ON ALL ISLANDS.

PLANS 350 350

TOTAL FUNDING TRN 350B 350B

58. I03 MISCELLANEOUS IMPROVEMENTS TO FACILITIES

AT NEIGHBOR ISLAND PORTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR

IMPROVEMENTS TO YARD AREAS, SHEDS,

PIERS, UTILITIES, WATER AREAS, AND OTHER

FACILITIES.

DESIGN 75 75

CONSTRUCTION 250 250

TOTAL FUNDING TRN 325B 325B

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. I05 MISCELLANEOUS IMPROVEMENTS TO FACILITIES

AT OAHU PORTS, OAHU

DESIGN AND CONSTRUCTION FOR

IMPROVEMENTS TO YARD AREAS, SHEDS,

PIERS, UTILITIES, WATER AREAS, AND OTHER

FACILITIES.

DESIGN 50 50

CONSTRUCTION 250 250

TOTAL FUNDING TRN 300B 300B

[ ~~60. I07 ENVIRONMENTAL REMEDIATION OF COMMERCIAL~~

~~HARBOR FACILITIES, STATEWIDE~~

~~PLANS, DESIGN, AND CONSTRUCTION FOR~~

~~STUDIES AND ENVIRONMENTAL REMEDIATION~~

~~MEASURES TO PROVIDE A SAFE WORKING~~

~~ENVIRONMENT FOR MARITIME BUSINESSES AND~~

~~PERSONNEL WORKING AT HARBOR FACILITIES.~~

~~PLANS~~ ~~300~~

~~DESIGN~~ ~~300~~

~~CONSTRUCTION~~ ~~300~~

~~TOTAL FUNDING~~ ~~TRN~~ ~~900B~~ B]

60. I07 ENVIRONMENTAL REMEDIATION OF COMMERCIAL

HARBOR FACILITIES, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR

STUDIES AND ENVIRONMENTAL REMEDIATION

MEASURES TO PROVIDE A SAFE WORKING

ENVIRONMENT FOR MARITIME BUSINESSES AND

PERSONNEL WORKING AT HARBOR FACILITIES.

PLANS 300 1,000

DESIGN 300 1,000

CONSTRUCTION 300 1,000

TOTAL FUNDING TRN 900B 3,000B

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

------------------------------------------------------------------------

61. I08 REPLACEMENT OF TIMBER FENDER SYSTEMS

WITH CONCRETE, STATEWIDE

DESIGN AND CONSTRUCTION FOR THE

REPLACEMENT OF TIMBER FENDER SYSTEMS

WITH CONCRETE SYSTEMS AT HARBOR

FACILITIES STATEWIDE.

DESIGN 75

CONSTRUCTION 500

TOTAL FUNDING TRN 575B B

62. I10 REMOVAL OF ARCHITECTURAL BARRIERS,

STATEWIDE

DESIGN AND CONSTRUCTION FOR THE

REMOVAL OF BARRIERS TO PERSONS WITH

DISABILITIES AT STATE COMMERCIAL HARBOR

FACILITIES.

DESIGN 100

CONSTRUCTION 100

TOTAL FUNDING TRN 200B B

63. I13 CONSTRUCTION MANAGEMENT SUPPORT,

STATEWIDE

CONSTRUCTION FOR CONSULTANT SERVICES

DURING CONSTRUCTION PROJECTS AT HARBOR

FACILITIES, STATEWIDE.

CONSTRUCTION 700

TOTAL FUNDING TRN 700B B

63A. I04 COMMERCIAL HARBOR SEWER SYSTEM

IMPROVEMENTS, STATEWIDE

DESIGN FOR THE PHASE-OUT OF LARGE

CAPACITY CESSPOOLS AT COMMERCIAL HARBOR

FACILITIES, STATEWIDE.

DESIGN 200

TOTAL FUNDING TRN B 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

------------------------------------------------------------------------

63B. I14 FERRY TERMINAL IMPROVEMENTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR FERRY

TERMINAL IMPROVEMENTS INCLUDING BERTHING

FACILITIES, PARKING, LIGHTING, ROADWAYS,

UTILITIES, AND OTHER RELATED

IMPROVEMENTS. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID

FINANCING AND/OR REIMBURSEMENT.

DESIGN 250

CONSTRUCTION 12,500

TOTAL FUNDING TRN B 2,750B

TRN N 10,000N

TRN501 - OAHU HIGHWAYS

64. S258 FARRINGTON HIGHWAY IMPROVEMENTS,

NANAKULI TO MAKAHA, OAHU

CONSTRUCTION FOR SAFETY AND

OPERATIONAL IMPROVEMENTS TO FARRINGTON

HIGHWAY, PHASE I, INCLUDING SIDEWALKS,

SIGNALIZED PEDESTRIAN CROSSWALKS OR

BRIDGES, AND CONTINUOUS LEFT TURN LANES.

THIS PROJECT IS DEEMED NECESSARY TO

QUALIFY FOR FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

CONSTRUCTION 5,000

TOTAL FUNDING TRN 1,000E E

TRN 4,000N N

65. S275 KALANIANAOLE HIGHWAY IMPROVEMENTS,

REALIGN HIGHWAY, MAKAPUU, OAHU

CONSTRUCTION FOR REALIGNING

KALANIANAOLE HIGHWAY IN THE VICINITY OF

OCEANIC INSTITUTE, MAKAPUU.

IMPROVEMENTS INCLUDE CONSTRUCTING THE

ROADWAY MORE INLAND FROM THE SHORELINE.

CONSTRUCTION 1,000

TOTAL FUNDING TRN 1,000E E

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

------------------------------------------------------------------------

66. S289 KAMEHAMEHA HIGHWAY INTERSECTION

IMPROVEMENTS AT KAMANANUI ROAD, OAHU

CONSTRUCTION FOR INSTALLING A TRAFFIC

SIGNAL SYSTEM, PAVEMENT MARKINGS, AND

OTHER MISCELLANEOUS IMPROVEMENTS.

CONSTRUCTION 200

TOTAL FUNDING TRN 200E E

67. S296 KAMEHAMEHA HIGHWAY, KAIPAPAU STREAM

BRIDGE REPLACEMENT, OAHU

LAND FOR REPLACEMENT OF KAIPAPAU

STREAM BRIDGE. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID

FINANCING AND/OR REIMBURSEMENT.

LAND 325

TOTAL FUNDING TRN 65E E

TRN 260N N

68. S297 KAMEHAMEHA HIGHWAY, KAWELA STREAM BRIDGE

REPLACEMENT, OAHU

LAND FOR REPLACEMENT OF KAWELA STREAM

BRIDGE. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID

FINANCING AND/OR REIMBURSEMENT.

LAND 90

TOTAL FUNDING TRN 25E E

TRN 65N N

69. S298 KAMEHAMEHA HIGHWAY, KOKOLOLIO STREAM

BRIDGE REPLACEMENT, OAHU

LAND FOR REPLACEMENT OF KOKOLOLIO

STREAM BRIDGE. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID

FINANCING AND/OR REIMBURSEMENT.

LAND 145

TOTAL FUNDING TRN 30E E

TRN 115N 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

------------------------------------------------------------------------

70. S299 KAMEHAMEHA HIGHWAY, NORTH KAHANA STREAM

BRIDGE REPLACEMENT, OAHU

LAND FOR REPLACEMENT OF NORTH KAHANA

STREAM BRIDGE. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID

FINANCING AND/OR REIMBURSEMENT.

LAND 50

TOTAL FUNDING TRN 20E E

TRN 30N N

71. S300 SAND ISLAND PARKWAY, BASCULE BRIDGE DECK

REPLACEMENT, OAHU

CONSTRUCTION FOR REPLACING THE BRIDGE

DECK AND SPOT REHABILITATION AND

CLEANING OF THE BRIDGE MEMBERS. THIS

PROJECT IS DEEMED NECESSARY TO QUALIFY

FOR FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

CONSTRUCTION 3,215

TOTAL FUNDING TRN 755E E

TRN 2,460N N

72. S301 FARRINGTON HIGHWAY, MAKAHA STREAM

(SOUTH) BRIDGE NO. 3 REPLACEMENT, OAHU

DESIGN AND LAND FOR REPLACEMENT OF A

TIMBER BRIDGE IN THE VICINITY OF MAKAHA

BEACH PARK. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID

FINANCING AND/OR REIMBURSEMENT.

LAND 100

DESIGN 545

TOTAL FUNDING TRN 140E E

TRN 505N 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

------------------------------------------------------------------------

73. S302 FARRINGTON HIGHWAY, MAKAHA STREAM

(NORTH) BRIDGE NO. 3A REPLACEMENT, OAHU

DESIGN AND LAND FOR REPLACEMENT OF A

TIMBER BRIDGE IN THE VICINITY OF MAKAHA

BEACH PARK. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID

FINANCING AND/OR REIMBURSEMENT.

LAND 200

DESIGN 630

TOTAL FUNDING TRN 170E E

TRN 660N N

74. S303 KAMEHAMEHA HIGHWAY, HAIAMOA STREAM

BRIDGE REPLACEMENT, OAHU

DESIGN AND LAND FOR REPLACEMENT OF A

DOUBLE CELL (TEN FEET X FIVE FEET)

REINFORCED CONCRETE BOX CULVERT IN THE

VICINITY OF KAHALUU. THIS PROJECT IS

DEEMED NECESSARY TO QUALIFY FOR FEDERAL

AID FINANCING AND/OR REIMBURSEMENT.

LAND 100

DESIGN 340

TOTAL FUNDING TRN 95E E

TRN 345N N

75. S304 KAMEHAMEHA HWY., IN-BOUND CANE HAUL ROAD

STRUCTURE RPLMNT., VIC. OF WAIPAHU, OAHU

DESIGN FOR REPLACEMENT OF THE IN-BOUND

CANE HAUL ROAD STRUCTURE. THIS PROJECT

IS DEEMED NECESSARY TO QUALIFY FOR

FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

DESIGN 600

TOTAL FUNDING TRN E 120E

TRN N 480N

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

------------------------------------------------------------------------

76. S305 KAMEHAMEHA HWY., OUT-BOUND CANE HAUL RD.

STRUCTURE RPLMNT., VIC. OF WAIPAHU, OAHU

DESIGN FOR REPLACEMENT OF OUT-BOUND

CANE HAUL ROAD STRUCTURE. THIS PROJECT

IS DEEMED NECESSARY TO QUALIFY FOR

FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

DESIGN 630

TOTAL FUNDING TRN E 130E

TRN N 500N

77. S306 KAMEHAMEHA HIGHWAY, SOUTH KAHANA STREAM

BRIDGE REPLACEMENT, OAHU

DESIGN FOR REPLACEMENT OF SOUTH KAHANA

STREAM BRIDGE. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID

FINANCING AND/OR REIMBURSEMENT.

DESIGN 1,220

TOTAL FUNDING TRN E 245E

TRN N 975N

78. S307 KAMEHAMEHA HIGHWAY, KALUANUI STREAM

BRIDGE REPLACEMENT, OAHU

DESIGN FOR REPLACEMENT OF KALUANUI

STREAM BRIDGE. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID

FINANCING AND/OR REIMBURSEMENT.

DESIGN 865

TOTAL FUNDING TRN E 175E

TRN N 690N

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

------------------------------------------------------------------------

79. S308 KAMEHAMEHA HIGHWAY IMPROVEMENTS, WAIPAHU

STREET TO KA UKA BOULEVARD, OAHU

PLANS FOR TRAFFIC OPERATIONAL AND

OTHER IMPROVEMENTS, INCLUDING SIDEWALK,

BIKEWAY, HIGHWAY LIGHTING, DRAINAGE, AND

OTHER IMPROVEMENTS.

PLANS 300

TOTAL FUNDING TRN 300E E

80. S309 KAMEHAMEHA HIGHWAY IMPROVEMENTS, WAIHONA

STREET TO CENTER DRIVE, OAHU

PLANS FOR TRAFFIC OPERATIONAL AND

OTHER IMPROVEMENTS, INCLUDING TRAFFIC

SIGNAL UPGRADE, SIDEWALK, BIKEWAY,

BRIDGES, DRAINAGE, GUARDRAIL, OVERHEAD

SIGNS, AND OTHER IMPROVEMENTS.

PLANS 750

TOTAL FUNDING TRN 750E E

81. S310 FORT BARRETTE ROAD WIDENING, FARRINGTON

HIGHWAY TO BARBERS POINT GATE, OAHU

PLANS FOR WIDENING THE EXISTING

ROADWAY TO FOUR LANES AND OTHER

IMPROVEMENTS, INCLUDING RIGHT AND LEFT

TURNING LANES, SIDEWALKS, BIKEWAY,

HIGHWAY LIGHTING, DRAINAGE, TRAFFIC

SIGNALS, LANDSCAPING AND OTHER

IMPROVEMENTS.

PLANS 400

TOTAL FUNDING TRN 400E E

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

------------------------------------------------------------------------

82. S311 TRAFFIC CONGESTION MITIGATION AT

VARIOUS LOCATIONS, OAHU

PLANS FOR FEASIBILITY ANALYSIS,

TRAFFIC STUDIES, AND CONGESTION

MITIGATION ALTERNATIVES FOR REGIONAL

TRAFFIC CONGESTION ON EXISTING HIGHWAY

FACILITIES ON OAHU.

PLANS 250

TOTAL FUNDING TRN 250E E

83. SP0004 TRAFFIC SIGNALS AT HONOWAI STREET AND

KUNIA ROAD, OAHU

DESIGN AND CONSTRUCTION FOR TRAFFIC

SIGNALS AT THE INTERSECTION OF HONOWAI

STREET AND KUNIA ROAD.

DESIGN 50

CONSTRUCTION 200

TOTAL FUNDING TRN 250E E

[ ~~84. SP9705 FARRINGTON HWY, DRAINAGE IMPROVEMENTS,~~

~~ULEHAWA STREAM TO ULEHAWA BCH PARK, OAHU~~

~~LAND FOR DRAINAGE IMPROVEMENTS ALONG~~

~~THE MAUKA AND MAKAI SHOULDERS OF~~

~~FARRINGTON HIGHWAY FRONTING ULEHAWA~~

~~BEACH PARK.~~

~~LAND~~ 60

~~TOTAL FUNDING~~ ~~TRN~~ ~~60E~~ E]

84. SP9705 FARRINGTON HWY, DRAINAGE IMPROVEMENTS,

ULEHAWA STREAM TO ULEHAWA BCH PARK, OAHU

LAND AND CONSTRUCTION FOR DRAINAGE

IMPROVEMENTS ALONG THE MAUKA AND MAKAI

SHOULDERS OF FARRINGTON HIGHWAY FRONTING

ULEHAWA BEACH PARK.

LAND 60

CONSTRUCTION 600

TOTAL FUNDING TRN 60E 600E

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

------------------------------------------------------------------------

[ ~~85. SP9707 FARRINGTON HWY., DRAINAGE IMPROVEMENTS,~~

~~NANAKULI RANCH TO THE GTE BUILDING, OAHU~~

~~LAND FOR DRAINAGE IMPROVEMENTS ALONG~~

~~THE MAUKA AND MAKAI SHOULDERS OF~~

~~FARRINGTON HIGHWAY FROM NANAKULI RANCH~~

~~TO THE GTE BUILDING AND CONSTRUCT OCEAN~~

~~OUTLET ON THE NORTHWEST SIDE OF NANAKULI~~

~~BEACH PARK.~~

~~LAND~~ ~~110~~

~~TOTAL FUNDING~~ ~~TRN~~ ~~110E~~ E]

85. SP9707 FARRINGTON HWY., DRAINAGE IMPROVEMENTS,

NANAKULI RANCH TO THE GTE BUILDING, OAHU

LAND AND CONSTRUCTION FOR DRAINAGE

IMPROVEMENTS ALONG THE MAUKA AND MAKAI

SHOULDERS OF FARRINGTON HIGHWAY FROM

NANAKULI RANCH TO THE GTE BUILDING AND

CONSTRUCT OCEAN OUTLET ON THE NORTHWEST

SIDE OF NANAKULI BEACH PARK.

LAND 110

CONSTRUCTION 1,500

TOTAL FUNDING TRN 110E 1,500E

86. SP9805 KAMEHAMEHA HIGHWAY-KAHEKILI HIGHWAY

INTERSECTION IMPROVEMENTS, OAHU

CONSTRUCTION FOR A TRAFFIC CIRCLE AT

THE INTERSECTION OF KAMEHAMEHA AND

KAHEKILI HIGHWAYS.

CONSTRUCTION 2,600

TOTAL FUNDING TRN 2,600E E

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

------------------------------------------------------------------------

87. SP9903 LEEWARD COMMUNITY COLLEGE, SECOND

ACCESS, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR A

SECOND ACCESS TO THE LEEWARD COMMUNITY

COLLEGE.

PLANS 500

DESIGN 1

CONSTRUCTION 4,749

TOTAL FUNDING TRN 5,250E E

88. S270 TRAFFIC OPERATIONAL IMPROVEMENTS TO

EXISTING INTERSECTIONS AND HWYS., OAHU

DESIGN AND CONSTRUCTION FOR

MISCELLANEOUS IMPROVEMENTS TO EXISTING

INTERSECTIONS AND HIGHWAY FACILITIES

NECESSARY FOR IMPROVED TRAFFIC OPERATION

INCLUDING ELIMINATING CONSTRICTIONS,

MODIFYING AND/OR INSTALLING TRAFFIC

SIGNALS, CONSTRUCTING LEFT TURNING

LANES, ACCELERATION AND/OR DECELERATION

LANES, AND OTHER IMPROVEMENTS FOR MORE

EFFICIENT TRAFFIC FLOW.

DESIGN 200

CONSTRUCTION 2,000 1,000

TOTAL FUNDING TRN 2,000E 1,200E

89. S312 KALAELOA ROADWAY IMPROVEMENTS, VICINITY

OF BARBERS POINT NAVAL AIR STATION, OAHU

DESIGN FOR ROADWAY IMPROVEMENTS TO

ROOSEVELT ROAD, ENTERPRISE ROAD, WEST

PERIMETER ROAD, CORAL SEA ROAD AND

FUTURE NORTH-SOUTH ROAD CONNECTOR AND

REALIGNMENT OF CORAL SEA ROAD TO

INDEPENDENCE ROAD. THIS PROJECT IS

DEEMED NECESSARY TO QUALIFY FOR FEDERAL

AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 2,500

TOTAL FUNDING TRN 500E E

TRN 2,000N 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

------------------------------------------------------------------------

90. SP9709 FARRINGTON HIGHWAY MEDIAL STRIP, OAHU

CONSTRUCTION FOR A MEDIAL STRIP FOR

FARRINGTON HIGHWAY FROM KAMEHAMEHA

HIGHWAY TO FORT WEAVER ROAD.

CONSTRUCTION 5,000

TOTAL FUNDING TRN 5,000E E

[ ~~91. KAHEKILI HIGHWAY IMPROVEMENTS, HAIKU~~

~~ROAD TO HUI IWA STREET, OAHU~~

~~PLANS, DESIGN, AND CONSTRUCTION FOR~~

~~IMPROVEMENTS TO KAHEKILI HIGHWAY FROM~~

~~HAIKU ROAD TO HUI IWA STREET.~~

~~PLANS~~ ~~100~~

~~DESIGN~~ ~~300~~

~~CONSTRUCTION~~ ~~3,000~~

~~TOTAL FUNDING~~ ~~TRN~~ ~~400E~~ ~~3,000E~~]

91. P10004 KAHEKILI HIGHWAY IMPROVEMENTS, HAIKU

ROAD TO HUI IWA STREET, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR

IMPROVEMENTS TO KAHEKILI HIGHWAY FROM

HAIKU ROAD TO HUI IWA STREET.

PLANS 100

DESIGN 300

CONSTRUCTION 3,000

TOTAL FUNDING TRN 400E 3,000E

[ ~~92. MAUKA HIGHWAY, MAKAHA TO NANAKULI, OAHU~~

~~DESIGN AND CONSTRUCTION FOR A MAUKA~~

~~HIGHWAY AS AN ALTERNATIVE ROUTE TO~~

~~FARRINGTON HIGHWAY FROM MAKAHA TO~~

~~NANAKULI.~~

~~DESIGN~~ ~~150~~

~~CONSTRUCTION~~ ~~850~~

~~TOTAL FUNDING~~ ~~TRN~~ ~~1,000E~~ E]

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

------------------------------------------------------------------------

92. P10005 MAUKA HIGHWAY, MAKAHA TO NANAKULI, OAHU

DESIGN AND CONSTRUCTION FOR A MAUKA

HIGHWAY AS AN ALTERNATIVE ROUTE TO

FARRINGTON HIGHWAY FROM MAKAHA TO

NANAKULI.

DESIGN 150

CONSTRUCTION 850

TOTAL FUNDING TRN 1,000E E

92A. S82 NIMITZ HIGHWAY IMPROVEMENTS, KEEHI

INTERCHANGE TO PACIFIC STREET, OAHU

CONSTRUCTION FOR IMPLEMENTING INBOUND

AM PEAK PERIOD CONTRA-FLOW LANE,

INCLUDING CONSTRUCTING CROSSOVERS AND

MINOR INTERSECTION WIDENING.

CONSTRUCTION 5,000

TOTAL FUNDING TRN E 5,000E

92B. S231 KALANIANAOLE HWY. IMPROVEMENTS, OLOMANA

GOLF COURSE TO WAIMANALO BCH PARK, OAHU

DESIGN FOR IMPROVEMENTS TO

KALANIANAOLE HIGHWAY, INCLUDING

CONSTRUCTING TURNING LANES, SIDEWALKS,

WHEELCHAIR RAMPS, BIKE PATHS, OR BIKE

LANES, UPGRADING TRAFFIC SIGNALS,

UTILITY RELOCATION, DRAINAGE

IMPROVEMENTS, AND OTHER MISCELLANEOUS

IMPROVEMENTS. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID

FINANCING AND/OR REIMBURSEMENT.

DESIGN 800

TOTAL FUNDING TRN E 160E

TRN N 640N

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

------------------------------------------------------------------------

92C. S246 INTERSTATE ROUTE H-1, CONTRAFLOW LANE,

PEARL HARBOR TO KEEHI INTERCHANGES, OAHU

CONSTRUCTION FOR EXTENDING THE

AM ZIPPER LANE FROM THE VICINITY OF

RADFORD DRIVE OVERPASS TO KALIHI STREAM.

CONSTRUCTION 4,000

TOTAL FUNDING TRN E 4,000E

92D. S273 KAMEHAMEHA HIGHWAY INTERSECTION

IMPROVEMENTS AT KULIMA DRIVE, OAHU

LAND ACQUISITION FOR A LEFT TURN LANE

ON KAMEHAMEHA HIGHWAY INTO KULIMA DRIVE

AND OTHER RELATED IMPROVEMENTS.

LAND 100

TOTAL FUNDING TRN X 100X

92E. S274 KAMEHAMEHA HIGHWAY TRAFFIC IMPROVEMENTS,

KAHALUU TO WAIMEA BAY, OAHU

DESIGN FOR IMPROVING TRAFFIC

OPERATIONS AND SAFETY ALONG THIS STRETCH

OF KAMEHAMEHA HIGHWAY, TO INCLUDE

TURNING LANES, MODIFYING EXISTING

TRAFFIC SIGNALS, CONSTRUCTING SIDEWALKS,

INSTALLING SIGNS, FLASHERS AND OTHER

WARNING DEVICES AND OTHER IMPROVEMENTS.

THIS PROJECT IS DEEMED NECESSARY TO

QUALIFY FOR FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

DESIGN 1,000

TOTAL FUNDING TRN E 200E

TRN N 800N

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

------------------------------------------------------------------------

92F. S281 WAHIAWA BASEYARD IMPROVEMENTS, OAHU

CONSTRUCTION FOR OFFICE BUILDING,

VEHICLE STORAGE STRUCTURE, ABOVE GROUND

FUEL STORAGE TANK, AND IMPROVEMENTS TO

THE EXISTING FACILITY.

CONSTRUCTION 2,300

TOTAL FUNDING TRN E 2,300E

92G. SP0002 FORT WEAVER ROAD WIDENING NEAR LAULAUNUI

STREET, OAHU

CONSTRUCTION FOR ROADWAY WIDENING,

DRAINAGE IMPROVEMENTS, RELOCATION OF BUS

SHELTER, BIKE PATH, HIGHWAY LIGHTS AND

TRAFFIC SIGNALS, PAVEMENT MARKING AND

SIGNALING, AND OTHER ROADWAY RELATED

ITEMS. THIS PROJECT IS DEEMED NECESSARY

TO QUALIFY FOR FEDERAL AID FINANCING

AND/OR REIMBURSEMENT.

CONSTRUCTION 2,750

TOTAL FUNDING TRN E 550E

TRN N 2,200N

92H. SP9606 INTERSTATE ROUTE H-1, LUNALILO STREET

OFF-RAMP AND ON-RAMP, OAHU

DESIGN FOR IMPROVEMENTS IN THE

WESTBOUND DIRECTION BY MODIFYING THE

WEAVING MOVEMENTS BETWEEN THE LUNALILO

STREET ON-RAMP AND THE VINEYARD

BOULEVARD OFF-RAMP. THIS PROJECT IS

DEEMED NECESSARY TO QUALIFY FOR FEDERAL

AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 2,200

TOTAL FUNDING TRN E 220E

TRN N 1,980N

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

------------------------------------------------------------------------

92I. SP9901 FORT WEAVER ROAD WIDENING, FARRINGTON

HIGHWAY TO GEIGER ROAD, OAHU

CONSTRUCTION FOR WIDENING OF FORT

WEAVER ROAD TO A SIX-LANE FACILITY FROM

AAWA DRIVE TO GEIGER ROAD. THIS PROJECT

IS DEEMED NECESSARY TO QUALIFY FOR

FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

CONSTRUCTION 8,000

TOTAL FUNDING TRN E 1,600E

TRN N 6,400N

92J. S291 KANEOHE BAY DRIVE IMPROVEMENTS, VICINITY

OF AUMOKU STREET TO MOKULELE DRIVE, OAHU

CONSTRUCTION FOR ROADWAY WIDENING,

LEFT TURN STORAGE LANES, DRAINAGE

FACILITIES, RETAINING WALL, SIGNING,

STRIPPING AND PAVEMENT MARKINGS.

CONSTRUCTION 4,100

TOTAL FUNDING TRN E 820E

TRN N 3,280N

92K. KAMEHAMEHA HIGHWAY TRAFFIC IMPROVEMENTS,

HYGIENIC STORE TO KAALAEA STEAM, OAHU

PLANS AND DESIGN FOR TRAFFIC

IMPROVEMENTS ON KAMEHAMEHA HIGHWAY FROM

HYGIENIC STORE TO KAALAEA STREAM,

KAHALUU, OAHU.

PLANS 100

DESIGN 500

TOTAL FUNDING TRN E 600E

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

------------------------------------------------------------------------

TRN511 - HAWAII HIGHWAYS

93. T077 GUARDRAIL AND SHOULDER IMPROVEMENTS ON

STATE HIGHWAYS, HAWAII

DESIGN AND CONSTRUCTION FOR INSTALLING

AND/OR UPGRADING EXISTING GUARDRAILS,

END TERMINALS, TRANSITIONS, BRIDGE

RAILING, BRIDGE ENDPOSTS AND CRASH

ATTENUATORS, AND RECONSTRUCTING AND/OR

PAVING SHOULDERS. THIS PROJECT IS

DEEMED NECESSARY TO QUALIFY FOR FEDERAL

AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 150 150

CONSTRUCTION 1,465 1,465

TOTAL FUNDING TRN 325E 325E

TRN 1,290N 1,290N

94. T116 KAWAIHAE ROAD BYPASS, WAIMEA TO

KAWAIHAE, HAWAII

PLANS FOR A NEW ROAD FROM WAIMEA TO

KAWAIHAE, TO INCLUDE PLANNING AND

ENVIRONMENTAL STUDIES.

PLANS 1,800

TOTAL FUNDING TRN 1,800E E

95. T118 TRAFFIC OPERATIONAL IMPROVEMENTS TO

EXISTING INTERSECTIONS & HWYS., HAWAII

DESIGN AND CONSTRUCTION FOR

MISCELLANEOUS IMPROVEMENTS TO EXISTING

INTERSECTIONS AND HIGHWAY FACILITIES

NECESSARY FOR IMPROVED TRAFFIC

OPERATION, INCLUDING ELIMINATING CON-

STRICTIONS, MODIFYING AND/OR INSTALLING

TRAFFIC SIGNALS, CONSTRUCTING TURNING

LANES, ACCELERATION AND/OR DECELERATION

LANES, AND OTHER IMPROVEMENTS.

DESIGN 150 150

CONSTRUCTION 950 950

TOTAL FUNDING TRN 1,100E 1,100E

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

------------------------------------------------------------------------

96. T119 HILO AND WAIMEA BASEYARDS WASTEWATER

SYSTEMS, HAWAII

CONSTRUCTION TO PROVIDE WASTEWATER

IMPROVEMENTS FOR THE WAIMEA BASEYARD

NECESSARY TO MEET DEPARTMENT OF HEALTH

COMPLIANCE.

CONSTRUCTION 60

TOTAL FUNDING TRN 60E E

97. T120 HANDICAPPED ACCESSIBILITY FOR SIDEWALKS

ON ROUTES 240 AND 270, HAWAII

CONSTRUCTION TO INSTALL WHEELCHAIR

RAMPS AND RECONSTRUCT SIDEWALKS IN

HONOKAA, HAWI, AND KAPAAU. THIS PROJECT

IS DEEMED NECESSARY TO QUALIFY FOR

FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

CONSTRUCTION 3,450

TOTAL FUNDING TRN 690E E

TRN 2,760N N

98. T123 VOLCANO ROAD INTERSECTION IMPROVEMENTS

AT HUINA ROAD, HAWAII

CONSTRUCTION FOR INTERSECTION

IMPROVEMENTS AT VOLCANO ROAD AND HUINA

ROAD. PROJECT TO PROVIDE EITHER

SIGNALIZATION OR THE CONSTRUCTION OF A

FULLY CHANNELIZED INTERSECTION,

INCLUDING RELOCATING UTILITIES,

INSTALLING SIGNS, PAVEMENT MARKERS,

STRIPING, AND HIGHWAY LIGHTING AND

EXTENDING A DRAINAGE CULVERT.

CONSTRUCTION 700

TOTAL FUNDING TRN 700E E

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

------------------------------------------------------------------------

99. T125 AKONI PULE HIGHWAY, REALIGNMENT AND

WIDENING AT AAMAKOA GULCH, HAWAII

LAND ACQUISITION FOR REALIGNMENT AND

WIDENING OF AKONI PULE HIGHWAY ON THE

POLOLU VALLEY SIDE OF AAMAKOA GULCH,

INCLUDING INSTALLING GUARDRAILS AND

SIGNS.

LAND 200

TOTAL FUNDING TRN 200E E

100. T127 KEAAU-PAHOA RD SHOULDER LANE CONVERSION,

KEAAU BYPASS RD. TO SHOWER DR., HAWAII

DESIGN FOR RECONSTRUCTING AND WIDENING

THE EXISTING SHOULDER AND CONSTRUCTING

NEW SHOULDERS ON THE INBOUND SIDE OF THE

HIGHWAY.

DESIGN 300

TOTAL FUNDING TRN 300E E

101. T128 KEAAU-PAHOA ROAD IMPROVEMENTS, KEAAU TO

PAHOA, HAWAII

PLANS FOR WIDENING THE TWO LANE

HIGHWAY TO FOUR LANES OR ALTERNATIVE

ALIGNMENTS IN THIS CORRIDOR. THIS

PROJECT IS DEEMED NECESSARY TO QUALIFY

FOR FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

PLANS 2,000

TOTAL FUNDING TRN 400E E

TRN 1,600N 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

------------------------------------------------------------------------

102. T129 SADDLE ROAD IMPROVEMENTS, HAWAII

DESIGN FOR WIDENING AND/OR REALIGNING

THE EXISTING TWO-LANE HIGHWAY. THIS

PROJECT IS DEEMED NECESSARY TO QUALIFY

FOR FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

DESIGN 5,625

TOTAL FUNDING TRN 1,125E E

TRN 4,500N N

103. T130 TRAFFIC CONGESTION MITIGATION AT VARIOUS

LOCATIONS, HAWAII

PLANS FOR FEASIBILITY ANALYSIS,

TRAFFIC STUDIES, AND CONGESTION

MITIGATION ALTERNATIVES FOR REGIONAL

TRAFFIC CONGESTION ON EXISTING HIGHWAY

FACILITIES ON HAWAII.

PLANS 100

TOTAL FUNDING TRN 100E E

104. T131 KUAKINI HIGHWAY WIDENING, HENRY STREET

TO KAMEHAMEHA III ROAD, HAWAII

PLANS FOR WIDENING KUAKINI HIGHWAY

FROM 2 TO 4 LANES. THIS PROJECT IS

DEEMED NECESSARY TO QUALIFY FOR FEDERAL

AID FINANCING AND/OR REIMBURSEMENT.

PLANS 2,000

TOTAL FUNDING TRN E 400E

TRN N 1,600N

105. T132 VOLCANO ROAD INTERSECTION IMPROVEMENTS

AT KULANI ROAD, HAWAII

DESIGN FOR LEFT TURN LANES AT KULANI

ROAD INTERSECTION.

DESIGN 400

TOTAL FUNDING TRN E 400E

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

------------------------------------------------------------------------

[ ~~106. T11 PUAINAKO STREET EXTENSION, KOMOHANA~~

~~STREET TO COUNTRY CLUB ROAD, HAWAII~~

~~CONSTRUCTION FOR A NEW TWO-LANE~~

~~ROADWAY FROM KOMOHANA STREET TO THE~~

~~INTERSECTION OF COUNTRY CLUB ROAD AND~~

~~KAUMANA DRIVE. (SPECIAL FUNDS FROM~~

~~DUTY FREE).~~

~~CONSTRUCTION~~ ~~12,500~~

~~TOTAL FUNDING~~ ~~TRN~~ ~~2,500B~~ B

~~TRN~~ ~~10,000N~~ N]

106. T11 PUAINAKO STREET EXTENSION, KOMOHANA

STREET TO COUNTRY CLUB ROAD, HAWAII

CONSTRUCTION FOR A NEW TWO-LANE

ROADWAY FROM KOMOHANA STREET TO THE

INTERSECTION OF COUNTRY CLUB ROAD AND

KAUMANA DRIVE. (SPECIAL FUNDS FROM

DUTY FREE).

CONSTRUCTION 7,500

TOTAL FUNDING TRN 2,500B B

TRN 5,000N N

106A. T126 KUAKINI HWY, ROADWAY & DRAINAGE IMPROV.

VICINITY OF KAMEHAMEHA III RD., HAWAII

CONSTRUCTION FOR BUILDING UP PAVEMENT

CROSS SLOPE TO IMPROVE DRAINAGE AND

OTHER INCIDENTAL IMPROVEMENTS.

CONSTRUCTION 975

TOTAL FUNDING TRN E 975E

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

------------------------------------------------------------------------

TRN531 - MAUI HIGHWAYS

107. V60 KIHEI-UPCOUNTRY HIGHWAY, MAUI

DESIGN FOR A NEW 2-LANE HIGHWAY FROM

KIHEI TO UPCOUNTRY MAUI. THIS PROJECT

IS DEEMED NECESSARY TO QUALIFY FOR

FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

DESIGN 4,000

TOTAL FUNDING TRN 800E E

TRN 3,200N N

108. V63 KAHULUI AIRPORT ACCESS ROAD, MAUI

DESIGN FOR A PORTION OF THE NEW ACCESS

ROAD TO KAHULUI AIRPORT FROM THE

VICINITY OF PUUNENE AVENUE TO HANA

HIGHWAY. INCLUDES AN AT-GRADE

INTERSECTION AT HANA HIGHWAY, STRIPING,

LANDSCAPING, DRAINAGE, HIGHWAY LIGHTING,

UTILITIES, AND OTHER MISCELLANEOUS

IMPROVEMENTS. (SPECIAL FUNDS FROM DUTY

FREE).

DESIGN 500

TOTAL FUNDING TRN 500B 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

------------------------------------------------------------------------

109. V083 TRAFFIC OPERATIONAL IMPROVEMENTS TO

EXISTING INTERSECTIONS & HIGHWAYS, MAUI

DESIGN AND CONSTRUCTION FOR

MISCELLANEOUS IMPROVEMENTS TO EXISTING

INTERSECTIONS AND HIGHWAY FACILITIES

NECESSARY FOR IMPROVED TRAFFIC

OPERATION, INCLUDING ELIMINATING

CONSTRICTIONS, MODIFYING AND/OR

INSTALLING TRAFFIC SIGNALS, CONSTRUCTING

TURNING LANES, ACCELERATION AND/OR

DECELERATION LANES, AND OTHER

IMPROVEMENTS.

DESIGN 100

CONSTRUCTION 900

TOTAL FUNDING TRN E 1,000E

110. V084 HANA HIGHWAY IMPROVEMENTS, HUELO TO

HANA, MAUI

CONSTRUCTION FOR IMPROVING, UPGRADING,

AND/OR REPAIRING ROADWAYS, BRIDGES,

WALLS, DRAINAGE STRUCTURES, GUARDRAILS,

AND OTHER ROAD STRUCTURES ON HANA

HIGHWAY.

CONSTRUCTION 1,500

TOTAL FUNDING TRN E 1,500E

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

------------------------------------------------------------------------

111. V86 HANA HIGHWAY IMPROVEMENTS AT BALDWIN

AVENUE, MAUI

LAND ACQUISITION AND DESIGN FOR

IMPROVEMENTS IN THE VICINITY OF THE HANA

HIGHWAY AND BALDWIN AVENUE INTERSECTION,

INCLUDING MODIFYING TRAFFIC SIGNALS,

CONSTRUCTING TURNING LANES, REPLACING OF

STREET PARKING, SIDEWALK RECONSTRUCTION,

AND OTHER IMPROVEMENTS.

LAND 100

DESIGN 500

TOTAL FUNDING TRN 600E E

112. V87 TRAFFIC CONGESTION MITIGATION AT VARIOUS

LOCATIONS, MAUI

PLANS FOR FEASIBILITY ANALYSIS,

TRAFFIC STUDIES, AND CONGESTION

MITIGATION ALTERNATIVES FOR REGIONAL

TRAFFIC CONGESTION ON EXISTING HIGHWAY

FACILITIES ON MAUI.

PLANS 100

TOTAL FUNDING TRN 100E E

113. V88 KAHEKILI HIGHWAY IMPROVEMENTS AT WAIHEE

TOWN, MAUI

DESIGN TO CONSTRUCT SIDEWALKS AND CURB

RAMPS FOR ADA COMPLIANCE.

DESIGN 200

TOTAL FUNDING TRN E 200E

114. V89 HANA HIGHWAY IMPROVEMENTS, UAKEA ROAD TO

KEAWA PLACE, MAUI

DESIGN FOR WIDENING THE EXISTING

ROADWAY AND CONSTRUCT SAFETY

IMPROVEMENTS.

DESIGN 150

TOTAL FUNDING TRN E 150E

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

------------------------------------------------------------------------

115. V90 HALEAKALA HIGHWAY IMPROVEMENTS IN THE

VICINITY OF HANA HIGHWAY, MAUI

DESIGN AND CONSTRUCTION FOR HALEAKALA

HIGHWAY WIDENING AND INTERSECTION

IMPROVEMENTS IN THE VICINITY OF HANA

HIGHWAY.

DESIGN 50

CONSTRUCTION 450

TOTAL FUNDING TRN 500E E

116. V91 PIILANI HIGHWAY WIDENING, MOKULELE

HIGHWAY TO KILOHANA DRIVE, MAUI

CONSTRUCTION FOR WIDENING THE EXISTING

TWO-LANE ROADWAY TO FOUR LANES FROM

MOKULELE HIGHWAY TO KILOHANA DRIVE,

INCLUDING CONSTRUCTION OF NEW SHOULDERS,

RELOCATING/MODIFYING TRAFFIC SIGNALS,

AND OTHER IMPROVEMENTS.

CONSTRUCTION 4,000

TOTAL FUNDING TRN 3,000E E

TRN 1,000S S

[ ~~117. PIILANI HIGHWAY EXTENSION, MAUI~~

~~DESIGN FOR THE EXTENSION OF PIILANI~~

~~HIGHWAY FROM WAILEA TO ULUPALAKUA.~~

~~DESIGN~~ ~~1,000~~

~~TOTAL FUNDING~~ ~~TRN~~ E ~~1,000E~~]

117. P10006 PIILANI HIGHWAY EXTENSION, MAUI

DESIGN FOR THE EXTENSION OF PIILANI

HIGHWAY FROM WAILEA TO ULUPALAKUA.

DESIGN 1,000

TOTAL FUNDING TRN E 1,000E

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

------------------------------------------------------------------------

[ ~~118. PIILANI HIGHWAY WIDENING, MAUI~~

~~PLANS AND DESIGN FOR THE WIDENING OF~~

~~PIILANI HIGHWAY FROM WAILEA TO MOKULELE~~

~~HIGHWAY FROM TWO TO FOUR LANES.~~

~~PLANS~~ ~~200~~

~~DESIGN~~ ~~800~~

~~TOTAL FUNDING~~ ~~TRN~~ E ~~1,000E~~]

118. P10007 PIILANI HIGHWAY WIDENING, MAUI

PLANS AND DESIGN FOR THE WIDENING OF

PIILANI HIGHWAY FROM WAILEA TO MOKULELE

HIGHWAY FROM TWO TO FOUR LANES.

PLANS 200

DESIGN 800

TOTAL FUNDING TRN E 1,000E

[ ~~119. HONOAPIILANI HIGHWAY WIDENING, MAUI~~

~~PLANS AND DESIGN FOR THE WIDENING OF~~

~~HONOAPIILANI HIGHWAY FROM LAHAINALUNA~~

~~ROAD TO WAILUKU FROM TWO TO FOUR LANES.~~

~~PLANS~~ ~~200~~

~~DESIGN~~ ~~800~~

~~TOTAL FUNDING~~ ~~TRN~~ ~~1,000E~~ E]

119. P10008 HONOAPIILANI HIGHWAY WIDENING, MAUI

PLANS AND DESIGN FOR THE WIDENING OF

HONOAPIILANI HIGHWAY FROM LAHAINALUNA

ROAD TO WAILUKU FROM TWO TO FOUR LANES.

PLANS 200

DESIGN 800

TOTAL FUNDING TRN 1,000E E

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

------------------------------------------------------------------------

[ ~~120. HONOAPIILANI HIGHWAY WIDENING, MAUI~~

~~PLANS, DESIGN, AND CONSTRUCTION FOR~~

~~THE WIDENING OF HONOAPIILANI HIGHWAY~~

~~FROM DICKENSON STREET TO PUAMANA PARK.~~

~~PLANS~~ ~~300~~

~~DESIGN~~ ~~400~~

~~CONSTRUCTION~~ ~~2,500~~

~~TOTAL FUNDING~~ ~~TRN~~ ~~3,200E~~ E]

120. P10009 HONOAPIILANI HIGHWAY WIDENING, MAUI

PLANS, DESIGN, AND CONSTRUCTION FOR

THE WIDENING OF HONOAPIILANI HIGHWAY

FROM DICKENSON STREET TO PUAMANA PARK.

PLANS 300

DESIGN 400

CONSTRUCTION 2,500

TOTAL FUNDING TRN 3,200E E

120A. V073 PUUNENE AVE./MOKULELE HWY. WIDENING,

KUIHELANI HWY. TO PIILANI HWY., MAUI

CONSTRUCTION FOR THE WIDENING OF

PUUNENE AVENUE AND MOKULELE HIGHWAY FROM

TWO LANES TO FOUR LANES, PHASE IA. THIS

PROJECT IS DEEMED NECESSARY TO QUALIFY

FOR FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

CONSTRUCTION 30,500

TOTAL FUNDING TRN E 6,100E

TRN N 24,400N

120B. V075 HANA HIGHWAY ROCKFALL MITIGATION, HUELO

TO HANA, MAUI

CONSTRUCTION TO REMOVE OVERHANGING,

PROTRUDING, AND/OR UNSTABLE ROCKS FROM

THE SLOPES ABOVE HANA HIGHWAY.

CONSTRUCTION 2,000

TOTAL FUNDING TRN E 2,000E

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

------------------------------------------------------------------------

120C. V92 HONOAPIILANI HIGHWAY SHORELINE

IMPROVEMENTS, VICINITY OF OLOWALU, MAUI

DESIGN FOR SHORELINE IMPROVEMENTS TO

INCLUDE SHORELINE EROSION MITIGATION

AND ROADWAY WORK.

DESIGN 300

TOTAL FUNDING TRN E 300E

TRN541 - MOLOKAI HIGHWAYS

121. W10 MOLOKAI BASEYARD, MOLOKAI

CONSTRUCTION FOR A MAINTENANCE

BASEYARD FACILITY ON MOLOKAI. PROJECT

TO INCLUDE AN OFFICE BUILDING, STORAGE

SHED, MOTOR VEHICLE AND EQUIPMENT SHED,

MECHANICS SHOP AND SITE IMPROVEMENTS.

CONSTRUCTION 3,500

TOTAL FUNDING TRN 3,500E E

122. W11 KAMEHAMEHA V HIGHWAY, KAWELA BRIDGE

REPLACEMENT, MOLOKAI

DESIGN FOR REPLACEMENT OF KAWELA

BRIDGE. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID

FINANCING AND/OR REIMBURSEMENT.

DESIGN 665

TOTAL FUNDING TRN E 135E

TRN N 530N

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

------------------------------------------------------------------------

TRN561 - KAUAI HIGHWAYS

123. X06 KAUMUALII HIGHWAY IMPROVEMENTS, LIHUE TO

WEST OF MALUHIA ROAD, KAUAI

LAND ACQUISITION FOR WIDENING OF

KAUMUALII HIGHWAY, PHASE I, LIHUE TO

VICINITY OF KIPU, FROM TWO TO FOUR

LANES. THIS PROJECT IS DEEMED NECESSARY

TO QUALIFY FOR FEDERAL AID FINANCING

AND/OR REIMBURSEMENT.

LAND 10,000

TOTAL FUNDING TRN E 2,000E

TRN N 8,000N

124. X112 MISC. TRAFFIC OPERATIONAL IMPROVEMENTS

TO EXISTING INTERSECTIONS & HWYS., KAUAI

DESIGN AND CONSTRUCTION FOR

MISCELLANEOUS IMPROVEMENTS TO EXISTING

INTERSECTIONS AND HIGHWAY FACILITIES

NECESSARY FOR IMPROVED TRAFFIC

OPERATION, INCLUDING ELIMINATING

CONSTRICTIONS, MODIFYING AND/OR

INSTALLING TRAFFIC SIGNALS, CONSTRUCTING

TURNING LANES, ACCELERATION AND/OR

DECELERATION LANES, AND OTHER

IMPROVEMENTS.

DESIGN 100

CONSTRUCTION 865

TOTAL FUNDING TRN E 965E

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

------------------------------------------------------------------------

125. X118 KUAMOO ROAD, RETAINING WALL IN THE

VICINITY OF MP 1.1, KAUAI

DESIGN FOR REPLACING AN EXISTING WALL.

DESIGN 150

TOTAL FUNDING TRN 150E E

126. X119 TRAFFIC CONGESTION MITIGATION AT VARIOUS

LOCATIONS, KAUAI

PLANS FOR FEASIBILITY ANALYSIS,

TRAFFIC STUDIES, AND CONGESTION

MITIGATION ALTERNATIVES FOR REGIONAL

TRAFFIC CONGESTION ON EXISTING HIGHWAY

FACILITIES ON KAUAI.

PLANS 100

TOTAL FUNDING TRN 100E E

127. X120 KAUMUALII HIGHWAY, KUHIO HIGHWAY, AND

KUAMOO ROAD RETAINING WALLS, KAUAI

DESIGN FOR CONSTRUCTION AND/OR

RECONSTRUCTING OF RETAINING WALLS AND

OTHER APPURTENANT IMPROVEMENTS AT

VARIOUS LOCATIONS.

DESIGN 250

TOTAL FUNDING TRN E 250E

128. X100 KUHIO HIGHWAY RETAINING WALLS AT LUMAHAI

AND WAINIHA, KAUAI

DESIGN FOR RETAINING WALLS TO PREVENT

SLIPPAGE AND EROSION.

DESIGN 500

TOTAL FUNDING TRN 500E E

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

------------------------------------------------------------------------

128A. X116 TEMPORARY KAPAA BYPASS ROAD

WAIPOULI TO HAUAALA ROAD, KAUAI

CONSTRUCTION FOR THE TEMPORARY KAPAA

BYPASS ROAD, INCLUDING EXTENDING THE

BYPASS ROAD TO KUHIO HIGHWAY IN THE

VICINITY OF HAUAALA ROAD.

CONSTRUCTION 2,500

TOTAL FUNDING TRN E 2,500E

128B. X121 KUHIO HIGHWAY, REPLACEMENT OF WAINIHA

BRIDGES, KAUAI

LAND ACQUISITION, DESIGN, AND

CONSTRUCTION FOR REPLACEMENT OF WAINIHA

BRIDGES NOS. 1, 2, AND 3.

LAND 225

DESIGN 775

CONSTRUCTION 4,100

TOTAL FUNDING TRN E 5,100E

TRN595 - HIGHWAYS ADMINISTRATION

129. X91 PEDESTRIAN FACILITIES AND ADA COMPLIANCE

AT VARIOUS LOCATIONS, STATEWIDE

DESIGN AND CONSTRUCTION FOR INSTALLING

AND/OR UPGRADING CURB RAMPS AND BUS

STOPS ON STATE HIGHWAYS AND UPGRADING

THE HIGHWAYS DIVISION BUILDING

FACILITIES TO MEET COMPLIANCE WITH THE

AMERICANS WITH DISABILITIES ACT (ADA).

THIS PROJECT IS DEEMED NECESSARY TO

QUALIFY FOR FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

DESIGN 215

CONSTRUCTION 2,000 1,000

TOTAL FUNDING TRN 615E 200E

TRN 1,600N 800N

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

------------------------------------------------------------------------

130. X96 CLOSE-OUT OF HIGHWAY RIGHTS-OF-WAY,

STATEWIDE

LAND ACQUISITION FOR COMPLETION OF

ACQUISITION OF OUTSTANDING RIGHT-OF-WAY

PARCELS ON PREVIOUSLY CONSTRUCTED

PROJECTS. ALSO, TO PROVIDE THE TRANSFER

OF REAL ESTATE INTERESTS FROM THE STATE

TO THE COUNTIES FOR THE IMPLEMENTATION

OF THE STATE HIGHWAY SYSTEM.

LAND 200

TOTAL FUNDING TRN 200E E

131. X97 MISCELLANEOUS DRAINAGE IMPROVEMENTS,

STATEWIDE

CONSTRUCTION FOR DRAINAGE IMPROVEMENTS

TO EXISTING HIGHWAY FACILITIES INCLUDING

INSTALLATION OF DRAINAGE FACILITIES,

CATCH BASINS, GRATED DROP INLETS, LINED

SWALES, HEADWALLS AND CULVERTS AT

VARIOUS LOCATIONS.

CONSTRUCTION 1,500 1,000

TOTAL FUNDING TRN 1,500E 1,000E

132. X98 IMPROVEMENTS TO INTERSECTIONS AND

HIGHWAY FACILITIES, STATEWIDE

DESIGN AND CONSTRUCTION FOR

MISCELLANEOUS IMPROVEMENTS TO EXISTING

INTERSECTIONS AND HIGHWAY FACILITIES

NECESSARY FOR TRAFFIC SAFETY. THIS

PROJECT IS DEEMED NECESSARY TO QUALIFY

FOR FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

DESIGN 375 375

CONSTRUCTION 2,500 2,500

TOTAL FUNDING TRN 875E 875E

TRN 2,000N 2,000N

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

------------------------------------------------------------------------

133. X221 TRAFFIC SIGNAL MODERNIZATION AT VARIOUS

HIGHWAY LOCATIONS, STATEWIDE

DESIGN AND CONSTRUCTION FOR REPLACING

EXISTING TRAFFIC SIGNAL SYSTEMS;

PROVIDING INTERCONNECTION OF SIGNALIZED

INTERSECTIONS; UPGRADING EXISTING

TRAFFIC SIGNAL SYSTEMS TO MEET CURRENT

ADA STANDARDS; AND INSTALLING CLOSED

CIRCUIT TELEVISION FOR THE FREEWAY

MANAGEMENT SYSTEM. THIS PROJECT IS

DEEMED NECESSARY TO QUALIFY FOR FEDERAL

AID FINANCING AND/OR REIMBURSEMENT.

DESIGN 300

CONSTRUCTION 2,000

TOTAL FUNDING TRN 700E E

TRN 1,600N N

134. X222 SEISMIC RETROFIT OF VARIOUS BRIDGES,

STATEWIDE

DESIGN AND CONSTRUCTION FOR SEISMIC

RETROFIT OF VARIOUS EXISTING BRIDGES ON

OAHU AND HAWAII. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID

FINANCING AND/OR REIMBURSEMENT.

DESIGN 500

CONSTRUCTION 9,000 9,000

TOTAL FUNDING TRN 1,900E 1,800E

TRN 7,600N 7,200N

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

------------------------------------------------------------------------

135. X225 HIGHWAYS DIVISION CAPITAL IMPROVEMENT

PROGRAM STAFF COSTS, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN, AND

CONSTRUCTION FOR COSTS RELATED TO WAGES

AND FRINGES FOR PERMANENT PROJECT FUNDED

STAFF POSITIONS FOR IMPLEMENTATION OF

CAPITAL IMPROVEMENT PROGRAM PROJECTS FOR

THE DEPARTMENT OF TRANSPORTATION'S

HIGHWAYS DIVISION. PROJECT MAY ALSO

INCLUDE FUNDS FOR NON-PERMANENT CAPITAL

IMPROVEMENT PROGRAM PROJECTS RELATED

POSITIONS.

PLANS 1 1

LAND 1 1

DESIGN 1 1

CONSTRUCTION 18,997 18,997

TOTAL FUNDING TRN 13,000E 13,000E

TRN 6,000N 6,000N

136. X226 CLOSEOUT OF HIGHWAY CONSTRUCTION

PROJECTS, STATEWIDE

CONSTRUCTION FOR COMPLETION OF

OUTSTANDING CONSTRUCTION PROJECTS FOR

POSTING OF AS-BUILT PLANS, OUTSTANDING

UTILITY BILLINGS, AND PAYMENTS TO OTHERS

FOR PROJECT RELATED WORK.

CONSTRUCTION 250 250

TOTAL FUNDING TRN 250E 250E

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

------------------------------------------------------------------------

137. X227 ROCKFALL PROTECTION/SLOPE STABILIZATION

AT VARIOUS LOCATIONS, STATEWIDE

PLANS FOR STUDIES TO DETERMINE

ROCKFALL/SLOPE PROTECTION AND SLOPE

STABILIZATION MITIGATION MEASURES AT

VARIOUS LOCATIONS STATEWIDE.

PLANS 700

TOTAL FUNDING TRN 700E E

138. S293 ALIIAIMOKU BUILDING, AIR CONDITIONING

SYSTEM REPLACEMENT, OAHU

CONSTRUCTION FOR THE REPLACEMENT OF

THE AIR CONDITIONING SYSTEM AT THE

ALIIAIMOKU BUILDING, INCLUDING AIR

HANDLING SYSTEM, FLOOR REINFORCEMENT,

AND REMOVING AND/OR RECONSTRUCTING

WALLS.

CONSTRUCTION 1,600

TOTAL FUNDING TRN 1,600E E

139. X228 ALIIAIMOKU BUILDING, IMPROVEMENTS TO THE

FIRST FLOOR AND LOBBY AREA, OAHU

DESIGN AND CONSTRUCTION FOR RELOCATING

EXISTING OFFICES ON THE FIRST FLOOR AND

IMPROVEMENTS TO THE LOBBY AREA OF THE

ALIIAIMOKU BUILDING.

DESIGN 40

CONSTRUCTION 220

TOTAL FUNDING TRN 260E E

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

------------------------------------------------------------------------

139A. X229 ENVIRONMENTAL REMEDIATION AND/OR

COMPLIANCE ON VARIOUS HWYS. & FACILITIES

PLANS, DESIGN, AND CONSTRUCTION FOR

STUDIES AND ENVIRONMENTAL REMEDIATION

AND/OR COMPLIANCE MEASURES ON STATE

HIGHWAYS AND FACILITIES, INCLUDING

BASEYARDS, STATEWIDE.

PLANS 500

DESIGN 500

CONSTRUCTION 1,000

TOTAL FUNDING TRN E 2,000E

D. ENVIRONMENTAL PROTECTION

HTH840 - ENVIRONMENTAL MANAGEMENT

1. 840201 WASTEWATER TREATMENT REVOLVING FUND FOR

POLLUTION CONTROL, STATEWIDE

CONSTRUCTION FOR FUNDS TO MATCH

FEDERAL CAPITALIZATION GRANTS FOR WASTE-

WATER PROJECTS. FUNDS APPROPRIATED TO

BE TRANSFERRED TO WATER POLLUTION

CONTROL REVOLVING FUND ESTABLISHED

PURSUANT TO CHAPTER 342-D HRS. THIS

PROJECT IS DEEMED NECESSARY TO QUALIFY

FOR FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

CONSTRUCTION 12,563 12,563

TOTAL FUNDING HTH 2,094C 2,094C

HTH 10,469N 10,469N

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

------------------------------------------------------------------------

2. 840202 SAFE DRINKING WATER REVOLVING FUND,

STATEWIDE

CONSTRUCTION FOR FUNDS TO MATCH

FEDERAL CAPITALIZATION GRANTS TO COMPLY

WITH THE SAFE DRINKING WATER ACT. THIS

PROJECT IS DEEMED NECESSARY TO QUALIFY

FOR FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

CONSTRUCTION 9,308 9,308

TOTAL FUNDING HTH 1,551C 1,551C

HTH 7,757N 7,757N

LNR402 - FORESTS AND WILDLIFE RESOURCES

3. D0201 SOUTH-WEST MAUNA KEA FIRE BREAK, HAWAII

PLANS, LAND ACQUISITION, AND EQUIPMENT

TO CONSTRUCT SIX MILES OF FIRE BREAK

TWENTY FEET WIDE BETWEEN AHUMOA AND

MAUNA KEA STATE PARK. THE FIRE BREAK IS

NEEDED FOR THE PROTECTION OF THE PALILA,

A LISTED ENDANGERED SPECIES, NESTING

AREA ON THE ISLAND.

PLANS 8

LAND 12

EQUIPMENT 36

TOTAL FUNDING LNR C 56C

4. D0203 WAIANAE KAI FOREST RESERVE FIRE BREAK,

OAHU

PLANS, DESIGN, AND CONSTRUCTION TO

ESTABLISH FIRE BREAK AND REMOVE INVASIVE

FLAMMABLE GRASSES AND REFOREST WITH

NATIVE SPECIES.

PLANS 10

DESIGN 10

CONSTRUCTION 45 60

TOTAL FUNDING LNR 65C 60C

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

------------------------------------------------------------------------

LNR404 - WATER RESOURCES

4A. G5516L PEARL HARBOR DEEP MONITOR WELL, OAHU

PLANS, LAND ACQUISITION, AND DESIGN

FOR A DEEP MONITOR WELL TO COLLECT

HYDROLOGIC AND GEOLOGIC INFORMATION AND

TO OBSERVE AQUIFER PERFORMANCE.

PLANS 10

LAND 10

DESIGN 40

TOTAL FUNDING LNR C 60C

4B. G5516M WAILUKU DEEP MONITOR WELL, MAUI

PLANS AND LAND ACQUISITION FOR A DEEP

MONITOR WELL TO COLLECT HYDROLOGIC AND

GEOLOGIC INFORMATION AND TO OBSERVE

AQUIFER PERFORMANCE.

PLANS 10

LAND 10

TOTAL FUNDING LNR C 20C

LNR906 - LNR-NATURAL PHYSICAL ENVIRONMENT

5. J00 ADA PUBLIC ACCESSIBILITY AT DLNR

FACILITIES, STATEWIDE

DESIGN AND CONSTRUCTION TO PROVIDE

PUBLIC ACCESSIBILITY AT DLNR FACILITIES.

DESIGN 3,000

CONSTRUCTION 7,000

TOTAL FUNDING LNR 10,000C 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

------------------------------------------------------------------------

6. J0201 DLNR ENVIRONMENTAL RISK ASSESSMENT,

STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR

THE PREPARATION OF STATEWIDE RISK

ASSESSMENT AND MANAGEMENT PLAN, DESIGN

AND CONSTRUCTION OF STANDARDIZED WARNING

AND INFORMATIONAL SIGNAGE AND OTHER

MITIGATION MEASURES.

PLANS 200

DESIGN 100

CONSTRUCTION 500

TOTAL FUNDING LNR 300C 500C

7. 950026 CAPITAL IMPROVEMENTS PROGRAM STAFF

COSTS, STATEWIDE

PLANS FOR COSTS RELATED TO WAGES AND

FRINGES FOR PERMANENT PROJECT FUNDED

STAFF POSITIONS FOR THE IMPLEMENTATION

OF CAPITAL IMPROVEMENTS PROGRAM PROJECTS

FOR THE DEPARTMENT OF LAND AND NATURAL

RESOURCES. PROJECT MAY ALSO INCLUDE

FUNDS FOR NON-PERMANENT CAPITAL

IMPROVEMENT PROGRAM RELATED POSITIONS.

PLANS 1,560 1,560

TOTAL FUNDING LNR 1,560C 1,560C

7A. DLNR ENVIRONMENTAL COMPLIANCE

ASSESSMENT, STATEWIDE

PLANS TO CONDUCT A MULTI-MEDIA

ENVIRONMENTAL COMPLIANCE ASSESSMENT OF

SELECTED DLNR LAND AND/OR FACILITIES TO

DETERMINE ENVIRONMENTAL HAZARD POTENTIAL

AND RECOMMEND MITIGATIVE MEASURES IF

NECESSARY.

PLANS 200

TOTAL FUNDING LNR C 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

------------------------------------------------------------------------

E. HEALTH

HTH101 - TUBERCULOSIS CONTROL

1. 101201 LANAKILA HEALTH CENTER, TB CONTROL

PROGRAM SPACE, NEW X-RAY EQUIPMENT, OAHU

EQUIPMENT FOR THE INSTALLATION OF A

NEW DIGITAL X-RAY UNIT AND ACCESSORIES

TO ALLOW STAFF TO READ AND STORE THE

X-RAY INFORMATION.

EQUIPMENT 425

TOTAL FUNDING AGS 425C C

HTH111 - HANSEN'S DISEASE SERVICES

1A. 111201 KALAUPAPA SETTLEMENT TCR BUILDING,

CORRECT FIRE CODE DEFICIENCIES, MOLOKAI

DESIGN AND CONSTRUCTION TO CORRECT

FIRE CODE DEFICIENCIES IN THE TCR

BUILDING.

DESIGN 10

CONSTRUCTION 50

TOTAL FUNDING AGS C 60C

HTH501 - DEVELOPMENTAL DISABILITIES

2. 501202 WAIMANO TRAINING SCHOOL & HOSPITAL,

UPGRADE FIRE WATERLINE & HYDRANTS, OAHU

DESIGN AND CONSTRUCTION TO UPGRADE THE

FIRE WATERLINE SYSTEM AND FIRE HYDRANTS

ON THE GROUNDS OF THE WAIMANO TRAINING

SCHOOL AND HOSPITAL.

DESIGN 25

CONSTRUCTION 250

TOTAL FUNDING AGS 275C 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

------------------------------------------------------------------------

HTH730 - EMERG MEDICAL SVS & INJURY PREV SYSTEM

2A. 730201 KAUMAKANI MEDICOM FACILITY, KAUAI

DESIGN TO INSTALL A NEW MEDICOM SITE

IN KAUMAKANI.

DESIGN 52

TOTAL FUNDING AGS C 52C

HTH595 - HEALTH RESOURCES ADMINISTRATION

[ ~~3. HALE MAKUA EXPANSION, MAUI~~

~~PLANS, DESIGN, CONSTRUCTION, AND~~

~~EQUIPMENT FOR THE CONSTRUCTION OF A NEW~~

~~WING AS AN ADDITION TO HALE MAKUA,~~

~~KAHULUI; EQUIPMENT AND APPURTENANCES.~~

~~THIS PROJECT QUALIFIES AS A GRANT,~~

~~PURSUANT TO CHAPTER 42F, HRS.~~

~~PLANS~~ 20

~~DESIGN~~ 62

~~CONSTRUCTION~~ ~~548~~ ~~182~~

~~EQUIPMENT~~ 88

~~TOTAL FUNDING~~ ~~HTH~~ ~~630C~~ ~~270C~~]

3. P10010 HALE MAKUA EXPANSION, MAUI

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR THE CONSTRUCTION OF A NEW

WING AS AN ADDITION TO HALE MAKUA,

KAHULUI; GROUND AND SITE IMPROVEMENTS;

EQUIPMENT AND APPURTENANCES. THIS

PROJECT QUALIFIES AS A GRANT, PURSUANT

TO CHAPTER 42F, HRS.

PLANS 20

DESIGN 62

CONSTRUCTION 548 182

EQUIPMENT 88

TOTAL FUNDING HTH 630C 270C

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

------------------------------------------------------------------------

[ ~~4. ST. FRANCIS RENAL DIALYSIS CENTER, MAUI~~

~~PLANS, DESIGN, CONSTRUCTION, AND~~

~~EQUIPMENT FOR RENOVATION FOR A NEW~~

~~DIALYSIS FACILITY; EQUIPMENT AND~~

~~APPURTENANCES. THIS PROJECT QUALIFIES~~

~~AS A GRANT, PURSUANT TO CHAPTER 42F,~~

~~HRS.~~

~~PLANS~~ 50

~~DESIGN~~ 25

~~CONSTRUCTION~~ ~~435~~

~~EQUIPMENT~~ ~~240~~

~~TOTAL FUNDING~~ ~~HTH~~ ~~750C~~ C]

4. P10011 ST. FRANCIS RENAL DIALYSIS CENTER, MAUI

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR RENOVATION FOR A NEW

DIALYSIS FACILITY; EQUIPMENT AND

APPURTENANCES. THIS PROJECT QUALIFIES

AS A GRANT, PURSUANT TO CHAPTER 42F,

HRS.

PLANS 50

DESIGN 25

CONSTRUCTION 435

EQUIPMENT 240

TOTAL FUNDING HTH 750C C

[ ~~5. WAIKIKI HEALTH CENTER, OAHU~~

~~LAND ACQUISITION FOR A WAIKIKI HEALTH~~

~~CENTER FACILITY. THIS PROJECT QUALIFIES~~

~~AS A GRANT, PURSUANT TO CHAPTER 42F,~~

~~HRS.~~

~~LAND~~ ~~2,550~~

~~TOTAL FUNDING~~ ~~HTH~~ ~~2,550C~~ 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

------------------------------------------------------------------------

5. P10012 WAIKIKI HEALTH CENTER, OAHU

PLANS, LAND ACQUISITION, DESIGN,

CONSTRUCTION, AND EQUIPMENT FOR A

WAIKIKI HEALTH CENTER FACILITY. THIS

PROJECT QUALIFIES AS A GRANT, PURSUANT

TO CHAPTER 42F, HRS.

PLANS 449

LAND 2,550

DESIGN 500

CONSTRUCTION 1,500

EQUIPMENT 1

TOTAL FUNDING HTH 5,000C C

[ ~~6. MOLOKAI GENERAL HOSPITAL, RENOVATIONS~~

~~AND IMPROVEMENTS, MOLOKAI~~

~~DESIGN AND CONSTRUCTION FOR~~

~~RENOVATIONS AND IMPROVEMENTS TO CORRECT~~

~~VARIOUS CODE AND ADA DEFICIENCIES AT THE~~

~~MOLOKAI GENERAL HOSPITAL. THIS PROJECT~~

~~QUALIFIES AS A GRANT, PURSUANT TO~~

~~CHAPTER 42F, HRS.~~

~~DESIGN~~ 50

~~CONSTRUCTION~~ ~~450~~

~~TOTAL FUNDING~~ ~~HTH~~ ~~500C~~ C]

6. P10013 MOLOKAI GENERAL HOSPITAL, RENOVATIONS

AND IMPROVEMENTS, MOLOKAI

PLANS, DESIGN, AND CONSTRUCTION FOR

RENOVATIONS AND IMPROVEMENTS TO CORRECT

VARIOUS CODE AND ADA DEFICIENCIES AT THE

MOLOKAI GENERAL HOSPITAL. THIS PROJECT

QUALIFIES AS A GRANT, PURSUANT TO

CHAPTER 42F, HRS.

PLANS 100

DESIGN 50 300

CONSTRUCTION 450 100

TOTAL FUNDING HTH 500C 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

------------------------------------------------------------------------

HTH210 - HAWAII HEALTH SYSTEMS CORPORATION

7. HHSC29 MALUHIA HOSPITAL, BLAST CHILLER/BLAST

FREEZER, OAHU

CONSTRUCTION AND EQUIPMENT TO INSTALL

BLAST CHILLER/BLAST FREEZER INTO THE

KITCHEN PRODUCTION AREA.

CONSTRUCTION 1

EQUIPMENT 24

TOTAL FUNDING HTH C 25C

8. HHSC31 MALUHIA HOSPITAL, WALK-IN REFRIGERATOR,

OAHU

CONSTRUCTION FOR A NEW WALL, CEILING

AND FLOOR PANELS MADE OF ALUMINUM OR

STAINLESS STEEL WITH NEW REFRIGERATION

UNIT INSIDE BOX.

CONSTRUCTION 56

TOTAL FUNDING HTH C 56C

9. HHSC03 HILO MEDICAL CENTER, FIRE SPRINKLER,

HAWAII

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR THE INSTALLATION OF A FIRE

SPRINKLER SYSTEM.

PLANS 7

DESIGN 25

CONSTRUCTION 225

EQUIPMENT 10

TOTAL FUNDING HTH 267C 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

------------------------------------------------------------------------

10. HHSC04 HILO MEDICAL CENTER, ACUTE HOSPITAL FIRE

ALARM SYSTEM, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR THE INSTALLATION OF A FIRE

ALARM SYSTEM FOR THE ACUTE HOSPITAL.

PLANS 5

DESIGN 15

CONSTRUCTION 175

EQUIPMENT 130

TOTAL FUNDING HTH 325C C

11. HHSC08 HILO MEDICAL CENTER, ADA REQUIREMENTS,

HAWAII

CONSTRUCTION AND EQUIPMENT FOR THE

INSTALLATION OF GRAB BARS IN ALL

PATIENT BATHROOMS IN THE ACUTE HOSPITAL.

CONSTRUCTION 20

EQUIPMENT 50

TOTAL FUNDING HTH 70C C

12. HHSC13 HILO MEDICAL CENTER, AUTOPSY/MORGUE/BODY

PREPARATION AND HOLDING AREA, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT TO RENOVATE THE AUTOPSY/

MORGUE/BODY PREPARATION AREA AND HOLDING

AREA TO MEET REQUIRED GUIDELINES FOR

FORMALDEHYDE USE THAT REQUIRE 14 AIR

EXCHANGES/HOUR AND TO ENCLOSE MORGUE

AREA TO CONTAIN ODOR AND EXHAUST

OUTSIDE.

PLANS 5

DESIGN 10

CONSTRUCTION 80

EQUIPMENT 20

TOTAL FUNDING HTH 115C 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

------------------------------------------------------------------------

13. HHSC23 HILO MEDICAL CENTER, ELECTRICAL UPGRADE

FOR ACUTE HOSPITAL, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT TO UPGRADE THE ELECTRICAL

SYSTEM IN THE ACUTE HOSPITAL.

PLANS 20

DESIGN 50

CONSTRUCTION 500

EQUIPMENT 130

TOTAL FUNDING HTH C 700C

14. HHSC32 HILO MEDICAL CENTER, VINYL SHEET FLOOR-

ING FOR PHARMACY, OB-LABOR & DELIVERY

CONSTRUCTION AND EQUIPMENT FOR THE

INSTALLATION OF VINYL SHEET FLOORING FOR

PHARMACY AND OB-LABOR AND DELIVERY ON

TOP OF EXISTING FLOORING AT THE HILO

MEDICAL CENTER, HAWAII.

CONSTRUCTION 50

EQUIPMENT 75

TOTAL FUNDING HTH C 125C

15. HHSC37 HILO MEDICAL CENTER, SEPARATE UTILITY

SERVICE FOR ECD, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR THE INSTALLATION OF THE

UTILITIES - ELECTRICAL, WATER, AND

TELEPHONE.

PLANS 15

DESIGN 40

CONSTRUCTION 190

EQUIPMENT 220

TOTAL FUNDING HTH C 465C

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. HHSC07 KOHALA HOSPITAL, FIRE ALARM SYSTEM,

HAWAII

PLANS AND CONSTRUCTION FOR THE

REPLACEMENT OF THE EXISTING FIRE ALARM

SYSTEM.

PLANS 25

CONSTRUCTION 200

TOTAL FUNDING HTH 225C C

17. HHSC14 KOHALA HOSPITAL, RE-ROOFING OF HOSPITAL,

HAWAII

DESIGN AND CONSTRUCTION TO REMOVE AND

REPLACE THE EXISTING METAL ROOFING,

GUTTERS, FLASHING, CURBS, EQUIPMENT

SUPPORTS, AND WOOD FASCIA.

DESIGN 50

CONSTRUCTION 1,050

TOTAL FUNDING HTH 1,100C C

18. HHSC20 KOHALA HOSPITAL, UPGRADE OF ELECTRICAL

DISTRIBUTION SYSTEM, HAWAII

DESIGN AND CONSTRUCTION TO UPGRADE THE

ELECTRICAL DISTRIBUTION SYSTEM.

DESIGN 50

CONSTRUCTION 250

TOTAL FUNDING HTH 300C C

19. HHSC21 KOHALA HOSPITAL, NURSE CALL SYSTEM,

HAWAII

DESIGN AND CONSTRUCTION TO INSTALL A

NURSE CALL SYSTEM.

DESIGN 10

CONSTRUCTION 90

TOTAL FUNDING HTH 100C 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. HHSC22 KOHALA HOSPITAL, FIRE SPRINKLER SYSTEM

AND UPGRADE STANDPIPE, HAWAII

PLANS, DESIGN, AND CONSTRUCTION TO

INSTALL A FIRE SPRINKLER SYSTEM AND

UPGRADE THE HOSPITAL FIRE LINE

STANDPIPE.

PLANS 10

DESIGN 55

CONSTRUCTION 265

TOTAL FUNDING HTH C 330C

21. HHSC11 HALE HOOLA HAMAKUA, UPGRADE AIR

CONDITIONING SYSTEM, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR THE UPGRADE OF THE AIR

CONDITIONING SYSTEM.

PLANS 2

DESIGN 10

CONSTRUCTION 50

EQUIPMENT 80

TOTAL FUNDING HTH 142C C

22. HHSC17 KAU HOSPITAL, FIRE ALARM SYSTEM, HAWAII

DESIGN AND CONSTRUCTION TO INSTALL A

FIRE ALARM SYSTEM.

DESIGN 24

CONSTRUCTION 118

TOTAL FUNDING HTH 142C C

23. HHSC18 KAU HOSPITAL, ELECTRICAL UPGRADE, HAWAII

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT TO UPGRADE HOSPITAL ELECTRICAL

SYSTEM.

PLANS 5

DESIGN 15

CONSTRUCTION 80

EQUIPMENT 159

TOTAL FUNDING HTH 259C 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. HHSC19 KAU HOSPITAL, FIRE SPRINKLER, HAWAII

DESIGN AND CONSTRUCTION FOR THE

INSTALLATION OF A FIRE SPRINKLER SYSTEM.

DESIGN 33

CONSTRUCTION 226

TOTAL FUNDING HTH 259C C

25. HHSC26 KONA COMMUNITY HOSPITAL, MED-SURGE

RENOVATION, HAWAII

DESIGN FOR THE RENOVATION OF THE

MED-SURGE PATIENT ROOMS AND NURSES

STATION.

DESIGN 100

TOTAL FUNDING HTH C 100C

26. HHSC15 MAUI MEMORIAL MEDICAL CENTER, NURSE CALL

SYSTEM, MAUI

DESIGN AND CONSTRUCTION FOR A NURSE

CALL SYSTEM.

DESIGN 98

CONSTRUCTION 1,103

TOTAL FUNDING HTH 1,201C C

27. HHSC35 MAUI MEMORIAL MEDICAL CENTER, FIRE

SPRINKLER SYSTEM, MAUI

DESIGN AND CONSTRUCTION FOR A FIRE

SPRINKLER SYSTEM IN THE LAUNDRY

DEPARTMENT.

DESIGN 39

CONSTRUCTION 334

TOTAL FUNDING HTH C 373C

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

------------------------------------------------------------------------

28. HHSC36 MAUI MEMORIAL MEDICAL CENTER, ADA

SIGNAGE, MAUI

DESIGN AND CONSTRUCTION TO INSTALL ADA

SIGNAGE AS REQUIRED FOR A HOSPITAL.

DESIGN 76

CONSTRUCTION 768

TOTAL FUNDING HTH C 844C

29. HHSC05 LANAI COMMUNITY HOSPITAL, FIRE SPRINKLER

SYSTEM, LANAI

DESIGN AND CONSTRUCTION FOR A FIRE

SPRINKLER SYSTEM.

DESIGN 33

CONSTRUCTION 226

TOTAL FUNDING HTH 259C C

30. HHSC06 LANAI COMMUNITY HOSPITAL, FIRE ALARM

SYSTEM, LANAI

DESIGN AND CONSTRUCTION FOR A NEW

ADDRESSABLE FIRE ALARM SYSTEM.

DESIGN 24

CONSTRUCTION 118

TOTAL FUNDING HTH 142C C

31. HHSC16 LANAI COMMUNITY HOSPITAL, ELECTRICAL

UPGRADES, LANAI

DESIGN AND CONSTRUCTION FOR THE

UPGRADE OF THE ELECTRICAL SYSTEM.

DESIGN 33

CONSTRUCTION 226

TOTAL FUNDING HTH 259C 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

------------------------------------------------------------------------

32. HHSC12 KULA HOSPITAL, ELECTRICAL UPGRADES, MAUI

DESIGN AND CONSTRUCTION FOR THE

UPGRADE OF THE ELECTRICAL SYSTEM.

DESIGN 39

CONSTRUCTION 334

TOTAL FUNDING HTH 39C 334C

33. HHSC01 KAUAI VETERANS MEMORIAL HOSPITAL, FIRE

SPRINKLER SYSTEM, KAUAI

DESIGN AND CONSTRUCTION FOR THE

INSTALLATION OF A FIRE SPRINKLER SYSTEM.

DESIGN 39

CONSTRUCTION 334

TOTAL FUNDING HTH 373C C

34. HHSC02 KAUAI VETERANS MEMORIAL HOSPITAL, FIRE

ALARM SYSTEM, KAUAI

DESIGN AND CONSTRUCTION FOR THE

REPLACEMENT OF THE EXISTING FIRE ALARM

SYSTEM.

DESIGN 59

CONSTRUCTION 550

TOTAL FUNDING HTH 609C C

35. HHSC10 KAUAI VETERANS MEMORIAL HOSPITAL,

UPGRADE OF MEDICAL PIPE GASES, KAUAI

DESIGN AND CONSTRUCTION FOR THE

UPGRADE OF MEDICAL PIPE GASES.

DESIGN 33

CONSTRUCTION 226

TOTAL FUNDING HTH 259C 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

------------------------------------------------------------------------

36. HHSC24 KAUAI VETERANS MEMORIAL HOSPITAL, NURSE

CALL SYSTEM, KAUAI

DESIGN AND CONSTRUCTION TO INSTALL A

NURSE CALL SYSTEM.

DESIGN 11

CONSTRUCTION 88

TOTAL FUNDING HTH C 99C

37. HHSC25 KAUAI VETERANS MEMORIAL HOSPITAL,

CORRECT ADA ACCESS DEFICIENCIES, KAUAI

DESIGN AND CONSTRUCTION TO CORRECT

ACCESS REQUIREMENTS TO COMPLY WITH ADA

CODES.

DESIGN 47

CONSTRUCTION 442

TOTAL FUNDING HTH C 489C

38. HHSC33 KAUAI VETERANS MEMORIAL HOSPITAL, FUEL

TANK REPLACEMENT, KAUAI

DESIGN AND CONSTRUCTION FOR THE

REMOVAL AND REPLACEMENT OF THE FUEL

TANK.

DESIGN 33

CONSTRUCTION 226

TOTAL FUNDING HTH C 259C

39. HHSC09 SAMUEL MAHELONA MEMORIAL HOSPITAL, FIRE

ALARM SYSTEM, KAUAI

DESIGN AND CONSTRUCTION FOR THE

REPLACEMENT OF THE EXISTING FIRE ALARM

SYSTEM.

DESIGN 47

CONSTRUCTION 442

TOTAL FUNDING HTH 489C 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

------------------------------------------------------------------------

40. HHSC27 SAMUEL MAHELONA MEMORIAL HOSPITAL, FIRE

SPRINKLER SYSTEM, KAUAI

DESIGN AND CONSTRUCTION FOR THE

INSTALLATION OF A FIRE SPRINKLER

SYSTEM.

DESIGN 33

CONSTRUCTION 226

TOTAL FUNDING HTH C 259C

41. HHSC28 SAMUEL MAHELONA MEMORIAL HOSPITAL,

EMERGENCY GENERATORS, KAUAI

DESIGN AND CONSTRUCTION TO INSTALL AN

EMERGENCY GENERATOR.

DESIGN 39

CONSTRUCTION 334

TOTAL FUNDING HTH C 373C

42. HHSC30 SAMUEL MAHELONA MEMORIAL HOSPITAL, ADA

ACCESS DEFICIENCIES, KAUAI

DESIGN AND CONSTRUCTION TO CORRECT ADA

DEFICIENCIES.

DESIGN 39

CONSTRUCTION 334

TOTAL FUNDING HTH C 373C

43. HHSC34 SAMUEL MAHELONA MEMORIAL HOSPITAL,

DIETARY UPGRADES, KAUAI

DESIGN AND CONSTRUCTION FOR THE

DIETARY UPGRADES.

DESIGN 39

CONSTRUCTION 334

TOTAL FUNDING HTH C 373C

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

------------------------------------------------------------------------

43A. HHSC38 MAUI MEMORIAL MEDICAL CENTER, HOSPITAL

EXPANSION PROJECT, MAUI

DESIGN FOR THE EXPANSION OF THE MAUI

MEMORIAL MEDICAL CENTER.

DESIGN 1,000

TOTAL FUNDING HTH C 1,000C

HTH430 - ADULT MENTAL HEALTH - INPATIENT

43B. 430201 HAWAII STATE HOSPITAL, RENOVATE

GUENSBURG BUILDING, OAHU

DESIGN AND CONSTRUCTION FOR THE

RENOVATION OF GUENSBURG BUILDING TO

ACCOMODATE THE OVERFLOW OF PATIENTS.

DESIGN 80

CONSTRUCTION 920

TOTAL FUNDING AGS C 1,000C

43C. 430202 HAWAII STATE HOSPITAL, DURESS SYSTEM

EXPANSION, OAHU

DESIGN AND CONSTRUCTION TO EXPAND THE

DURESS SYSTEM INTO AREAS THAT HAVE BEEN

CONVERTED TO PATIENT AREAS.

DESIGN 27

CONSTRUCTION 233

TOTAL FUNDING AGS C 260C

HTH710 - STATE LABORATORY SERVICES

44. 710201 DEPARTMENT OF HEALTH LABORATORY-UPGRADE

AND RENOVATE LAB, OAHU

CONSTRUCTION TO UPGRADE AND RENOVATE

THE EXISTING LABORATORY.

CONSTRUCTION 872

TOTAL FUNDING AGS 872C 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

------------------------------------------------------------------------

HTH907 - GENERAL ADMINISTRATION

45. 907202 LANAKILA HEALTH CENTER, REPLACE AIR

CONDITIONING EQUIPMENT, OAHU

DESIGN AND CONSTRUCTION TO REPLACE AIR

CONDITIONING EQUIPMENT AT THE LANAKILA

HEALTH CENTER.

DESIGN 25

CONSTRUCTION 275

TOTAL FUNDING AGS 300C C

45A. VARIOUS IMPROVEMENTS TO HEALTH CENTERS,

STATEWIDE

DESIGN AND CONSTRUCTION FOR VARIOUS

IMPROVEMENTS TO HEALTH CENTERS,

STATEWIDE. IMPROVEMENTS MAY INCLUDE

REROOFING, RENOVATIONS, AIR CONDITIONING

UPGRADES, RESURFACING, AND OTHER

MISCELLANEOUS IMPROVEMENTS.

DESIGN 250

CONSTRUCTION 1,750

TOTAL FUNDING HTH C 2,000C

F. SOCIAL SERVICES

HMS503 - YOUTH RESIDENTIAL PROGRAMS

1. OYS06 HYCF GYM RENOVATION, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR

THE RENOVATION OF THE HAWAII YOUTH

CORRECTIONAL FACILITY GYMNASIUM.

PLANS 1

DESIGN 1

CONSTRUCTION 198

TOTAL FUNDING AGS 200C 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

------------------------------------------------------------------------

DEF112 - SERVICES TO VETERANS

1A. WAIPAHU CENTENNIAL MEMORIAL, OAHU

DESIGN AND CONSTRUCTION FOR THE

WAIPAHU CENTENNIAL MEMORIAL ON THE

GROUNDS OF WAIPAHU INTERMEDIATE SCHOOL.

DESIGN 25

CONSTRUCTION 225

TOTAL FUNDING DEF C 250C

1B. HAWAII ISLAND VETERANS MEMORIAL, HAWAII

PLANS, LAND ACQUISITION, DESIGN, AND

CONSTRUCTION FOR A COMBINED VETERANS

CENTER IN HILO, HAWAII. THIS PROJECT

QUALIFIES AS A GRANT PURSUANT TO

CHAPTER 42F, HRS.

PLANS 40

LAND 40

DESIGN 120

CONSTRUCTION 1,300

TOTAL FUNDING DEF C 1,500C

BED220 - RENTAL HOUSING SERVICES

2. HA002 KUHIO PARK TERRACE RESOURCE CENTER, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT

FOR THE KUHIO PARK TERRACE RESOURCE

CENTER.

DESIGN 312

CONSTRUCTION 7,000

EQUIPMENT 35

TOTAL FUNDING BED 7,347N 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

------------------------------------------------------------------------

3. RH001 KUHIO PARK TERRACE REVITALIZATION, OAHU

DESIGN AND CONSTRUCTION FOR THE

DEMOLITION AND REPLACEMENT OF KUHIO PARK

TERRACE. FUNDS WILL BE APPLIED TOWARD A

U.S. DEPARTMENT OF HOUSING AND URBAN

DEVELOPMENT HOPE VI GRANT TO MEET THE

GRANT'S LEVERAGING REQUIREMENT FOR

MATCHING FUNDS.

DESIGN 500

CONSTRUCTION 9,500

TOTAL FUNDING BED C 10,000C

4. RH002 RENOVATION FOR ADA ACCESSIBILITY

REQUIREMENTS, STATE PUBLIC HOUSING (EXT)

CONSTRUCTION FOR THE RENOVATION OF

EXTERIOR COMMON ELEMENTS TO MEET ADA

ACCESSIBILITY REQUIREMENTS FOR STATE

PUBLIC HOUSING AND OTHER NON-FEDERAL

PROJECTS, STATEWIDE.

CONSTRUCTION 2,400

TOTAL FUNDING BED 2,400C C

5. RH003 RENOVATION FOR ADA ACCESSIBILITY

REQUIREMENTS, STATE PUBLIC HOUSING (INT)

DESIGN AND CONSTRUCTION TO RENOVATE

INTERIORS OF UNITS TO MEET ADA

ACCESSIBILITY REQUIREMENTS FOR STATE

PUBLIC HOUSING AND OTHER NON-FEDERAL

PROJECTS, STATEWIDE.

DESIGN 225

CONSTRUCTION 1,125

TOTAL FUNDING BED 225C 1,125C

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

------------------------------------------------------------------------

[ ~~6. STATE PUBLIC HOUSING LEAD BASED PAINT~~

~~ABATEMENT, STATEWIDE~~

~~CONSTRUCTION FOR THE ABATEMENT OF LEAD~~

~~BASED PAINT IN STATE LOW INCOME HOUSING~~

~~UNITS.~~

~~CONSTRUCTION~~ ~~750~~

~~TOTAL FUNDING~~ ~~BED~~ ~~750C~~ C]

6. P10014 STATE PUBLIC HOUSING LEAD BASED PAINT

ABATEMENT, STATEWIDE

CONSTRUCTION FOR THE ABATEMENT OF LEAD

BASED PAINT IN STATE LOW INCOME HOUSING

UNITS.

CONSTRUCTION 750

TOTAL FUNDING BED 750C C

BED229 - HCDCH ADMINISTRATION

7. HA001 HOUSING IMPROVEMENTS FOR FEDERAL LOW

RENT PROJECTS, STATEWIDE

DESIGN AND CONSTRUCTION FOR HOUSING

IMPROVEMENTS INCLUDING, BUT NOT LIMITED

TO PHYSICAL, HEALTH, AND SAFETY

IMPROVEMENTS AND COMPLIANCE WITH CURRENT

CODES AND STANDARDS.

DESIGN 1,076 990

CONSTRUCTION 14,504 14,590

TOTAL FUNDING BED 15,580N 15,580N

7A. HA005 HCDCH SCHOOL STREET OFFICE, BUILDING

REPAIR, OAHU

PLANS, DESIGN, AND CONSTRUCTION TO

DETERMINE CAUSE, ARREST AND REPAIR

STRUCTURAL DAMAGE.

PLANS 35

DESIGN 25

CONSTRUCTION 225

TOTAL FUNDING BED C 285C

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

------------------------------------------------------------------------

7B. RH004 MODERNIZATION & RENOV. OF STATE OWNED

HOUSING PROJECTS & HOMELESS FACILITIES

DESIGN AND CONSTRUCTION FOR THE MAJOR

MODERNIZATION OF STATE OWNED HOUSING

PROJECTS AND HOMELESS FACILITIES

INCLUDING SITE WORK, BUILDING INTERIOR

AND EXTERIOR IMPROVEMENTS.

DESIGN 100

CONSTRUCTION 1,000

TOTAL FUNDING BED C 1,100C

BED224 - HOMELESS SERVICES

8. HS001 KALAELOA HOMELESS SHELTER, IMPROVEMENTS

TO FACILITIES FOR THE HOMELESS, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT

FOR THE RENOVATION OF TWO BARRACKS AT

FORMER BARBERS POINT NAVAL AIR STATION

THAT ARE SLATED FOR USE AS HOMELESS

SHELTERS IN 2001. ONE 70-UNIT BUILDING

FOR HOMELESS MENTALLY ILL SINGLES AND

ONE 44-UNIT BUILDING FOR HOMELESS

FAMILIES. THE CIP REQUEST WILL PROVIDE

WATER METERS/SERVICES, EQUIPMENT, TWO

VEHICLES, AND SOME STRUCTURAL AND

LANDSCAPING IMPROVEMENTS.

DESIGN 4

CONSTRUCTION 298

EQUIPMENT 118

TOTAL FUNDING BED 420C 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

------------------------------------------------------------------------

HTH904 - EXECUTIVE OFFICE ON AGING

[ ~~9. LANAKILA MULTI-PURPOSE SENIOR CENTER,~~

~~OAHU~~

~~DESIGN, CONSTRUCTION, AND EQUIPMENT~~

~~FOR RENOVATIONS AND IMPROVEMENTS TO THE~~

~~LANAKILA MULTI-PURPOSE SENIOR CENTER.~~

~~PROJECT INCLUDES HEALTH AND SAFETY~~

~~IMPROVEMENTS, ACCESSIBILITY~~

~~IMPROVEMENTS; EQUIPMENT AND~~

~~APPURTENANCES.~~

~~DESIGN~~ 50

~~CONSTRUCTION~~ ~~450~~

~~EQUIPMENT~~ 5

~~TOTAL FUNDING~~ ~~AGS~~ ~~505C~~ C]

9. P10015 LANAKILA MULTI-PURPOSE SENIOR CENTER,

OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT

FOR RENOVATIONS AND IMPROVEMENTS TO THE

LANAKILA MULTI-PURPOSE SENIOR CENTER.

PROJECT INCLUDES HEALTH AND SAFETY

IMPROVEMENTS, ACCESSIBILITY

IMPROVEMENTS; EQUIPMENT AND

APPURTENANCES.

DESIGN 50

CONSTRUCTION 450

EQUIPMENT 5

TOTAL FUNDING AGS 505C 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

------------------------------------------------------------------------

HMS904 - GENERAL ADMINISTRATION (DHS)

[ ~~10. CATHOLIC CHARITIES OF THE DIOCESE OF~~

~~HONOLULU, OAHU~~

~~PLANS AND DESIGN FOR A NEW OFFICE~~

~~BUILDING FOR CATHOLIC CHARITIES OF THE~~

~~DIOCESE, HONOLULU. THIS PROJECT~~

~~QUALIFIES AS A GRANT, PURSUANT TO~~

~~CHAPTER 42F, HRS.~~

~~PLANS~~ 50

~~DESIGN~~ ~~200~~

~~TOTAL FUNDING~~ ~~HMS~~ ~~250C~~ C]

10. P10016 CATHOLIC CHARITIES OF THE DIOCESE OF

HONOLULU, OAHU

PLANS AND DESIGN FOR A NEW OFFICE

BUILDING FOR CATHOLIC CHARITIES OF THE

DIOCESE, HONOLULU. THIS PROJECT

QUALIFIES AS A GRANT, PURSUANT TO

CHAPTER 42F, HRS.

PLANS 50

DESIGN 200

TOTAL FUNDING HMS 250C C

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

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

------------------------------------------------------------------------

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

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

[ ~~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~~]

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 100 400

CONSTRUCTION 900 2,465

TOTAL FUNDING AGS 1,000B 2,865B

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

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

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. 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~~]

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 250 422

CONSTRUCTION 1,700 3,163

EQUIPMENT 50 50

TOTAL FUNDING AGS 2,000B 3,635B

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

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

------------------------------------------------------------------------

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

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

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. 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~~]

14. 007071 LUMP SUM CIP-PUBLIC ACCOMMODATIONS

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 1,130

CONSTRUCTION 500 7,844

TOTAL FUNDING AGS 750B 8,974B

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~~]

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 40 334

CONSTRUCTION 260 2,608

EQUIPMENT 200 200

TOTAL FUNDING AGS 500B 3,142B

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. 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.~~

~~DESIGN~~ ~~200~~ ~~200~~

~~CONSTRUCTION~~ ~~1,000~~ ~~1,000~~

~~EQUIPMENT~~ ~~300~~ ~~300~~

~~TOTAL FUNDING~~ ~~AGS~~ ~~1,500B~~ ~~1,500B~~]

16. P00026 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.

DESIGN 200 200

CONSTRUCTION 1,000 1,850

EQUIPMENT 300 300

TOTAL FUNDING AGS 1,500B 2,350B

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

------------------------------------------------------------------------

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

17A. 018 LUMP SUM CIP-ELIMINATION OF CESSPOOLS,

STATEWIDE

DESIGN AND CONSTRUCTION FOR THE

ELIMINATION OF CESSPOOLS; GROUND AND

SITE IMPROVEMENTS; EQUIPMENT AND

APPURTENANCES.

DESIGN 250

CONSTRUCTION 1,750

TOTAL FUNDING AGS B 2,000B

17B. 019 LUMP SUM CIP-GENDER EQUITY, STATEWIDE

DESIGN, CONSTRUCTION, AND EQUIPMENT

FOR GENDER EQUITY PROJECTS; GROUND AND

SITE IMPROVEMENTS; EQUIPMENT AND

APPURTENANCES.

DESIGN 500

CONSTRUCTION 4,500

EQUIPMENT 455

TOTAL FUNDING AGS B 5,455B

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

------------------------------------------------------------------------

17C. 020 LUMP SUM CIP-SCHOOL RENOVATIONS,

STATEWIDE

DESIGN AND CONSTRUCTION FOR THE

RENOVATION OF SCHOOLS IN NEED OF

REPAIRS; GROUND AND SITE IMPROVEMENTS;

EQUIPMENT AND APPURTENANCES.

DESIGN 1

CONSTRUCTION 2,999

TOTAL FUNDING AGS B 3,000B

[ ~~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~~ ~~3,425B~~ B]

18. 250051 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 3,425B 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

------------------------------------------------------------------------

[ ~~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~~ ~~5,590B~~ B]

19. 104A60 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 5,590B B

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

------------------------------------------------------------------------

20A. 292400 KAPOLEI HIGH SCHOOL, FOURTH INCREMENT,

OAHU

CONSTRUCTION AND EQUIPMENT FOR THE

FOURTH INCREMENT, PHASE IIB; GROUND AND

SITE IMPROVEMENTS; EQUIPMENT AND

APPURTENANCES. THIS INCREMENT TO

INCLUDE BUILDINGS J, E, F, K, M.

CONSTRUCTION 19,500

EQUIPMENT 500

TOTAL FUNDING AGS B 20,000B

[ ~~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]

21. 376063 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

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. 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]

22. 414051 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

[ ~~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~~ ~~3,520B~~ 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

------------------------------------------------------------------------

23. 214051 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 3,520B B

[ ~~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~~ ~~16,941~~

~~EQUIPMENT~~ ~~501~~

~~TOTAL FUNDING~~ ~~AGS~~ ~~17,442B~~ B]

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 16,941 6,501

EQUIPMENT 501 499

TOTAL FUNDING AGS 17,442B 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]

25. 823100 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~~ ~~2,065B~~ B]

26. 223F60 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 2,065B 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

------------------------------------------------------------------------

[ ~~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~~ ~~4,800B~~ B]

27. 146A60 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 4,800B B

[ ~~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~~ ~~2,300B~~ B]

29. 462C60 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 2,300B B

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]

31. 400052 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]

32. P10029 DOLE INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE

RENOVATION OF THE BAND ROOM.

DESIGN 83

CONSTRUCTION 200

TOTAL FUNDING AGS 283C 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

------------------------------------------------------------------------

32A. 254052 EWA BEACH ELEMENTARY SCHOOL, OAHU

DESIGN FOR A SIX CLASSROOM BUILDING AT

EWA BEACH ELEMENTARY SCHOOL; GROUND AND

SITE IMPROVEMENTS; EQUIPMENT AND

APPURTENANCES.

DESIGN 300

TOTAL FUNDING AGS C 300C

[ ~~33. HIGHLANDS INTERMEDIATE SCHOOL, OAHU~~

~~DESIGN AND CONSTRUCTION FOR THE~~

~~EXTENSION OF THE MUSIC BUILDING.~~

~~DESIGN~~ 36

~~CONSTRUCTION~~ ~~900~~

~~TOTAL FUNDING~~ ~~AGS~~ ~~936C~~ C]

33. P10030 HIGHLANDS INTERMEDIATE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE

EXTENSION OF THE MUSIC BUILDING.

DESIGN 36

CONSTRUCTION 900

TOTAL FUNDING AGS 936C C

33A. KAALA ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION AND EQUIPMENT FOR

THE INSTALLATION OF AIR CONDITIONING FOR

THE LIBRARY AND COMPUTER CENTER; GROUND

AND SITE IMPROVEMENTS; EQUIPMENT AND

APPURTENANCES.

DESIGN 10

CONSTRUCTION 260

EQUIPMENT 205

TOTAL FUNDING AGS C 475C

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

------------------------------------------------------------------------

33B. KAEWAI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE

STABILIZATION OF BUILDINGS; GROUND AND

SITE IMPROVEMENTS; EQUIPMENT AND

APPURTENANCES.

DESIGN 100

CONSTRUCTION 700

TOTAL FUNDING AGS C 800C

[ ~~34. KAIMILOA ELEMENTARY SCHOOL, OAHU~~

~~DESIGN AND CONSTRUCTION FOR THE~~

~~UPGRADE OF THE ELECTRICAL SYSTEM.~~

~~DESIGN~~ 50

~~CONSTRUCTION~~ ~~450~~

~~TOTAL FUNDING~~ ~~AGS~~ ~~500C~~ C]

34. P10031 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]

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

------------------------------------------------------------------------

35. P10032 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]

36. P10033 KAIMUKI HIGH SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR THE

RENOVATION OF BUILDING F.

DESIGN 45

CONSTRUCTION 405

TOTAL FUNDING AGS 450C C

36A. 275020 KAMAILE ELEMENTARY SCHOOL, OAHU

LAND ACQUISITION TO INCREASE CAMPUS

SIZE.

LAND 250

TOTAL FUNDING AGS C 250C

36B. KAMILOIKI ELEMENTARY SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR

SOUNDPROOFING PARTITIONS FOR 3 ON 2 AND

6 ON 4 CLASSROOMS; GROUND AND SITE

IMPROVEMENTS; EQUIPMENT AND

APPURTENANCES.

DESIGN 20

CONSTRUCTION 180

TOTAL FUNDING AGS C 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

------------------------------------------------------------------------

[ ~~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]

37. 313B60 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

------------------------------------------------------------------------

38. P10035 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

38A. KAWANANAKOA MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR

RENOVATIONS AND IMPROVEMENTS TO THE

AUDITORIUM TO INCLUDE THE ELECTRICAL

LIGHTING AND PLUMBING SYSTEM; GROUND AND

SITE IMPROVEMENTS; EQUIPMENT AND

APPURTENANCES.

DESIGN 50

CONSTRUCTION 300

TOTAL FUNDING AGS C 350C

38B. 370251 KEAAU INTERMEDIATE SCHOOL, HAWAII

DESIGN FOR BAND BUILDING, COVERED

WALKWAY, AND SEWER SYSTEM; GROUND AND

SITE IMPROVEMENTS; EQUIPMENT AND

APPURTENANCES.

DESIGN 230

TOTAL FUNDING AGS C 230C

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

------------------------------------------------------------------------

38C. LAHAINALUNA HIGH SCHOOL, MAUI

DESIGN, CONSTRUCTION, AND EQUIPMENT

FOR AN ATHLETIC LOCKER ROOM; GROUND AND

SITE IMPROVEMENTS; EQUIPMENT AND

APPURTENANCES.

DESIGN 200

CONSTRUCTION 1,975

EQUIPMENT 25

TOTAL FUNDING AGS C 2,200C

38D. LEIHOKU ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT

FOR A NEW ADMINISTRATION AND LIBRARY

BUILDING AND THE RENOVATION OF EXISTING

FACILITIES TO CLASSROOMS; GROUND AND

SITE IMPROVEMENTS; EQUIPMENT AND

APPURTENANCES.

DESIGN 400

CONSTRUCTION 3,400

EQUIPMENT 200

TOTAL FUNDING AGS C 4,000C

38E. LIKELIKE ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT

FOR THE INSTALLATION OF PLAYGROUND

EQUIPMENT; GROUND AND SITE IMPROVEMENTS;

EQUIPMENT AND APPURTENANCES.

DESIGN 20

CONSTRUCTION 50

EQUIPMENT 50

TOTAL FUNDING AGS C 120C

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]

39. 851100 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]

40. 240051 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

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

------------------------------------------------------------------------

40A. NANAKULI HIGH SCHOOL, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR

ATHLETIC LOCKER ROOMS; GROUND AND SITE

IMPROVEMENTS; EQUIPMENT AND

APPURTENANCES.

PLANS 25

DESIGN 99

CONSTRUCTION 1

TOTAL FUNDING AGS C 125C

[ ~~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]

41. P10038 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

------------------------------------------------------------------------

41A. PEARL CITY ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT

FOR AIR CONDITIONING OF SCHOOL BUILDINGS

AT PEARL CITY ELEMENTARY SCHOOL; GROUND

AND SITE IMPROVEMENTS; EQUIPMENT AND

APPURTENANCES.

DESIGN 50

CONSTRUCTION 425

EQUIPMENT 25

TOTAL FUNDING AGS C 500C

[ ~~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]

42. P10039 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

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

------------------------------------------------------------------------

42A. 284100 ROYAL KUNIA ELEMENTARY SCHOOL, OAHU

DESIGN FOR FIRST INCREMENT OF NEW

SCHOOL; GROUND AND SITE IMPROVEMENTS;

EQUIPMENT AND APPURTENANCES.

DESIGN 1,200

TOTAL FUNDING AGS C 1,200C

42B. SALT LAKE ELEMENTARY SCHOOL, OAHU

DESIGN, AND CONSTRUCTION FOR

ELECTRICAL SYSTEM UPGRADES, AIR

CONDITIONING INSTALLATION, AND CLASSROOM

RENOVATIONS; GROUND AND SITE

IMPROVEMENTS; EQUIPMENT AND

APPURTENANCES.

DESIGN 60

CONSTRUCTION 460

TOTAL FUNDING AGS C 520C

[ ~~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]

43. P10040 STEVENSON MIDDLE SCHOOL, OAHU

DESIGN AND CONSTRUCTION FOR FIELD

AND PARKING LOT IMPROVEMENTS. PROJECT

TO INCLUDE FENCING; GROUND AND SITE

IMPROVEMENTS; EQUIPMENT AND

APPURTENANCES.

DESIGN 100

CONSTRUCTION 700

TOTAL FUNDING AGS 800C 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

------------------------------------------------------------------------

43A. WAIAHOLE ELEMENTARY SCHOOL, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT

FOR AIR CONDITIONING INSTALLATION IN

BUILDING D; GROUND AND SITE

IMPROVEMENTS; EQUIPMENT AND

APPURTENANCES.

DESIGN 25

CONSTRUCTION 224

EQUIPMENT 1

TOTAL FUNDING AGS C 250C

43B. WAIALUA INTERMEDIATE AND HIGH SCHOOL,

OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT

FOR THE RENOVATION OF EXISTING TENNIS

COURTS, CONSTRUCTION OF A SAFETY FENCE

AND EQUIPMENT SHED FOR THE BASEBALL

FIELD, CONSTRUCTION OF AN ADA COMPLIANT

DUGOUT; GROUND AND SITE IMPROVEMENTS;

EQUIPMENT AND APPURTENANCES.

DESIGN 10

CONSTRUCTION 180

EQUIPMENT 60

TOTAL FUNDING AGS C 250C

43C. 272051 WAIANAE HIGH SCHOOL, OAHU

DESIGN OF AN EIGHT CLASSROOM BUILDING;

GROUND AND SITE IMPROVEMENTS; EQUIPMENT

AND APPURTENANCES.

DESIGN 320

TOTAL FUNDING AGS C 320C

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

------------------------------------------------------------------------

43D. WAIANAE HIGH SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR A NEW MEDIA BUILDING;

GROUND AND SITE IMPROVEMENTS; EQUIPMENT

AND APPURTENANCES.

PLANS 1

DESIGN 1

CONSTRUCTION 1,298

EQUIPMENT 120

TOTAL FUNDING AGS C 1,420C

43E. 277251 WAIPAHU HIGH SCHOOL, OAHU

DESIGN FOR AN EIGHT CLASSROOM

BUILDING; GROUND AND SITE IMPROVEMENTS;

EQUIPMENT AND APPURTENANCES.

DESIGN 300

TOTAL FUNDING AGS C 300C

43F. WAIPAHU INTERMEDIATE SCHOOL, OAHU

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR A CAFETERIA WITH FOOD

PREPARATION FACILITIES; GROUND AND SITE

IMPROVEMENTS; EQUIPMENT AND

APPURTENANCES.

PLANS 70

DESIGN 200

CONSTRUCTION 2,600

EQUIPMENT 125

TOTAL FUNDING AGS C 2,995C

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

------------------------------------------------------------------------

AGS807 - PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS

[ ~~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~~ ~~119,000~~ ~~8,000~~

~~TOTAL FUNDING~~ ~~AGS~~ ~~125,000C~~ ~~10,000C~~]

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 18,600

CONSTRUCTION 119,000 136,400

TOTAL FUNDING AGS 125,000C 155,000C

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

------------------------------------------------------------------------

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]

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 25

DESIGN 500 200

CONSTRUCTION 1,900 750

EQUIPMENT 50 25

TOTAL FUNDING AGS 2,500C 1,000C

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]

46. P10041 AIEA PUBLIC LIBRARY, OAHU

LAND ACQUISITION FOR THE AIEA PUBLIC

LIBRARY.

LAND 2,500

TOTAL FUNDING AGS 2,500C C

46A. HANAPEPE PUBLIC LIBRARY, KAUAI

DESIGN, CONSTRUCTION, AND EQUIPMENT

FOR THE EXPANSION OF THE LIBRARY.

DESIGN 150

CONSTRUCTION 1,500

EQUIPMENT 1

TOTAL FUNDING AGS C 1,651C

46B. MAKAWAO PUBLIC LIBRARY, MAUI

PLANS, LAND ACQUISITION, DESIGN, AND

CONSTRUCTION FOR THE EXPANSION OF

MAKAWAO PUBLIC LIBRARY AND PARKING AREA;

GROUND AND SITE IMPROVEMENTS; EQUIPMENT

AND APPURTENANCES.

PLANS 1

LAND 120

DESIGN 228

CONSTRUCTION 1

TOTAL FUNDING EDN C 350C

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

------------------------------------------------------------------------

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

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]

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 1,000

EQUIPMENT 1

TOTAL FUNDING UOH 2,600N 1,000N

[ ~~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

------------------------------------------------------------------------

53. 297 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

[ ~~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]

54. 298 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

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

------------------------------------------------------------------------

54A. 084 UHM, COMPUTER SCIENCES, FILM, AND

INFORMATION TECHNOLOGY BUILDING, OAHU

PLANS AND DESIGN FOR THE COMPUTER

SCIENCES, FILM, AND INFORMATION

TECHNOLOGY BUILDING. PROJECT MAY

INCLUDE PARKING IMPROVEMENTS AND

RENOVATIONS TO EXISTING FACILITIES.

PLANS 999

DESIGN 1

TOTAL FUNDING UOH C 1,000C

54B. M92 UHM, FACULTY HOUSING, OAHU

CONSTRUCTION FOR UNIVERSITY OF HAWAII

FACULTY HOUSING.

CONSTRUCTION 17,680

TOTAL FUNDING UOH E 17,680E

54C. 292 UHM, FREAR HALL REPLACEMENT, OAHU

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR THE REPLACEMENT OF FREAR

HALL.

PLANS 1

DESIGN 1

CONSTRUCTION 30,637

EQUIPMENT 1

TOTAL FUNDING UOH E 30,640E

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

------------------------------------------------------------------------

54D. UHM, CANCER RESEARCH CENTER, OAHU

PLANS FOR THE IDENTIFICATION OF

POTENTIAL SITES FOR A CANCER RESEARCH

CENTER AND TO DEVELOP LEGAL PARTNERSHIPS

BETWEEN THE CANCER RESEARCH CENTER,

PRIVATE HOSPITALS, AND PRACTICING

ONCOLOGISTS.

PLANS 100

TOTAL FUNDING UOH C 100C

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

[ ~~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]

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. 335 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]

57. 448 UHH, STUDENT LIFE AND EVENTS COMPLEX,

HAWAII

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR THE STUDENT LIFE AND

EVENTS COMPLEX. PROJECT MAY INCLUDE

PARKING FACILITIES AND THE RELOCATION OF

PROGRAMS AFFECTED BY THIS PROJECT.

PLANS 200 1

DESIGN 2,997

CONSTRUCTION 1

EQUIPMENT 1

TOTAL FUNDING UOH 200C 3,000C

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

------------------------------------------------------------------------

57A. UHH, ROADWAY AND INFRASTRUCTURE

IMPROVEMENTS FOR USDA FACILITIES, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR

ON AND OFF SITE IMPROVEMENTS OF ROADWAY

AND INFRASTRUCTURE AT THE UNIVERSITY

PARK MAUKA OF KOMOHANA STREET.

PLANS 1

DESIGN 199

CONSTRUCTION 2,300

TOTAL FUNDING UOH C 2,500C

57B. UHH, NORTH HAWAII RESEARCH AND EDUCATION

CENTER, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR

THE RENOVATION OF THE OLD HONOKAA

HOSPITAL FOR OUTREACH AND EDUCATIONAL

ACCESS IN NORTH HAWAII.

PLANS 50

DESIGN 200

CONSTRUCTION 1,500

TOTAL FUNDING UOH C 1,750C

[ ~~UOH700 - UNIVERSITY OF HAWAII, WEST OAHU~~ ]

[ ~~58N. 705 CAMPUS DEVELOPMENT, UNIVERSITY OF~~

~~HAWAII-WEST OAHU~~

~~PLANS AND DESIGN FOR THE DEVELOPMENT~~

~~OF THE UNIVERSITY OF HAWAII-WEST OAHU AT~~

~~THE CITY OF KAPOLEI.~~

~~PLANS~~ ~~2,000~~

~~DESIGN~~ ~~6,000~~

~~TOTAL FUNDING~~ ~~UOH~~ ~~8,000C~~ 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

------------------------------------------------------------------------

UOH800 - UNIVERSITY OF HAWAII, 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

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]

61. M14 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]

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

------------------------------------------------------------------------

62. W50 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, SYSTEMWIDE SUPPORT

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

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

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

------------------------------------------------------------------------

[ ~~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~~ ~~25,899~~ ~~8,899~~

~~EQUIPMENT~~ 1 1

~~TOTAL FUNDING~~ ~~UOH~~ ~~27,000C~~ ~~10,000C~~]

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 100 400

DESIGN 1,000 3,600

CONSTRUCTION 25,899 28,995

EQUIPMENT 1 5

TOTAL FUNDING UOH 27,000C 33,000C

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

------------------------------------------------------------------------

68A. 503 SYS, MAJOR CIP PLANNING, STATEWIDE

PLANS FOR LONG RANGE DEVELOPMENT

PLANS, INCLUDING UPDATES OF LONG RANGE

DEVELOPMENT PLANS FOR VARIOUS UNIVERSITY

CAMPUSES AND PROJECT DEVELOPMENT

REPORTS.

PLANS 1,000

TOTAL FUNDING UOH C 1,000C

H. CULTURE AND RECREATION

UOH881 - AQUARIA

1. 579 UHM, WAIKIKI AQUARIUM-SEA WALL AND

WALKWAY, OAHU

DESIGN AND CONSTRUCTION FOR THE

RENOVATION AND REPAIR OF THE WAIKIKI

AQUARIUM SEA WALL AND WALKWAY.

DESIGN 71

CONSTRUCTION 912

TOTAL FUNDING AGS 983C C

AGS881 - PERFORMING & VISUAL ARTS EVENTS

[ ~~2. I117 STATE ART GALLERY AT NO. 1 CAPITOL~~

~~DISTRICT BUILDING, OAHU~~

~~CONSTRUCTION AND EQUIPMENT FOR A STATE~~

~~ART GALLERY FOR THE STATE FOUNDATION ON~~

~~CULTURE AND THE ARTS (SFCA) ON THE~~

~~SECOND FLOOR OF THE NO. 1 CAPITOL~~

~~DISTRICT BUILDING.~~

~~CONSTRUCTION~~ ~~3,042~~ ~~525~~

~~EQUIPMENT~~ ~~216~~

~~TOTAL FUNDING~~ ~~AGS~~ ~~3,258B~~ ~~525B~~]

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

------------------------------------------------------------------------

2. I117 STATE ART GALLERY AT NO. 1 CAPITOL

DISTRICT BUILDING, OAHU

CONSTRUCTION AND EQUIPMENT FOR A STATE

ART GALLERY FOR THE STATE FOUNDATION ON

CULTURE AND THE ARTS (SFCA) ON THE FIRST

AND SECOND FLOORS OF THE NO. 1 CAPITOL

DISTRICT BUILDING.

CONSTRUCTION 3,042 525

EQUIPMENT 216

TOTAL FUNDING AGS 3,258B 525B

3. I119 WORKS OF ART MASTER PLANNING, STATEWIDE

PLANS AND DESIGN FOR THE INTEGRATION

OF THE STATE FOUNDATION ON CULTURE AND

THE ARTS (SFCA) WORKS OF ART PROGRAM

INTO THE ARCHITECTURAL DESIGN OF

PROPOSED EDUCATIONAL AND GOVERNMENT

FACILITIES, STATEWIDE.

PLANS 100 100

DESIGN 100 100

TOTAL FUNDING AGS 200B 200B

3A. L109 NO. 1 CAPITOL DIST. BLDG., VISITOR

AMENITIES FOR STATE ART GALLERY, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT

FOR VISITOR AMENITIES FOR THE STATE ART

GALLERY AT THE NO. 1 CAPITOL DISTRICT

BUILDING.

DESIGN 95

CONSTRUCTION 830

EQUIPMENT 55

TOTAL FUNDING AGS C 980C

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

------------------------------------------------------------------------

3B. JAPANESE CULTURAL CENTER, OAHU

PLANS, LAND ACQUISITION, DESIGN, AND

CONSTRUCTION FOR THE ACQUISITION OF THE

JAPANESE CULTURAL CENTER, OAHU.

PLANS 1

LAND 7,997

DESIGN 1

CONSTRUCTION 1

TOTAL FUNDING AGS C 8,000C

3C. STATE CAPITOL, REPLACE MOSAIC, OAHU

DESIGN AND CONSTRUCTION TO REPLACE THE

MOSAIC LOCATED AT THE STATE CAPITOL

ROTUNDA; GROUND AND SITE IMPROVEMENTS;

EQUIPMENT AND APPURTENANCES.

DESIGN 50

CONSTRUCTION 200

TOTAL FUNDING AGS B 250B

LNR802 - HISTORIC PRESERVATION

3D. HAWAII THEATRE CENTER, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT

FOR THE RESTORATION AND RENOVATION OF

THE HAWAII THEATRE CENTER. THIS PROJECT

QUALIFIES AS A GRANT PURSUANT TO

CHAPTER 42F, HRS.

DESIGN 10

CONSTRUCTION 480

EQUIPMENT 10

TOTAL FUNDING LNR C 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

------------------------------------------------------------------------

LNR806 - PARK DEVELOPMENT AND OPERATION

4. F31 WAILUA RIVER STATE PARK, KAUAI

PLANS, DESIGN, AND CONSTRUCTION OF

SEWAGE SYSTEM IMPROVEMENTS AT FERN

GROTTO AND OTHER RELATED IMPROVEMENTS.

PLANS 50

DESIGN 200

CONSTRUCTION 1,000

TOTAL FUNDING LNR 250C 1,000C

5. F46 KOKEE/WAIMEA CANYON STATE PARK COMPLEX,

KAUAI

PLANS, DESIGN, AND CONSTRUCTION OF

IMPROVEMENTS TO PARK WATER STORAGE AND

DISTRIBUTION SYSTEM.

PLANS 250

DESIGN 200

CONSTRUCTION 1,000

TOTAL FUNDING LNR 250C 1,200C

6. F55 WAINAPANAPA STATE PARK, MAUI

PLANS FOR THE PREPARATION OF A MASTER

PLAN AND ENVIRONMENTAL IMPACT STATEMENT

INCLUDING A CULTURAL IMPACT/ASSESSMENT.

PLANS 250

TOTAL FUNDING LNR 250C C

7. F59 KAUMAHINA STATE WAYSIDE, MAUI

DESIGN AND CONSTRUCTION OF NEW COMFORT

STATION AND OTHER RELATED ADA

IMPROVEMENTS.

DESIGN 150

CONSTRUCTION 1,000

TOTAL FUNDING LNR 1,150C 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

------------------------------------------------------------------------

8. H09 LANDSCAPING AND PARK IMPROVEMENTS,

STATEWIDE

DESIGN AND CONSTRUCTION FOR

IMPROVEMENTS AND RENOVATIONS TO PARK

GROUNDS AND FACILITIES FOR HEALTH,

SAFETY, ACCESSIBILITY FOR THE PHYSICALLY

CHALLENGED, AND COMPLYING WITH THE

FEDERAL CONSENT DECREE.

DESIGN 250 250

CONSTRUCTION 1,000 1,000

TOTAL FUNDING LNR 1,250C 1,250C

9. H45 SACRED FALLS STATE PARK, OAHU

PLANS FOR UPDATE TO EVALUATE PHYSICAL

ENVIRONMENT WITH RECOMMENDATIONS FOR

MITIGATING HAZARDS/LIABILITY TO THE

STATE.

PLANS 250

TOTAL FUNDING LNR 250C C

10. F46A KOKEE/WAIMEA CANYON STATE PARK COMPLEX,

KAUAI

PLANS FOR THE PREPARATION OF A

DEVELOPMENT PLAN AND ENVIRONMENTAL

IMPACT STATEMENT INCLUDING A CULTURAL

IMPACT ASSESSMENT.

PLANS 500

TOTAL FUNDING LNR 500C C

10A. STATE PARK IMPROVEMENTS, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR

THE IMPROVEMENT AND RENOVATION OF STATE

PARKS.

PLANS 50

DESIGN 150

CONSTRUCTION 800

TOTAL FUNDING LNR C 1,000C

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

------------------------------------------------------------------------

10B. STATE PARKS, HAWAII

DESIGN AND CONSTRUCTION FOR THE

INSTALLATION OF COMPOSTING SANITATION

UNITS IN WILDERNESS PARKS ON THE ISLAND

OF HAWAII.

DESIGN 125

CONSTRUCTION 625

TOTAL FUNDING LNR C 750C

10C. MOOKINI LUAKINI, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR

A CULTURAL AND EDUCATIONAL COMPLEX. THIS

PROJECT QUALIFIES AS A GRANT PURSUANT TO

CHAPTER 42F, HRS.

PLANS 10

DESIGN 40

CONSTRUCTION 150

TOTAL FUNDING LNR C 200C

LNR801 - OCEAN-BASED RECREATION

11. 210C WAILOA BOAT HARBOR IMPROVEMENTS, HAWAII

DESIGN AND CONSTRUCTION FOR THE REPAIR

AND IMPROVEMENT OF DOCK FACILITIES AT

WAILOA SMALL BOAT HARBOR; AND

IMPROVEMENT AND EXPANSION OF THE TRUCK

AND TRAILER PARKING AREA FOR THE WAILOA

BOAT RAMP.

DESIGN 50 50

CONSTRUCTION 250 250

TOTAL FUNDING LNR 300D 300D

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

------------------------------------------------------------------------

12. 246A LAHAINA BOAT HARBOR REPLACEMENT,

REPAIRS, IMPROVEMENTS, MAUI

PLANS, DESIGN, AND CONSTRUCTION OF

REPLACEMENT, REPAIRS, IMPROVEMENTS TO

LAHAINA BOAT HARBOR PIERS.

PLANS 50

DESIGN 50

CONSTRUCTION 800

TOTAL FUNDING LNR 100E 800E

[ ~~13. 246B LAHAINA BOAT HARBOR COMFORT STATION~~

~~REPLACEMENT, MAUI~~

~~PLANS, DESIGN, AND CONSTRUCTION OF~~

~~REPLACEMENT OF A COMFORT STATION AT~~

~~LAHAINA BOAT HARBOR.~~

~~PLANS~~ 50

~~DESIGN~~ 50

~~CONSTRUCTION~~ ~~500~~

~~TOTAL FUNDING~~ ~~LNR~~ ~~20C~~ ~~100C~~

~~LNR~~ ~~80N~~ ~~400N~~]

13. 246B LAHAINA BOAT HARBOR COMFORT STATION

REPLACEMENT, MAUI

PLANS, DESIGN, AND CONSTRUCTION OF

REPLACEMENT OF A COMFORT STATION AT

LAHAINA BOAT HARBOR.

PLANS 50

DESIGN 50

CONSTRUCTION 400

TOTAL FUNDING LNR 20C C

LNR 80N 400N

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. 246C LAHAINA BOAT HARBOR FERRY PIER, MAUI~~

~~PLANS, DESIGN, AND CONSTRUCTION OF~~

~~FERRY PIER AT LAHAINA BOAT HARBOR.~~

~~PLANS~~ ~~250~~

~~DESIGN~~ ~~250~~

~~CONSTRUCTION~~ ~~2,000~~

~~TOTAL FUNDING~~ ~~LNR~~ ~~100C~~ ~~400C~~

~~LNR~~ ~~400N~~ ~~1,600N~~]

14. 246C LAHAINA BOAT HARBOR FERRY PIER, MAUI

PLANS, DESIGN, AND CONSTRUCTION OF

FERRY PIER AT LAHAINA BOAT HARBOR.

PLANS 250

DESIGN 250

CONSTRUCTION 1,600

TOTAL FUNDING LNR 100C C

LNR 400N 1,600N

15. 271A ALA WAI HARBOR FLOATING DOCKS

REPLACEMENT, OAHU

DESIGN AND CONSTRUCTION FOR THE

REPLACEMENT OF FLOATING DOCKS F AND G.

DESIGN 100

CONSTRUCTION 1,200

TOTAL FUNDING LNR 100E 1,200E

[ ~~16. 275B WAIANAE BOAT HARBOR PIER REPAIRS AND~~

~~IMPROVEMENTS, OAHU~~

~~PLANS, DESIGN, AND CONSTRUCTION OF~~

~~REPAIRS AND IMPROVEMENTS TO THE CONCRETE~~

~~PIERS AND FINGER PIERS AT THE WAIANAE~~

~~SMALL BOAT HARBOR.~~

~~PLANS~~ 30

~~DESIGN~~ 70

~~CONSTRUCTION~~ ~~750~~

~~TOTAL FUNDING~~ ~~LNR~~ ~~100D~~ ~~750D~~]

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. 275B WAIANAE BOAT HARBOR PIER REPAIRS AND

IMPROVEMENTS, OAHU

PLANS, DESIGN, AND CONSTRUCTION OF

REPAIRS AND IMPROVEMENTS TO THE CONCRETE

PIERS AND FINGER PIERS AT THE WAIANAE

SMALL BOAT HARBOR.

PLANS 30

DESIGN 70

CONSTRUCTION 750

TOTAL FUNDING LNR 100C 750C

17. 276A HALEIWA BOAT HARBOR REPLACEMENT,

REPAIRS, AND IMPROVEMENTS, OAHU

PLANS, DESIGN, AND CONSTRUCTION OF

REPLACEMENT, REPAIRS, IMPROVEMENTS TO

HALEIWA BOAT HARBOR.

PLANS 40

DESIGN 50

CONSTRUCTION 900

TOTAL FUNDING LNR 90D 900D

18. 276B HALEIWA BOAT HARBOR FIRE PROTECTION

SYSTEM, OAHU

PLANS, DESIGN, AND CONSTRUCTION OF A

FIRE PROTECTION SYSTEM.

PLANS 10

DESIGN 10

CONSTRUCTION 100

TOTAL FUNDING LNR 20D 100D

[ ~~19. 299A PLANNING FOR BOAT HARBOR FACILITIES,~~

~~STATEWIDE~~

~~PLANS FOR CONTINUED STUDIES, RESEARCH,~~

~~AND ADVANCE PLANNING OF BOAT HARBOR~~

~~FACILITIES ON ALL ISLANDS.~~

~~PLANS~~ ~~125~~ ~~125~~

~~TOTAL FUNDING~~ ~~LNR~~ ~~125D~~ ~~125D~~]

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. 299A PLANNING FOR BOAT HARBOR FACILITIES,

STATEWIDE

PLANS FOR CONTINUED STUDIES, RESEARCH,

AND ADVANCE PLANNING OF BOAT HARBOR

FACILITIES ON ALL ISLANDS.

PLANS 125 250

TOTAL FUNDING LNR 125D 250D

[ ~~20. 299B IMPROVEMENTS TO BOAT HARBOR FACILITIES,~~

~~STATEWIDE~~

~~PLANS, DESIGN, AND CONSTRUCTION FOR~~

~~IMPROVEMENTS AT VARIOUS EXISTING BOAT~~

~~HARBOR FACILITIES THROUGHOUT THE STATE~~

~~INCLUDING DREDGING, PAVING, UTILITIES,~~

~~AND OTHER BERTHING AND SHORE FACILITIES~~

~~INCLUDING ADMINISTRATIVE OFFICES, AND~~

~~BOAT RAMPS.~~

~~PLANS~~ 30 30

~~DESIGN~~ 30 30

~~CONSTRUCTION~~ ~~240~~ ~~240~~

~~TOTAL FUNDING~~ ~~LNR~~ ~~300D~~ ~~300D~~]

20. 299B IMPROVEMENTS TO BOAT HARBOR FACILITIES,

STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR

IMPROVEMENTS AT VARIOUS EXISTING BOAT

HARBOR FACILITIES THROUGHOUT THE STATE

INCLUDING DREDGING, PAVING, UTILITIES,

AND OTHER BERTHING AND SHORE FACILITIES

INCLUDING ADMINISTRATIVE OFFICES, AND

BOAT RAMPS.

PLANS 30 50

DESIGN 30 70

CONSTRUCTION 240 480

TOTAL FUNDING LNR 300D 600D

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. 299C BOAT RAMP IMPROVEMENTS, STATEWIDE~~

~~PLANS, DESIGN, AND CONSTRUCTION OF~~

~~REPAIRS AND IMPROVEMENTS TO VARIOUS BOAT~~

~~RAMP FACILITIES, STATEWIDE, INCLUDING~~

~~DREDGING, PAVING, UTILITIES, LOADING~~

~~DOCKS, COMFORT STATIONS, AND OTHER~~

~~FACILITIES. THIS PROJECT IS DEEMED~~

~~NECESSARY TO QUALIFY FOR FEDERAL AID~~

~~FINANCING AND/OR REIMBURSEMENT.~~

~~PLANS~~ 50 50

~~DESIGN~~ 50 50

~~CONSTRUCTION~~ ~~400~~ ~~400~~

~~TOTAL FUNDING~~ ~~LNR~~ ~~125D~~ ~~125D~~

~~LNR~~ ~~375N~~ ~~375N~~]

21. 299C BOAT RAMP IMPROVEMENTS, STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION OF

REPAIRS AND IMPROVEMENTS TO VARIOUS BOAT

RAMP FACILITIES, STATEWIDE, INCLUDING

DREDGING, PAVING, UTILITIES, LOADING

DOCKS, COMFORT STATIONS, AND OTHER

FACILITIES. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID

FINANCING AND/OR REIMBURSEMENT.

PLANS 50 100

DESIGN 50 100

CONSTRUCTION 400 800

TOTAL FUNDING LNR 125D 250D

LNR 375N 750N

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

------------------------------------------------------------------------

21A. POHOIKI BOAT RAMP AND LOADING DOCK

REPLACEMENTS, HAWAII

PLANS, DESIGN, AND CONSTRUCTION FOR

THE REPLACEMENT OF THE BOAT LAUNCH RAMP

AND LOADING DOCK AT POHOIKI BAY. THIS

PROJECT IS DEEMED NECESSARY TO QUALIFY

FOR FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

PLANS 10

DESIGN 100

CONSTRUCTION 590

TOTAL FUNDING LNR C 175C

LNR N 525N

AGS889 - SPECTATOR EVENTS & SHOWS - ALOHA STADIUM

22. SA0001 ALOHA STADIUM, RENOVATE UPPER AND LOWER

CONCOURSE RESTROOMS, OAHU

DESIGN AND CONSTRUCTION TO REMOVE

EXISTING TOILET FIXTURES AND PARTITIONS

AND INSTALL NEW FIXTURES AND PARTITIONS

THAT COMPLY WITH THE AMERICANS WITH

DISABILITIES ACT; REPLACE TOILET AND

RESTROOM DISPENSERS AND OTHER MISC.

HARDWARE; AND PERFORM VARIOUS OTHER WORK

NEEDED TO SATISFY ARCHITECTURAL,

REGULATORY, AND OPERATIONAL REQUIREMENTS

OF THE RESTROOM FACILITIES.

DESIGN 75 25

CONSTRUCTION 750 250

TOTAL FUNDING AGS 825B 275B

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

------------------------------------------------------------------------

22A. SA0002 ALOHA STADIUM, IMPROVEMENTS TO LOWER

HALAWA PARKING LOT, OAHU

DESIGN AND CONSTRUCTION TO INSTALL NEW

WATER, SEWER, AND ELECTRICAL UTILITY

LINES; REPAVE THE DETERIORATED ASPHALT

SURFACE; AND CONSTRUCT A CONCESSION/

RESTROOM FACILITY.

DESIGN 180

CONSTRUCTION 2,820

TOTAL FUNDING AGS C 3,000C

22B. SA0003 ALOHA STADIUM, IMPROVEMENTS TO LOWER

LEVEL CONCOURSE, OAHU

DESIGN AND CONSTRUCTION TO REMOVE

EXISTING DETERIORATED CORRUGATED STEEL

DECKING AND INSTALL NEW STEEL DECKING;

REMOVE EXISTING CONCRETE TOPPING AND

INSTALL NEW CONCRETE TOPPING; APPLY A

NON-SKID WATERPROOF COATING ON CONCOURSE

SURFACES; PREPARE ADJACENT SUPPORT AND

STRUCTURAL MEMBERS TO ACCOMODATE DECKING

INSTALLATION; AND PERFORM OTHER MISC.

CONCOURSE IMPROVEMENT WORK.

DESIGN 100

CONSTRUCTION 900

TOTAL FUNDING AGS C 1,000C

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

------------------------------------------------------------------------

LNR807 - PARK INTERPRETATION

23. F02B INTERPRETIVE PROGRAM DEVELOPMENT,

STATEWIDE

DESIGN AND CONSTRUCTION FOR A SERIES

OF INTERPRETIVE SIGNS AND KIOSKS IN

SELECTED STATE PARKS.

DESIGN 10 10

CONSTRUCTION 50 50

TOTAL FUNDING LNR 60B 60B

24. F54B WAILUA RIVER STATE PARK, KAUAI

CONSTRUCTION FOR INTERPRETIVE DEVICES,

LANDSCAPING AND RESTORATION OF MALAE

HEIAU.

CONSTRUCTION 250

TOTAL FUNDING LNR 250B B

25. F57B KAHANA VALLEY STATE PARK, OAHU

CONSTRUCTION FOR RECONSTRUCTION OF KAM

MON STORE AS AN INTERPRETIVE CENTER.

CONSTRUCTION 300

TOTAL FUNDING LNR B 300B

26. F74B HAENA STATE PARK, KAUAI

DESIGN AND CONSTRUCTION TO DEVELOP AN

INTERPRETIVE PROGRAM INCLUDING THE

RESTORATION OF TARO LO`I.

DESIGN 50

CONSTRUCTION 200

TOTAL FUNDING LNR 50B 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

------------------------------------------------------------------------

I. PUBLIC SAFETY

PSD402 - HALAWA CORRECTIONAL FACILITY

0A. 20005 HALAWA CORRECTIONAL FACILITY, REPLACE

SEWER LINES, OAHU

DESIGN AND CONSTRUCTION FOR THE

REPLACEMENT OF BADLY DAMAGED SEWER LINES

AT THE HALAWA CORRECTIONAL FACILITY.

DESIGN 33

CONSTRUCTION 227

TOTAL FUNDING AGS C 260C

0B. 20021 HALAWA CORRECTIONAL FACILITY, LIFE

SAFETY CODE IMPROVEMENTS, OAHU

PLANS AND DESIGN FOR FIRE AND LIFE

SAFETY CODE IMPROVEMENTS THROUGHOUT THE

HALAWA CORRECTIONAL FACILITY.

PLANS 40

DESIGN 413

TOTAL FUNDING AGS C 453C

PSD403 - KULANI CORRECTIONAL FACILITY

OC. P20025 KULANI CORRECTIONAL FACILITY, NEW SEWER

SYSTEM, HAWAII

PLANS AND DESIGN FOR A NEW SEWER

SYSTEM.

PLANS 25

DESIGN 204

TOTAL FUNDING AGS C 229C

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

------------------------------------------------------------------------

PSD406 - MAUI COMMUNITY CORRECTIONAL CENTER

[ ~~1. 20011 MAUI COMMUNITY CORRECTIONAL CENTER, NEW~~

~~BED EXPANSION AND RENOVATIONS, MAUI~~

~~DESIGN FOR THE RENOVATION AND~~

~~EXPANSION OF THE MAUI COMMUNITY~~

~~CORRECTIONAL CENTER AND ANY SATELLITE~~

~~ADJUNCTS. FUNDS MAY BE USED TO MATCH~~

~~FEDERAL FUNDS AS MAY BE AVAILABLE.~~

~~DESIGN~~ ~~500~~

~~TOTAL FUNDING~~ ~~AGS~~ ~~500C~~ C]

1. 20011 MAUI COMMUNITY CORRECTIONAL CENTER, NEW

BED EXPANSION AND RENOVATIONS, MAUI

PLANS AND DESIGN FOR THE RENOVATION

AND EXPANSION OF THE MAUI COMMUNITY

CORRECTIONAL CENTER AND/OR ANY SATELLITE

ADJUNCTS. FUNDS MAY BE USED TO MATCH

FEDERAL FUNDS, AS MAY BE AVAILABLE.

PLANS 265

DESIGN 500

TOTAL FUNDING AGS 500C 265C

PSD407 - OAHU COMMUNITY CORRECTIONAL CENTER

2. 20012 OAHU COMMUNITY CORRECTIONAL CENTER,

SEWER IMPROVEMENTS, OAHU

DESIGN AND CONSTRUCTION OF SEWER

IMPROVEMENTS AT THE OAHU COMMUNITY

CORRECTIONAL CENTER.

DESIGN 13

CONSTRUCTION 78

TOTAL FUNDING AGS 91C 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

------------------------------------------------------------------------

PSD409 - WOMEN'S COMMUNITY CORRECTIONAL CENTER

3. 20013 WOMEN'S COMMUNITY CORRECTIONAL CENTER,

NEW ARMORY, OAHU

DESIGN AND CONSTRUCTION OF NEW ARMORY

AT THE WOMEN'S COMMUNITY CORRECTIONAL

CENTER.

DESIGN 23

CONSTRUCTION 140

TOTAL FUNDING AGS 163C C

PSD900 - GENERAL ADMINISTRATION

4. 20014 GENERAL ADMINISTRATION, TRANSITION

HOUSING FOR FEMALE OFFENDERS, STATEWIDE

PLANS FOR TRANSITION HOUSING FOR

FEMALE OFFENDERS, STATEWIDE.

PLANS 153

TOTAL FUNDING AGS 153C C

LNR810 - PREVENTION OF NATURAL DISASTERS

5. KAHUKU FLOOD CONTROL, OAHU

PLANS FOR A FEASIBILITY STUDY TO

REVIEW ALTERNATIVES TO MITIGATE FLOODING

IN KAHUKU. THIS PROJECT IS DEEMED

NECESSARY TO QUALIFY FOR FEDERAL AID

FINANCING AND/OR REIMBURSEMENT.

PLANS 1,000

TOTAL FUNDING LNR 500C C

LNR 250N N

LNR 250S S

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

------------------------------------------------------------------------

DEF110 - AMELIORATION OF PHYSICAL DISASTERS

6. C13 DISASTER WARNING AND COMMUNICATION

DEVICES, STATEWIDE

PLANS, LAND ACQUISITION, DESIGN,

CONSTRUCTION, AND EQUIPMENT FOR THE

INCREMENTAL ADDITION, REPLACEMENT &

UPGRADE OF STATE CIVIL DEFENSE WARNING

AND COMMUNICATIONS EQUIPMENT. THIS

PROJECT IS DEEMED NECESSARY TO QUALIFY

FOR FEDERAL AID FINANCING AND/OR

REIMBURSEMENT.

PLANS 1 1

LAND 1 1

DESIGN 70 77

CONSTRUCTION 748 823

EQUIPMENT 146 161

TOTAL FUNDING AGS 866C 963C

AGS 100N 100N

7. A0201 BIRKHIMER TUNNEL & SUPPORT FACILITIES,

HEALTH AND SAFETY REQUIREMENTS, OAHU

PLANS, LAND ACQUISITION, DESIGN,

CONSTRUCTION, AND EQUIPMENT FOR HEALTH &

SAFETY IMPROVEMENTS TO THE STATE

EMERGENCY OPERATING CENTER, BIRKHIMER

TUNNEL & SUPPORT FACILITIES TO INCLUDE A

FIRE HYDRANT, A FIRE SUPRESSION

SPRINKLER SYSTEM, REMOVAL OF OVERHEAD

UTILITY LINES, AND OTHER IMPROVEMENTS.

PLANS 1

LAND 1

DESIGN 117 5

CONSTRUCTION 250

EQUIPMENT 280

TOTAL FUNDING AGS 119C 535C

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

------------------------------------------------------------------------

7A. C35 ADA AND INFRASTRUCTURE IMPROVEMENTS,

STATEWIDE

PLANS, DESIGN, AND CONSTRUCTION FOR

MODIFICATIONS FOR PERSONS WITH

DISABILITIES TO IDENTIFY AND CORRECT

EXISTING DEFICIENCIES FOR THE DEPARTMENT

OF DEFENSE (DOD) FACILITIES. THIS

PROJECT IS NECESSARY TO MEET

REQUIREMENTS IN ACCORDANCE WITH STATE

AND FEDERAL LAWS. CURRENT BUILDING

ACCESSIBILITY DOES NOT MEET ADA CRITERIA

FOR ACCESSIBILITY.

PLANS 1

DESIGN 30

CONSTRUCTION 324

TOTAL FUNDING DEF C 355C

7B. A9701 REGIONAL TRAINING CENTER, BELLOWS AFS,

OAHU

CONSTRUCTION OF A HALL OF HONOR AND

OTHER MINOR CONSTRUCTION ITEMS RELATING

TO THE REGIONAL TRAINING INSTITUTE (RTI)

COMPLEX.

CONSTRUCTION 200

TOTAL FUNDING DEF C 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

------------------------------------------------------------------------

J. INDIVIDUAL RIGHTS

AGR812 - MEASUREMENT STANDARDS

1. 192 01 DOA ANNEX NO.3, NEW MEASUREMENT

STANDARDS AND COMMODITIES BUILDING, OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT TO

CONSTRUCT A NEW BUILDING FOR THE

MEASUREMENT STANDARDS AND COMMODITIES

PROGRAM ON OAHU.

DESIGN 185

CONSTRUCTION 2,890

EQUIPMENT 50

TOTAL FUNDING AGS 3,125C C

CCA191 - GENERAL SUPPORT-PROTECTION OF THE CONSUMER

[ ~~2. HAWAII PUBLIC TELEVISION FOUNDATION,~~

~~OAHU~~

~~DESIGN, CONSTRUCTION, AND EQUIPMENT~~

~~FOR TRANSMISSION SITES AND A DIGITAL~~

~~BROADCASTING SYSTEM. THIS PROJECT~~

~~QUALIFIES AS A GRANT, PURSUANT TO~~

~~CHAPTER 42F, HRS.~~

~~DESIGN~~ 1

~~CONSTRUCTION~~ 1

~~EQUIPMENT~~ ~~1,998~~

~~TOTAL FUNDING~~ ~~CCA~~ ~~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

------------------------------------------------------------------------

2. P10049 HAWAII PUBLIC TELEVISION FOUNDATION,

OAHU

DESIGN, CONSTRUCTION, AND EQUIPMENT

FOR TRANSMISSION SITES AND A DIGITAL

BROADCASTING SYSTEM. THIS PROJECT

QUALIFIES AS A GRANT, PURSUANT TO

CHAPTER 42F, HRS.

DESIGN 1

CONSTRUCTION 1

EQUIPMENT 1,998

TOTAL FUNDING CCA 2,000C C

2A. L112 OLD FEDERAL BUILDING ACQUISITION AND

RENOVATION, OAHU

LAND ACQUISITION, DESIGN, AND

CONSTRUCTION FOR FEE PURCHASE AND

RENOVATION OF THE OLD FEDERAL BUILDING.

LAND 3,000

DESIGN 2,000

CONSTRUCTION 22,000

TOTAL FUNDING AGS C 27,000C

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

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

------------------------------------------------------------------------

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 & BUDGETING

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~~ ~~80,125~~ ~~20,750~~

~~TOTAL FUNDING~~ ~~BUF~~ ~~80,125C~~ ~~20,750C~~]

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 79,125 73,421

TOTAL FUNDING BUF 79,125C 73,421C

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]

5. P10050 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

7A. ICSD07 HAWAIIAN MICROWAVE MODERNIZATION,

STATEWIDE

PLANS, DESIGN, CONSTRUCTION, AND

EQUIPMENT FOR THE PREVENTION OF TOTAL

SYSTEM FAILURE OF HAWAIIAN DIGITAL

MICROWAVE BY REPLACING CRITICAL BUT

OBSOLETE SYSTEMS. INCLUDES REPLACEMENT

OF 18 GHZ MICROWAVE RADIOS ON OAHU,

KAUAI, AND HAWAII; REPLACEMENT OF

STATION BACKUP BATTERIES AND CHARGERS

STATEWIDE, AND REPLACEMENT OF AIR CON-

CONDITIONING SYSTEMS ON LANAI AND KAUAI.

PLANS 10

DESIGN 25

CONSTRUCTION 50

EQUIPMENT 1,145

TOTAL FUNDING AGS C 1,230C

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

------------------------------------------------------------------------

LNR101 - PUBLIC LANDS MANAGEMENT

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

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

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. 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]

11A. E0306 BEACH MAINTENANCE PROJECT, WAIKIKI, OAHU

DESIGN OF BEACH MAINTENANCE PROJECT BY

SAND PUMPING FROM WAIKIKI NEARSHORE AREA

TO THE BEACH.

DESIGN 10

TOTAL FUNDING LNR B 10B

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

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. 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

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

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. 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

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

------------------------------------------------------------------------

17A. L105 LUMP SUM SCHOOL BUILDING IMPROVEMENTS,

STATEWIDE (PM/CM SERVICES)

DESIGN AND CONSTRUCTION FOR PROJECT

MANAGEMENT AND CONSTRUCTION MANAGEMENT

SERVICES DURING THE DESIGN AND

CONSTRUCTION OF VARIOUS CAPITAL

IMPROVEMENT REPAIR AND MAINTENANCE

PROJECTS, STATEWIDE. SERVICES WILL BE

CONTRACTED FOR DESIGN COORDINATION AND

CONSTRUCTION CONTRACT ADMINISTRATION AND

INSPECTION.

DESIGN 300

CONSTRUCTION 700

TOTAL FUNDING AGS C 1,000C

17B. L110 WORLD TRADE CENTER MEMORIAL

DESIGN AND CONSTRUCTION FOR A WORLD

TRADE CENTER MEMORIAL IN THE STATE OF

HAWAII.

DESIGN 20

CONSTRUCTION 80

TOTAL FUNDING AGS C 100C

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~~]

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

------------------------------------------------------------------------

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 1,500

CONSTRUCTION 4,400 10,500

TOTAL FUNDING AGS 5,000C 12,000C

18A. CDS05 STATE CAPITOL, REPLACE LINING AND CIRCU-

LATION SYSTEM IN REFLECTING POOLS, OAHU

DESIGN TO UPGRADE WATER CIRCULATION

AND REPLACE LINING SYSTEM IN REFLECTING

POOLS. INCLUDING OTHER WATERPROOFING

IMPROVEMENTS AT THE STATE CAPITOL

BUILDING.

DESIGN 360

TOTAL FUNDING AGS C 360C

SUB201 - CITY AND COUNTY OF HONOLULU

18B. SALT LAKE WATERWAYS, OAHU

PLANS, DESIGN, AND CONSTRUCTION FOR

DREDGING AND DISPOSAL OF MATERIALS FROM

SALT LAKE WATERWAYS, OAHU.

PLANS 5

DESIGN 15

CONSTRUCTION 830

TOTAL FUNDING CCH C 425C

CCH S 425S

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

------------------------------------------------------------------------

18C. MOILIILI COMMUNITY CENTER, OAHU

DESIGN AND CONSTRUCTION FOR THE

RENOVATION AND IMPROVEMENT OF MOILIILI

COMMUNITY CENTER. THIS PROJECT QUALIFIES

AS A GRANT PURSUANT TO CHAPTER 42F, HRS.

DESIGN 5

CONSTRUCTION 135

TOTAL FUNDING CCH C 140C

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]

19. P10051 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]

20. P10052 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]

21. P10053 KAWAILANI STREET BRIDGE REPLACEMENT,

HAWAII

PLANS, DESIGN, AND CONSTRUCTION TO

REPLACE THE KAWAILANI STREET BRIDGE.

PLANS 250

DESIGN 250

CONSTRUCTION 1,000

TOTAL FUNDING COH 500C 1,000C

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

------------------------------------------------------------------------

SUB401 - COUNTY OF MAUI

[ ~~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]

22. P10054 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

------------------------------------------------------------------------

23. P10055 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

[ ~~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]

24. P10056 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

24A. SCHOLASTIC AND INTERNATIONAL COMPETITION

SWIMMING POOL AND SUPPORT COMPLEX, KAUAI

PLANS, DESIGN, AND CONSTRUCTION FOR A

50 METER SWIMMING POOL AND SUPPORT

COMPLEX, KAUAI.

PLANS 250

DESIGN 250

CONSTRUCTION 4,000

TOTAL FUNDING COK C 1,500C

COK S 3,000S

SECTION 6. Part V, Act 259, Session Laws of Hawaii 2001, as amended by Act 3, Third Special Session Laws of Hawaii 2001, is amended:

By amending section 97 to read as follows:

"SECTION 97. Provided that of the general obligation bond fund appropriation for rental housing services (BED 220), the sum of $10,000,000 for fiscal biennium 2001-2003 shall be used for design and construction for the demolition and replacement of Kuhio Park Terrace; and provided further that no funds shall be expended unless matched by a sum of not less than [~~$35,000,000~~] $25,000,000 from federal contributions."

By amending section 102 to read as follows:

"SECTION 102. Provided that of the general obligation bond fund appropriation for physical plant operations and maintenance (AGS 807), the sum of $125,000,000 in fiscal year 2001-2002 and the sum of [~~$10,000,000~~] $155,000,000 in fiscal year 2002-2003 shall be expended only for repairs and maintenance of school facilities."

By amending section 103 to read as follows:

"SECTION 103. Provided that of the general obligation bond fund appropriation for university of Hawaii systemwide support (UOH 900), the sum of $27,000,000 in fiscal year 2001-2002 and the sum of [~~$10,000,000~~] $33,000,000 in fiscal year 2002-2003 shall be expended only for improvements and repairs and maintenance of university facilities systemwide."

(5) By adding a new section to read as follows:

"SECTION 118.1. Act 91, Session Laws of Hawaii 1999, Section 64, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, Section 5, is amended, by amending Item C-94 to read as follows:

"V73 PUUNENE AVENUE/MOKULELE HWY. WIDENING, KUIHELANI HWY. TO PIILANI HWY., MAUI

LAND ACQUISITION AND CONSTRUCTION FOR WIDENING OF PUUNENE AVENUE AND MOKULELE HIGHWAY FROM TWO LANES TO FOUR LANES, PHASE 1. THIS PROJECT IS DEEMED NECESSARY TO QUALIFY FOR FEDERAL AID FINANCING AND/OR REIMBURSEMENT. (SPECIAL FUNDS FROM DUTY FREE)

LAND 4,170

CONSTRUCTION 43,000

TOTAL FUNDING TRN B [~~10,700 B~~]

4,000 B

TRN 835 E 6,700 E

TRN 3,335 N 32,300 N"

(6) By adding a new section to read as follows:

"SECTION 118.2. Any law to the contrary notwithstanding, the appropriations under Act 91, Session Laws of Hawaii 1999, section 64, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No. Amount (MOF)

A-7 $ 150,000 C

A-8 200,000 C

A-13 2,251,000 C

A-14 250,000 C

A-15 250,000 C

A-16 30,000 C

A-16D 5,000 C

A-16E 10,000 C

A-16G 25,000 C

B-1 800,000 C

C-58 4,600,000 X

C-64 535,000 E

C-85J 700,000 E

C-95 1,550,000 E

C-118 1,757,000 N

D-4 4,734 C

D-5 95,163 C

D-6 35,000 C

D-7 112,030 C

F-2 2,950,000 C

G-29 420,000 C

G-32 400,000 C

G-36 1,000,000 C

G-37 1,000,000 C

G-41 226,000 C

G-42 50,000 C

G-49 45,000 C

G-50 50,000 C

G-53 375,000 C

G-56 50,000 C

G-57 75,000 C

G-58 65,000 C

G-64 110,000 C

G-68 50,000 C

G-71 200,000 C

G-87 325,000 C

G-91 800,000 C

H-4 16,246 C

H-5 560,000 B

H-8 400,000 C

H-16 60,000 B

H-17 250,000 B

I-4B 3,000,000 C

K-3 14,400,000 N

K-4 828,129 C

K-5 46,845 C

K-8 500,000 B

K-9 400,000 B

K-11 2,895,000 C

K-20 1,404,000 C

K-22A 5,000,000 C

K-24A 286,000 C

K-29 160,000 C

K-30 450,000 C

K-30A 160,000 C

K-30C 445,000 C"

By adding a new section to read as follows:

"SECTION 118.3. Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 91, Session Laws of Hawaii 1999, section 64, as amended and renumbered by Act 281, Session Laws of Hawaii 2000, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No. Amount (MOF)

C-88 $ 3,650,000 N

K-28 2,000,000 C"

(8) By adding a new section to read as follows:

"SECTION 118.4. Any law to the contrary notwithstanding, the appropriations under Act 328, Session Laws of Hawaii 1997, section 140A, as amended and renumbered by Act 116, Session Laws of Hawaii 1998, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No. Amount (MOF)

A-1 $ 22,105 C

A-13 269,629 C

A-13C 1,286 C

C-159M 4,500,000 N

C-159O 5,200,000 N

C-159P 13,040,000 N

C-159Q 30,560,000 N

C-215 387,000 N

E-22 583,000 C

G-1 691,193 B

G-17 313 B

G-45 607,430 B

H-19 7,388 C

H-22 343,350 C

H-34 323,500 C

H-40 18,518 B

I-7 3,430,000 C

K-3 15 C

K-61A 600,000C"

(9) By adding a new section to read as follows:

"SECTION 118.5. Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 328, Session Laws of Hawaii 1997, section 140A, as amended and renumbered by Act 116, Session Laws of Hawaii 1998, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No. Amount (MOF)

A-5 $ 3,200 C

C-116 1,675,000 E

C-116 6,705,000 N

C-117 2,292,000 N

C-140 2,700,000 N

C-142 1,200,000 N

C-159F 822,000 N

C-159H 1,600,000 N

C-159H 400,000 R

C-159I 1,800,000 N

C-159I 450,000 R

C-171C 285,000 N

C-184 1,384,000 N

C-185 1,200,000 N

C-186 530,000 N

C-194 13,110,000 N

C-200 4,200,000 N

C-201 225,000 N

C-206C 225,000 N

C-210 1,230,000 N

D-10 470,000 N

H-30 14 D

I-13 150,000 N

I-15B 15,000 C

I-15B 45,000 N

I-15C 15,000 C

I-15C 45,000 N

I-15D 15,000 C

I-15D 45,000 N

I-15E 15,000 C

I-15E 45,000 N

I-15F 15,000 C

I-15F 45,000 N

I-15G 15,000 C

I-15G 45,000 N

I-15H 15,000 C

I-15H 45,000 N

I-15I 15,000 C

I-15I 45,000 N"

(10) By adding a new section to read as follows:

"SECTION 118.6. Any law to the contrary notwithstanding, the appropriations under Act 218, Session Laws of Hawaii 1995, section 99, as amended and renumbered by Act 287, Session Laws of Hawaii 1996, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No. Amount (MOF)

A-0A $ 87,061 C

A-25A 8,713 C

C-85B 7,000,000 N

D-4 3,550 C

D-5 4,000 C

D-7 22,450 C

E-9 27,102 C

G-13 5,146 C

G-32 25,000 C

G-36 249,138 B

G-51 19,950 C

G-82 645 C

G-82A 220,462 C

G-98 243,756 C

G-100 38,696 C

K-16 20,754 C

K-17 19,109 C"

(11) By adding a new section to read as follows:

"SECTION 118.7. Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 218, Session Laws of Hawaii 1995, section 99, as amended and renumbered by Act 287, Session Laws of Hawaii 1996, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No. Amount (MOF)

C-25 $ 500,000 E

C-25 2,000,000 N

C-26 4,233,000 N

C-28 10,000 E

C-28 320,000 N

C-30 5,490,000 N

C-34 3,023,000 N

C-35 181,000 N

C-45 15,728,000 N

C-45 4,080,000 R

C-47 1,959,000 N

C-49M 1,936,000 N

C-49O 10,331,000 N

C-49Q 6,225,000 N

C-51 98,000 N

C-55 302,000 N

C-57 423,000 N

C-59 200,000 E

C-59 800,000 N

C-70 383,000 N

C-71 1,134,000 N

C-72 251,000 N

C-77 1,416,000 N

C-78 2,604,000 N

C-81 9,466,000 N

C-84 69,500 C

C-84 6,201,000 N

G-79 372,574 C"

(12) By adding a new section to read as follows:

"SECTION 118.8. Any law to the contrary notwithstanding, the appropriations under Act 289, Session Laws of Hawaii 1993, section 127, as amended and renumbered by Act 252, Session Laws of Hawaii 1994, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No. Amount (MOF)

A-2 $ 9,941 C

E-10 1,573 C

E-18A 22,141 C

G-76A 218 C

G-86B 166 C

G-102A 9,708 C

K-11 71,476 C

K-14 1,000 C"

(13) By adding a new section to read as follows:

"SECTION 118.9. Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 289, Session Laws of Hawaii 1993, section 127, as amended and renumbered by Act 252, Session Laws of Hawaii 1994, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No. Amount (MOF)

A-6 $ 4,431 C

A-6 9,000,000 N

C-39 407,000 J

C-60 42,000 N

C-79 4,783,000 N

H-9 446 C"

(14) By adding a new section to read as follows:

"SECTION 118.10. Any law to the contrary notwithstanding, the appropriations under Act 296, Session Laws of Hawaii 1991, section 165, as amended and renumbered by Act 300, Session Laws of Hawaii 1992, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No. Amount (MOF)

A-2 $ 156,100 C

A-4 1,000 C

A-18 140,600 C

C-37 13,467,000 K

C-40 47,090,000 J

C-46 156,000 N

C-52 753,000 J

C-60 1,000 B

D-13 900,000 C

F-3A 5,000 C

F-4 628 C

F-6 900 C

G-88 2,652 C

G-116 60,271 C

G-142 6,855 C

H-4 6,200 C

H-15 5,000 C

H-19 58,160 C

H-34 3,909 D

H-44 6,435 C

I-4 103,993 C

I-7 24,014 C

K-5 455 C

K-17 22,000 C

K-18 5,374 C

K-19 98,000 C

K-20 35,000 C"

(15) By adding a new section to read as follows:

"SECTION 118.11. Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 296, Session Laws of Hawaii 1991, section 165, as amended and renumbered by Act 300, Session Laws of Hawaii 1992, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No. Amount (MOF)

C-90 $ 11,186 D

C-90 3,914,000 N

F-3 13,027 C

H-18 36,969 C

H-35 14,253 C"

(16) By adding a new section to read as follows:

"SECTION 118.12. Any law to the contrary notwithstanding, the appropriations under Act 317, Session Laws of Hawaii 1991, section 2, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No. Amount (MOF)

F-6 $ 370 C

G-92 5,000 C"

(17) By adding a new section to read as follows:

"SECTION 118.13. Any law to the contrary notwithstanding, the appropriations under Act 316, Session Laws of Hawaii 1989, section 222, as amended and renumbered by Act 299, Session Laws of Hawaii 1990, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No. Amount (MOF)

C-42 $ 53,790 D

C-42 12,869,000 K

C-45 125,000 N

C-55 900,000 J

C-56 540,000 J

G-151 168,107 C

G-167 327,987 C

H-1 2,321 C

K-22 10,871 C

K-23B 316,107 C"

(18) By adding a new section to read as follows:

"SECTION 118.14. Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 316, Session Laws of Hawaii 1989, section 222, as amended and renumbered by Act 299, Session Laws of Hawaii 1990, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No. Amount (MOF)

C-30A $ 124 C

C-39 900,000 J

C-40 769,000 J

C-41 431,024 D

C-41 73,947,000 J

C-51 1,148,000 K

C-60 37,000 B

C-60 2,106,186 C

C-62B 6,534 C

C-64 1,725,000 B

C-64 54,222 C

C-67 11,284,000 K

C-70A 5 C

C-70A 181,000 K

C-78 673,000 N

D-11 300 C

H-13 10,465 C

H-14 12,647 C

H-23 730 C

I-11 5,982 C"

(19) By adding a new section to read as follows:

"SECTION 118.15. Any law to the contrary notwithstanding, the appropriation under Act 391, Session Laws of Hawaii 1988, section 2, in the amount of $7,188 or balance thereof, unallotted, allotted, encumbered and unrequired, is hereby lapsed."

(20) By adding a new section to read as follows:

"SECTION 118.16. Any law to the contrary notwithstanding, the appropriations under Act 216, Session Laws of Hawaii 1987, section 280, as amended and renumbered by Act 390, Session Laws of Hawaii 1988, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No. Amount (MOF)

A-26 $ 16,000 C

C-25A 34,160 D

F-20 13,307 C

F-21 104,882 D

G-57 1,674 C

G-62 12,782 C

G-68 1,642 C

G-78 150,000 C

G-80 3,240 C

I-3C 50,000 C

K-28A 460 C"

(21) By adding a new section to read as follows:

"SECTION 118.17. Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 216, Session Laws of Hawaii 1987, section 280, as amended and renumbered by Act 390, Session Laws of Hawaii 1988, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No. Amount (MOF)

A-17A $ 3,461 C

C-39 1,383 D

C-43 20 D

C-44 42,583 D

C-45 791 D

C-46 1 D

C-47 18,912 D

C-50 7,444 D

C-62 1 D

C-65 54,395 D

C-68 20,486 D

C-72 43,746 D

C-80 21,616 D

C-84 2,111 D

C-89 50,630 D

H-40 200,001 C

H-48A 80,000 C

H-51A 250,980 C"

(22) By adding a new section to read as follows:

"SECTION 118.18. Any law to the contrary notwithstanding, the appropriation under Act 217, Session Laws of Hawaii 1987, section 2, in the amount indicated or balance thereof, unallotted, allotted, encumbered and unrequired, is hereby lapsed:

Item No. Amount (MOF)

H-1 $ 22,903 C"

(23) By adding a new section to read as follows:

"SECTION 118.19. Any law to the contrary notwithstanding, the appropriation under Act 347, Session Laws of Hawaii 1987, section 2, in the amount indicated or balance thereof, unallotted, allotted, encumbered and unrequired, is hereby lapsed:

Item No. Amount (MOF)

A-4 $ 5,000 C"

(24) By adding a new section to read as follows:

"SECTION 118.20. Any law to the contrary notwithstanding, the appropriations under Act 300, Session Laws of Hawaii 1985, section 136, as amended and renumbered by Act 345, Session Laws of Hawaii 1986, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No. Amount (MOF)

A-15 $ 51,265 C

E-5 1,900 C

H-66 3,253 D

K-1 4,359 C

K-12 536 C

K-26 1,037 C"

(25) By adding a new section to read as follows:

"SECTION 118.21. Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 300, Session Laws of Hawaii 1985, section 136, as amended and renumbered by Act 345, Session Laws of Hawaii 1986, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No. Amount (MOF)

A-10 $ 40,114 C

C-30 2,737 D

C-32 15,027 D

C-33 48,681 D

C-34 118,909 D

C-36 1 D

C-37 18,446 D

C-39 101,983 D

C-42A 170,377 D

C-50 337 D

C-54 3,528 D

C-55 11,185 D

C-58 293,850 D

C-59 2 D

C-63 187,210 D

D-5 1,671 C

H-29 7,928 C

H-48 4,358 C

H-53 8,279 C

H-66A 216,140 C"

(26) By adding a new section to read as follows:

"SECTION 118.22. Any law to the contrary notwithstanding, the appropriations under Act 301, Session Laws of Hawaii 1983, section 80, as amended and renumbered by Act 285, Session Laws of Hawaii 1984, section 7, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No. Amount (MOF)

K-1 $ 1,928 C

K-6 7,486 C

K-6 1,081 D"

(27) By adding a new section to read as follows:

"SECTION 118.23. Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 301, Session Laws of Hawaii 1983, section 80, as amended and renumbered by Act 285, Session Laws of Hawaii 1984, section 7, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No. Amount (MOF)

C-36 $ 194,019 D

C-37 233,895 D

C-41 11,164 D

C-44 2 D

C-47 6 D

C-48 1 D

C-49 105,224 D

C-53 4,073 D

C-58 22,631 D"

(28) By adding a new section to read as follows:

"SECTION 118.24. Any law to the contrary notwithstanding, the appropriations under Act 1, First Special Session Laws of Hawaii 1981, section 104, as amended and renumbered by Act 264, Session Laws of Hawaii 1982, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No. Amount (MOF)

III-E-7 $ 2,350 C"

(29) By adding a new section to read as follows:

"SECTION 118.25. Any law to the contrary notwithstanding, the appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursement under Act 1, First Special Session Laws of Hawaii 1981, section 92, as amended and renumbered by Act 264, Session Laws of Hawaii 1982, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No. Amount (MOF)

C-38 $ 223,618 D

C-39 4,350 D

C-40 5 D

C-41 9 D

C-45 9,807 D

C-46 5,663 D

C-50 230,270 D

C-54A 368,182 D

C-57 60,362 D

H-17A 250,809 C"

(30) By adding a new section to read as follows:

"SECTION 118.26. Any law to the contrary notwithstanding, the appropriations under Act 214, Session Laws of Hawaii 1979, section 120, as amended and renumbered by Act 300, Session Laws of Hawaii 1980, section 7, in the amounts indicated or balances thereof, unallotted, allotted, encumbered, and unrequired, are hereby lapsed:

Item No. Amount (MOF)

C-46B $ 11,082 D"

(31) By adding a new section to read as follows:

"SECTION 118.27. Any law to the contrary notwithstanding, the appropriations under Act 10, Special Session Laws of Hawaii 1977, section 86, as amended and renumbered by Act 243, Session Laws of Hawaii 1978, section 5, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No. Amount (MOF)

E-10 $ 46,825 C"

(32) By adding a new section to read as follows:

"SECTION 118.28. Any law to the contrary notwithstanding, the appropriations under Act 195, Session Laws of Hawaii 1975, as amended and renumbered by Act 226, Session Laws of Hawaii 1976, section 7, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No. Amount (MOF)

IV-N-95 $ 5,000 C"

(33) By adding a new section to read as follows:

"SECTION 118.29. Any law to the contrary notwithstanding, the appropriations under Act 218, Session Laws of Hawaii 1973, section 72, as amended and renumbered by Act 218, Session Laws of Hawaii 1974, section 6, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No. Amount (MOF)

F-4 $ 36,466 C"

(34) By adding a new section to read as follows:

"SECTION 118.30. Any law to the contrary notwithstanding, the appropriations under Act 197, Session Laws of Hawaii 1971, section 2, in the amounts indicated or balances thereof, unallotted, allotted, encumbered and unrequired, are hereby lapsed:

Item No. Amount (MOF)

I-K–65 $ 5,023 C"

(35) By adding a new section to read as follows:

"SECTION 118.31. Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 195, Session Laws of Hawaii 1975, section 88, as amended and renumbered by Act 226, Session Laws of Hawaii 1976, section 6, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2003."

(36) By adding a new section to read as follows:

"SECTION 118.32. Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 10, First Special Session Laws of Hawaii 1977, section 86, as amended and renumbered by Act 243, Session Laws of Hawaii 1978, section 5, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2003."

(37) By adding a new section to read as follows:

"SECTION 118.33. Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 214, Session Laws of Hawaii 1979, section 120, as amended and renumbered by Act 300, Session Laws of Hawaii 1980, section 7, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2003."

(38) By adding a new section to read as follows:

"SECTION 118.34. Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 263, Session Laws of Hawaii 1982, section 2, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2003."

(39) By adding a new section to read as follows:

"SECTION 118.35. Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 347, Session Laws of Hawaii 1986, section 2, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2003."

(40) By adding a new section to read as follows:

"SECTION 118.36. Any law to the contrary notwithstanding, all appropriations which are denoted as necessary to qualify for federal aid financing and/or reimbursements under Act 300, session Laws of Hawaii 1990, section 2, including any balances unallotted, allotted, or encumbered, shall lapse on June 30, 2003."

SECTION 7. Part VII, Act 259, Session Laws of Hawaii 2001, as amended by Act 3, Third Special Session Laws of Hawaii 2001, is amended:

(1) By adding a new section to read as follows:

"SECTION 146.1. Provided that the department of education is authorized to transfer the following position titles and position numbers: school food service supervisors number 30229, 19126, 36108, 50316, 50317, accountant IV 28842, account clerk IV 36219, clerk typist II 26674, 36109, and 41278, and the incumbent employees currently being funded with federal fund appropriations and the above incumbents shall be granted permanent status in these positions without loss of salary, seniority, prior service credit, accrued vacation, sick leave, or other prior employee benefits or privileges and without necessary examination; and provided further that such employees possess the minimum qualifications for the positions to which appointed for the purpose of establishing a state agency office for United States department of agriculture (USDA) food nutrition program in the department of education superintendent’s office to resolve USDA food nutrition service program concerns."

(2) By amending section 150 to read as follows:

"SECTION 150. The governor may authorize the transfer of positions and funds from the department of health to the department of education to address Felix Consent Decree requirements; provided further that any transfers shall be based on the transfer of responsibility for Felix clients and/or treatments from the department of health to the department of education; and provided further that the departments shall prepare and submit to the legislature a detailed quarterly transfer report no later than ten days after the end of each quarter."

(3) By amending section 160 to read as follows:

"SECTION 160. Provided that, of the respective appropriation for each principal state department as defined by section 26-4, Hawaii Revised Statutes, the sum of $2,500 in fiscal year 2001-2002 and the sum of $2,500 in fiscal year 2002-2003 shall be made available in each department to be established as a separate account for a protocol fund to be expended at the discretion of the executive heads of such departments which are respectively known as its directors, chairpersons, comptroller, adjutant-general, superintendent, librarian, [~~president~~], and attorney general."

(4) By adding a new section to read as follows:

"SECTION 165.1. Provided that the department of accounting and general services shall submit an updated listing of all leases budgeted for and centralized within office leasing (AGS 223); provided further that this listing shall include, but not be limited to, a breakdown, by department and agency, of all individual leases, including the lessor, square footage, effective dates of each lease, the amount budgeted for each lease, the actual rent paid, and the address of each lease; provided further that all expenditures which exceed amounts budgeted for office leasing shall be identified; and provided further that this report shall be submitted to the legislature no later than twenty days before the 2003 regular session."

(5) By adding a new section to read as follows:

"SECTION 166.1. Provided that of the appropriations authorized for executive programs in part II of this Act for fiscal year 2002-2003, settlements and judgments approved by the legislature in part B of H.B. No. 2424 / S.B. No. 2682 (the Claims Bill) shall be funded within each program's departmental allocation for fiscal year 2002-2003."

(6) By adding a new section to read as follows:

"SECTION 166.2. Provided that, in the event that the amount of settlements and judgments approved by the legislature in part B of H.B. No. 2424 / S.B No. 2682 (the Claims Bill) exceeds program allocations for fiscal year 2002-2003, for the purposes of meeting such obligations:

(1) A department with the approval of the governor, is authorized to utilize allocated savings determined to be available from any other program within the department; and

(2) Unless otherwise provided by general law, the governor is authorized to transfer funds between allocations of appropriations within a department, for the purposes of paying settlements and judgments of a program."

(7) By adding a new section to read as follows:

"SECTION 166.3 Provided that of the appropriation authorized for executive programs in part II of this Act for fiscal year 2001-2002, and fiscal year 2002-2003, departments may advance and be reimbursed for costs associated with providing transition support to the Hawaii employer-union health benefits trust fund in fiscal year 2001-2002 and fiscal year 2002-2003; provided further that these reimbursements shall be made to departments expending funds used to provide transition assistance to the Hawaii employer-union health benefits trust fund; provided further that departments that are reimbursed by the Hawaii employer-union health benefits trust fund for transition related general fund expenditures shall lapse a corresponding amount of general funds at the end of the applicable fiscal year in which the expenditures were made."

(8) By adding a new section to read as follows:

"SECTION 166.4 Provided that of the appropriation authorized for the department of health, the sum of $9,457 appropriated for the purpose of state agencies to compensate the department of transportation for back rent and future rent shall not be paid if the Tri-Party agreement among the department of transportation, department of land and natural resources, and department of Hawaiian homelands is consummated and concurred in by the federal aviation administration and also satisfies the non-compliance issues of the federal office of the inspector general."

SECTION 8. If any portion of this Act or its application to any person, entity or circumstance is held to be invalid for any reason, then it is hereby declared that the invalidity shall not affect other provisions or applications of this Act which can be given effect without the invalid provision or application, and to this end the provisions of this Act are severable. If any portion of a specific appropriation is held to be invalid for any reason, the remaining portion shall be expended to fulfill the objectives of such appropriation to the extent possible.

SECTION 9. 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 10. Statutory material to be repealed is bracketed and stricken. New statutory material is underscored.

SECTION 11. Nothing in this Act shall affect the validity or continuing effectiveness of any provisions of Act 259, Session Laws of Hawaii 2001, as amended by Act 3, Third Special Session Laws of Hawaii 2001, not repealed or modified by this Act.

SECTION 12. This Act shall take effect upon its approval.