RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 1
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED102 00 BUSINESS SERVICES
Structure #: 010102000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1A ! Project: FI001 Expdg Agency: BED ! ! !
! House district: 19 Senate district: 9 ! ! !
! 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: ! ! 7,300 !
! !---------------------!---------------------!
! ! C ! 7,300 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 2
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED107 00 FOREIGN TRADE ZONE
Structure #: 010103000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1B ! Project: Expdg Agency: BED ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! ! 3,150 !
! !---------------------!---------------------!
! ! C ! 3,150 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 3
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1C ! Project: Expdg Agency: BED ! ! !
! House district: 25 Senate district: 13 ! ! !
! HONOLULU WATERFRONT MASTER PLAN, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS FOR A HONOLULU WATERFRONT MASTER ! ! !
! PLAN FOR THE DEVELOPMENT OF THE ! ! !
! WATERFRONT. ! ! !
! ! ! !
! Plans: ! ! 1,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,000 !
! !---------------------!---------------------!
! ! B ! 1,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 4
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED142 00 GENERAL SUPPORT FOR ECONOMIC DEVELOPMENT
Structure #: 010105000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1D ! Project: Expdg Agency: BED ! ! !
! House district: 19 Senate district: 10 ! ! !
! HONOLULU ZOO SOCIETY, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR AN ! ! !
! EDUCATION/DISCOVERY CENTER, VETERINARY ! ! !
! CLINIC, HAWAIIAN ISLANDS EXHIBIT FOR THE ! ! !
! HONOLULU ZOO. THIS PROJECT QUALIFIES AS ! ! !
! A GRANT, PURSUANT TO CHAPTER 42F, HRS. ! ! !
! ! ! !
! Design: ! ! 1 !
! Construction: ! ! 999 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,000 !
! !---------------------!---------------------!
! ! C ! 1,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 5
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR122 00 PLANT PEST AND DISEASE CONTROL
Structure #: 010302010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 19202 Expdg Agency: AGS ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! 7,054 ! !
! !---------------------!---------------------!
! ! 7,054 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 6
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR131 00 RABIES QUARANTINE
Structure #: 010302020100
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1A ! Project: 13101 Expdg Agency: AGS ! ! !
! House district: 33 Senate district: 15 ! ! !
! 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: ! ! 280 !
! !---------------------!---------------------!
! ! C ! 280 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 7
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 200105 Expdg Agency: AGR ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 3,000 ! !
! !---------------------!---------------------!
! ! 3,000 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 8
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: 200106 Expdg Agency: AGR ! ! !
! House district: 7 Senate district: 4 ! ! !
! 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: ! 200 ! !
! !---------------------!---------------------!
! ! 200 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 9
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: 980002 Expdg Agency: AGR ! ! !
! House district: 1 Senate district: 1 ! ! !
! 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: ! 1,800 ! 5,590 !
! !---------------------!---------------------!
! ! 1,800 C ! 5,590 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 10
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3A ! Project: 200201 Expdg Agency: AGR ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! ! 350 !
! !---------------------!---------------------!
! ! C ! 350 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 11
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3B ! Project: 200202 Expdg Agency: AGR ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! ! 600 !
! !---------------------!---------------------!
! ! C ! 300 C !
! ! N ! 300 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 12
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3C ! Project: Expdg Agency: AGR ! ! !
! House district: 99 Senate district: 99 ! ! !
! AGRICULTURAL WATER AND INFRASTRUCTURE ! ! !
! DEVELOPMENT, STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, LAND ACQUISITION, DESIGN, ! ! !
! CONSTRUCTION, AND EQUIPMENT FOR THE ! ! !
! DEVELOPMENT OF NEW WATER RESOURCES AND ! ! !
! IMPROVEMENTS TO EXISTING AGRICULTURAL ! ! !
! WATER INFRASTRUCTURE, STATEWIDE. THIS ! ! !
! PROJECT IS DEEMED NECESSARY TO QUALIFY ! ! !
! FOR FEDERAL AID FINANCING AND/OR ! ! !
! REIMBURSEMENT. ! ! !
! ! ! !
! Plans: ! ! 1 !
! Land: ! ! 1 !
! Design: ! ! 1 !
! Construction: ! ! 1,996 !
! Equipment: ! ! 1 !
! !---------------------!---------------------!
! Total Funding: ! ! 2,000 !
! !---------------------!---------------------!
! ! C ! 2,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 13
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3D ! Project: Expdg Agency: AGR ! ! !
! House district: 10 Senate district: 5 ! ! !
! UPCOUNTRY MAUI WATERSHED PROJECT, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, LAND ACQUISITION, DESIGN, ! ! !
! CONSTRUCTION, AND EQUIPMENT FOR THE ! ! !
! 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. ! ! !
! ! ! !
! Plans: ! ! 50 !
! Land: ! ! 250 !
! Design: ! ! 250 !
! Construction: ! ! 5,400 !
! Equipment: ! ! 50 !
! !---------------------!---------------------!
! Total Funding: ! ! 6,000 !
! !---------------------!---------------------!
! ! C ! 6,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 14
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3E ! Project: Expdg Agency: AGR ! ! !
! House district: 14 Senate district: 7 ! ! !
! KEKAHA DRAINAGE AND IRRIGATION SYSTEM, ! ! !
! KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, CONSTRUCTION, AND ! ! !
! EQUIPMENT FOR IMPROVEMENTS TO THE KEKAHA ! ! !
! DRAINAGE AND IRRIGATION SYSTEM. THIS ! ! !
! PROJECT IS DEEMED NECESSARY TO QUALIFY ! ! !
! FOR FEDERAL AID FINANCING AND/OR ! ! !
! REIMBURSEMENT. ! ! !
! ! ! !
! Plans: ! ! 250 !
! Design: ! ! 500 !
! Construction: ! ! 2,000 !
! Equipment: ! ! 250 !
! !---------------------!---------------------!
! Total Funding: ! ! 3,000 !
! !---------------------!---------------------!
! ! C ! 3,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 15
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR192 00 GENERAL ADMINISTRATION FOR AGRICULTURE
Structure #: 010304030000
Subject Committee: AG AGRICULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 981921 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 961 ! 1,141 !
! !---------------------!---------------------!
! ! 961 C ! 1,141 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 16
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR153 00 COMMERCIAL FISHERIES AND AQUACULTURE
Structure #: 010402000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: C0201A Expdg Agency: LNR ! ! !
! House district: 30 Senate district: 13 ! ! !
! 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: ! 258 ! !
! !---------------------!---------------------!
! ! 258 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 17
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: TE0003 Expdg Agency: BED ! ! !
! House district: 23 Senate district: 11 ! ! !
! 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: ! 114 ! !
! !---------------------!---------------------!
! ! 114 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 18
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: TE0005 Expdg Agency: BED ! ! !
! House district: 11 Senate district: 6 ! ! !
! 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: ! 8,405 ! !
! !---------------------!---------------------!
! ! 8,405 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 19
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2A ! Project: TE006 Expdg Agency: BED ! ! !
! House district: 11 Senate district: 6 ! ! !
! 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: ! ! 53 !
! !---------------------!---------------------!
! ! C ! 53 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 20
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2B ! Project: TE007 Expdg Agency: BED ! ! !
! House district: 11 Senate district: 6 ! ! !
! 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: ! ! 60 !
! !---------------------!---------------------!
! ! C ! 60 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 21
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED143 00 HIGH TECHNOLOGY DEVELOPMENT CORPORATION
Structure #: 010501000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2C ! Project: Expdg Agency: BED ! ! !
! House district: 23 Senate district: 11 ! ! !
! MANOA INNOVATION CENTER, RENOVATION 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: ! ! 230 !
! !---------------------!---------------------!
! ! C ! 230 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 22
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED146 00 NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
Structure #: 010503000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: NELH10 Expdg Agency: BED ! ! !
! House district: 6 Senate district: 1 ! ! !
! 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: ! 1,169 ! 346 !
! !---------------------!---------------------!
! ! 1,169 C ! 346 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 23
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED146 00 NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
Structure #: 010503000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: NELH21 Expdg Agency: BED ! ! !
! House district: 6 Senate district: 1 ! ! !
! 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: ! 2,000 ! 1,000 !
! !---------------------!---------------------!
! ! 2,000 N ! 1,000 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 24
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED146 00 NATURAL ENERGY LABORATORY OF HAWAII AUTHORITY
Structure #: 010503000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2A ! Project: NELH13 Expdg Agency: BED ! ! !
! House district: 6 Senate district: 1 ! ! !
! 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: ! ! 1,015 !
! !---------------------!---------------------!
! ! C ! 1,015 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 25
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR141 00 WATER AND LAND DEVELOPMENT
Structure #: 010600000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: G09 Expdg Agency: LNR ! ! !
! House district: 12 Senate district: 6 ! ! !
! 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: ! 251 ! 2,000 !
! !---------------------!---------------------!
! ! 251 C ! 2,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 26
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR141 00 WATER AND LAND DEVELOPMENT
Structure #: 010600000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: G17 Expdg Agency: LNR ! ! !
! House district: 13 Senate district: 7 ! ! !
! 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: ! 135 ! 800 !
! !---------------------!---------------------!
! ! 135 C ! 800 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 27
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR141 00 WATER AND LAND DEVELOPMENT
Structure #: 010600000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: G23 Expdg Agency: LNR ! ! !
! House district: 9 Senate district: 5 ! ! !
! 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: ! 135 ! 1,600 !
! !---------------------!---------------------!
! ! 135 C ! 1,600 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 28
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR141 00 WATER AND LAND DEVELOPMENT
Structure #: 010600000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: J32 Expdg Agency: LNR ! ! !
! House district: 51 Senate district: 25 ! ! !
! 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: ! ! 400 !
! !---------------------!---------------------!
! ! C ! 400 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 29
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR141 00 WATER AND LAND DEVELOPMENT
Structure #: 010600000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: J38 Expdg Agency: LNR ! ! !
! House district: 35 Senate district: 17 ! ! !
! 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: ! 250 ! !
! !---------------------!---------------------!
! ! 250 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 30
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR141 00 WATER AND LAND DEVELOPMENT
Structure #: 010600000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5A ! Project: G43 Expdg Agency: LNR ! ! !
! House district: 19 Senate district: 10 ! ! !
! KAIMUKI WELL DEVELOPMENT, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, AND CONSTRUCTION OF ! ! !
! PUMP, CONTROLS, CONNECTING PIPELINE, AND ! ! !
! OTHER INCIDENTAL AND RELATED WORK. ! ! !
! ! ! !
! Plans: ! ! 25 !
! Design: ! ! 200 !
! Construction: ! ! 1,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,225 !
! !---------------------!---------------------!
! ! C ! 1,225 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 31
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED150 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 010701000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: HCD001 Expdg Agency: BED ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! 1,250 ! 1,250 !
! !---------------------!---------------------!
! ! 1,250 C ! 1,250 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 32
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED150 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 010701000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: KA008 Expdg Agency: BED ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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 ! 500 !
! Design: ! 1,500 ! 1,000 !
! Construction: ! 8,498 ! 8,499 !
! !---------------------!---------------------!
! Total Funding: ! 10,000 ! 10,000 !
! !---------------------!---------------------!
! ! 10,000 C ! 10,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 33
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED150 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 010701000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2A ! Project: KA009 Expdg Agency: BED ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! ! 500 !
! Design: ! ! 300 !
! Construction: ! ! 5,699 !
! !---------------------!---------------------!
! Total Funding: ! ! 6,500 !
! !---------------------!---------------------!
! ! C ! 6,500 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 34
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED150 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 010701000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2B ! Project: Expdg Agency: BED ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! 1,750 ! !
! !---------------------!---------------------!
! ! 1,750 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 35
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED150 00 HAWAII COMMUNITY DEVELOPMENT AUTHORITY
Structure #: 010701000000
Subject Committee: EB ECONOMIC DEV. AND BUSINESS CONCERNS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2C ! Project: Expdg Agency: BED ! ! !
! House district: 25 Senate district: 13 ! ! !
! HONUAKAHA HOUSING COMPLEX RECONSTRUCTION ! ! !
! AND IMPROVEMENTS, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, AND CONSTRUCTION FOR ! ! !
! IMPROVEMENTS TO THE HONUAKAHA HOUSING ! ! !
! COMPLEX. IMPROVEMENTS MAY INCLUDE ! ! !
! REROOFING, SLAB REPAIR, WATERPROOFING, ! ! !
! RENOVATIONS, REPLACEMENT OF COURTYARD ! ! !
! AND PLANTER HARDSCAPE AND LANDSCAPE, AND ! ! !
! OTHER MISCELLANEOUS IMPROVEMENTS. ! ! !
! ! ! !
! Plans: ! ! 1 !
! Design: ! ! 1 !
! Construction: ! ! 1,398 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,400 !
! !---------------------!---------------------!
! ! C ! 1,400 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 36
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 01
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! Plans: ! 2,629 ! 3,331 !
! Land: ! 4 ! 1,252 !
! Design: ! 4,433 ! 2,745 !
! Construction: ! 30,243 ! 50,756 !
! Equipment: ! 1,423 ! 1,206 !
! !---------------------!---------------------!
! Total Funding: ! 38,732 ! 59,290 !
! !---------------------!---------------------!
! ! B ! 1,000 B !
! ! 28,327 C ! 56,990 C !
! ! 8,405 E ! E !
! ! 2,000 N ! 1,300 N !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 37
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1A ! Project: Expdg Agency: LBR ! ! !
! House district: 29 Senate district: 14 ! ! !
! 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: ! ! 1,000 !
! !---------------------!---------------------!
! ! C ! 1,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 38
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1B ! Project: Expdg Agency: LBR ! ! !
! House district: 45 Senate district: 22 ! ! !
! 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: ! ! 500 !
! !---------------------!---------------------!
! ! C ! 500 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 39
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1C ! Project: Expdg Agency: LBR ! ! !
! House district: 43 Senate district: 21 ! ! !
! WAIANAE COAST YMCA, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION OF THE ! ! !
! WAIANAE COAST YMCA. THIS PROJECT ! ! !
! QUALIFIES AS A GRANT, PURSUANT TO ! ! !
! CHAPTER 42F, HRS. ! ! !
! ! ! !
! Design: ! ! 1 !
! Construction: ! ! 999 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,000 !
! !---------------------!---------------------!
! ! C ! 1,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 40
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1D ! Project: Expdg Agency: LBR ! ! !
! House district: 29 Senate district: 14 ! ! !
! KALIHI YMCA, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR THE ! ! !
! EXPANSION AND RENOVATION OF THE KALIHI ! ! !
! YMCA. THIS PROJECT QUALIFIES AS A ! ! !
! GRANT, PURSUANT TO CHAPTER 42F, HRS. ! ! !
! ! ! !
! Design: ! ! 1 !
! Construction: ! ! 999 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,000 !
! !---------------------!---------------------!
! ! C ! 1,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 41
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LBR903 00 OFFICE OF COMMUNITY SERVICES
Structure #: 020503000000
Subject Committee: LA LABOR AND PUBLIC EMPLOYMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1E ! Project: Expdg Agency: LBR ! ! !
! House district: 36 Senate district: 19 ! ! !
! LEEWARD YMCA, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR THE ! ! !
! EXPANSION OF THE LEEWARD YMCA. THIS ! ! !
! PROJECT QUALIFIES AS A GRANT, PURSUANT ! ! !
! TO CHAPTER 42F, HRS. ! ! !
! ! ! !
! Design: ! ! 1 !
! Construction: ! ! 999 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,000 !
! !---------------------!---------------------!
! ! C ! 1,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 42
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 02
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! Plans: ! ! 75 !
! Land: ! ! 850 !
! Design: ! ! 128 !
! Construction: ! ! 3,447 !
! !---------------------!---------------------!
! Total Funding: ! ! 4,500 !
! !---------------------!---------------------!
! ! C ! 4,500 C !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 43
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: A10A Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! 100 ! 1,800 !
! !---------------------!---------------------!
! ! 100 B ! 1,800 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 44
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: A11D Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! 1,000 ! !
! !---------------------!---------------------!
! ! 1,000 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 45
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: A23J Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! 2,500 ! !
! !---------------------!---------------------!
! ! 1,250 B ! B !
! ! 1,250 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 46
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: A41C Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! 7,500 ! !
! !---------------------!---------------------!
! ! 7,000 B ! B !
! ! 500 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 47
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: A41L Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! 4,600 ! !
! !---------------------!---------------------!
! ! 2,300 B ! B !
! ! 2,300 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 48
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: A41M Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! 250 ! 750 !
! !---------------------!---------------------!
! ! 250 B ! 750 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 49
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! Project: A43F Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! 1,050 ! 8,900 !
! !---------------------!---------------------!
! ! 1,050 B ! 8,900 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 50
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7A ! Project: A41J Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! ! 700 !
! !---------------------!---------------------!
! ! B ! 700 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 51
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7B ! Project: A41K Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! HIA, ARCHITECTURAL BARRIER REMOVAL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION OF ARCHITECTURAL BARRIER ! ! !
! REMOVAL TO COMPLY WITH THE AMERICANS ! ! !
! WITH DISABILITIES ACT (ADA) REQUIREMENTS ! ! !
! AT HONOLULU INTERNATIONAL AIRPORT. THIS ! ! !
! PROJECT IS DEEMED NECESSARY TO QUALIFY ! ! !
! FOR FEDERAL AID FINANCING AND/OR ! ! !
! REIMBURSEMENT. ! ! !
! ! ! !
! Construction: ! ! 13,700 !
! !---------------------!---------------------!
! Total Funding: ! ! 13,700 !
! !---------------------!---------------------!
! ! B ! 8,700 B !
! ! N ! 5,000 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 52
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7C ! Project: A44A Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! ! 750 !
! !---------------------!---------------------!
! ! B ! 750 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 53
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN102 00 HONOLULU INTERNATIONAL AIRPORT
Structure #: 030101000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7D ! Project: F08A Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! HIA, SECURITY IMPROVEMENTS, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR SECURITY ! ! !
! MEASURES. THIS PROJECT IS DEEMED ! ! !
! NECESSARY TO QUALIFY FOR FEDERAL AID ! ! !
! FINANCING AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Design: ! ! 14,288 !
! Construction: ! ! 56,584 !
! !---------------------!---------------------!
! Total Funding: ! ! 70,872 !
! !---------------------!---------------------!
! ! B ! 32,292 B !
! ! N ! 38,580 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 54
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN104 00 GENERAL AVIATION
Structure #: 030102000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: A71A Expdg Agency: TRN ! ! !
! House district: 43 Senate district: 21 ! ! !
! 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: ! 4,330 ! 1,200 !
! !---------------------!---------------------!
! ! 1,500 B ! 360 B !
! ! 2,830 N ! 840 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 55
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: B10A Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! 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: ! 300 ! 1,350 !
! !---------------------!---------------------!
! ! 300 B ! 1,350 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 56
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: B10B Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! 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: ! 17,540 ! !
! !---------------------!---------------------!
! ! 15,540 B ! B !
! ! 2,000 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 57
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: B10N Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! 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: ! ! 500 !
! !---------------------!---------------------!
! ! B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 58
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3A ! Project: B10O Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! 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: ! ! 1,100 !
! !---------------------!---------------------!
! ! B ! 1,100 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 59
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3B ! Project: B10P Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! 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: ! ! 250 !
! !---------------------!---------------------!
! ! B ! 250 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 60
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3C ! Project: B10Q Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! HILO INT'L AIRPORT, INSTALLATION OF ! ! !
! SECURITY FENCING, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR THE ! ! !
! INSTALLATION OF SECURITY FENCING. THIS ! ! !
! PROJECT IS DEEMED NECESSARY TO QUALIFY ! ! !
! FOR FEDERAL AID FINANCING AND/OR ! ! !
! REIMBURSEMENT. ! ! !
! ! ! !
! Design: ! ! 150 !
! Construction: ! ! 350 !
! !---------------------!---------------------!
! Total Funding: ! ! 500 !
! !---------------------!---------------------!
! ! B ! 150 B !
! ! N ! 350 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 61
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3D ! Project: B10R Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! HILO INT'L AIRPORT, INSTALLATION OF NEW ! ! !
! SECURITY SYSTEM, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR THE INSTALLATION OF A NEW ! ! !
! SECURITY SYSTEM. ! ! !
! ! ! !
! Design: ! ! 300 !
! !---------------------!---------------------!
! Total Funding: ! ! 300 !
! !---------------------!---------------------!
! ! B ! 300 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 62
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3E ! Project: B10S Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! 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: ! ! 365 !
! !---------------------!---------------------!
! ! B ! 365 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 63
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN111 00 HILO INTERNATIONAL AIRPORT
Structure #: 030103000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3F ! Project: F08B Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! HILO INT'L AIRPORT, SECURITY ! ! !
! IMPROVEMENTS, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR SECURITY ! ! !
! MEASURES. THIS PROJECT IS DEEMED ! ! !
! NECESSARY TO QUALIFY FOR FEDERAL AID ! ! !
! FINANCING AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Design: ! ! 2,210 !
! Construction: ! ! 5,995 !
! !---------------------!---------------------!
! Total Funding: ! ! 8,205 !
! !---------------------!---------------------!
! ! B ! 3,300 B !
! ! N ! 4,905 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 64
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: C03B Expdg Agency: TRN ! ! !
! House district: 6 Senate district: 1 ! ! !
! 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: ! 345 ! 1,200 !
! !---------------------!---------------------!
! ! 345 B ! 1,200 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 65
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: C03L Expdg Agency: TRN ! ! !
! House district: 6 Senate district: 1 ! ! !
! 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: ! 952 ! !
! !---------------------!---------------------!
! ! 952 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 66
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: C03P Expdg Agency: TRN ! ! !
! House district: 6 Senate district: 1 ! ! !
! 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: ! 1,695 ! !
! !---------------------!---------------------!
! ! 865 B ! B !
! ! 830 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 67
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: C03Q Expdg Agency: TRN ! ! !
! House district: 6 Senate district: 1 ! ! !
! 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: ! 502 ! !
! !---------------------!---------------------!
! ! 502 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 68
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN114 00 KONA INTERNATIONAL AIRPORT AT KE'AHOLE
Structure #: 030104000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4A ! Project: F08C Expdg Agency: TRN ! ! !
! House district: 6 Senate district: 1 ! ! !
! KONA INT'L AIRPORT AT KEAHOLE, SECURITY ! ! !
! IMPROVEMENTS, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR SECURITY ! ! !
! MEASURES. THIS PROJECT IS DEEMED ! ! !
! NECESSARY TO QUALIFY FOR FEDERAL AID ! ! !
! FINANCING AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Design: ! ! 4,090 !
! Construction: ! ! 16,335 !
! !---------------------!---------------------!
! Total Funding: ! ! 20,425 !
! !---------------------!---------------------!
! ! B ! 7,060 B !
! ! N ! 13,365 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 69
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN116 00 WAIMEA-KOHALA AIRPORT
Structure #: 030105000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: C55A Expdg Agency: TRN ! ! !
! House district: 6 Senate district: 1 ! ! !
! 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: ! 200 ! !
! !---------------------!---------------------!
! ! 200 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 70
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: D04C Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! KAHULUI AIRPORT, SECURITY SYSTEM ! ! !
! IMPROVEMENTS, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION OF BIOMETRIC ! ! !
! SECURITY SYSTEM. ! ! !
! ! ! !
! Design: ! 600 ! !
! Construction: ! ! 1,000 !
! !---------------------!---------------------!
! Total Funding: ! 600 ! 1,000 !
! !---------------------!---------------------!
! ! 600 B ! 1,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 71
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: D08H Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! 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: ! 500 ! 1,500 !
! !---------------------!---------------------!
! ! 500 B ! 1,500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 72
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: D08I Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! 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: ! 450 ! 1,000 !
! !---------------------!---------------------!
! ! 450 B ! 500 B !
! ! N ! 500 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 73
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: D08J Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! KAHULUI AIRPORT, T-HANGARS, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR ADDITIONAL ! ! !
! T-HANGARS. ! ! !
! ! ! !
! Design: ! 150 ! !
! Construction: ! 150 ! 500 !
! !---------------------!---------------------!
! Total Funding: ! 300 ! 500 !
! !---------------------!---------------------!
! ! 300 B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 74
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4A ! Project: D08K Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! 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: ! ! 1,300 !
! !---------------------!---------------------!
! ! B ! 1,300 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 75
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN131 00 KAHULUI AIRPORT
Structure #: 030107000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4B ! Project: F08D Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! KAHULUI AIRPORT, SECURITY IMPROVEMENTS, ! ! !
! MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR SECURITY ! ! !
! MEASURES. THIS PROJECT IS DEEMED ! ! !
! NECESSARY TO QUALIFY FOR FEDERAL AID ! ! !
! FINANCING AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Design: ! ! 7,500 !
! Construction: ! ! 26,950 !
! !---------------------!---------------------!
! Total Funding: ! ! 34,450 !
! !---------------------!---------------------!
! ! B ! 16,075 B !
! ! N ! 18,375 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 76
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN141 00 MOLOKAI AIRPORT
Structure #: 030110000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1C ! Project: F08X Expdg Agency: TRN ! ! !
! House district: 7 Senate district: 4 ! ! !
! MOLOKAI AIRPORT, SECURITY IMPROVEMENTS, ! ! !
! MOLOKAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR SECURITY ! ! !
! MEASURES. THIS PROJECT IS DEEMED ! ! !
! NECESSARY TO QUALIFY FOR FEDERAL AID ! ! !
! FINANCING AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Design: ! ! 40 !
! Construction: ! ! 220 !
! !---------------------!---------------------!
! Total Funding: ! ! 260 !
! !---------------------!---------------------!
! ! B ! 80 B !
! ! N ! 180 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 77
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN151 00 LANAI AIRPORT
Structure #: 030112000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: D70B Expdg Agency: TRN ! ! !
! House district: 7 Senate district: 4 ! ! !
! 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: ! 150 ! 500 !
! !---------------------!---------------------!
! ! 150 B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 78
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN151 00 LANAI AIRPORT
Structure #: 030112000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: D70C Expdg Agency: TRN ! ! !
! House district: 7 Senate district: 4 ! ! !
! 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: ! 4,600 ! !
! !---------------------!---------------------!
! ! 3,600 N ! N !
! ! 1,000 R ! R !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 79
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN151 00 LANAI AIRPORT
Structure #: 030112000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2A ! Project: F08Y Expdg Agency: TRN ! ! !
! House district: 7 Senate district: 4 ! ! !
! LANAI AIRPORT, SECURITY IMPROVEMENTS, ! ! !
! LANAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR SECURITY ! ! !
! MEASURES. THIS PROJECT IS DEEMED ! ! !
! NECESSARY TO QUALIFY FOR FEDERAL AID ! ! !
! FINANCING AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Design: ! ! 40 !
! Construction: ! ! 220 !
! !---------------------!---------------------!
! Total Funding: ! ! 260 !
! !---------------------!---------------------!
! ! B ! 80 B !
! ! N ! 180 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 80
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: E03H Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! 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: ! 1,500 ! !
! !---------------------!---------------------!
! ! 1,500 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 81
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: E03I Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! LIHUE AIRPORT PARKING IMPROVEMENTS, ! ! !
! KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR ADDITIONAL ! ! !
! EMPLOYEE PARKING FACILITIES TO RELIEVE ! ! !
! OVERFLOW CONDITIONS. ! ! !
! ! ! !
! Design: ! 100 ! !
! Construction: ! 100 ! 800 !
! !---------------------!---------------------!
! Total Funding: ! 200 ! 800 !
! !---------------------!---------------------!
! ! 200 B ! 800 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 82
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: E03J Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! LIHUE AIRPORT BAGGAGE CLAIM ! ! !
! IMPROVEMENTS, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR ! ! !
! IMPROVEMENTS TO BAGGAGE FACILITIES TO ! ! !
! ACCOMMODATE LARGER BAGGAGE CAPACITY OF ! ! !
! WIDE-BODY AIRCRAFT. ! ! !
! ! ! !
! Design: ! 250 ! !
! Construction: ! 200 ! !
! !---------------------!---------------------!
! Total Funding: ! 450 ! !
! !---------------------!---------------------!
! ! 450 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 83
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: E03K Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! 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: ! 13,800 ! !
! !---------------------!---------------------!
! ! 7,300 B ! B !
! ! 6,500 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 84
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4A ! Project: E03F Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! LIHUE AIRPORT HELIPORT IMPROVEMENTS, ! ! !
! KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION FOR A HELIPORT AT THE ! ! !
! AIRPORT. ! ! !
! ! ! !
! Construction: ! ! 9,500 !
! !---------------------!---------------------!
! Total Funding: ! ! 9,500 !
! !---------------------!---------------------!
! ! B ! 9,500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 85
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4B ! Project: E03L Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! 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: ! ! 400 !
! !---------------------!---------------------!
! ! B ! 400 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 86
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN161 00 LIHUE AIRPORT
Structure #: 030113000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4C ! Project: F08Z Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! LIHUE AIRPORT, SECURITY IMPROVEMENTS, ! ! !
! KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR SECURITY ! ! !
! MEASURES. THIS PROJECT IS DEEMED ! ! !
! NECESSARY TO QUALIFY FOR FEDERAL AID ! ! !
! FINANCING AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Design: ! ! 1,580 !
! Construction: ! ! 3,850 !
! !---------------------!---------------------!
! Total Funding: ! ! 5,430 !
! !---------------------!---------------------!
! ! B ! 2,280 B !
! ! N ! 3,150 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 87
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN163 00 PORT ALLEN AIRPORT
Structure #: 030114000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: E51A Expdg Agency: TRN ! ! !
! House district: 14 Senate district: 7 ! ! !
! 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: ! 250 ! 1,000 !
! !---------------------!---------------------!
! ! 250 B ! 1,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 88
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: F04J Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 1,500 ! 1,500 !
! !---------------------!---------------------!
! ! 1,400 B ! 1,400 B !
! ! 100 N ! 100 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 89
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: F04N Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 600 ! 600 !
! !---------------------!---------------------!
! ! 600 B ! 600 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 90
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: F040 Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! KAHULUI AIRPORT ROADWAY STUDY, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS FOR IMPROVEMENTS TO KAHULUI ! ! !
! AIRPORT ROADWAY SYSTEM FOR VEHICULAR ! ! !
! ACCESS AND TRAFFIC FLOW. ! ! !
! ! ! !
! Plans: ! 200 ! !
! !---------------------!---------------------!
! Total Funding: ! 200 ! !
! !---------------------!---------------------!
! ! 200 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 91
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: F06G Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 100 ! 100 !
! !---------------------!---------------------!
! ! 100 B ! 100 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 92
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: F08F Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 1,800 ! 1,800 !
! !---------------------!---------------------!
! ! 1,800 B ! 1,800 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 93
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: F08G Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 3,000 ! 3,000 !
! !---------------------!---------------------!
! ! 3,000 B ! 3,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 94
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! Project: F08P Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 2,350 ! 4,000 !
! !---------------------!---------------------!
! ! 2,350 B ! 4,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 95
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8 ! Project: F08Q Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 500 ! 500 !
! !---------------------!---------------------!
! ! 500 B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 96
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
9 ! Project: F08R Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 500 ! 500 !
! !---------------------!---------------------!
! ! 500 B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 97
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
9A ! Project: F08S Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! RIAT RECOMMENDATIONS FOR AIRFIELD ! ! !
! IMPROVEMENTS, STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR RUNWAY INCURSION ACTION ! ! !
! TEAM (RIAT) RECOMMENDATIONS FOR AIRFIELD ! ! !
! IMPROVEMENTS REQUIRED BY FAA AT AIRPORTS ! ! !
! STATEWIDE. ! ! !
! ! ! !
! Design: ! ! 500 !
! !---------------------!---------------------!
! Total Funding: ! ! 500 !
! !---------------------!---------------------!
! ! B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 98
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
9B ! Project: F08T Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! MITIGATION OF ENVIRONMENTAL COMPLIANCE ! ! !
! MEASURES, STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, AND CONSTRUCTION OF ! ! !
! ENVIRONMENTAL COMPLIANCE NEEDS AT ! ! !
! AIRPORTS STATEWIDE. ! ! !
! ! ! !
! Plans: ! ! 100 !
! Design: ! ! 900 !
! Construction: ! ! 3,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 4,000 !
! !---------------------!---------------------!
! ! B ! 4,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 99
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN195 00 AIRPORTS ADMINISTRATION
Structure #: 030115000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
9C ! Project: F08U Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! AIRSIDE FIRE HYDRANT IMPROVEMENTS, ! ! !
! STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR NEW AIRSIDE FIRE HYDRANT ! ! !
! SYSTEM AT AIRPORTS STATEWIDE. ! ! !
! ! ! !
! Design: ! ! 500 !
! !---------------------!---------------------!
! Total Funding: ! ! 500 !
! !---------------------!---------------------!
! ! B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 100
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: J06 Expdg Agency: TRN ! ! !
! House district: 30 Senate district: 13 ! ! !
! 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: ! 16,500 ! !
! !---------------------!---------------------!
! ! 16,500 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 101
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: J07 Expdg Agency: TRN ! ! !
! House district: 30 Senate district: 13 ! ! !
! 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: ! 15,650 ! !
! !---------------------!---------------------!
! ! 650 B ! B !
! ! 15,000 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 102
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: J09 Expdg Agency: TRN ! ! !
! House district: 30 Senate district: 13 ! ! !
! 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: ! 450 ! !
! !---------------------!---------------------!
! ! 450 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 103
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: J22 Expdg Agency: TRN ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! 12,600 ! !
! !---------------------!---------------------!
! ! 12,600 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 104
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: J24 Expdg Agency: TRN ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! 7,400 ! !
! !---------------------!---------------------!
! ! 7,400 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 105
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: J25 Expdg Agency: TRN ! ! !
! House district: 30 Senate district: 13 ! ! !
! 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: ! 75 ! 400 !
! !---------------------!---------------------!
! ! 75 B ! 400 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 106
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! Project: J33 Expdg Agency: TRN ! ! !
! House district: 25 Senate district: 13 ! ! !
! KAPALAMA CONTAINER TERMINAL, HONOLULU ! ! !
! HARBOR, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS FOR THE DEVELOPMENT OF A NEW ! ! !
! CONTAINER FACILITY, AND OTHER RELATED ! ! !
! IMPROVEMENTS. ! ! !
! ! ! !
! Plans: ! 1,000 ! !
! !---------------------!---------------------!
! Total Funding: ! 1,000 ! !
! !---------------------!---------------------!
! ! 1,000 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 107
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8 ! Project: J35 Expdg Agency: TRN ! ! !
! House district: 30 Senate district: 13 ! ! !
! KEEHI INDUSTRIAL PARK IMPROVEMENTS, ! ! !
! HONOLULU HARBOR, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION OF DRAINAGE ! ! !
! IMPROVEMENTS, AND OTHER IMPROVEMENTS. ! ! !
! ! ! !
! Design: ! 300 ! !
! Construction: ! ! 4,000 !
! !---------------------!---------------------!
! Total Funding: ! 300 ! 4,000 !
! !---------------------!---------------------!
! ! 300 B ! 4,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 108
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN301 00 HONOLULU HARBOR
Structure #: 030201000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8A ! Project: J40 Expdg Agency: TRN ! ! !
! House district: 25 Senate district: 13 ! ! !
! HARBORS DIVISION ADMINISTRATION ! ! !
! BUILDING, HONOLULU HARBOR, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN OF A NEW HARBORS DIVISION ! ! !
! ADMINISTRATION BUILDING, AND OTHER ! ! !
! IMPROVEMENTS. ! ! !
! ! ! !
! Design: ! ! 2,200 !
! !---------------------!---------------------!
! Total Funding: ! ! 2,200 !
! !---------------------!---------------------!
! ! E ! 2,200 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 109
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN303 00 KALAELOA BARBERS POINT HARBOR
Structure #: 030202000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: J16 Expdg Agency: TRN ! ! !
! House district: 43 Senate district: 21 ! ! !
! 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: ! 400 ! 4,400 !
! !---------------------!---------------------!
! ! 400 B ! 4,400 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 110
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN303 00 KALAELOA BARBERS POINT HARBOR
Structure #: 030202000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: P10003 Expdg Agency: TRN ! ! !
! House district: 43 Senate district: 21 ! ! !
! CRUISE SHIP BERTH FACILITIES, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR PORT CALLS FOR CRUISE SHIP ! ! !
! BERTH FACILITIES. ! ! !
! ! ! !
! Design: ! ! 500 !
! !---------------------!---------------------!
! Total Funding: ! ! 500 !
! !---------------------!---------------------!
! ! B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 111
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN311 00 HILO HARBOR
Structure #: 030204000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: L02 Expdg Agency: TRN ! ! !
! House district: 2 Senate district: 2 ! ! !
! BARGE TERMINAL IMPROVEMENTS, HILO ! ! !
! HARBOR, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR IMPROVEMENTS TO BARGE ! ! !
! TERMINAL PIER, YARD, ROADWAY, UTILITIES, ! ! !
! AND OTHER IMPROVEMENTS. ! ! !
! ! ! !
! Design: ! ! 2,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 2,000 !
! !---------------------!---------------------!
! ! B ! 2,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 112
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN311 00 HILO HARBOR
Structure #: 030204000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: L10 Expdg Agency: TRN ! ! !
! House district: 2 Senate district: 2 ! ! !
! HILO HARBOR IMPROVEMENTS, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR PIER ! ! !
! IMPROVEMENTS AT HILO HARBOR AND OTHER ! ! !
! IMPROVEMENTS. ! ! !
! ! ! !
! Design: ! 350 ! !
! Construction: ! 3,000 ! !
! !---------------------!---------------------!
! Total Funding: ! 3,350 ! !
! !---------------------!---------------------!
! ! 350 B ! B !
! ! 3,000 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 113
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN313 00 KAWAIHAE HARBOR
Structure #: 030205000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: L09 Expdg Agency: TRN ! ! !
! House district: 6 Senate district: 1 ! ! !
! 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: ! 600 ! !
! !---------------------!---------------------!
! ! 600 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 114
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN331 00 KAHULUI HARBOR
Structure #: 030206000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: M01 Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! 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: ! 200 ! 1,600 !
! !---------------------!---------------------!
! ! 200 B ! 1,600 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 115
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN331 00 KAHULUI HARBOR
Structure #: 030206000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: M09 Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! 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: ! 2,750 ! !
! !---------------------!---------------------!
! ! 250 B ! B !
! ! 2,500 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 116
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN361 00 NAWILIWILI HARBOR
Structure #: 030208000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: K01 Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! PIER IMPROVEMENTS, NAWILIWILI HARBOR, ! ! !
! KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR PIER ! ! !
! IMPROVEMENTS AT NAWILIWILI HARBOR, AND ! ! !
! OTHER IMPROVEMENTS. ! ! !
! ! ! !
! Design: ! 600 ! !
! Construction: ! 5,000 ! !
! !---------------------!---------------------!
! Total Funding: ! 5,600 ! !
! !---------------------!---------------------!
! ! 600 B ! B !
! ! 5,000 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 117
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN361 00 NAWILIWILI HARBOR
Structure #: 030208000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: K02 Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! PASSENGER SHELTER, NAWILIWILI HARBOR, ! ! !
! KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR A ! ! !
! PASSENGER SHELTER AT NAWILIWILI HARBOR, ! ! !
! AND OTHER IMPROVEMENTS. ! ! !
! ! ! !
! Design: ! 100 ! !
! Construction: ! 800 ! !
! !---------------------!---------------------!
! Total Funding: ! 900 ! !
! !---------------------!---------------------!
! ! 100 B ! B !
! ! 800 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 118
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN361 00 NAWILIWILI HARBOR
Structure #: 030208000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: K06 Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! NAWILIWILI HARBOR IMPROVEMENTS, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION FOR OFF-SITE IMPROVEMENTS ! ! !
! TO THE WATER SYSTEM SERVICING THE ! ! !
! HARBOR, AND OTHER RELATED IMPROVEMENTS. ! ! !
! ! ! !
! Construction: ! 95 ! !
! !---------------------!---------------------!
! Total Funding: ! 95 ! !
! !---------------------!---------------------!
! ! 95 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 119
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN361 00 NAWILIWILI HARBOR
Structure #: 030208000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: K10 Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! 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: ! 75 ! 1,000 !
! !---------------------!---------------------!
! ! 75 B ! 1,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 120
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: I00 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 750 ! 750 !
! !---------------------!---------------------!
! ! 750 B ! 750 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 121
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: I01 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 350 ! 350 !
! !---------------------!---------------------!
! ! 350 B ! 350 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 122
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: I03 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 325 ! 325 !
! !---------------------!---------------------!
! ! 325 B ! 325 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 123
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: I05 Expdg Agency: TRN ! ! !
! House district: 60 Senate district: 60 ! ! !
! 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: ! 300 ! 300 !
! !---------------------!---------------------!
! ! 300 B ! 300 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 124
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: I07 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 900 ! 3,000 !
! !---------------------!---------------------!
! ! 900 B ! 3,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 125
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: I08 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 575 ! !
! !---------------------!---------------------!
! ! 575 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 126
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! Project: I10 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 200 ! !
! !---------------------!---------------------!
! ! 200 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 127
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8 ! Project: I13 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! CONSTRUCTION MANAGEMENT SUPPORT, ! ! !
! STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION FOR CONSULTANT SERVICES ! ! !
! DURING CONSTRUCTION PROJECTS AT HARBOR ! ! !
! FACILITIES, STATEWIDE. ! ! !
! ! ! !
! Construction: ! 700 ! !
! !---------------------!---------------------!
! Total Funding: ! 700 ! !
! !---------------------!---------------------!
! ! 700 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 128
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8A ! Project: I04 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! COMMERCIAL HARBOR SEWER SYSTEM ! ! !
! IMPROVEMENTS, STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR THE PHASE-OUT OF LARGE ! ! !
! CAPACITY CESSPOOLS AT COMMERCIAL HARBOR ! ! !
! FACILITIES, STATEWIDE. ! ! !
! ! ! !
! Design: ! ! 200 !
! !---------------------!---------------------!
! Total Funding: ! ! 200 !
! !---------------------!---------------------!
! ! B ! 200 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 129
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN395 00 HARBORS ADMINISTRATION
Structure #: 030211000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8B ! Project: I14 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! ! 12,750 !
! !---------------------!---------------------!
! ! B ! 2,750 B !
! ! N ! 10,000 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 130
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: S258 Expdg Agency: TRN ! ! !
! House district: 43 Senate district: 21 ! ! !
! 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: ! 5,000 ! !
! !---------------------!---------------------!
! ! 1,000 E ! E !
! ! 4,000 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 131
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: S275 Expdg Agency: TRN ! ! !
! House district: 51 Senate district: 25 ! ! !
! 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: ! 1,000 ! !
! !---------------------!---------------------!
! ! 1,000 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 132
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: S289 Expdg Agency: TRN ! ! !
! House district: 40 Senate district: 22 ! ! !
! 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: ! 200 ! !
! !---------------------!---------------------!
! ! 200 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 133
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: S296 Expdg Agency: TRN ! ! !
! House district: 46 Senate district: 23 ! ! !
! 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: ! 325 ! !
! !---------------------!---------------------!
! ! 65 E ! E !
! ! 260 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 134
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: S297 Expdg Agency: TRN ! ! !
! House district: 45 Senate district: 22 ! ! !
! 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: ! 90 ! !
! !---------------------!---------------------!
! ! 25 E ! E !
! ! 65 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 135
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: S298 Expdg Agency: TRN ! ! !
! House district: 46 Senate district: 23 ! ! !
! 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: ! 145 ! !
! !---------------------!---------------------!
! ! 30 E ! E !
! ! 115 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 136
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! Project: S299 Expdg Agency: TRN ! ! !
! House district: 46 Senate district: 23 ! ! !
! 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: ! 50 ! !
! !---------------------!---------------------!
! ! 20 E ! E !
! ! 30 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 137
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8 ! Project: S300 Expdg Agency: TRN ! ! !
! House district: 30 Senate district: 13 ! ! !
! 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: ! 3,215 ! !
! !---------------------!---------------------!
! ! 755 E ! E !
! ! 2,460 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 138
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
9 ! Project: S301 Expdg Agency: TRN ! ! !
! House district: 44 Senate district: 21 ! ! !
! 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: ! 645 ! !
! !---------------------!---------------------!
! ! 140 E ! E !
! ! 505 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 139
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10 ! Project: S302 Expdg Agency: TRN ! ! !
! House district: 44 Senate district: 21 ! ! !
! 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: ! 830 ! !
! !---------------------!---------------------!
! ! 170 E ! E !
! ! 660 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 140
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
11 ! Project: S303 Expdg Agency: TRN ! ! !
! House district: 46 Senate district: 24 ! ! !
! 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: ! 440 ! !
! !---------------------!---------------------!
! ! 95 E ! E !
! ! 345 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 141
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
12 ! Project: S304 Expdg Agency: TRN ! ! !
! House district: 37 Senate district: 19 ! ! !
! 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: ! ! 600 !
! !---------------------!---------------------!
! ! E ! 120 E !
! ! N ! 480 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 142
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
13 ! Project: S305 Expdg Agency: TRN ! ! !
! House district: 37 Senate district: 19 ! ! !
! 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: ! ! 630 !
! !---------------------!---------------------!
! ! E ! 130 E !
! ! N ! 500 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 143
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
14 ! Project: S306 Expdg Agency: TRN ! ! !
! House district: 46 Senate district: 23 ! ! !
! 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: ! ! 1,220 !
! !---------------------!---------------------!
! ! E ! 245 E !
! ! N ! 975 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 144
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
15 ! Project: S307 Expdg Agency: TRN ! ! !
! House district: 46 Senate district: 23 ! ! !
! 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: ! ! 865 !
! !---------------------!---------------------!
! ! E ! 175 E !
! ! N ! 690 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 145
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
16 ! Project: S308 Expdg Agency: TRN ! ! !
! House district: 37 Senate district: 18 ! ! !
! 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: ! 300 ! !
! !---------------------!---------------------!
! ! 300 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 146
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
17 ! Project: S309 Expdg Agency: TRN ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! 750 ! !
! !---------------------!---------------------!
! ! 750 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 147
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
18 ! Project: S310 Expdg Agency: TRN ! ! !
! House district: 42 Senate district: 20 ! ! !
! 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: ! 400 ! !
! !---------------------!---------------------!
! ! 400 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 148
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
19 ! Project: S311 Expdg Agency: TRN ! ! !
! House district: 60 Senate district: 60 ! ! !
! 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: ! 250 ! !
! !---------------------!---------------------!
! ! 250 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 149
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20 ! Project: SP0004 Expdg Agency: TRN ! ! !
! House district: 37 Senate district: 19 ! ! !
! 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: ! 250 ! !
! !---------------------!---------------------!
! ! 250 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 150
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! Project: SP9705 Expdg Agency: TRN ! ! !
! House district: 43 Senate district: 21 ! ! !
! 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: ! 60 ! 600 !
! !---------------------!---------------------!
! ! 60 E ! 600 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 151
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
22 ! Project: SP9707 Expdg Agency: TRN ! ! !
! House district: 43 Senate district: 21 ! ! !
! 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: ! 110 ! 1,500 !
! !---------------------!---------------------!
! ! 110 E ! 1,500 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 152
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
23 ! Project: SP9805 Expdg Agency: TRN ! ! !
! House district: 47 Senate district: 24 ! ! !
! 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: ! 2,600 ! !
! !---------------------!---------------------!
! ! 2,600 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 153
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
24 ! Project: SP9903 Expdg Agency: TRN ! ! !
! House district: 36 Senate district: 19 ! ! !
! LEEWARD COMMUNITY COLLEGE, SECOND ! ! !
! ACCESS, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, AND CONSTRUCTION FOR A ! ! !
! SECOND ACCESS TO THE LEEWARD COMMUNITY ! ! !
! COLLEGE. ! ! !
! ! ! !
! Plans: ! 500 ! !
! Design: ! 1 ! !
! Construction: ! 14,749 ! !
! !---------------------!---------------------!
! Total Funding: ! 15,250 ! !
! !---------------------!---------------------!
! ! 5,250 E ! E !
! ! 10,000 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 154
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
25 ! Project: S270 Expdg Agency: TRN ! ! !
! House district: 60 Senate district: 60 ! ! !
! 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: ! 2,000 ! 1,200 !
! !---------------------!---------------------!
! ! 2,000 E ! 1,200 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 155
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
26 ! Project: S312 Expdg Agency: TRN ! ! !
! House district: 43 Senate district: 21 ! ! !
! 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: ! 2,500 ! !
! !---------------------!---------------------!
! ! 500 E ! E !
! ! 2,000 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 156
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
27 ! Project: SP9709 Expdg Agency: TRN ! ! !
! House district: 36 Senate district: 19 ! ! !
! 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: ! 5,000 ! !
! !---------------------!---------------------!
! ! 5,000 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 157
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
28 ! Project: SP0101 Expdg Agency: TRN ! ! !
! House district: 46 Senate district: 23 ! ! !
! 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: ! 400 ! 3,000 !
! !---------------------!---------------------!
! ! 400 E ! 3,000 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 158
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
29 ! Project: SP0102 Expdg Agency: TRN ! ! !
! House district: 43 Senate district: 21 ! ! !
! 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: ! 1,000 ! !
! !---------------------!---------------------!
! ! 1,000 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 159
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
29A ! Project: S82 Expdg Agency: TRN ! ! !
! House district: 30 Senate district: 13 ! ! !
! 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: ! ! 5,000 !
! !---------------------!---------------------!
! ! E ! 5,000 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 160
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
29B ! Project: S231 Expdg Agency: TRN ! ! !
! House district: 51 Senate district: 25 ! ! !
! 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: ! ! 800 !
! !---------------------!---------------------!
! ! E ! 160 E !
! ! N ! 640 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 161
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
29C ! Project: S246 Expdg Agency: TRN ! ! !
! House district: 60 Senate district: 60 ! ! !
! 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: ! ! 4,000 !
! !---------------------!---------------------!
! ! E ! 4,000 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 162
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
29D ! Project: S273 Expdg Agency: TRN ! ! !
! House district: 45 Senate district: 22 ! ! !
! KAMEHAMEHA HIGHWAY INTERSECTION ! ! !
! IMPROVEMENTS AT KUILIMA DRIVE, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! LAND ACQUISITION FOR A LEFT TURN LANE ! ! !
! ON KAMEHAMEHA HIGHWAY INTO KUILIMA DRIVE ! ! !
! AND OTHER RELATED IMPROVEMENTS. ! ! !
! ! ! !
! Land: ! ! 100 !
! !---------------------!---------------------!
! Total Funding: ! ! 100 !
! !---------------------!---------------------!
! ! X ! 100 X !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 163
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
29E ! Project: S274 Expdg Agency: TRN ! ! !
! House district: 45 Senate district: 22 ! ! !
! 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: ! ! 1,000 !
! !---------------------!---------------------!
! ! E ! 200 E !
! ! N ! 800 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 164
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
29F ! Project: S281 Expdg Agency: TRN ! ! !
! House district: 40 Senate district: 22 ! ! !
! 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: ! ! 2,300 !
! !---------------------!---------------------!
! ! E ! 2,300 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 165
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
29G ! Project: SP0002 Expdg Agency: TRN ! ! !
! House district: 41 Senate district: 20 ! ! !
! 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 ! ! !
! SIGNING, AND OTHER ROADWAY RELATED ! ! !
! ITEMS. THIS PROJECT IS DEEMED NECESSARY ! ! !
! TO QUALIFY FOR FEDERAL AID FINANCING ! ! !
! AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Construction: ! ! 2,750 !
! !---------------------!---------------------!
! Total Funding: ! ! 2,750 !
! !---------------------!---------------------!
! ! E ! 550 E !
! ! N ! 2,200 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 166
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
29H ! Project: SP9606 Expdg Agency: TRN ! ! !
! House district: 24 Senate district: 12 ! ! !
! 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: ! ! 2,200 !
! !---------------------!---------------------!
! ! E ! 220 E !
! ! N ! 1,980 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 167
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
29I ! Project: SP9901 Expdg Agency: TRN ! ! !
! House district: 41 Senate district: 20 ! ! !
! 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: ! ! 8,000 !
! !---------------------!---------------------!
! ! E ! 1,600 E !
! ! N ! 6,400 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 168
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
29J ! Project: S291 Expdg Agency: TRN ! ! !
! House district: 48 Senate district: 24 ! ! !
! 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, ! ! !
! STRIPING AND PAVEMENT MARKINGS. ! ! !
! ! ! !
! Construction: ! ! 4,100 !
! !---------------------!---------------------!
! Total Funding: ! ! 4,100 !
! !---------------------!---------------------!
! ! E ! 820 E !
! ! N ! 3,280 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 169
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN501 00 OAHU HIGHWAYS
Structure #: 030301000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
29K ! Project: Expdg Agency: TRN ! ! !
! House district: 46 Senate district: 23 ! ! !
! KAMEHAMEHA HIGHWAY TRAFFIC IMPROVEMENTS, ! ! !
! HYGENIC STORE TO KAALAEA STREAM, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS AND DESIGN FOR TRAFFIC ! ! !
! IMPROVEMENTS ON KAMEHAMEHA HIGHWAY FROM ! ! !
! HYGENIC STORE TO KAALAEA STREAM, ! ! !
! KAHALUU, OAHU. ! ! !
! ! ! !
! Plans: ! ! 100 !
! Design: ! ! 500 !
! !---------------------!---------------------!
! Total Funding: ! ! 600 !
! !---------------------!---------------------!
! ! E ! 600 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 170
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: T077 Expdg Agency: TRN ! ! !
! House district: 70 Senate district: 70 ! ! !
! 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: ! 1,615 ! 1,615 !
! !---------------------!---------------------!
! ! 325 E ! 325 E !
! ! 1,290 N ! 1,290 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 171
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: T116 Expdg Agency: TRN ! ! !
! House district: 6 Senate district: 1 ! ! !
! 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: ! 1,800 ! !
! !---------------------!---------------------!
! ! 1,800 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 172
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: T118 Expdg Agency: TRN ! ! !
! House district: 70 Senate district: 70 ! ! !
! 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: ! 1,100 ! 1,100 !
! !---------------------!---------------------!
! ! 1,100 E ! 1,100 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 173
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: T119 Expdg Agency: TRN ! ! !
! House district: 6 Senate district: 1 ! ! !
! 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: ! 60 ! !
! !---------------------!---------------------!
! ! 60 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 174
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: T120 Expdg Agency: TRN ! ! !
! House district: 1 Senate district: 1 ! ! !
! 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: ! 3,450 ! !
! !---------------------!---------------------!
! ! 690 E ! E !
! ! 2,760 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 175
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: T123 Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! 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: ! 700 ! !
! !---------------------!---------------------!
! ! 700 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 176
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! Project: T125 Expdg Agency: TRN ! ! !
! House district: 1 Senate district: 1 ! ! !
! 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: ! 200 ! !
! !---------------------!---------------------!
! ! 200 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 177
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8 ! Project: T127 Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! 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: ! 300 ! !
! !---------------------!---------------------!
! ! 300 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 178
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
9 ! Project: T128 Expdg Agency: TRN ! ! !
! House district: 3 Senate district: 2 ! ! !
! 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: ! 2,000 ! !
! !---------------------!---------------------!
! ! 400 E ! E !
! ! 1,600 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 179
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10 ! Project: T129 Expdg Agency: TRN ! ! !
! House district: 2 Senate district: 2 ! ! !
! 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: ! 5,625 ! !
! !---------------------!---------------------!
! ! 1,125 E ! E !
! ! 4,500 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 180
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
11 ! Project: T130 Expdg Agency: TRN ! ! !
! House district: 70 Senate district: 70 ! ! !
! 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: ! 100 ! !
! !---------------------!---------------------!
! ! 100 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 181
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
12 ! Project: T131 Expdg Agency: TRN ! ! !
! House district: 5 Senate district: 3 ! ! !
! 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: ! ! 2,000 !
! !---------------------!---------------------!
! ! E ! 400 E !
! ! N ! 1,600 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 182
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
13 ! Project: T132 Expdg Agency: TRN ! ! !
! House district: 4 Senate district: 3 ! ! !
! VOLCANO ROAD INTERSECTION IMPROVEMENTS ! ! !
! AT KULANI ROAD, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR LEFT TURN LANES AT KULANI ! ! !
! ROAD INTERSECTION. ! ! !
! ! ! !
! Design: ! ! 400 !
! !---------------------!---------------------!
! Total Funding: ! ! 400 !
! !---------------------!---------------------!
! ! E ! 400 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 183
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
14 ! Project: T11 Expdg Agency: TRN ! ! !
! House district: 2 Senate district: 2 ! ! !
! 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: ! 7,500 ! !
! !---------------------!---------------------!
! ! 2,500 B ! B !
! ! 5,000 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 184
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN511 00 HAWAII HIGHWAYS
Structure #: 030302000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
14A ! Project: T126 Expdg Agency: TRN ! ! !
! House district: 5 Senate district: 3 ! ! !
! 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: ! ! 975 !
! !---------------------!---------------------!
! ! E ! 975 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 185
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: V60 Expdg Agency: TRN ! ! !
! House district: 11 Senate district: 6 ! ! !
! 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: ! 4,000 ! !
! !---------------------!---------------------!
! ! 800 E ! E !
! ! 3,200 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 186
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: V63 Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! KAHULUI AIRPORT ACCESS ROAD, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION 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 ! !
! Construction: ! ! 40,000 !
! !---------------------!---------------------!
! Total Funding: ! 500 ! 40,000 !
! !---------------------!---------------------!
! ! 500 B ! B !
! ! E ! 40,000 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 187
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: V083 Expdg Agency: TRN ! ! !
! House district: 80 Senate district: 80 ! ! !
! 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: ! ! 1,000 !
! !---------------------!---------------------!
! ! E ! 1,000 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 188
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: V084 Expdg Agency: TRN ! ! !
! House district: 12 Senate district: 6 ! ! !
! 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: ! ! 1,500 !
! !---------------------!---------------------!
! ! E ! 1,500 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 189
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: V86 Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! 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: ! 600 ! !
! !---------------------!---------------------!
! ! 600 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 190
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: V87 Expdg Agency: TRN ! ! !
! House district: 80 Senate district: 80 ! ! !
! 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: ! 100 ! !
! !---------------------!---------------------!
! ! 100 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 191
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! Project: V88 Expdg Agency: TRN ! ! !
! House district: 8 Senate district: 4 ! ! !
! KAHEKILI HIGHWAY IMPROVEMENTS AT WAIHEE ! ! !
! TOWN, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN TO CONSTRUCT SIDEWALKS AND CURB ! ! !
! RAMPS FOR ADA COMPLIANCE. ! ! !
! ! ! !
! Design: ! ! 200 !
! !---------------------!---------------------!
! Total Funding: ! ! 200 !
! !---------------------!---------------------!
! ! E ! 200 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 192
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8 ! Project: V89 Expdg Agency: TRN ! ! !
! House district: 12 Senate district: 6 ! ! !
! HANA HIGHWAY IMPROVEMENTS, UAKEA ROAD TO ! ! !
! KEAWA PLACE, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR WIDENING THE EXISTING ! ! !
! ROADWAY AND CONSTRUCT SAFETY ! ! !
! IMPROVEMENTS. ! ! !
! ! ! !
! Design: ! ! 150 !
! !---------------------!---------------------!
! Total Funding: ! ! 150 !
! !---------------------!---------------------!
! ! E ! 150 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 193
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
9 ! Project: V90 Expdg Agency: TRN ! ! !
! House district: 10 Senate district: 5 ! ! !
! 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: ! 500 ! !
! !---------------------!---------------------!
! ! 500 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 194
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10 ! Project: V91 Expdg Agency: TRN ! ! !
! House district: 11 Senate district: 6 ! ! !
! 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: ! 4,000 ! !
! !---------------------!---------------------!
! ! 3,000 E ! E !
! ! 1,000 S ! S !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 195
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
11 ! Project: VP0101 Expdg Agency: TRN ! ! !
! House district: 11 Senate district: 6 ! ! !
! PIILANI HIGHWAY EXTENSION, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR THE EXTENSION OF PIILANI ! ! !
! HIGHWAY FROM WAILEA TO ULUPALAKUA. ! ! !
! ! ! !
! Design: ! ! 1,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,000 !
! !---------------------!---------------------!
! ! E ! 1,000 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 196
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
12 ! Project: VP0102 Expdg Agency: TRN ! ! !
! House district: 11 Senate district: 6 ! ! !
! 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: ! ! 1,000 !
! !---------------------!---------------------!
! ! E ! 1,000 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 197
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
13 ! Project: VP0103 Expdg Agency: TRN ! ! !
! House district: 80 Senate district: 80 ! ! !
! 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 ! 9,000 !
! !---------------------!---------------------!
! Total Funding: ! 1,000 ! 9,000 !
! !---------------------!---------------------!
! ! 1,000 E ! 9,000 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 198
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
14 ! Project: VP0104 Expdg Agency: TRN ! ! !
! House district: 7 Senate district: 4 ! ! !
! HONOAPIILANI HIGHWAY WIDENING, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, AND CONSTRUCTION FOR ! ! !
! THE WIDENING OF HONOAPIILANI HIGHWAY ! ! !
! FROM LAHAINALUNA ROAD TO SOUTH OF FRONT ! ! !
! STREET. ! ! !
! ! ! !
! Plans: ! 300 ! !
! Design: ! 400 ! !
! Construction: ! 2,500 ! !
! !---------------------!---------------------!
! Total Funding: ! 3,200 ! !
! !---------------------!---------------------!
! ! 3,200 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 199
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
14A ! Project: V073 Expdg Agency: TRN ! ! !
! House district: 80 Senate district: 80 ! ! !
! 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: ! ! 30,500 !
! !---------------------!---------------------!
! ! E ! 6,100 E !
! ! N ! 24,400 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 200
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
14B ! Project: V075 Expdg Agency: TRN ! ! !
! House district: 12 Senate district: 6 ! ! !
! 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: ! ! 2,000 !
! !---------------------!---------------------!
! ! E ! 2,000 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 201
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN531 00 MAUI HIGHWAYS
Structure #: 030303000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
14C ! Project: V92 Expdg Agency: TRN ! ! !
! House district: 7 Senate district: 4 ! ! !
! HONOAPIILANI HIGHWAY SHORELINE ! ! !
! IMPROVEMENTS, VICINITY OF OLOWALU, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR SHORELINE IMPROVEMENTS TO ! ! !
! INCLUDE SHORELINE EROSION MITIGATION ! ! !
! AND ROADWAY WORK. ! ! !
! ! ! !
! Design: ! ! 300 !
! !---------------------!---------------------!
! Total Funding: ! ! 300 !
! !---------------------!---------------------!
! ! E ! 300 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 202
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN541 00 MOLOKAI HIGHWAYS
Structure #: 030304000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: W10 Expdg Agency: TRN ! ! !
! House district: 7 Senate district: 4 ! ! !
! 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: ! 3,500 ! !
! !---------------------!---------------------!
! ! 3,500 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 203
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN541 00 MOLOKAI HIGHWAYS
Structure #: 030304000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: W11 Expdg Agency: TRN ! ! !
! House district: 7 Senate district: 4 ! ! !
! 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: ! ! 665 !
! !---------------------!---------------------!
! ! E ! 135 E !
! ! N ! 530 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 204
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN561 00 KAUAI HIGHWAYS
Structure #: 030306000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: X06 Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! 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: ! ! 10,000 !
! !---------------------!---------------------!
! ! E ! 2,000 E !
! ! N ! 8,000 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 205
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN561 00 KAUAI HIGHWAYS
Structure #: 030306000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: X112 Expdg Agency: TRN ! ! !
! House district: 90 Senate district: 90 ! ! !
! 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: ! ! 965 !
! !---------------------!---------------------!
! ! E ! 965 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 206
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN561 00 KAUAI HIGHWAYS
Structure #: 030306000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: X118 Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! KUAMOO ROAD, RETAINING WALL IN THE ! ! !
! VICINITY OF MP 1.1, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR REPLACING AN EXISTING WALL. ! ! !
! ! ! !
! Design: ! 150 ! !
! !---------------------!---------------------!
! Total Funding: ! 150 ! !
! !---------------------!---------------------!
! ! 150 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 207
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN561 00 KAUAI HIGHWAYS
Structure #: 030306000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: X119 Expdg Agency: TRN ! ! !
! House district: 90 Senate district: 90 ! ! !
! 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: ! 100 ! !
! !---------------------!---------------------!
! ! 100 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 208
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN561 00 KAUAI HIGHWAYS
Structure #: 030306000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: X120 Expdg Agency: TRN ! ! !
! House district: 90 Senate district: 90 ! ! !
! 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: ! ! 250 !
! !---------------------!---------------------!
! ! E ! 250 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 209
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN561 00 KAUAI HIGHWAYS
Structure #: 030306000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: X100 Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! KUHIO HIGHWAY RETAINING WALLS AT LUMAHAI ! ! !
! AND WAINIHA, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR RETAINING WALLS TO PREVENT ! ! !
! SLIPPAGE AND EROSION. ! ! !
! ! ! !
! Design: ! 500 ! !
! !---------------------!---------------------!
! Total Funding: ! 500 ! !
! !---------------------!---------------------!
! ! 500 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 210
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN561 00 KAUAI HIGHWAYS
Structure #: 030306000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6A ! Project: X116 Expdg Agency: TRN ! ! !
! House district: 90 Senate district: 90 ! ! !
! 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: ! ! 2,500 !
! !---------------------!---------------------!
! ! E ! 2,500 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 211
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN561 00 KAUAI HIGHWAYS
Structure #: 030306000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6B ! Project: X121 Expdg Agency: TRN ! ! !
! House district: 12 Senate district: 6 ! ! !
! KUHIO HIGHWAY, REPLACEMENT OR ! ! !
! STRENGTHENING OF WAINIHA BRIDGES, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! LAND ACQUISITION, DESIGN, AND ! ! !
! CONSTRUCTION FOR REPLACEMENT OR ! ! !
! STRENGTHENING OF WAINIHA BRIDGES NOS. 1, ! ! !
! 2, AND 3. ! ! !
! ! ! !
! Land: ! ! 225 !
! Design: ! ! 775 !
! Construction: ! ! 4,100 !
! !---------------------!---------------------!
! Total Funding: ! ! 5,100 !
! !---------------------!---------------------!
! ! E ! 5,100 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 212
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN561 00 KAUAI HIGHWAYS
Structure #: 030306000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6C ! Project: Expdg Agency: TRN ! ! !
! House district: 13 Senate district: 7 ! ! !
! KAPULE HIGHWAY/KAANA STREET INTERSECTION ! ! !
! IMPROVEMENTS, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR ! ! !
! INTERSECTION IMPROVEMENTS ON KAPULE ! ! !
! HIGHWAY AND KAANA STREET NEAR THE LIHUE ! ! !
! AIRPORT. WORK INCLUDES ROAD WIDENING, ! ! !
! TURN LANES, TRAFFIC SIGNAL SYSTEM, AND ! ! !
! DRAINAGE SYSTEM. ! ! !
! ! ! !
! Design: ! ! 20 !
! Construction: ! ! 980 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,000 !
! !---------------------!---------------------!
! ! E ! 1,000 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 213
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: X91 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 2,215 ! 1,000 !
! !---------------------!---------------------!
! ! 615 E ! 200 E !
! ! 1,600 N ! 800 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 214
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: X96 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 200 ! !
! !---------------------!---------------------!
! ! 200 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 215
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: X97 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 1,500 ! 1,000 !
! !---------------------!---------------------!
! ! 1,500 E ! 1,000 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 216
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: X98 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 2,875 ! 2,875 !
! !---------------------!---------------------!
! ! 875 E ! 875 E !
! ! 2,000 N ! 2,000 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 217
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: X221 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 2,300 ! !
! !---------------------!---------------------!
! ! 700 E ! E !
! ! 1,600 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 218
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: X222 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 9,500 ! 9,000 !
! !---------------------!---------------------!
! ! 1,900 E ! 1,800 E !
! ! 7,600 N ! 7,200 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 219
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! Project: X225 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 19,000 ! 19,000 !
! !---------------------!---------------------!
! ! 13,000 E ! 13,000 E !
! ! 6,000 N ! 6,000 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 220
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8 ! Project: X226 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 250 ! 250 !
! !---------------------!---------------------!
! ! 250 E ! 250 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 221
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
9 ! Project: X227 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 700 ! !
! !---------------------!---------------------!
! ! 700 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 222
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10 ! Project: S293 Expdg Agency: TRN ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! 1,600 ! !
! !---------------------!---------------------!
! ! 1,600 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 223
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
11 ! Project: X228 Expdg Agency: TRN ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! 260 ! !
! !---------------------!---------------------!
! ! 260 E ! E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 224
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: TRN595 00 HIGHWAYS ADMINISTRATION
Structure #: 030307000000
Subject Committee: TR TRANSPORTATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
11A ! Project: X229 Expdg Agency: TRN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! ! 2,000 !
! !---------------------!---------------------!
! ! E ! 2,000 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 225
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 03
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! Plans: ! 13,901 ! 7,301 !
! Land: ! 1,781 ! 10,426 !
! Design: ! 32,652 ! 65,539 !
! Construction: ! 225,735 ! 347,086 !
! !---------------------!---------------------!
! Total Funding: ! 274,069 ! 430,352 !
! !---------------------!---------------------!
! ! 67,549 B ! 143,817 B !
! ! 127,020 E ! 121,145 E !
! ! 77,500 N ! 165,290 N !
! ! 1,000 R ! R !
! ! 1,000 S ! S !
! ! X ! 100 X !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 226
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 840201 Expdg Agency: HTH ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 12,563 ! 12,563 !
! !---------------------!---------------------!
! ! 2,094 C ! 2,094 C !
! ! 10,469 N ! 10,469 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 227
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH840 00 ENVIRONMENTAL MANAGEMENT
Structure #: 040101000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: 840202 Expdg Agency: HTH ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 9,308 ! 9,308 !
! !---------------------!---------------------!
! ! 1,551 C ! 1,551 C !
! ! 7,757 N ! 7,757 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 228
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: D0201 Expdg Agency: LNR ! ! !
! House district: 1 Senate district: 1 ! ! !
! 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: ! ! 56 !
! !---------------------!---------------------!
! ! C ! 56 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 229
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR402 00 FORESTS AND WILDLIFE RESOURCES
Structure #: 040202000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: D0203 Expdg Agency: LNR ! ! !
! House district: 44 Senate district: 21 ! ! !
! 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: ! 65 ! 60 !
! !---------------------!---------------------!
! ! 65 C ! 60 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 230
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1A ! Project: G5516L Expdg Agency: LNR ! ! !
! House district: 42 Senate district: 20 ! ! !
! PEARL HARBOR DEEP MONITOR WELL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, LAND ACQUISITION, DESIGN, ! ! !
! CONSTRUCTION, AND EQUIPMENT FOR A DEEP ! ! !
! MONITOR WELL TO COLLECT HYDROLOGIC AND ! ! !
! GEOLOGIC INFORMATION AND TO OBSERVE ! ! !
! AQUIFER PERFORMANCE. ! ! !
! ! ! !
! Plans: ! ! 10 !
! Land: ! ! 10 !
! Design: ! ! 40 !
! Construction: ! ! 496 !
! Equipment: ! ! 50 !
! !---------------------!---------------------!
! Total Funding: ! ! 606 !
! !---------------------!---------------------!
! ! C ! 606 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 231
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1B ! Project: G5516M Expdg Agency: LNR ! ! !
! House district: 8 Senate district: 4 ! ! !
! WAILUKU DEEP MONITOR WELL, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, LAND ACQUISITION, DESIGN, ! ! !
! CONSTRUCTION, AND EQUIPMENT FOR A DEEP ! ! !
! MONITOR WELL TO COLLECT HYDROLOGIC AND ! ! !
! GEOLOGIC INFORMATION AND TO OBSERVE ! ! !
! AQUIFER PERFORMANCE. ! ! !
! ! ! !
! Plans: ! ! 10 !
! Land: ! ! 10 !
! Design: ! ! 40 !
! Construction: ! ! 518 !
! Equipment: ! ! 50 !
! !---------------------!---------------------!
! Total Funding: ! ! 628 !
! !---------------------!---------------------!
! ! C ! 628 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 232
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR404 00 WATER RESOURCES
Structure #: 040204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1C ! Project: G5516N Expdg Agency: LNR ! ! !
! House district: 33 Senate district: 15 ! ! !
! WAIMALU DEEP MONITOR WELL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, LAND ACQUISITION, DESIGN, ! ! !
! CONSTRUCTION, AND EQUIPMENT FOR A DEEP ! ! !
! MONITOR WELL TO COLLECT HYDROLOGIC AND ! ! !
! GEOLOGIC INFORMATION AND TO OBSERVE ! ! !
! AQUIFER PERFORMANCE. ! ! !
! ! ! !
! Plans: ! ! 10 !
! Land: ! ! 10 !
! Design: ! ! 40 !
! Construction: ! ! 410 !
! Equipment: ! ! 50 !
! !---------------------!---------------------!
! Total Funding: ! ! 520 !
! !---------------------!---------------------!
! ! C ! 520 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 233
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR906 00 LNR-NATURAL PHYSICAL ENVIRONMENT
Structure #: 040302000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: J00 Expdg Agency: LNR ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 10,000 ! !
! !---------------------!---------------------!
! ! 10,000 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 234
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR906 00 LNR-NATURAL PHYSICAL ENVIRONMENT
Structure #: 040302000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: J0201 Expdg Agency: LNR ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 300 ! 500 !
! !---------------------!---------------------!
! ! 300 C ! 500 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 235
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR906 00 LNR-NATURAL PHYSICAL ENVIRONMENT
Structure #: 040302000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: 950026 Expdg Agency: LNR ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 1,560 ! 1,560 !
! !---------------------!---------------------!
! ! 1,560 C ! 1,560 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 236
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR906 00 LNR-NATURAL PHYSICAL ENVIRONMENT
Structure #: 040302000000
Subject Committee: EE ENERGY AND ENVIRONMENTAL PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3A ! Project: Expdg Agency: LNR ! ! !
! House district: 99 Senate district: 99 ! ! !
! DLNR ENVIRONMENTAL COMPLIANCE ! ! !
! ASSESSMENT, STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS TO CONDUCT A MULTI-MEDIA ! ! !
! ENVIRONMENTAL COMPLIANCE ASSESSMENT OF ! ! !
! SELECTED DLNR LANDS AND/OR FACILITIES TO ! ! !
! DETERMINE ENVIRONMENTAL HAZARD POTENTIAL ! ! !
! AND RECOMMEND MITIGATIVE MEASURES IF ! ! !
! NECESSARY. ! ! !
! ! ! !
! Plans: ! ! 200 !
! !---------------------!---------------------!
! Total Funding: ! ! 200 !
! !---------------------!---------------------!
! ! C ! 200 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 237
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 04
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! Plans: ! 1,770 ! 1,798 !
! Land: ! ! 42 !
! Design: ! 3,110 ! 120 !
! Construction: ! 28,916 ! 23,855 !
! Equipment: ! ! 186 !
! !---------------------!---------------------!
! Total Funding: ! 33,796 ! 26,001 !
! !---------------------!---------------------!
! ! 15,570 C ! 7,775 C !
! ! 18,226 N ! 18,226 N !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 238
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH101 00 TUBERCULOSIS CONTROL
Structure #: 050101010000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 101201 Expdg Agency: AGS ! ! !
! House district: 27 Senate district: 14 ! ! !
! 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: ! 425 ! !
! !---------------------!---------------------!
! ! 425 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 239
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH501 00 DEVELOPMENTAL DISABILITIES
Structure #: 050104000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 501202 Expdg Agency: AGS ! ! !
! House district: 35 Senate district: 17 ! ! !
! 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: ! 275 ! !
! !---------------------!---------------------!
! ! 275 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 240
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH730 00 EMERGENCY MEDICAL SERVICES AND INJURY PREVENTION SYSTEM
Structure #: 050107000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1A ! Project: 730201 Expdg Agency: AGS ! ! !
! House district: 14 Senate district: 7 ! ! !
! KAUMAKANI MEDICOM FACILITY, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION TO INSTALL A ! ! !
! NEW MEDICOM SITE IN KAUMAKANI. ! ! !
! ! ! !
! Design: ! ! 52 !
! Construction: ! ! 250 !
! !---------------------!---------------------!
! Total Funding: ! ! 302 !
! !---------------------!---------------------!
! ! C ! 302 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 241
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: P10010 Expdg Agency: HTH ! ! !
! House district: 8 Senate district: 5 ! ! !
! 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: ! 630 ! 270 !
! !---------------------!---------------------!
! ! 630 C ! 270 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 242
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: P10011 Expdg Agency: HTH ! ! !
! House district: 9 Senate district: 5 ! ! !
! 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: ! 750 ! !
! !---------------------!---------------------!
! ! 750 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 243
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: P10012 Expdg Agency: HTH ! ! !
! House district: 19 Senate district: 10 ! ! !
! 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: ! 5,000 ! !
! !---------------------!---------------------!
! ! 5,000 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 244
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: P10013 Expdg Agency: HTH ! ! !
! House district: 7 Senate district: 4 ! ! !
! 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: ! 500 ! 500 !
! !---------------------!---------------------!
! ! 500 C ! 500 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 245
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH595 00 HEALTH RESOURCES ADMINISTRATION
Structure #: 050108000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4A ! Project: Expdg Agency: HTH ! ! !
! House district: 9 Senate district: 5 ! ! !
! J. WALTER CAMERON CENTER, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, AND CONSTRUCTION FOR ! ! !
! AN INFANT AND CHILD CARE FACILITY. THIS ! ! !
! PROJECT QUALIFIES AS A GRANT, PURSUANT ! ! !
! TO CHAPTER 42F, HRS. ! ! !
! ! ! !
! Plans: ! ! 10 !
! Design: ! ! 54 !
! Construction: ! ! 536 !
! !---------------------!---------------------!
! Total Funding: ! ! 600 !
! !---------------------!---------------------!
! ! C ! 600 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 246
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: HHSC29 Expdg Agency: HTH ! ! !
! House district: 27 Senate district: 14 ! ! !
! 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: ! ! 25 !
! !---------------------!---------------------!
! ! C ! 25 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 247
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: HHSC31 Expdg Agency: HTH ! ! !
! House district: 27 Senate district: 14 ! ! !
! 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: ! ! 56 !
! !---------------------!---------------------!
! ! C ! 56 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 248
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: HHSC03 Expdg Agency: HTH ! ! !
! House district: 1 Senate district: 1 ! ! !
! 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: ! 267 ! !
! !---------------------!---------------------!
! ! 267 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 249
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: HHSC04 Expdg Agency: HTH ! ! !
! House district: 1 Senate district: 1 ! ! !
! 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: ! 325 ! !
! !---------------------!---------------------!
! ! 325 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 250
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: HHSC08 Expdg Agency: HTH ! ! !
! House district: 1 Senate district: 1 ! ! !
! 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: ! 70 ! !
! !---------------------!---------------------!
! ! 70 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 251
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: HHSC13 Expdg Agency: HTH ! ! !
! House district: 1 Senate district: 1 ! ! !
! 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: ! 115 ! !
! !---------------------!---------------------!
! ! 115 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 252
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! Project: HHSC23 Expdg Agency: HTH ! ! !
! House district: 1 Senate district: 1 ! ! !
! 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: ! ! 700 !
! !---------------------!---------------------!
! ! C ! 700 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 253
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8 ! Project: HHSC32 Expdg Agency: HTH ! ! !
! House district: 1 Senate district: 1 ! ! !
! 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: ! ! 125 !
! !---------------------!---------------------!
! ! C ! 125 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 254
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
9 ! Project: HHSC37 Expdg Agency: HTH ! ! !
! House district: 1 Senate district: 1 ! ! !
! 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: ! ! 465 !
! !---------------------!---------------------!
! ! C ! 465 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 255
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10 ! Project: HHSC07 Expdg Agency: HTH ! ! !
! House district: 1 Senate district: 1 ! ! !
! KOHALA HOSPITAL, FIRE ALARM SYSTEM, ! ! !
! HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS AND CONSTRUCTION FOR THE ! ! !
! REPLACEMENT OF THE EXISTING FIRE ALARM ! ! !
! SYSTEM. ! ! !
! ! ! !
! Plans: ! 25 ! !
! Construction: ! 200 ! !
! !---------------------!---------------------!
! Total Funding: ! 225 ! !
! !---------------------!---------------------!
! ! 225 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 256
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
11 ! Project: HHSC14 Expdg Agency: HTH ! ! !
! House district: 1 Senate district: 1 ! ! !
! 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: ! 1,100 ! !
! !---------------------!---------------------!
! ! 1,100 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 257
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
12 ! Project: HHSC20 Expdg Agency: HTH ! ! !
! House district: 1 Senate district: 1 ! ! !
! KOHALA HOSPITAL, UPGRADE OF ELECTRICAL ! ! !
! DISTRIBUTION SYSTEM, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION TO UPGRADE THE ! ! !
! ELECTRICAL DISTRIBUTION SYSTEM. ! ! !
! ! ! !
! Design: ! 50 ! !
! Construction: ! 250 ! !
! !---------------------!---------------------!
! Total Funding: ! 300 ! !
! !---------------------!---------------------!
! ! 300 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 258
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
13 ! Project: HHSC21 Expdg Agency: HTH ! ! !
! House district: 1 Senate district: 1 ! ! !
! KOHALA HOSPITAL, NURSE CALL SYSTEM, ! ! !
! HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION TO INSTALL A ! ! !
! NURSE CALL SYSTEM. ! ! !
! ! ! !
! Design: ! 10 ! !
! Construction: ! 90 ! !
! !---------------------!---------------------!
! Total Funding: ! 100 ! !
! !---------------------!---------------------!
! ! 100 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 259
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
14 ! Project: HHSC22 Expdg Agency: HTH ! ! !
! House district: 1 Senate district: 1 ! ! !
! 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: ! ! 330 !
! !---------------------!---------------------!
! ! C ! 330 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 260
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
15 ! Project: HHSC11 Expdg Agency: HTH ! ! !
! House district: 1 Senate district: 1 ! ! !
! 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: ! 142 ! !
! !---------------------!---------------------!
! ! 142 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 261
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
16 ! Project: HHSC17 Expdg Agency: HTH ! ! !
! House district: 4 Senate district: 3 ! ! !
! KAU HOSPITAL, FIRE ALARM SYSTEM, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION TO INSTALL A ! ! !
! FIRE ALARM SYSTEM. ! ! !
! ! ! !
! Design: ! 24 ! !
! Construction: ! 118 ! !
! !---------------------!---------------------!
! Total Funding: ! 142 ! !
! !---------------------!---------------------!
! ! 142 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 262
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
17 ! Project: HHSC18 Expdg Agency: HTH ! ! !
! House district: 4 Senate district: 3 ! ! !
! 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: ! 259 ! !
! !---------------------!---------------------!
! ! 259 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 263
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
18 ! Project: HHSC19 Expdg Agency: HTH ! ! !
! House district: 4 Senate district: 3 ! ! !
! KAU HOSPITAL, FIRE SPRINKLER, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR THE ! ! !
! INSTALLATION OF A FIRE SPRINKLER SYSTEM. ! ! !
! ! ! !
! Design: ! 33 ! !
! Construction: ! 226 ! !
! !---------------------!---------------------!
! Total Funding: ! 259 ! !
! !---------------------!---------------------!
! ! 259 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 264
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
19 ! Project: HHSC26 Expdg Agency: HTH ! ! !
! House district: 5 Senate district: 3 ! ! !
! KONA COMMUNITY HOSPITAL, MED-SURGE ! ! !
! RENOVATION, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR THE RENOVATION OF THE ! ! !
! MED-SURGE PATIENT ROOMS AND NURSES ! ! !
! STATION. ! ! !
! ! ! !
! Design: ! ! 100 !
! !---------------------!---------------------!
! Total Funding: ! ! 100 !
! !---------------------!---------------------!
! ! C ! 100 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 265
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20 ! Project: HHSC15 Expdg Agency: HTH ! ! !
! House district: 9 Senate district: 5 ! ! !
! MAUI MEMORIAL MEDICAL CENTER, NURSE CALL ! ! !
! SYSTEM, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR A NURSE ! ! !
! CALL SYSTEM. ! ! !
! ! ! !
! Design: ! 98 ! !
! Construction: ! 1,103 ! !
! !---------------------!---------------------!
! Total Funding: ! 1,201 ! !
! !---------------------!---------------------!
! ! 1,201 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 266
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! Project: HHSC35 Expdg Agency: HTH ! ! !
! House district: 9 Senate district: 5 ! ! !
! 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: ! ! 373 !
! !---------------------!---------------------!
! ! C ! 373 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 267
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
22 ! Project: HHSC36 Expdg Agency: HTH ! ! !
! House district: 9 Senate district: 5 ! ! !
! 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: ! ! 844 !
! !---------------------!---------------------!
! ! C ! 844 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 268
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
23 ! Project: HHSC05 Expdg Agency: HTH ! ! !
! House district: 7 Senate district: 4 ! ! !
! LANAI COMMUNITY HOSPITAL, FIRE SPRINKLER ! ! !
! SYSTEM, LANAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR A FIRE ! ! !
! SPRINKLER SYSTEM. ! ! !
! ! ! !
! Design: ! 33 ! !
! Construction: ! 226 ! !
! !---------------------!---------------------!
! Total Funding: ! 259 ! !
! !---------------------!---------------------!
! ! 259 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 269
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
24 ! Project: HHSC06 Expdg Agency: HTH ! ! !
! House district: 7 Senate district: 4 ! ! !
! LANAI COMMUNITY HOSPITAL, FIRE ALARM ! ! !
! SYSTEM, LANAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR A NEW ! ! !
! ADDRESSABLE FIRE ALARM SYSTEM. ! ! !
! ! ! !
! Design: ! 24 ! !
! Construction: ! 118 ! !
! !---------------------!---------------------!
! Total Funding: ! 142 ! !
! !---------------------!---------------------!
! ! 142 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 270
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
25 ! Project: HHSC16 Expdg Agency: HTH ! ! !
! House district: 7 Senate district: 4 ! ! !
! LANAI COMMUNITY HOSPITAL, ELECTRICAL ! ! !
! UPGRADES, LANAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR THE ! ! !
! UPGRADE OF THE ELECTRICAL SYSTEM. ! ! !
! ! ! !
! Design: ! 33 ! !
! Construction: ! 226 ! !
! !---------------------!---------------------!
! Total Funding: ! 259 ! !
! !---------------------!---------------------!
! ! 259 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 271
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
26 ! Project: HHSC12 Expdg Agency: HTH ! ! !
! House district: 11 Senate district: 6 ! ! !
! KULA HOSPITAL, ELECTRICAL UPGRADES, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR THE ! ! !
! UPGRADE OF THE ELECTRICAL SYSTEM. ! ! !
! ! ! !
! Design: ! 39 ! !
! Construction: ! ! 334 !
! !---------------------!---------------------!
! Total Funding: ! 39 ! 334 !
! !---------------------!---------------------!
! ! 39 C ! 334 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 272
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
27 ! Project: HHSC01 Expdg Agency: HTH ! ! !
! House district: 14 Senate district: 7 ! ! !
! 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: ! 373 ! !
! !---------------------!---------------------!
! ! 373 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 273
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
28 ! Project: HHSC02 Expdg Agency: HTH ! ! !
! House district: 14 Senate district: 7 ! ! !
! 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: ! 609 ! !
! !---------------------!---------------------!
! ! 609 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 274
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
29 ! Project: HHSC10 Expdg Agency: HTH ! ! !
! House district: 14 Senate district: 7 ! ! !
! 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: ! 259 ! !
! !---------------------!---------------------!
! ! 259 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 275
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
30 ! Project: HHSC24 Expdg Agency: HTH ! ! !
! House district: 14 Senate district: 7 ! ! !
! KAUAI VETERANS MEMORIAL HOSPITAL, NURSE ! ! !
! CALL SYSTEM, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION TO INSTALL A ! ! !
! NURSE CALL SYSTEM. ! ! !
! ! ! !
! Design: ! ! 11 !
! Construction: ! ! 88 !
! !---------------------!---------------------!
! Total Funding: ! ! 99 !
! !---------------------!---------------------!
! ! C ! 99 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 276
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
31 ! Project: HHSC25 Expdg Agency: HTH ! ! !
! House district: 14 Senate district: 7 ! ! !
! 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: ! ! 489 !
! !---------------------!---------------------!
! ! C ! 489 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 277
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
32 ! Project: HHSC33 Expdg Agency: HTH ! ! !
! House district: 14 Senate district: 7 ! ! !
! 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: ! ! 259 !
! !---------------------!---------------------!
! ! C ! 259 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 278
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
33 ! Project: HHSC09 Expdg Agency: HTH ! ! !
! House district: 13 Senate district: 7 ! ! !
! 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: ! 489 ! !
! !---------------------!---------------------!
! ! 489 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 279
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
34 ! Project: HHSC27 Expdg Agency: HTH ! ! !
! House district: 13 Senate district: 7 ! ! !
! 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: ! ! 259 !
! !---------------------!---------------------!
! ! C ! 259 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 280
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
35 ! Project: HHSC28 Expdg Agency: HTH ! ! !
! House district: 13 Senate district: 7 ! ! !
! SAMUEL MAHELONA MEMORIAL HOSPITAL, ! ! !
! EMERGENCY GENERATORS, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION TO INSTALL AN ! ! !
! EMERGENCY GENERATOR. ! ! !
! ! ! !
! Design: ! ! 39 !
! Construction: ! ! 334 !
! !---------------------!---------------------!
! Total Funding: ! ! 373 !
! !---------------------!---------------------!
! ! C ! 373 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 281
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
36 ! Project: HHSC30 Expdg Agency: HTH ! ! !
! House district: 13 Senate district: 7 ! ! !
! SAMUEL MAHELONA MEMORIAL HOSPITAL, ADA ! ! !
! ACCESS DEFICIENCIES, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION TO CORRECT ADA ! ! !
! DEFICIENCIES. ! ! !
! ! ! !
! Design: ! ! 39 !
! Construction: ! ! 334 !
! !---------------------!---------------------!
! Total Funding: ! ! 373 !
! !---------------------!---------------------!
! ! C ! 373 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 282
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
37 ! Project: HHSC34 Expdg Agency: HTH ! ! !
! House district: 13 Senate district: 7 ! ! !
! SAMUEL MAHELONA MEMORIAL HOSPITAL, ! ! !
! DIETARY UPGRADES, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR THE ! ! !
! DIETARY UPGRADES. ! ! !
! ! ! !
! Design: ! ! 39 !
! Construction: ! ! 334 !
! !---------------------!---------------------!
! Total Funding: ! ! 373 !
! !---------------------!---------------------!
! ! C ! 373 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 283
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
37A ! Project: HHSC38 Expdg Agency: HTH ! ! !
! House district: 9 Senate district: 5 ! ! !
! MAUI MEMORIAL MEDICAL CENTER, HOSPITAL ! ! !
! EXPANSION PROJECT, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN, CONSTRUCTION, AND EQUIPMENT ! ! !
! FOR THE EXPANSION OF THE MAUI MEMORIAL ! ! !
! MEDICAL CENTER. ! ! !
! ! ! !
! Design: ! ! 3,500 !
! Construction: ! ! 32,079 !
! Equipment: ! ! 2,421 !
! !---------------------!---------------------!
! Total Funding: ! ! 38,000 !
! !---------------------!---------------------!
! ! C ! 38,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 284
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH210 00 HAWAII HEALTH SYSTEMS CORPORATION
Structure #: 050201000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
37B ! Project: Expdg Agency: HTH ! ! !
! House district: 9 Senate district: 5 ! ! !
! MAUI MEMORIAL MEDICAL CENTER, DIETARY ! ! !
! UPGRADES, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, CONSTRUCTION, AND ! ! !
! EQUIPMENT FOR DIETARY UPGRADES. ! ! !
! ! ! !
! Plans: ! ! 1 !
! Design: ! ! 125 !
! Construction: ! ! 623 !
! Equipment: ! ! 1 !
! !---------------------!---------------------!
! Total Funding: ! ! 750 !
! !---------------------!---------------------!
! ! C ! 750 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 285
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH420 00 ADULT MENTAL HEALTH - OUTPATIENT
Structure #: 050301000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1C ! Project: Expdg Agency: HTH ! ! !
! House district: 9 Senate district: 5 ! ! !
! MENTAL HEALTH KOKUA, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! LAND ACQUISITION, DESIGN, AND ! ! !
! CONSTRUCTION FOR THE ACQUISITION AND ! ! !
! RENOVATION OF A FACILITY IN WAILUKU, ! ! !
! MAUI. THIS PROJECT QUALIFIES AS A ! ! !
! GRANT, PURSUANT TO CHAPTER 42F, HRS. ! ! !
! ! ! !
! Land: ! ! 498 !
! Design: ! ! 1 !
! Construction: ! ! 1 !
! !---------------------!---------------------!
! Total Funding: ! ! 500 !
! !---------------------!---------------------!
! ! C ! 500 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 286
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH430 00 ADULT MENTAL HEALTH - INPATIENT
Structure #: 050302000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1D ! Project: 430201 Expdg Agency: AGS ! ! !
! House district: 47 Senate district: 23 ! ! !
! HAWAII STATE HOSPITAL, RENOVATE ! ! !
! GUENSBURG BUILDING, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR THE ! ! !
! RENOVATION OF GUENSBURG BUILDING TO ! ! !
! ACCOMMODATE THE OVERFLOW OF PATIENTS. ! ! !
! ! ! !
! Design: ! ! 50 !
! Construction: ! ! 350 !
! !---------------------!---------------------!
! Total Funding: ! ! 400 !
! !---------------------!---------------------!
! ! C ! 400 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 287
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH430 00 ADULT MENTAL HEALTH - INPATIENT
Structure #: 050302000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1E ! Project: 430202 Expdg Agency: AGS ! ! !
! House district: 47 Senate district: 23 ! ! !
! 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: ! ! 260 !
! !---------------------!---------------------!
! ! C ! 260 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 288
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1F ! Project: 610202 Expdg Agency: AGS ! ! !
! House district: 2 Senate district: 2 ! ! !
! VECTOR CONTROL BUILDING, NEW WORKSHOP/ ! ! !
! PESTICIDE STORAGE FACILITY, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION TO CONSTRUCT A ! ! !
! NEW WORKSHOP AND PESTICIDE STORAGE ! ! !
! FACILITY. ! ! !
! ! ! !
! Design: ! ! 17 !
! Construction: ! ! 83 !
! !---------------------!---------------------!
! Total Funding: ! ! 100 !
! !---------------------!---------------------!
! ! C ! 100 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 289
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH610 00 ENVIRONMENTAL HEALTH SERVICES
Structure #: 050401000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1G ! Project: 610203 Expdg Agency: AGS ! ! !
! House district: 2 Senate district: 2 ! ! !
! WAIAKEA HEALTH CENTER, ENCLOSE FACILITY ! ! !
! AND INSTALL AIR CONDITIONING, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION TO CONSTRUCT ! ! !
! NEW WALLS, REPLACE WINDOWS, AND INSTALL ! ! !
! AIR CONDITIONING TO REDUCE THE NOISE OF ! ! !
! THE AIRPLANES. ! ! !
! ! ! !
! Design: ! ! 54 !
! Construction: ! ! 546 !
! !---------------------!---------------------!
! Total Funding: ! ! 600 !
! !---------------------!---------------------!
! ! C ! 600 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 290
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH710 00 STATE LABORATORY SERVICES
Structure #: 050402000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 710201 Expdg Agency: AGS ! ! !
! House district: 35 Senate district: 17 ! ! !
! DEPARTMENT OF HEALTH LABORATORY-UPGRADE ! ! !
! AND RENOVATE LAB, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION TO UPGRADE AND RENOVATE ! ! !
! THE EXISTING LABORATORY. ! ! !
! ! ! !
! Construction: ! 872 ! !
! !---------------------!---------------------!
! Total Funding: ! 872 ! !
! !---------------------!---------------------!
! ! 872 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 291
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH710 00 STATE LABORATORY SERVICES
Structure #: 050402000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1A ! Project: 710206 Expdg Agency: AGS ! ! !
! House district: 35 Senate district: 17 ! ! !
! STATE LABORATORY, UPGRADE EMERGENCY ! ! !
! POWER, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION TO PROVIDE ! ! !
! EMERGENCY POWER FOR EQUIPMENT AND ROOMS. ! ! !
! ! ! !
! Design: ! ! 8 !
! Construction: ! ! 42 !
! !---------------------!---------------------!
! Total Funding: ! ! 50 !
! !---------------------!---------------------!
! ! C ! 50 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 292
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH710 00 STATE LABORATORY SERVICES
Structure #: 050402000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1B ! Project: 710207 Expdg Agency: AGS ! ! !
! House district: 8 Senate district: 4 ! ! !
! WAILUKU HEALTH CENTER, EXPAND LABORATORY ! ! !
! BUILDING, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION TO EXPAND THE ! ! !
! LAB BUILDING TO ACCOMMODATE THE NEW ! ! !
! BIO-SAFETY HOOD AND TO CREATE ADDITIONAL ! ! !
! STORAGE SPACE. ! ! !
! ! ! !
! Design: ! ! 27 !
! Construction: ! ! 223 !
! !---------------------!---------------------!
! Total Funding: ! ! 250 !
! !---------------------!---------------------!
! ! C ! 250 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 293
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH760 00 HEALTH STATUS MONITORING
Structure #: 050502000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1C ! Project: 760201 Expdg Agency: AGS ! ! !
! House district: 25 Senate district: 13 ! ! !
! KINAU HALE, RENOVATE VITAL RECORDS ! ! !
! OFFICE, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION TO RELOCATE ! ! !
! THE VITAL RECORDS COUNTER INTO THE LOBBY ! ! !
! AND TO RENOVATE THE EXISTING SPACE. ! ! !
! ! ! !
! Design: ! ! 21 !
! Construction: ! ! 129 !
! !---------------------!---------------------!
! Total Funding: ! ! 150 !
! !---------------------!---------------------!
! ! C ! 150 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 294
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH760 00 HEALTH STATUS MONITORING
Structure #: 050502000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1D ! Project: 760202 Expdg Agency: AGS ! ! !
! House district: 25 Senate district: 13 ! ! !
! KINAU HALE, PROVIDE ADDITIONAL VAULT ! ! !
! SPACE, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION TO CONSTRUCT ! ! !
! ADDITIONAL VAULT SPACE FOR THE ! ! !
! IRREPLACEABLE RECORDS. ! ! !
! ! ! !
! Design: ! ! 15 !
! Construction: ! ! 85 !
! !---------------------!---------------------!
! Total Funding: ! ! 100 !
! !---------------------!---------------------!
! ! C ! 100 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 295
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH907 00 GENERAL ADMINISTRATION
Structure #: 050505000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 907202 Expdg Agency: AGS ! ! !
! House district: 27 Senate district: 14 ! ! !
! 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: ! 300 ! !
! !---------------------!---------------------!
! ! 300 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 296
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH907 00 GENERAL ADMINISTRATION
Structure #: 050505000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1A ! Project: 907212 Expdg Agency: AGS ! ! !
! House district: 25 Senate district: 13 ! ! !
! KINAU HALE, REMOVE ASBESTOS CEILING, ! ! !
! OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION TO REMOVE ! ! !
! ASBESTOS CEILING AND TO RESPRAY AN ! ! !
! ACOUSTIC CEILING. ! ! !
! ! ! !
! Design: ! ! 80 !
! Construction: ! ! 920 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,000 !
! !---------------------!---------------------!
! ! C ! 1,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 297
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH907 00 GENERAL ADMINISTRATION
Structure #: 050505000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1B ! Project: Expdg Agency: HTH ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! ! 2,000 !
! !---------------------!---------------------!
! ! C ! 2,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 298
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 05
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! Plans: ! 568 ! 156 !
! Land: ! 2,550 ! 498 !
! Design: ! 1,334 ! 5,182 !
! Construction: ! 10,119 ! 42,614 !
! Equipment: ! 1,115 ! 2,959 !
! !---------------------!---------------------!
! Total Funding: ! 15,686 ! 51,409 !
! !---------------------!---------------------!
! ! 15,686 C ! 51,409 C !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 299
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS503 00 YOUTH RESIDENTIAL PROGRAMS
Structure #: 060105030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: OYS06 Expdg Agency: AGS ! ! !
! House district: 50 Senate district: 24 ! ! !
! 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: ! 200 ! !
! !---------------------!---------------------!
! ! 200 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 300
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: DEF112 00 SERVICES TO VETERANS
Structure #: 060106000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1A ! Project: Expdg Agency: DEF ! ! !
! House district: 36 Senate district: 19 ! ! !
! 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: ! ! 250 !
! !---------------------!---------------------!
! ! C ! 250 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 301
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: DEF112 00 SERVICES TO VETERANS
Structure #: 060106000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1B ! Project: Expdg Agency: DEF ! ! !
! House district: 2 Senate district: 2 ! ! !
! HAWAII ISLAND VETERANS MEMORIAL, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, LAND ACQUISITION, DESIGN, ! ! !
! CONSTRUCTION, AND EQUIPMENT FOR A ! ! !
! COMBINED VETERANS CENTER IN HILO HAWAII. ! ! !
! THIS PROJECT QUALIFIES AS A GRANT, ! ! !
! PURSUANT TO CHAPTER 42F, HRS. ! ! !
! ! ! !
! Plans: ! ! 80 !
! Land: ! ! 80 !
! Design: ! ! 230 !
! Construction: ! ! 2,515 !
! Equipment: ! ! 45 !
! !---------------------!---------------------!
! Total Funding: ! ! 2,950 !
! !---------------------!---------------------!
! ! C ! 2,950 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 302
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS601 00 ADULT AND COMMUNITY CARE SERVICES BRANCH
Structure #: 060107000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1C ! Project: Expdg Agency: HMS ! ! !
! House district: 43 Senate district: 21 ! ! !
! SEAGULL SCHOOLS INC., OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR A CHILD ! ! !
! CARE AND ADULT COMMUNITY TRAINING ! ! !
! CENTER. THIS PROJECT QUALIFIES AS A ! ! !
! GRANT, PURSUANT TO CHAPTER 42F, HRS. ! ! !
! ! ! !
! Design: ! ! 1 !
! Construction: ! ! 424 !
! !---------------------!---------------------!
! Total Funding: ! ! 425 !
! !---------------------!---------------------!
! ! C ! 425 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 303
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED220 00 RENTAL HOUSING SERVICES
Structure #: 060202010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: HA002 Expdg Agency: BED ! ! !
! House district: 29 Senate district: 15 ! ! !
! 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: ! 7,347 ! !
! !---------------------!---------------------!
! ! 7,347 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 304
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED220 00 RENTAL HOUSING SERVICES
Structure #: 060202010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: RH001 Expdg Agency: BED ! ! !
! House district: 29 Senate district: 15 ! ! !
! 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: ! ! 10,000 !
! !---------------------!---------------------!
! ! C ! 10,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 305
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED220 00 RENTAL HOUSING SERVICES
Structure #: 060202010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: RH002 Expdg Agency: BED ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 2,400 ! !
! !---------------------!---------------------!
! ! 2,400 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 306
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED220 00 RENTAL HOUSING SERVICES
Structure #: 060202010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: RH003 Expdg Agency: BED ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 225 ! 1,125 !
! !---------------------!---------------------!
! ! 225 C ! 1,125 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 307
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED220 00 RENTAL HOUSING SERVICES
Structure #: 060202010000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: P10014 Expdg Agency: BED ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 750 ! !
! !---------------------!---------------------!
! ! 750 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 308
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED229 00 HCDCH ADMINISTRATION
Structure #: 060202030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: HA001 Expdg Agency: BED ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 15,580 ! 15,580 !
! !---------------------!---------------------!
! ! 15,580 N ! 15,580 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 309
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED229 00 HCDCH ADMINISTRATION
Structure #: 060202030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1A ! Project: HA005 Expdg Agency: BED ! ! !
! House district: 29 Senate district: 14 ! ! !
! 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: ! ! 285 !
! !---------------------!---------------------!
! ! C ! 285 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 310
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED229 00 HCDCH ADMINISTRATION
Structure #: 060202030000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1B ! Project: RH004 Expdg Agency: BED ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! ! 200 !
! Construction: ! ! 2,400 !
! !---------------------!---------------------!
! Total Funding: ! ! 2,600 !
! !---------------------!---------------------!
! ! C ! 2,600 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 311
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BED224 00 HOMELESS SERVICES
Structure #: 060202080000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: HS001 Expdg Agency: BED ! ! !
! House district: 43 Senate district: 21 ! ! !
! 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: ! 420 ! !
! !---------------------!---------------------!
! ! 420 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 312
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HTH904 00 EXECUTIVE OFFICE ON AGING
Structure #: 060402000000
Subject Committee: HL HEALTH
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: P10015 Expdg Agency: AGS ! ! !
! House district: 27 Senate district: 14 ! ! !
! 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: ! 505 ! !
! !---------------------!---------------------!
! ! 505 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 313
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: HMS904 00 GENERAL ADMINISTRATION (DHS)
Structure #: 060406000000
Subject Committee: HU HUMAN SERVICES AND HOUSING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: P10016 Expdg Agency: HMS ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! 250 ! !
! !---------------------!---------------------!
! ! 250 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 314
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 06
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! Plans: ! 51 ! 115 !
! Land: ! ! 80 !
! Design: ! 1,868 ! 1,971 !
! Construction: ! 25,600 ! 31,004 !
! Equipment: ! 158 ! 45 !
! !---------------------!---------------------!
! Total Funding: ! 27,677 ! 33,215 !
! !---------------------!---------------------!
! ! 4,750 C ! 17,635 C !
! ! 22,927 N ! 15,580 N !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 315
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 002 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 2,000 ! 2,000 !
! !---------------------!---------------------!
! ! 2,000 B ! 2,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 316
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: 003 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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 ASSISTANCE FROM ! ! !
! DAGS IN PROVIDING COST ELEMENTS FOR ! ! !
! BUDGETING AND EXPENDITURE PLANNING. ! ! !
! ! ! !
! Plans: ! 245 ! 245 !
! Land: ! 5 ! 5 !
! !---------------------!---------------------!
! Total Funding: ! 250 ! 250 !
! !---------------------!---------------------!
! ! 250 B ! 250 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 317
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: 004 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 1,000 ! 1,000 !
! !---------------------!---------------------!
! ! 1,000 B ! 1,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 318
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: 005 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 500 ! 500 !
! !---------------------!---------------------!
! ! 500 B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 319
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: 006 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 3,000 ! 3,000 !
! !---------------------!---------------------!
! ! 3,000 B ! 3,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 320
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: 007 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 500 ! 500 !
! !---------------------!---------------------!
! ! 500 B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 321
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! Project: 008 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 1,000 ! 2,865 !
! !---------------------!---------------------!
! ! 1,000 B ! 2,865 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 322
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8 ! Project: 009 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 500 ! 500 !
! !---------------------!---------------------!
! ! 500 B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 323
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
9 ! Project: 010 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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 ! 7,565 !
! Equipment: ! 100 ! 100 !
! !---------------------!---------------------!
! Total Funding: ! 1,750 ! 7,765 !
! !---------------------!---------------------!
! ! 1,750 B ! 7,765 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 324
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10 ! Project: 011 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 2,000 ! 3,635 !
! !---------------------!---------------------!
! ! 2,000 B ! 3,635 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 325
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
11 ! Project: 014 Expdg Agency: EDN ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 743 ! 250 !
! !---------------------!---------------------!
! ! 250 B ! 250 B !
! ! 493 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 326
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
12 ! Project: 060 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 250 ! 250 !
! !---------------------!---------------------!
! ! 250 B ! 250 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 327
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
13 ! Project: 101 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 4,000 ! 4,000 !
! !---------------------!---------------------!
! ! 4,000 B ! 4,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 328
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
14 ! Project: 007071 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 750 ! 8,974 !
! !---------------------!---------------------!
! ! 750 B ! 8,974 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 329
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
15 ! Project: 009002 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 500 ! 3,142 !
! !---------------------!---------------------!
! ! 500 B ! 3,142 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 330
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
16 ! Project: P00026 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 1,500 ! 2,350 !
! !---------------------!---------------------!
! ! 1,500 B ! 2,350 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 331
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
17 ! Project: 014050 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 1,500 ! 1,500 !
! !---------------------!---------------------!
! ! 1,500 B ! 1,500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 332
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
17A ! Project: 018 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! ! 2,000 !
! !---------------------!---------------------!
! ! B ! 2,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 333
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
17B ! Project: 019 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! LUMP SUM CIP-GENDER EQUITY, STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN, CONSTRUCTION, AND EQUIPMENT ! ! !
! FOR GENDER EQUITY PROJECTS; GROUND AND ! ! !
! SITE IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Design: ! ! 1,000 !
! Construction: ! ! 8,000 !
! Equipment: ! ! 1,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 10,000 !
! !---------------------!---------------------!
! ! B ! 10,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 334
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
17C ! Project: 020 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! LUMP SUM CIP-SCHOOL RENOVATIONS, ! ! !
! STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION FOR THE RENOVATION OF ! ! !
! SCHOOLS IN NEED OF REPAIRS; GROUND AND ! ! !
! SITE IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Construction: ! ! 6,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 6,000 !
! !---------------------!---------------------!
! ! B ! 6,000 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 335
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
18 ! Project: 250051 Expdg Agency: AGS ! ! !
! House district: 37 Senate district: 19 ! ! !
! 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: ! 3,425 ! !
! !---------------------!---------------------!
! ! 3,425 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 336
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
19 ! Project: 104A60 Expdg Agency: AGS ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! 5,590 ! !
! !---------------------!---------------------!
! ! 5,590 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 337
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
19A ! Project: Expdg Agency: AGS ! ! !
! House district: 9 Senate district: 5 ! ! !
! IAO INTERMEDIATE SCHOOL, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! EQUIPMENT FOR THE RENOVATION AND ! ! !
! EXPANSION OF THE ARMORY; GROUND AND SITE ! ! !
! IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Equipment: ! ! 100 !
! !---------------------!---------------------!
! Total Funding: ! ! 100 !
! !---------------------!---------------------!
! ! B ! 100 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 338
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
19B ! Project: Expdg Agency: AGS ! ! !
! House district: 11 Senate district: 6 ! ! !
! KAMALII ELEMENTARY SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN, CONSTRUCTION, AND EQUIPMENT ! ! !
! FOR VARIOUS IMPROVEMENTS TO INCLUDE THE ! ! !
! INSTALLATION OF A PERMANENT STAGE IN ! ! !
! THE CAFETORIUM, AND THE INSTALLATION OF ! ! !
! AN ACCESSIBLE WALKWAY TO PLAYGROUND ! ! !
! EQUIPMENT; GROUND AND SITE IMPROVEMENTS; ! ! !
! EQUIPMENT AND APPURTENANCES. ! ! !
! ! ! !
! Design: ! ! 7 !
! Construction: ! ! 40 !
! Equipment: ! ! 5 !
! !---------------------!---------------------!
! Total Funding: ! ! 52 !
! !---------------------!---------------------!
! ! R ! 52 R !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 339
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20 ! Project: 292300 Expdg Agency: AGS ! ! !
! House district: 42 Senate district: 20 ! ! !
! 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: ! 18,452 ! !
! !---------------------!---------------------!
! ! 18,427 B ! B !
! ! 25 R ! R !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 340
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
20A ! Project: 292400 Expdg Agency: AGS ! ! !
! House district: 42 Senate district: 20 ! ! !
! 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: ! ! 585 !
! !---------------------!---------------------!
! Total Funding: ! ! 20,085 !
! !---------------------!---------------------!
! ! B ! 20,000 B !
! ! R ! 85 R !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 341
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21 ! Project: 376063 Expdg Agency: AGS ! ! !
! House district: 5 Senate district: 3 ! ! !
! 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: ! 900 ! !
! !---------------------!---------------------!
! ! 900 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 342
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
21A ! Project: Expdg Agency: AGS ! ! !
! House district: 7 Senate district: 4 ! ! !
! KUALAPUU ELEMENTARY SCHOOL, MOLOKAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! EQUIPMENT FOR A SIX CLASSROOM ! ! !
! BUILDING; GROUND AND SITE IMPROVEMENTS; ! ! !
! EQUIPMENT AND APPURTENANCES. ! ! !
! ! ! !
! Equipment: ! ! 40 !
! !---------------------!---------------------!
! Total Funding: ! ! 40 !
! !---------------------!---------------------!
! ! B ! 40 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 343
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
22 ! Project: 414051 Expdg Agency: AGS ! ! !
! House district: 7 Senate district: 4 ! ! !
! 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 ! 63 !
! Equipment: ! 1 ! !
! !---------------------!---------------------!
! Total Funding: ! 101 ! 63 !
! !---------------------!---------------------!
! ! 1 B ! B !
! ! 100 R ! 63 R !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 344
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
23 ! Project: 214051 Expdg Agency: AGS ! ! !
! House district: 40 Senate district: 22 ! ! !
! 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: ! 3,520 ! !
! !---------------------!---------------------!
! ! 3,520 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 345
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
24 ! Project: 240100 Expdg Agency: AGS ! ! !
! House district: 39 Senate district: 18 ! ! !
! 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 ! 5,109 !
! Equipment: ! 501 ! !
! !---------------------!---------------------!
! Total Funding: ! 17,442 ! 5,109 !
! !---------------------!---------------------!
! ! 17,442 B ! 5,100 B !
! ! R ! 9 R !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 346
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
25 ! Project: 823100 Expdg Agency: AGS ! ! !
! House district: 43 Senate district: 21 ! ! !
! NANAKULI IV ELEMENTARY SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION AND EQUIPMENT FOR THE ! ! !
! INCREMENT; GROUND AND SITE IMPROVEMENTS; ! ! !
! EQUIPMENT AND APPURTENANCES. ! ! !
! ! ! !
! Construction: ! 2,275 ! !
! Equipment: ! ! 500 !
! !---------------------!---------------------!
! Total Funding: ! 2,275 ! 500 !
! !---------------------!---------------------!
! ! 2,275 B ! 500 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 347
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
26 ! Project: 223F60 Expdg Agency: AGS ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! 2,065 ! !
! !---------------------!---------------------!
! ! 2,065 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 348
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
27 ! Project: 146A60 Expdg Agency: AGS ! ! !
! House district: 24 Senate district: 12 ! ! !
! 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: ! 4,800 ! !
! !---------------------!---------------------!
! ! 4,800 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 349
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
27A ! Project: Expdg Agency: AGS ! ! !
! House district: 8 Senate district: 4 ! ! !
! WAIHEE ELEMENTARY SCHOOL, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION AND EQUIPMENT FOR A ! ! !
! PLAYFIELD, WATER RETENTION BASIN; GROUND ! ! !
! AND SITE IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Construction: ! ! 2,041 !
! Equipment: ! ! 150 !
! !---------------------!---------------------!
! Total Funding: ! ! 2,191 !
! !---------------------!---------------------!
! ! B ! 2,191 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 350
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
28 ! Project: 233A66 Expdg Agency: AGS ! ! !
! House district: 34 Senate district: 17 ! ! !
! WAIMALU ELEMENTARY SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN, CONSTRUCTION, AND EQUIPMENT ! ! !
! FOR THE RENOVATION OF BUILDING A; GROUND ! ! !
! AND SITE IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Design: ! 75 ! !
! Construction: ! 375 ! !
! Equipment: ! 50 ! !
! !---------------------!---------------------!
! Total Funding: ! 500 ! !
! !---------------------!---------------------!
! ! 500 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 351
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
29 ! Project: 462C60 Expdg Agency: AGS ! ! !
! House district: 14 Senate district: 7 ! ! !
! 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: ! 2,300 ! !
! !---------------------!---------------------!
! ! 2,300 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 352
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
30 ! Project: STAPK1 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 2,500 ! 2,500 !
! !---------------------!---------------------!
! ! 2,500 C ! 2,500 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 353
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
30A ! Project: Expdg Agency: AGS ! ! !
! House district: 33 Senate district: 17 ! ! !
! AIEA ELEMENTARY SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN, CONSTRUCTION, AND EQUIPMENT ! ! !
! FOR AIR CONDITIONING FOR CLASSROOMS AND ! ! !
! ELECTRICAL UPGRADES; GROUND AND SITE ! ! !
! IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Design: ! ! 15 !
! Construction: ! ! 175 !
! Equipment: ! ! 10 !
! !---------------------!---------------------!
! Total Funding: ! ! 200 !
! !---------------------!---------------------!
! ! C ! 200 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 354
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
30B ! Project: Expdg Agency: AGS ! ! !
! House district: 19 Senate district: 9 ! ! !
! ALIIOLANI ELEMENTARY SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, CONSTRUCTION, AND ! ! !
! EQUIPMENT FOR FITNESS EQUIPMENT AND ! ! !
! SURFACING THAT MEETS NATIONAL PLAYGROUND ! ! !
! SAFETY STANDARDS AND THE ADA ! ! !
! REQUIREMENTS FOR ACCESSIBILITY; GROUND ! ! !
! AND SITE IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Plans: ! ! 1 !
! Design: ! ! 7 !
! Construction: ! ! 30 !
! Equipment: ! ! 15 !
! !---------------------!---------------------!
! Total Funding: ! ! 53 !
! !---------------------!---------------------!
! ! C ! 53 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 355
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
30C ! Project: Expdg Agency: AGS ! ! !
! House district: 18 Senate district: 9 ! ! !
! ANUENUE SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, CONSTRUCTION, AND ! ! !
! EQUIPMENT FOR A NEW LIBRARY AT ANUENUE ! ! !
! SCHOOL; GROUND AND SITE IMPROVEMENTS; ! ! !
! EQUIPMENT AND APPURTENANCES. ! ! !
! ! ! !
! Plans: ! ! 1 !
! Design: ! ! 1 !
! Construction: ! ! 2,497 !
! Equipment: ! ! 1 !
! !---------------------!---------------------!
! Total Funding: ! ! 2,500 !
! !---------------------!---------------------!
! ! C ! 2,500 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 356
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
31 ! Project: 400052 Expdg Agency: AGS ! ! !
! House district: 8 Senate district: 4 ! ! !
! BALDWIN HIGH SCHOOL, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN, CONSTRUCTION, AND EQUIPMENT ! ! !
! FOR AN EIGHT CLASSROOM BUILDING; GROUND ! ! !
! AND SITE IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Design: ! 300 ! !
! Construction: ! 4,620 ! !
! Equipment: ! 100 ! !
! !---------------------!---------------------!
! Total Funding: ! 5,020 ! !
! !---------------------!---------------------!
! ! 5,020 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 357
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
31A ! Project: Expdg Agency: AGS ! ! !
! House district: 48 Senate district: 24 ! ! !
! CASTLE HIGH SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, AND CONSTRUCTION FOR ! ! !
! THE INSTALLATION OF BLEACHERS AND ! ! !
! STORAGE AT CASTLE HIGH SCHOOL; GROUND ! ! !
! AND SITE IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Plans: ! ! 50 !
! Design: ! ! 200 !
! Construction: ! ! 1,750 !
! !---------------------!---------------------!
! Total Funding: ! ! 2,000 !
! !---------------------!---------------------!
! ! C ! 2,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 358
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
32 ! Project: P10029 Expdg Agency: AGS ! ! !
! House district: 28 Senate district: 15 ! ! !
! DOLE INTERMEDIATE SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR THE ! ! !
! RENOVATION OF THE BAND ROOM; GROUND AND ! ! !
! SITE IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Design: ! 83 ! !
! Construction: ! 200 ! !
! !---------------------!---------------------!
! Total Funding: ! 283 ! !
! !---------------------!---------------------!
! ! 283 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 359
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
32A ! Project: 254052 Expdg Agency: AGS ! ! !
! House district: 41 Senate district: 20 ! ! !
! 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: ! ! 300 !
! !---------------------!---------------------!
! ! C ! 300 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 360
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
32B ! Project: 402051 Expdg Agency: AGS ! ! !
! House district: 12 Senate district: 6 ! ! !
! HANA HIGH AND ELEMENTARY SCHOOL, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR A SIX CLASSROOM BUILDING AT ! ! !
! HANA HIGH AND ELEMENTARY SCHOOL; GROUND ! ! !
! AND SITE IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Design: ! ! 250 !
! !---------------------!---------------------!
! Total Funding: ! ! 250 !
! !---------------------!---------------------!
! ! C ! 250 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 361
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
33 ! Project: P10030 Expdg Agency: AGS ! ! !
! House district: 35 Senate district: 17 ! ! !
! HIGHLANDS INTERMEDIATE SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR THE ! ! !
! EXTENSION OF THE MUSIC BUILDING; GROUND ! ! !
! AND SITE IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Design: ! 36 ! !
! Construction: ! 900 ! !
! !---------------------!---------------------!
! Total Funding: ! 936 ! !
! !---------------------!---------------------!
! ! 936 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 362
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
33A ! Project: Expdg Agency: AGS ! ! !
! House district: 40 Senate district: 22 ! ! !
! 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: ! ! 475 !
! !---------------------!---------------------!
! ! C ! 475 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 363
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
33B ! Project: Expdg Agency: AGS ! ! !
! House district: 28 Senate district: 15 ! ! !
! 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: ! ! 800 !
! !---------------------!---------------------!
! ! C ! 800 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 364
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
33C ! Project: P99041 Expdg Agency: AGS ! ! !
! House district: 45 Senate district: 22 ! ! !
! KAHUKU HIGH SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! LAND ACQUISITION TO IMPLEMENT THE ! ! !
! KAHUKU SCHOOL MASTER PLAN TO MEET ! ! !
! EDUCATIONAL STANDARDS FOR ! ! !
! INTERMEDIATE/SECONDARY SCHOOLS. ! ! !
! ! ! !
! Land: ! ! 1,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,000 !
! !---------------------!---------------------!
! ! C ! 1,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 365
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
34 ! Project: P10031 Expdg Agency: AGS ! ! !
! House district: 41 Senate district: 20 ! ! !
! KAIMILOA ELEMENTARY SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR THE ! ! !
! UPGRADE OF THE ELECTRICAL SYSTEM; GROUND ! ! !
! AND SITE IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Design: ! 50 ! !
! Construction: ! 450 ! !
! !---------------------!---------------------!
! Total Funding: ! 500 ! !
! !---------------------!---------------------!
! ! 500 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 366
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
35 ! Project: P10032 Expdg Agency: AGS ! ! !
! House district: 20 Senate district: 10 ! ! !
! KAIMUKI HIGH SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR THE ! ! !
! EXPANSION OF THE CAFETERIA; GROUND AND ! ! !
! SITE IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Design: ! 50 ! !
! Construction: ! 250 ! !
! !---------------------!---------------------!
! Total Funding: ! 300 ! !
! !---------------------!---------------------!
! ! 300 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 367
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
36 ! Project: P10033 Expdg Agency: AGS ! ! !
! House district: 20 Senate district: 10 ! ! !
! KAIMUKI HIGH SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR THE ! ! !
! RENOVATION OF BUILDING F; GROUND AND ! ! !
! SITE IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Design: ! 45 ! !
! Construction: ! 405 ! !
! !---------------------!---------------------!
! Total Funding: ! 450 ! !
! !---------------------!---------------------!
! ! 450 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 368
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
36A ! Project: P99042 Expdg Agency: AGS ! ! !
! House district: 20 Senate district: 10 ! ! !
! KAIMUKI HIGH SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR THE ! ! !
! RECONFIGURATION OF AIR CONDITIONING ! ! !
! SYSTEM; GROUND AND SITE IMPROVEMENTS; ! ! !
! EQUIPMENT AND APPURTENANCES. ! ! !
! ! ! !
! Design: ! ! 150 !
! Construction: ! ! 850 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,000 !
! !---------------------!---------------------!
! ! C ! 1,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 369
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
36B ! Project: 275020 Expdg Agency: AGS ! ! !
! House district: 44 Senate district: 21 ! ! !
! KAMAILE ELEMENTARY SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! LAND ACQUISITION TO INCREASE CAMPUS ! ! !
! SIZE. ! ! !
! ! ! !
! Land: ! ! 250 !
! !---------------------!---------------------!
! Total Funding: ! ! 250 !
! !---------------------!---------------------!
! ! C ! 250 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 370
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
36C ! Project: Expdg Agency: AGS ! ! !
! House district: 15 Senate district: 8 ! ! !
! 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: ! ! 200 !
! !---------------------!---------------------!
! ! C ! 200 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 371
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
37 ! Project: 313B60 Expdg Agency: AGS ! ! !
! House district: 48 Senate district: 24 ! ! !
! 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: ! 2,180 ! !
! !---------------------!---------------------!
! ! 2,180 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 372
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
38 ! Project: P10035 Expdg Agency: AGS ! ! !
! House district: 26 Senate district: 13 ! ! !
! 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: ! 225 ! !
! !---------------------!---------------------!
! ! 225 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 373
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
38A ! Project: Expdg Agency: AGS ! ! !
! House district: 26 Senate district: 13 ! ! !
! 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: ! ! 350 !
! !---------------------!---------------------!
! ! C ! 350 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 374
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
38B ! Project: 370251 Expdg Agency: AGS ! ! !
! House district: 3 Senate district: 2 ! ! !
! KEAAU INTERMEDIATE SCHOOL, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR MUSIC ! ! !
! BUILDING, COVERED WALKWAY, AND SEWER ! ! !
! SYSTEM; GROUND AND SITE IMPROVEMENTS; ! ! !
! EQUIPMENT AND APPURTENANCES. ! ! !
! ! ! !
! Design: ! ! 230 !
! Construction: ! ! 2,300 !
! !---------------------!---------------------!
! Total Funding: ! ! 2,530 !
! !---------------------!---------------------!
! ! C ! 2,530 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 375
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
38C ! Project: Expdg Agency: AGS ! ! !
! House district: 7 Senate district: 4 ! ! !
! 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: ! ! 2,200 !
! !---------------------!---------------------!
! ! C ! 2,200 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 376
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
38D ! Project: Expdg Agency: AGS ! ! !
! House district: 44 Senate district: 21 ! ! !
! 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: ! ! 4,000 !
! !---------------------!---------------------!
! ! C ! 4,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 377
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
38E ! Project: Expdg Agency: AGS ! ! !
! House district: 29 Senate district: 15 ! ! !
! 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: ! ! 120 !
! !---------------------!---------------------!
! ! C ! 120 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 378
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
39 ! Project: 851100 Expdg Agency: AGS ! ! !
! House district: 9 Senate district: 5 ! ! !
! MAUI LANI ELEMENTARY SCHOOL, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS AND DESIGN FOR THE FIRST AND ! ! !
! SECOND INCREMENT. ! ! !
! ! ! !
! Plans: ! 199 ! !
! Design: ! 1 ! !
! !---------------------!---------------------!
! Total Funding: ! 200 ! !
! !---------------------!---------------------!
! ! 200 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 379
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
39A ! Project: Expdg Agency: AGS ! ! !
! House district: 42 Senate district: 20 ! ! !
! MAUKA LANI ELEMENTARY SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR AN EIGHT CLASSROOM ! ! !
! BUILDING; GROUND AND SITE IMPROVEMENTS; ! ! !
! EQUIPMENT AND APPURTENANCES. ! ! !
! ! ! !
! Design: ! ! 250 !
! !---------------------!---------------------!
! Total Funding: ! ! 250 !
! !---------------------!---------------------!
! ! C ! 250 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 380
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
40 ! Project: 240051 Expdg Agency: AGS ! ! !
! House district: 39 Senate district: 18 ! ! !
! MILILANI MAUKA II ELEMENTARY SCHOOL, ! ! !
! OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS AND DESIGN FOR AN ADDITIONAL ! ! !
! TWO STORY, SIX CLASSROOM BUILDING; ! ! !
! GROUND AND SITE IMPROVEMENTS; EQUIPMENT ! ! !
! AND APPURTENANCES. ! ! !
! ! ! !
! Plans: ! 5 ! !
! Design: ! 195 ! !
! !---------------------!---------------------!
! Total Funding: ! 200 ! !
! !---------------------!---------------------!
! ! 200 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 381
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
40A ! Project: Expdg Agency: AGS ! ! !
! House district: 43 Senate district: 21 ! ! !
! NANAKULI HIGH SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN, CONSTRUCTION, AND EQUIPMENT ! ! !
! FOR AN ATHLETIC LOCKER SHOWER, ! ! !
! DEMOLITION OF EXISTING PORTABLE ! ! !
! BLEACHERS. FACILITY SHOULD ALSO INCLUDE ! ! !
! CONSTRUCTION OF BLEACHERS ABOVE THE ! ! !
! LOCKER SHOWER; GROUND AND SITE ! ! !
! IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Design: ! ! 350 !
! Construction: ! ! 3,400 !
! Equipment: ! ! 50 !
! !---------------------!---------------------!
! Total Funding: ! ! 3,800 !
! !---------------------!---------------------!
! ! C ! 3,800 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 382
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
41 ! Project: P10038 Expdg Agency: AGS ! ! !
! House district: 26 Senate district: 13 ! ! !
! 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: ! 243 ! !
! !---------------------!---------------------!
! ! 243 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 383
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
41A ! Project: 293100 Expdg Agency: AGS ! ! !
! House district: 41 Senate district: 20 ! ! !
! OCEAN POINT ELEMENTARY SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS AND DESIGN FOR FIRST AND SECOND ! ! !
! INCREMENTS; GROUND AND SITE ! ! !
! IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Plans: ! ! 100 !
! Design: ! ! 1,100 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,200 !
! !---------------------!---------------------!
! ! C ! 1,200 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 384
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
41B ! Project: Expdg Agency: AGS ! ! !
! House district: 4 Senate district: 3 ! ! !
! PAHOA HIGH AND INTERMEDIATE SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS AND DESIGN FOR A NEW GYMNASIUM; ! ! !
! GROUND AND SITE IMPROVEMENTS; EQUIPMENT ! ! !
! AND APPURTENANCES. ! ! !
! ! ! !
! Plans: ! ! 100 !
! Design: ! ! 350 !
! !---------------------!---------------------!
! Total Funding: ! ! 450 !
! !---------------------!---------------------!
! ! C ! 450 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 385
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
41C ! Project: Expdg Agency: AGS ! ! !
! House district: 36 Senate district: 19 ! ! !
! 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: ! ! 500 !
! !---------------------!---------------------!
! ! C ! 500 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 386
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
41D ! Project: Expdg Agency: AGS ! ! !
! House district: 18 Senate district: 9 ! ! !
! PALOLO ELEMENTARY SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR PARKING ! ! !
! STALLS ON THE SCHOOL'S CAMPUS; GROUND ! ! !
! AND SITE IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Design: ! ! 17 !
! Construction: ! ! 133 !
! !---------------------!---------------------!
! Total Funding: ! ! 150 !
! !---------------------!---------------------!
! ! C ! 150 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 387
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
42 ! Project: P10039 Expdg Agency: AGS ! ! !
! House district: 26 Senate district: 13 ! ! !
! 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: ! 325 ! !
! !---------------------!---------------------!
! ! 325 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 388
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
42A ! Project: Expdg Agency: AGS ! ! !
! House district: 35 Senate district: 17 ! ! !
! PEARL CITY HIGH SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, CONSTRUCTION AND ! ! !
! EQUIPMENT FOR A WEIGHT TRAINING ROOM FOR ! ! !
! PEARL CITY HIGH SCHOOL; GROUND AND SITE ! ! !
! IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Plans: ! ! 1 !
! Design: ! ! 50 !
! Construction: ! ! 398 !
! Equipment: ! ! 1 !
! !---------------------!---------------------!
! Total Funding: ! ! 450 !
! !---------------------!---------------------!
! ! C ! 450 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 389
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
42B ! Project: 284100 Expdg Agency: AGS ! ! !
! House district: 42 Senate district: 20 ! ! !
! ROYAL KUNIA ELEMENTARY SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR FIRST AND SECOND INCREMENTS ! ! !
! OF NEW SCHOOL; GROUND AND SITE ! ! !
! IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Design: ! ! 1,200 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,200 !
! !---------------------!---------------------!
! ! C ! 1,200 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 390
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
42C ! Project: Expdg Agency: AGS ! ! !
! House district: 31 Senate district: 16 ! ! !
! 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: ! ! 520 !
! !---------------------!---------------------!
! ! C ! 520 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 391
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
43 ! Project: P10040 Expdg Agency: AGS ! ! !
! House district: 26 Senate district: 13 ! ! !
! STEVENSON MIDDLE SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN, CONSTRUCTION, AND EQUIPMENT ! ! !
! FOR FIELD AND PARKING LOT IMPROVEMENTS, ! ! !
! FENCING, AND RESTROOM FACILITY; GROUND ! ! !
! AND SITE IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Design: ! 200 ! !
! Construction: ! 975 ! !
! Equipment: ! 25 ! !
! !---------------------!---------------------!
! Total Funding: ! 1,200 ! !
! !---------------------!---------------------!
! ! 1,200 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 392
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
43A ! Project: Expdg Agency: AGS ! ! !
! House district: 46 Senate district: 23 ! ! !
! 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: ! ! 250 !
! !---------------------!---------------------!
! ! C ! 250 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 393
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
43B ! Project: Expdg Agency: AGS ! ! !
! House district: 45 Senate district: 22 ! ! !
! 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: ! ! 250 !
! !---------------------!---------------------!
! ! C ! 250 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 394
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
43C ! Project: 272051 Expdg Agency: AGS ! ! !
! House district: 44 Senate district: 21 ! ! !
! WAIANAE HIGH SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR AN EIGHT CLASSROOM ! ! !
! BUILDING; GROUND AND SITE IMPROVEMENTS; ! ! !
! EQUIPMENT AND APPURTENANCES. ! ! !
! ! ! !
! Design: ! ! 320 !
! !---------------------!---------------------!
! Total Funding: ! ! 320 !
! !---------------------!---------------------!
! ! C ! 320 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 395
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
43D ! Project: Expdg Agency: AGS ! ! !
! House district: 44 Senate district: 21 ! ! !
! 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: ! ! 1,420 !
! !---------------------!---------------------!
! ! C ! 1,420 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 396
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
43E ! Project: 277251 Expdg Agency: AGS ! ! !
! House district: 36 Senate district: 19 ! ! !
! WAIPAHU HIGH SCHOOL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR AN EIGHT CLASSROOM ! ! !
! BUILDING; GROUND AND SITE IMPROVEMENTS; ! ! !
! EQUIPMENT AND APPURTENANCES. ! ! !
! ! ! !
! Design: ! ! 300 !
! !---------------------!---------------------!
! Total Funding: ! ! 300 !
! !---------------------!---------------------!
! ! C ! 300 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 397
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN100 00 SCHOOL-BASED BUDGETING
Structure #: 070101100000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
43F ! Project: Expdg Agency: AGS ! ! !
! House district: 36 Senate district: 19 ! ! !
! 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: ! ! 2,995 !
! !---------------------!---------------------!
! ! C ! 2,995 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 398
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS807 00 PHYSICAL PLANT OPERATIONS & MAINTENANCE-AGS
Structure #: 070102000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: CSD03 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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 ! 6,000 !
! Construction: ! 119,000 ! 114,000 !
! !---------------------!---------------------!
! Total Funding: ! 125,000 ! 120,000 !
! !---------------------!---------------------!
! ! 125,000 C ! 120,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 399
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN407 00 PUBLIC LIBRARIES
Structure #: 070103000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 01-H&S Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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. ! ! !
! ! ! !
! Plans: ! 50 ! 50 !
! Design: ! 500 ! 400 !
! Construction: ! 1,900 ! 1,500 !
! Equipment: ! 50 ! 50 !
! !---------------------!---------------------!
! Total Funding: ! 2,500 ! 2,000 !
! !---------------------!---------------------!
! ! 2,500 C ! 2,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 400
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN407 00 PUBLIC LIBRARIES
Structure #: 070103000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: P10041 Expdg Agency: AGS ! ! !
! House district: 33 Senate district: 15 ! ! !
! AIEA PUBLIC LIBRARY, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! LAND ACQUISITION FOR THE AIEA PUBLIC ! ! !
! LIBRARY. ! ! !
! ! ! !
! Land: ! 2,500 ! !
! !---------------------!---------------------!
! Total Funding: ! 2,500 ! !
! !---------------------!---------------------!
! ! 2,500 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 401
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN407 00 PUBLIC LIBRARIES
Structure #: 070103000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2A ! Project: Expdg Agency: AGS ! ! !
! House district: 14 Senate district: 7 ! ! !
! HANAPEPE PUBLIC LIBRARY, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN, CONSTRUCTION, AND EQUIPMENT ! ! !
! FOR THE EXPANSION OF THE LIBRARY. ! ! !
! ! ! !
! Design: ! ! 150 !
! Construction: ! ! 1,500 !
! Equipment: ! ! 1 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,651 !
! !---------------------!---------------------!
! ! C ! 1,651 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 402
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: EDN407 00 PUBLIC LIBRARIES
Structure #: 070103000000
Subject Committee: ED EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2B ! Project: Expdg Agency: AGS ! ! !
! House district: 10 Senate district: 5 ! ! !
! 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: ! ! 350 !
! Construction: ! ! 2,529 !
! !---------------------!---------------------!
! Total Funding: ! ! 3,000 !
! !---------------------!---------------------!
! ! C ! 3,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 403
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: M86 Expdg Agency: UOH ! ! !
! House district: 23 Senate district: 11 ! ! !
! 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: ! 750 ! !
! !---------------------!---------------------!
! ! 750 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 404
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: M88 Expdg Agency: UOH ! ! !
! House district: 23 Senate district: 11 ! ! !
! 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: ! 3,426 ! !
! !---------------------!---------------------!
! ! 3,426 W ! W !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 405
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: M91 Expdg Agency: UOH ! ! !
! House district: 23 Senate district: 11 ! ! !
! 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: ! 5,408 ! !
! !---------------------!---------------------!
! ! 5,408 W ! W !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 406
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: 074 Expdg Agency: UOH ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! 13,000 ! 70,000 !
! !---------------------!---------------------!
! ! 13,000 C ! C !
! ! E ! 35,000 E !
! ! R ! 35,000 R !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 407
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: 296 Expdg Agency: UOH ! ! !
! House district: 23 Senate district: 11 ! ! !
! UHM, BASKETBALL/VOLLEYBALL PAVILION, ! ! !
! OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN, CONSTRUCTION, AND EQUIPMENT ! ! !
! FOR A BASKETBALL/VOLLEYBALL PAVILION. ! ! !
! ! ! !
! Design: ! 261 ! !
! Construction: ! 3,671 ! !
! Equipment: ! 450 ! !
! !---------------------!---------------------!
! Total Funding: ! 4,382 ! !
! !---------------------!---------------------!
! ! 4,382 R ! R !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 408
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: 693 Expdg Agency: UOH ! ! !
! House district: 51 Senate district: 25 ! ! !
! UHM, USDA FRUIT FLY FACILITY IN ! ! !
! WAIMANALO, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, CONSTRUCTION, AND ! ! !
! EQUIPMENT FOR FRUIT FLY AND WATER ! ! !
! RECLAMATION FACILITIES 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: ! 2,600 ! 1,000 !
! !---------------------!---------------------!
! ! 2,600 N ! 1,000 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 409
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! Project: 297 Expdg Agency: UOH ! ! !
! House district: 23 Senate district: 11 ! ! !
! UHM, PHYSICAL EDUCATION/ATHLETICS ! ! !
! COMPLEX, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN, CONSTRUCTION, AND EQUIPMENT ! ! !
! FOR OFFICE AND CONFERENCE SPACE AT THE ! ! !
! PHYSICAL EDUCATION/ATHLETICS COMPLEX. ! ! !
! ! ! !
! Design: ! 100 ! !
! Construction: ! 750 ! !
! Equipment: ! 50 ! !
! !---------------------!---------------------!
! Total Funding: ! 900 ! !
! !---------------------!---------------------!
! ! 900 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 410
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8 ! Project: 298 Expdg Agency: UOH ! ! !
! House district: 23 Senate district: 11 ! ! !
! 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: ! 650 ! !
! !---------------------!---------------------!
! ! 650 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 411
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8A ! Project: 084 Expdg Agency: UOH ! ! !
! House district: 23 Senate district: 11 ! ! !
! 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: ! ! 1,000 !
! !---------------------!---------------------!
! ! C ! 1,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 412
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8B ! Project: M92 Expdg Agency: UOH ! ! !
! House district: 23 Senate district: 11 ! ! !
! UHM, FACULTY HOUSING, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION FOR UNIVERSITY OF HAWAII ! ! !
! FACULTY HOUSING. ! ! !
! ! ! !
! Construction: ! ! 17,680 !
! !---------------------!---------------------!
! Total Funding: ! ! 17,680 !
! !---------------------!---------------------!
! ! E ! 17,680 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 413
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8C ! Project: 699 Expdg Agency: UOH ! ! !
! House district: 10 Senate district: 5 ! ! !
! UHM, INSTITUTE FOR ASTRONOMY ADVANCED ! ! !
! TECHNOLOGY RESEARCH CENTER AT KULA, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, LAND ACQUISITION, DESIGN, ! ! !
! CONSTRUCTION, AND EQUIPMENT FOR THE ! ! !
! INSTITUTE FOR ASTRONOMY ADVANCED ! ! !
! TECHNOLOGY RESEARCH CENTER AT KULA. ! ! !
! ! ! !
! Plans: ! ! 1 !
! Land: ! ! 1,853 !
! Design: ! ! 900 !
! Construction: ! ! 4,875 !
! Equipment: ! ! 975 !
! !---------------------!---------------------!
! Total Funding: ! ! 8,604 !
! !---------------------!---------------------!
! ! C ! 8,604 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 414
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8D ! Project: 292 Expdg Agency: UOH ! ! !
! House district: 23 Senate district: 11 ! ! !
! 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: ! ! 30,640 !
! !---------------------!---------------------!
! ! E ! 30,640 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 415
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8E ! Project: Expdg Agency: UOH ! ! !
! House district: 48 Senate district: 24 ! ! !
! UHM, HAWAII INSTITUTE OF MARINE BIOLOGY ! ! !
! RESEARCH LAB AT COCONUT ISLAND, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR A MODERN ! ! !
! LAB/OFFICE COMPLEX FOR THE HAWAII ! ! !
! INSTITUTE OF MARINE BIOLOGY AT COCONUT ! ! !
! ISLAND. ! ! !
! ! ! !
! Design: ! ! 2,000 !
! Construction: ! ! 11,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 13,000 !
! !---------------------!---------------------!
! ! C ! 2,000 C !
! ! E ! 11,000 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 416
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8F ! Project: Expdg Agency: UOH ! ! !
! House district: 60 Senate district: 60 ! ! !
! 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: ! ! 100 !
! !---------------------!---------------------!
! ! C ! 100 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 417
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH100 00 UNIVERSITY OF HAWAII, MANOA
Structure #: 070301000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8G ! Project: Expdg Agency: UOH ! ! !
! House district: 23 Senate district: 11 ! ! !
! UHM, PARADISE PARK, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, LAND ACQUISITION, DESIGN, ! ! !
! CONSTRUCTION, AND EQUIPMENT FOR THE ! ! !
! PARADISE PARK PROPERTY IN MANOA. ! ! !
! PROJECT TO INCLUDE LEASE AND/OR FEE ! ! !
! TITLE INTEREST IN THE PROPERTY; IMPROVE- ! ! !
! MENTS TO EXISTING FACILITIES; CON- ! ! !
! STRUCTION OF NEW FACILITIES; INFRA- ! ! !
! STRUCTURE AND SITE IMPROVEMENTS; AND ! ! !
! OTHER RELATED WORK. THIS PROJECT IS ! ! !
! DEEMED NECESSARY TO QUALIFY FOR FEDERAL ! ! !
! AID FINANCING AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Plans: ! ! 500 !
! Land: ! ! 2,000 !
! Design: ! ! 1 !
! Construction: ! ! 2,998 !
! Equipment: ! ! 1 !
! !---------------------!---------------------!
! Total Funding: ! ! 5,500 !
! !---------------------!---------------------!
! ! C ! 5,500 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 418
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 389 Expdg Agency: UOH ! ! !
! House district: 2 Senate district: 2 ! ! !
! 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: ! 19,980 ! !
! !---------------------!---------------------!
! ! 19,980 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 419
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: 335 Expdg Agency: UOH ! ! !
! House district: 2 Senate district: 2 ! ! !
! UHH, SCIENCES AND TECHNOLOGY BUILDING, ! ! !
! HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS AND DESIGN FOR THE SCIENCES AND ! ! !
! TECHNOLOGY BUIDING. ! ! !
! ! ! !
! Plans: ! 100 ! 1 !
! Design: ! 900 ! 2,499 !
! !---------------------!---------------------!
! Total Funding: ! 1,000 ! 2,500 !
! !---------------------!---------------------!
! ! 1,000 C ! 2,500 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 420
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: 448 Expdg Agency: UOH ! ! !
! House district: 2 Senate district: 2 ! ! !
! UHH, STUDENT LIFE AND EVENTS COMPLEX, ! ! !
! HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS AND DESIGN FOR THE STUDENT LIFE ! ! !
! AND EVENTS COMPLEX. PROJECT MAY INCLUDE ! ! !
! PARKING FACILITIES AND THE RELOCATION OF ! ! !
! PROGRAMS AFFECTED BY THIS PROJECT. ! ! !
! ! ! !
! Plans: ! 200 ! 1,000 !
! Design: ! ! 3,000 !
! !---------------------!---------------------!
! Total Funding: ! 200 ! 4,000 !
! !---------------------!---------------------!
! ! 200 C ! 4,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 421
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3A ! Project: 413 Expdg Agency: UOH ! ! !
! House district: 2 Senate district: 2 ! ! !
! UHH, ADMINISTRATION BUILDING ADDITION ! ! !
! AND STUDENT SERVICES RENOVATION, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS AND DESIGN FOR AN ADMINISTRATION ! ! !
! BUILDING ADDITION AND RENOVATION OF THE ! ! !
! EXISTING STUDENT SERVICES BUILDING. ! ! !
! ! ! !
! Plans: ! ! 1 !
! Design: ! ! 799 !
! !---------------------!---------------------!
! Total Funding: ! ! 800 !
! !---------------------!---------------------!
! ! C ! 800 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 422
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3B ! Project: Expdg Agency: UOH ! ! !
! House district: 2 Senate district: 2 ! ! !
! 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: ! ! 2,500 !
! !---------------------!---------------------!
! ! C ! 2,500 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 423
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH210 00 UNIVERSITY OF HAWAII, HILO
Structure #: 070302000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3C ! Project: Expdg Agency: UOH ! ! !
! House district: 1 Senate district: 1 ! ! !
! 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: ! ! 1,750 !
! !---------------------!---------------------!
! ! C ! 1,750 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 424
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH700 00 UNIVERSITY OF HAWAII, WEST OAHU
Structure #: 070304000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1N ! Project: 705 Expdg Agency: UOH ! ! !
! House district: 42 Senate district: 20 ! ! !
! UNIVERSITY OF HAWAII-WEST OAHU, CAMPUS ! ! !
! DEVELOPMENT, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS AND DESIGN FOR THE DEVELOPMENT ! ! !
! OF THE UNIVERSITY OF HAWAII-WEST OAHU. ! ! !
! ! ! !
! Plans: ! 2,000 ! !
! Design: ! 6,000 ! !
! !---------------------!---------------------!
! Total Funding: ! 8,000 ! !
! !---------------------!---------------------!
! ! 8,000 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 425
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: A30 Expdg Agency: UOH ! ! !
! House district: 29 Senate district: 14 ! ! !
! 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: ! 3,689 ! !
! !---------------------!---------------------!
! ! 3,689 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 426
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: A29 Expdg Agency: UOH ! ! !
! House district: 43 Senate district: 21 ! ! !
! 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: ! 446 ! 1,925 !
! !---------------------!---------------------!
! ! 446 C ! 1,925 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 427
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: L27 Expdg Agency: UOH ! ! !
! House district: 36 Senate district: 19 ! ! !
! 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: ! 366 ! 3,039 !
! !---------------------!---------------------!
! ! 366 C ! 3,039 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 428
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: M14 Expdg Agency: AGS ! ! !
! House district: 8 Senate district: 4 ! ! !
! 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: ! 2,000 ! !
! !---------------------!---------------------!
! ! 2,000 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 429
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: W50 Expdg Agency: UOH ! ! !
! House district: 46 Senate district: 23 ! ! !
! 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: ! 350 ! !
! !---------------------!---------------------!
! ! 350 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 430
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5A ! Project: M65 Expdg Agency: UOH ! ! !
! House district: 8 Senate district: 4 ! ! !
! MAU, STUDENT SERVICES BUILDING ! ! !
! RENOVATION, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR THE RENOVATION OF THE ! ! !
! STUDENT SERVICES BUILDING. ! ! !
! ! ! !
! Design: ! ! 100 !
! !---------------------!---------------------!
! Total Funding: ! ! 100 !
! !---------------------!---------------------!
! ! C ! 100 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 431
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH800 00 UH - COMMUNITY COLLEGES
Structure #: 070305000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5B ! Project: K62 Expdg Agency: UOH ! ! !
! House district: 13 Senate district: 7 ! ! !
! KAU, ADMINISTRATION/STUDENT SERVICES/ ! ! !
! ACADEMIC SUPPORT/OCET BUILDING, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS AND DESIGN FOR THE ! ! !
! ADMINISTRATION/STUDENT SERVICES/ACADEMIC ! ! !
! SUPPORT/OCET BUILDING. ! ! !
! ! ! !
! Plans: ! ! 1 !
! Design: ! ! 1,142 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,143 !
! !---------------------!---------------------!
! ! C ! 1,143 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 432
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 511 Expdg Agency: UOH ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 1,000 ! !
! !---------------------!---------------------!
! ! 1,000 W ! W !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 433
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: 521 Expdg Agency: UOH ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 5,172 ! 3,434 !
! !---------------------!---------------------!
! ! 5,172 C ! 3,434 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 434
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: 531 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 1,068 ! 4,858 !
! !---------------------!---------------------!
! ! 1,068 C ! 4,858 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 435
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: 536 Expdg Agency: UOH ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 3,944 ! 1,763 !
! !---------------------!---------------------!
! ! 3,944 C ! 1,763 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 436
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: 537 Expdg Agency: UOH ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 747 ! 3,028 !
! !---------------------!---------------------!
! ! 747 C ! 3,028 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 437
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: 541 Expdg Agency: UOH ! ! !
! House district: 99 Senate district: 99 ! ! !
! SYS, CAPITAL RENEWAL AND DEFERRED ! ! !
! MAINTENANCE, STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, CONSTRUCTION, AND ! ! !
! EQUIPMENT FOR THE RENEWAL AND DEFERRED ! ! !
! MAINTENANCE OF THE UNIVERSITY'S PHYSICAL ! ! !
! PLANT. PROJECT TO INCLUDE REROOFING, ! ! !
! MECHANICAL AND ELECTRICAL SYSTEMS, ! ! !
! RENOVATIONS, RESURFACING, REPAINTING, ! ! !
! AND OTHER IMPROVEMENTS AND PROJECT COSTS ! ! !
! TO UPGRADE FACILITIES AT ALL UNIVERSITY ! ! !
! CAMPUSES. ! ! !
! ! ! !
! Plans: ! 100 ! 400 !
! Design: ! 1,000 ! 3,600 !
! Construction: ! 25,899 ! 30,995 !
! Equipment: ! 1 ! 5 !
! !---------------------!---------------------!
! Total Funding: ! 27,000 ! 35,000 !
! !---------------------!---------------------!
! ! 27,000 C ! 35,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 438
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH900 00 UNIVERSITY OF HAWAII, SYSTEM WIDE SUPPORT
Structure #: 070306000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6A ! Project: 503 Expdg Agency: UOH ! ! !
! House district: 99 Senate district: 99 ! ! !
! SYS, MAJOR CIP PLANNING, STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS FOR LONG RANGE DEVELOPMENT ! ! !
! PLANS, INCLUDING UPDATES OF LONG RANGE ! ! !
! DEVELOPMENT PLANS FOR VARIOUS UNIVERSITY ! ! !
! CAMPUSES, PROJECT DEVELOPMENT REPORTS, ! ! !
! AND OTHER PLANNING DOCUMENTS. ! ! !
! ! ! !
! Plans: ! ! 1,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,000 !
! !---------------------!---------------------!
! ! C ! 1,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 439
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 07
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! Plans: ! 3,721 ! 4,926 !
! Land: ! 2,507 ! 5,229 !
! Design: ! 39,163 ! 33,123 !
! Construction: ! 272,585 ! 415,083 !
! Equipment: ! 15,777 ! 6,058 !
! !---------------------!---------------------!
! Total Funding: ! 333,753 ! 464,419 !
! !---------------------!---------------------!
! ! 83,245 B ! 88,412 B !
! ! 213,587 C ! 245,478 C !
! ! E ! 94,320 E !
! ! 22,580 N ! 1,000 N !
! ! 4,507 R ! 35,209 R !
! ! 9,834 W ! W !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 440
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: UOH881 00 AQUARIA
Structure #: 080101000000
Subject Committee: HE HIGHER EDUCATION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 579 Expdg Agency: AGS ! ! !
! House district: 19 Senate district: 10 ! ! !
! 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: ! 983 ! !
! !---------------------!---------------------!
! ! 983 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 441
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS
Structure #: 080103000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: I117 Expdg Agency: AGS ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! 3,258 ! 525 !
! !---------------------!---------------------!
! ! 3,258 B ! 525 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 442
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS
Structure #: 080103000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: I119 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 200 ! 200 !
! !---------------------!---------------------!
! ! 200 B ! 200 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 443
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS
Structure #: 080103000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2A ! Project: L109 Expdg Agency: AGS ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! ! 980 !
! !---------------------!---------------------!
! ! C ! 980 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 444
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS
Structure #: 080103000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2B ! Project: Expdg Agency: AGS ! ! !
! House district: 22 Senate district: 11 ! ! !
! 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: ! ! 8,000 !
! !---------------------!---------------------!
! ! C ! 8,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 445
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS881 00 PERFORMING & VISUAL ARTS EVENTS
Structure #: 080103000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2C ! Project: Expdg Agency: AGS ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! ! 250 !
! !---------------------!---------------------!
! ! B ! 250 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 446
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR802 00 HISTORIC PRESERVATION
Structure #: 080105000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1D ! Project: Expdg Agency: LNR ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! ! 20 !
! Construction: ! ! 960 !
! Equipment: ! ! 20 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,000 !
! !---------------------!---------------------!
! ! C ! 1,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 447
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR806 00 PARK DEVELOPMENT AND OPERATION
Structure #: 080203000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: F31 Expdg Agency: LNR ! ! !
! House district: 13 Senate district: 7 ! ! !
! 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: ! 250 ! 1,000 !
! !---------------------!---------------------!
! ! 250 C ! 1,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 448
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR806 00 PARK DEVELOPMENT AND OPERATION
Structure #: 080203000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: F46 Expdg Agency: LNR ! ! !
! House district: 14 Senate district: 7 ! ! !
! 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: ! 250 ! 1,200 !
! !---------------------!---------------------!
! ! 250 C ! 1,200 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 449
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR806 00 PARK DEVELOPMENT AND OPERATION
Structure #: 080203000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: F55 Expdg Agency: LNR ! ! !
! House district: 12 Senate district: 6 ! ! !
! 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: ! 250 ! !
! !---------------------!---------------------!
! ! 250 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 450
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR806 00 PARK DEVELOPMENT AND OPERATION
Structure #: 080203000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: F59 Expdg Agency: LNR ! ! !
! House district: 12 Senate district: 6 ! ! !
! KAUMAHINA STATE WAYSIDE, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION OF NEW COMFORT ! ! !
! STATION AND OTHER RELATED ADA ! ! !
! IMPROVEMENTS. ! ! !
! ! ! !
! Design: ! 150 ! !
! Construction: ! 1,000 ! !
! !---------------------!---------------------!
! Total Funding: ! 1,150 ! !
! !---------------------!---------------------!
! ! 1,150 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 451
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR806 00 PARK DEVELOPMENT AND OPERATION
Structure #: 080203000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: H09 Expdg Agency: LNR ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 1,250 ! 1,250 !
! !---------------------!---------------------!
! ! 1,250 C ! 1,250 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 452
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR806 00 PARK DEVELOPMENT AND OPERATION
Structure #: 080203000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: H45 Expdg Agency: LNR ! ! !
! House district: 46 Senate district: 23 ! ! !
! 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: ! 250 ! !
! !---------------------!---------------------!
! ! 250 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 453
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR806 00 PARK DEVELOPMENT AND OPERATION
Structure #: 080203000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! Project: F46A Expdg Agency: LNR ! ! !
! House district: 14 Senate district: 7 ! ! !
! 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: ! 500 ! !
! !---------------------!---------------------!
! ! 500 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 454
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR806 00 PARK DEVELOPMENT AND OPERATION
Structure #: 080203000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7A ! Project: Expdg Agency: LNR ! ! !
! House district: 99 Senate district: 99 ! ! !
! STATE PARK IMPROVEMENTS, STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, AND CONSTRUCTION FOR ! ! !
! THE IMPROVEMENT AND RENOVATION OF STATE ! ! !
! PARKS. ! ! !
! ! ! !
! Plans: ! ! 100 !
! Design: ! ! 300 !
! Construction: ! ! 1,600 !
! !---------------------!---------------------!
! Total Funding: ! ! 2,000 !
! !---------------------!---------------------!
! ! C ! 2,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 455
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR806 00 PARK DEVELOPMENT AND OPERATION
Structure #: 080203000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7B ! Project: Expdg Agency: LNR ! ! !
! House district: 70 Senate district: 70 ! ! !
! 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: ! ! 750 !
! !---------------------!---------------------!
! ! C ! 750 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 456
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR806 00 PARK DEVELOPMENT AND OPERATION
Structure #: 080203000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7C ! Project: Expdg Agency: LNR ! ! !
! House district: 1 Senate district: 1 ! ! !
! 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: ! ! 20 !
! Design: ! ! 80 !
! Construction: ! ! 220 !
! !---------------------!---------------------!
! Total Funding: ! ! 320 !
! !---------------------!---------------------!
! ! C ! 320 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 457
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR806 00 PARK DEVELOPMENT AND OPERATION
Structure #: 080203000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7D ! Project: Expdg Agency: LNR ! ! !
! House district: 25 Senate district: 13 ! ! !
! FRIENDS OF IOLANI PALACE, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR ! ! !
! IMPROVEMENTS TO IOLANI PALACE. THIS ! ! !
! PROJECT QUALIFIES AS A GRANT, PURSUANT ! ! !
! TO CHAPTER 42F, HRS. ! ! !
! ! ! !
! Design: ! ! 500 !
! Construction: ! ! 1,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,500 !
! !---------------------!---------------------!
! ! C ! 1,500 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 458
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR801 00 OCEAN-BASED RECREATION
Structure #: 080204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 210C Expdg Agency: LNR ! ! !
! House district: 2 Senate district: 2 ! ! !
! 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: ! 300 ! 300 !
! !---------------------!---------------------!
! ! 300 D ! 300 D !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 459
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR801 00 OCEAN-BASED RECREATION
Structure #: 080204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: 246A Expdg Agency: LNR ! ! !
! House district: 7 Senate district: 4 ! ! !
! 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: ! 100 ! 800 !
! !---------------------!---------------------!
! ! 100 E ! 800 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 460
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR801 00 OCEAN-BASED RECREATION
Structure #: 080204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: 246B Expdg Agency: LNR ! ! !
! House district: 7 Senate district: 4 ! ! !
! 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: ! 100 ! 400 !
! !---------------------!---------------------!
! ! 20 C ! C !
! ! 80 N ! 400 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 461
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR801 00 OCEAN-BASED RECREATION
Structure #: 080204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: 246C Expdg Agency: LNR ! ! !
! House district: 7 Senate district: 4 ! ! !
! 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: ! 500 ! 1,600 !
! !---------------------!---------------------!
! ! 100 C ! C !
! ! 400 N ! 1,600 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 462
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR801 00 OCEAN-BASED RECREATION
Structure #: 080204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: 271A Expdg Agency: LNR ! ! !
! House district: 21 Senate district: 10 ! ! !
! 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: ! 100 ! 1,200 !
! !---------------------!---------------------!
! ! 100 E ! 1,200 E !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 463
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR801 00 OCEAN-BASED RECREATION
Structure #: 080204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: 275B Expdg Agency: LNR ! ! !
! House district: 44 Senate district: 21 ! ! !
! 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: ! 100 ! 750 !
! !---------------------!---------------------!
! ! 100 C ! 750 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 464
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR801 00 OCEAN-BASED RECREATION
Structure #: 080204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
7 ! Project: 276A Expdg Agency: LNR ! ! !
! House district: 45 Senate district: 22 ! ! !
! 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: ! 90 ! 900 !
! !---------------------!---------------------!
! ! 90 D ! 900 D !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 465
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR801 00 OCEAN-BASED RECREATION
Structure #: 080204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
8 ! Project: 276B Expdg Agency: LNR ! ! !
! House district: 45 Senate district: 22 ! ! !
! HALEIWA BOAT HARBOR FIRE PROTECTION ! ! !
! SYSTEM, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, AND CONSTRUCTION OF A ! ! !
! FIRE PROTECTION SYSTEM. ! ! !
! ! ! !
! Plans: ! 10 ! !
! Design: ! 10 ! !
! Construction: ! ! 100 !
! !---------------------!---------------------!
! Total Funding: ! 20 ! 100 !
! !---------------------!---------------------!
! ! 20 D ! 100 D !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 466
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR801 00 OCEAN-BASED RECREATION
Structure #: 080204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
9 ! Project: 299A Expdg Agency: LNR ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 125 ! 250 !
! !---------------------!---------------------!
! ! 125 D ! 250 D !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 467
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR801 00 OCEAN-BASED RECREATION
Structure #: 080204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10 ! Project: 299B Expdg Agency: LNR ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 300 ! 600 !
! !---------------------!---------------------!
! ! 300 D ! 600 D !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 468
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR801 00 OCEAN-BASED RECREATION
Structure #: 080204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
11 ! Project: 299C Expdg Agency: LNR ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 500 ! 1,000 !
! !---------------------!---------------------!
! ! 125 D ! 250 D !
! ! 375 N ! 750 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 469
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR801 00 OCEAN-BASED RECREATION
Structure #: 080204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
11A ! Project: Expdg Agency: LNR ! ! !
! House district: 4 Senate district: 3 ! ! !
! 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: ! ! 20 !
! Design: ! ! 80 !
! Construction: ! ! 700 !
! !---------------------!---------------------!
! Total Funding: ! ! 800 !
! !---------------------!---------------------!
! ! C ! 200 C !
! ! N ! 600 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 470
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR801 00 OCEAN-BASED RECREATION
Structure #: 080204000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
11B ! Project: Expdg Agency: LNR ! ! !
! House district: 8 Senate district: 4 ! ! !
! MAALAEA BOAT HARBOR LAND ACQUISITION, ! ! !
! MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! LAND ACQUISITION FOR THE PURCHASE OF ! ! !
! 1.137 ACRES OF LAND, TAX MAP KEY ! ! !
! II-3-8-14-27/28/30/31, LOCATED AT THE ! ! !
! CORNER OF HAUOLI AND MAALAEA ROAD ! ! !
! (HARBOR FRONT). ! ! !
! ! ! !
! Land: ! ! 2,500 !
! !---------------------!---------------------!
! Total Funding: ! ! 2,500 !
! !---------------------!---------------------!
! ! D ! 2,500 D !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 471
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS889 00 SPECTATOR EVENTS & SHOWS - ALOHA STADIUM
Structure #: 080205000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: SA0001 Expdg Agency: AGS ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! 825 ! 275 !
! !---------------------!---------------------!
! ! 825 B ! 275 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 472
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS889 00 SPECTATOR EVENTS & SHOWS - ALOHA STADIUM
Structure #: 080205000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1A ! Project: SA0002 Expdg Agency: AGS ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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: ! ! 3,000 !
! !---------------------!---------------------!
! ! C ! 3,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 473
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS889 00 SPECTATOR EVENTS & SHOWS - ALOHA STADIUM
Structure #: 080205000000
Subject Committee: TS TOURISM AND CULTURE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1B ! Project: SA0003 Expdg Agency: AGS ! ! !
! House district: 32 Senate district: 16 ! ! !
! 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 ACCOMMODATE ! ! !
! DECKING INSTALLATION; AND PERFORM OTHER ! ! !
! MISC. CONCOURSE IMPROVEMENT WORK. ! ! !
! ! ! !
! Design: ! ! 100 !
! Construction: ! ! 900 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,000 !
! !---------------------!---------------------!
! ! C ! 1,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 474
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR807 00 PARK INTERPRETATION
Structure #: 080206000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: F02B Expdg Agency: LNR ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 60 ! 60 !
! !---------------------!---------------------!
! ! 60 B ! 60 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 475
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR807 00 PARK INTERPRETATION
Structure #: 080206000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: F54B Expdg Agency: LNR ! ! !
! House district: 13 Senate district: 7 ! ! !
! WAILUA RIVER STATE PARK, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION FOR INTERPRETIVE DEVICES, ! ! !
! LANDSCAPING AND RESTORATION OF MALAE ! ! !
! HEIAU. ! ! !
! ! ! !
! Construction: ! 250 ! !
! !---------------------!---------------------!
! Total Funding: ! 250 ! !
! !---------------------!---------------------!
! ! 250 B ! B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 476
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR807 00 PARK INTERPRETATION
Structure #: 080206000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: F57B Expdg Agency: LNR ! ! !
! House district: 46 Senate district: 23 ! ! !
! KAHANA VALLEY STATE PARK, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION FOR RECONSTRUCTION OF KAM ! ! !
! MON STORE AS AN INTERPRETIVE CENTER. ! ! !
! ! ! !
! Construction: ! ! 300 !
! !---------------------!---------------------!
! Total Funding: ! ! 300 !
! !---------------------!---------------------!
! ! B ! 300 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 477
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR807 00 PARK INTERPRETATION
Structure #: 080206000000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: F74B Expdg Agency: LNR ! ! !
! House district: 12 Senate district: 6 ! ! !
! 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: ! 50 ! 200 !
! !---------------------!---------------------!
! ! 50 B ! 200 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 478
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 08
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! Plans: ! 2,035 ! 641 !
! Land: ! ! 10,497 !
! Design: ! 1,616 ! 2,336 !
! Construction: ! 7,894 ! 21,461 !
! Equipment: ! 216 ! 75 !
! !---------------------!---------------------!
! Total Funding: ! 11,761 ! 35,010 !
! !---------------------!---------------------!
! ! 4,643 B ! 1,810 B !
! ! 5,103 C ! 22,950 C !
! ! 960 D ! 4,900 D !
! ! 200 E ! 2,000 E !
! ! 855 N ! 3,350 N !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 479
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD402 00 HALAWA CORRECTIONAL FACILITY
Structure #: 090101020000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1A ! Project: 20005 Expdg Agency: AGS ! ! !
! House district: 33 Senate district: 15 ! ! !
! 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: ! ! 260 !
! !---------------------!---------------------!
! ! C ! 260 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 480
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD402 00 HALAWA CORRECTIONAL FACILITY
Structure #: 090101020000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1B ! Project: 20021 Expdg Agency: AGS ! ! !
! House district: 33 Senate district: 15 ! ! !
! 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: ! ! 453 !
! !---------------------!---------------------!
! ! C ! 453 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 481
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD403 00 KULANI CORRECTIONAL FACILITY
Structure #: 090101030000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1C ! Project: P20025 Expdg Agency: AGS ! ! !
! House district: 2 Senate district: 2 ! ! !
! KULANI CORRECTIONAL FACILITY, NEW ! ! !
! SEWER SYSTEM, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS AND DESIGN FOR A NEW SEWER ! ! !
! SYSTEM AT KULANI CORRECTIONAL FACILITY. ! ! !
! ! ! !
! Plans: ! ! 25 !
! Design: ! ! 204 !
! !---------------------!---------------------!
! Total Funding: ! ! 229 !
! !---------------------!---------------------!
! ! C ! 229 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 482
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD406 00 MAUI COMMUNITY CORRECTIONAL CENTER
Structure #: 090101060000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 20011 Expdg Agency: AGS ! ! !
! House district: 9 Senate district: 5 ! ! !
! MAUI COMMUNITY CORRECTIONAL CENTER, NEW ! ! !
! BED EXPANSION AND RENOVATIONS, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, CONSTRUCTION, AND ! ! !
! EQUIPMENT 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 ! 1,000 !
! Construction: ! ! 18,400 !
! Equipment: ! ! 335 !
! !---------------------!---------------------!
! Total Funding: ! 500 ! 20,000 !
! !---------------------!---------------------!
! ! 500 C ! 20,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 483
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD407 00 OAHU COMMUNITY CORRECTIONAL CENTER
Structure #: 090101070000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 20012 Expdg Agency: AGS ! ! !
! House district: 30 Senate district: 14 ! ! !
! 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: ! 91 ! !
! !---------------------!---------------------!
! ! 91 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 484
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD409 00 WOMEN'S COMMUNITY CORRECTIONAL CENTER
Structure #: 090101090000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 20013 Expdg Agency: AGS ! ! !
! House district: 50 Senate district: 24 ! ! !
! 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: ! 163 ! !
! !---------------------!---------------------!
! ! 163 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 485
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD900 00 GENERAL ADMINISTRATION
Structure #: 090105010000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 20014 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! GENERAL ADMINISTRATION, TRANSITION ! ! !
! HOUSING FOR FEMALE OFFENDERS, STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS FOR TRANSITION HOUSING FOR ! ! !
! FEMALE OFFENDERS, STATEWIDE. ! ! !
! ! ! !
! Plans: ! 153 ! !
! !---------------------!---------------------!
! Total Funding: ! 153 ! !
! !---------------------!---------------------!
! ! 153 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 486
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD900 00 GENERAL ADMINISTRATION
Structure #: 090105010000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1A ! Project: 20025 Expdg Agency: AGS ! ! !
! House district: 70 Senate district: 70 ! ! !
! GENERAL ADMINISTRATION, NEW SECURE ! ! !
! TREATMENT FACILITY, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS FOR A NEW SECURE TREATMENT ! ! !
! FACILITY ON HAWAII. ! ! !
! ! ! !
! Plans: ! ! 1,500 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,500 !
! !---------------------!---------------------!
! ! C ! 1,500 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 487
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: PSD900 00 GENERAL ADMINISTRATION
Structure #: 090105010000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1B ! Project: 20026 Expdg Agency: AGS ! ! !
! House district: 60 Senate district: 60 ! ! !
! GENERAL ADMINISTRATION, NEW TRANSITION ! ! !
! HOUSING FACILITY, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS FOR A NEW TRANSITION HOUSING ! ! !
! FACILITY ON OAHU. ! ! !
! ! ! !
! Plans: ! ! 140 !
! !---------------------!---------------------!
! Total Funding: ! ! 140 !
! !---------------------!---------------------!
! ! C ! 140 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 488
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR810 00 PREVENTION OF NATURAL DISASTERS
Structure #: 090201000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: Expdg Agency: LNR ! ! !
! House district: 45 Senate district: 23 ! ! !
! 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: ! 1,000 ! !
! !---------------------!---------------------!
! ! 500 C ! C !
! ! 250 N ! N !
! ! 250 S ! S !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 489
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR810 00 PREVENTION OF NATURAL DISASTERS
Structure #: 090201000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1A ! Project: Expdg Agency: LNR ! ! !
! House district: 16 Senate district: 8 ! ! !
! WAILUPE STREAM FLOOD CONTROL, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, AND CONSTRUCTION TO ! ! !
! IMPROVE THE DRAINAGE OF WAILUPE STREAM. ! ! !
! ! ! !
! Plans: ! ! 100 !
! Design: ! ! 400 !
! Construction: ! ! 4,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 4,500 !
! !---------------------!---------------------!
! ! C ! 4,500 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 490
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS
Structure #: 090202000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: C13 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 966 ! 1,063 !
! !---------------------!---------------------!
! ! 866 C ! 963 C !
! ! 100 N ! 100 N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 491
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS
Structure #: 090202000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: A0201 Expdg Agency: AGS ! ! !
! House district: 19 Senate district: 9 ! ! !
! 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: ! 119 ! 535 !
! !---------------------!---------------------!
! ! 119 C ! 535 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 492
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS
Structure #: 090202000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2A ! Project: A37 Expdg Agency: AGS ! ! !
! House district: 8 Senate district: 4 ! ! !
! MAUI ARMY NATIONAL GUARD ARMORY, MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION FOR AN ARMY NATIONAL ! ! !
! GUARD CONSOLIDATED FACILITY OF PERMANENT ! ! !
! STEEL AND MASONRY TYPE CONSTRUCTION, ! ! !
! UTILITIES, ACCESS ROAD, PARKING AREAS, ! ! !
! SECURITY FENCING, AND OTHER RELATED ! ! !
! WORK. THIS PROJECT IS DEEMED NECESSARY ! ! !
! TO QUALIFY FOR FEDERAL AID FINANCING ! ! !
! AND/OR REIMBURSEMENT. ! ! !
! ! ! !
! Construction: ! ! 3,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 3,000 !
! !---------------------!---------------------!
! ! C ! 3,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 493
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: DEF110 00 AMELIORATION OF PHYSICAL DISASTERS
Structure #: 090202000000
Subject Committee: PS PUBLIC SAFETY AND MILITARY AFFAIRS
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2B ! Project: C35 Expdg Agency: DEF ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! ! 355 !
! !---------------------!---------------------!
! ! C ! 355 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 494
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 09
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! Plans: ! 1,155 ! 2,072 !
! Land: ! 2 ! 1 !
! Design: ! 723 ! 2,162 !
! Construction: ! 966 ! 27,024 !
! Equipment: ! 146 ! 776 !
! !---------------------!---------------------!
! Total Funding: ! 2,992 ! 32,035 !
! !---------------------!---------------------!
! ! 2,392 C ! 31,935 C !
! ! 350 N ! 100 N !
! ! 250 S ! S !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 495
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGR812 00 MEASUREMENT STANDARDS
Structure #: 100104020000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 192 01 Expdg Agency: AGS ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! 3,125 ! !
! !---------------------!---------------------!
! ! 3,125 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 496
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA191 00 GENERAL SUPPORT-PROTECTION OF THE CONSUMER
Structure #: 100105000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: P10049 Expdg Agency: CCA ! ! !
! House district: 23 Senate district: 11 ! ! !
! 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: ! 2,000 ! !
! !---------------------!---------------------!
! ! 2,000 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 497
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: CCA191 00 GENERAL SUPPORT-PROTECTION OF THE CONSUMER
Structure #: 100105000000
Subject Committee: CP CONSUMER PROTECTION AND COMMERCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1A ! Project: L112 Expdg Agency: AGS ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! ! 28,000 !
! !---------------------!---------------------!
! Total Funding: ! ! 33,000 !
! !---------------------!---------------------!
! ! C ! 33,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 498
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 10
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! Land: ! ! 3,000 !
! Design: ! 186 ! 2,000 !
! Construction: ! 2,891 ! 28,000 !
! Equipment: ! 2,048 ! !
! !---------------------!---------------------!
! Total Funding: ! 5,125 ! 33,000 !
! !---------------------!---------------------!
! ! 5,125 C ! 33,000 C !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 499
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: G01 Expdg Agency: GOV ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 1 ! 1 !
! !---------------------!---------------------!
! ! 1 C ! 1 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 500
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: GOV100 00 OFFICE OF THE GOVERNOR
Structure #: 110101000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: G03 Expdg Agency: AGS ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! 200 ! !
! !---------------------!---------------------!
! ! 200 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 501
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: 00-01 Expdg Agency: BUF ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 30,000 ! 30,000 !
! !---------------------!---------------------!
! ! 30,000 C ! 30,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 502
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: 00-02 Expdg Agency: BUF ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 79,625 ! 79,066 !
! !---------------------!---------------------!
! Total Funding: ! 79,625 ! 79,066 !
! !---------------------!---------------------!
! ! 79,625 C ! 79,066 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 503
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: BUF101 00 PROGRAM PLANNING, ANALYSIS AND BUDGETING
Structure #: 110103050000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: P10050 Expdg Agency: AGS ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! 5,000 ! !
! !---------------------!---------------------!
! ! 5,000 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 504
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS131 00 INFORMATION PROCESSING SERVICES
Structure #: 110302000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: ICSD01 Expdg Agency: AGS ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! 2,000 ! !
! !---------------------!---------------------!
! ! 2,000 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 505
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS161 00 COMMUNICATION
Structure #: 110303000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: ICSD02 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 2,325 ! 3,900 !
! !---------------------!---------------------!
! ! 2,325 C ! 3,900 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 506
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS161 00 COMMUNICATION
Structure #: 110303000000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1A ! Project: ICSD07 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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 ! ! !
! CONDITIONING SYSTEMS ON LANAI AND KAUAI. ! ! !
! ! ! !
! Plans: ! ! 10 !
! Design: ! ! 25 !
! Construction: ! ! 50 !
! Equipment: ! ! 1,145 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,230 !
! !---------------------!---------------------!
! ! C ! 1,230 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 507
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR101 00 PUBLIC LANDS MANAGEMENT
Structure #: 110307010000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: E78A Expdg Agency: LNR ! ! !
! House district: 15 Senate district: 8 ! ! !
! 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: ! 8,000 ! !
! !---------------------!---------------------!
! ! 4,000 B ! B !
! ! 4,000 N ! N !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 508
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR101 00 PUBLIC LANDS MANAGEMENT
Structure #: 110307010000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: E00000 Expdg Agency: LNR ! ! !
! House district: 24 Senate district: 12 ! ! !
! 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: ! 125 ! 555 !
! !---------------------!---------------------!
! ! 125 C ! 555 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 509
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR101 00 PUBLIC LANDS MANAGEMENT
Structure #: 110307010000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: E79 Expdg Agency: LNR ! ! !
! House district: 18 Senate district: 9 ! ! !
! 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: ! 505 ! 195 !
! !---------------------!---------------------!
! ! 505 B ! 195 B !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 510
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: LNR101 00 PUBLIC LANDS MANAGEMENT
Structure #: 110307010000
Subject Committee: WL WATER AND LAND USE PLANNING
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4A ! Project: Expdg Agency: LNR ! ! !
! House district: 80 Senate district: 80 ! ! !
! PROTECTION OF AGRICULTURAL RESOURCES, ! ! !
! MAUI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! LAND ACQUISITION FOR PROTECTION, ! ! !
! MAINTENANCE, AND IMPROVEMENT OF VARIOUS ! ! !
! AGRICULTURAL INFRASTRUCTURE ON MAUI. ! ! !
! ! ! !
! Land: ! ! 2,895 !
! !---------------------!---------------------!
! Total Funding: ! ! 2,895 !
! !---------------------!---------------------!
! ! C ! 2,895 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 511
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS221 00 CONSTRUCTION
Structure #: 110308010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: B27 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 225 ! 75 !
! !---------------------!---------------------!
! ! 225 C ! 75 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 512
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS221 00 CONSTRUCTION
Structure #: 110308010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: B28 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 1,550 ! 200 !
! !---------------------!---------------------!
! ! 1,550 C ! 200 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 513
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS221 00 CONSTRUCTION
Structure #: 110308010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: E109 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 6,272 ! 6,272 !
! !---------------------!---------------------!
! ! 6,272 C ! 6,272 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 514
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS221 00 CONSTRUCTION
Structure #: 110308010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
4 ! Project: F109 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 2,000 ! !
! !---------------------!---------------------!
! ! 2,000 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 515
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS221 00 CONSTRUCTION
Structure #: 110308010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
5 ! Project: H101 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 1,000 ! !
! !---------------------!---------------------!
! ! 1,000 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 516
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS221 00 CONSTRUCTION
Structure #: 110308010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6 ! Project: B101M Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! 760 ! 760 !
! !---------------------!---------------------!
! ! 760 C ! 760 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 517
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS221 00 CONSTRUCTION
Structure #: 110308010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6A ! Project: I105 Expdg Agency: AGS ! ! !
! House district: 1 Senate district: 1 ! ! !
! HILO DAGS BASEYARD, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS AND DESIGN FOR A HILO DAGS SHOP ! ! !
! BASEYARD. ! ! !
! ! ! !
! Plans: ! ! 10 !
! Design: ! ! 263 !
! !---------------------!---------------------!
! Total Funding: ! ! 273 !
! !---------------------!---------------------!
! ! C ! 273 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 518
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS221 00 CONSTRUCTION
Structure #: 110308010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6B ! Project: L102 Expdg Agency: AGS ! ! !
! House district: 25 Senate district: 13 ! ! !
! KAMAMALU BUILDING, ASBESTOS REMOVAL AND ! ! !
! BUILDING RENOVATION, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN FOR ASBESTOS MITIGATION AND ! ! !
! INTERIOR RENOVATION OF THE APPROXIMATELY ! ! !
! 75,000 GROSS SQUARE FOOT KAMAMALU ! ! !
! BUILDING. ! ! !
! ! ! !
! Design: ! ! 1,400 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,400 !
! !---------------------!---------------------!
! ! C ! 1,400 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 519
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS221 00 CONSTRUCTION
Structure #: 110308010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
6C ! Project: L105 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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: ! ! 1,000 !
! !---------------------!---------------------!
! ! C ! 1,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 520
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS233 00 BUILDING REPAIRS AND ALTERATIONS
Structure #: 110308040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: CSD01 Expdg Agency: AGS ! ! !
! House district: 99 Senate district: 99 ! ! !
! 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 ! 1,200 !
! Construction: ! 4,400 ! 8,800 !
! !---------------------!---------------------!
! Total Funding: ! 5,000 ! 10,000 !
! !---------------------!---------------------!
! ! 5,000 C ! 10,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 521
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: AGS233 00 BUILDING REPAIRS AND ALTERATIONS
Structure #: 110308040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1A ! Project: CDS05 Expdg Agency: AGS ! ! !
! House district: 25 Senate district: 13 ! ! !
! 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: ! ! 360 !
! !---------------------!---------------------!
! ! C ! 360 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 522
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB201 00 CITY AND COUNTY OF HONOLULU
Structure #: 110314010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1B ! Project: Expdg Agency: CCH ! ! !
! House district: 31 Senate district: 16 ! ! !
! SALT LAKE WATERWAYS, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, AND CONSTRUCTION FOR ! ! !
! DREDGING AND DISPOSAL OF MATERIALS FROM ! ! !
! SALT LAKE WATERWAYS. ! ! !
! ! ! !
! Plans: ! ! 5 !
! Design: ! ! 15 !
! Construction: ! ! 830 !
! !---------------------!---------------------!
! Total Funding: ! ! 850 !
! !---------------------!---------------------!
! ! C ! 425 C !
! ! S ! 425 S !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 523
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB201 00 CITY AND COUNTY OF HONOLULU
Structure #: 110314010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1C ! Project: Expdg Agency: CCH ! ! !
! House district: 20 Senate district: 11 ! ! !
! 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: ! ! 140 !
! !---------------------!---------------------!
! ! C ! 140 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 524
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB201 00 CITY AND COUNTY OF HONOLULU
Structure #: 110314010000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1D ! Project: Expdg Agency: CCH ! ! !
! House district: 23 Senate district: 11 ! ! !
! MANOA COMMUNITY RECREATIONAL FACILITY, ! ! !
! OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN, CONSTRUCTION, AND EQUIPMENT ! ! !
! FOR GYMNASIUM EQUIPMENT; GROUND AND ! ! !
! SITE IMPROVEMENTS; EQUIPMENT AND ! ! !
! APPURTENANCES. ! ! !
! ! ! !
! Design: ! ! 1 !
! Construction: ! ! 1 !
! Equipment: ! ! 198 !
! !---------------------!---------------------!
! Total Funding: ! ! 200 !
! !---------------------!---------------------!
! ! C ! 200 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 525
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB301 00 COUNTY OF HAWAII
Structure #: 110314020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: P10052 Expdg Agency: COH ! ! !
! House district: 3 Senate district: 2 ! ! !
! 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: ! 1,000 ! !
! !---------------------!---------------------!
! ! 1,000 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 526
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB301 00 COUNTY OF HAWAII
Structure #: 110314020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3 ! Project: P10053 Expdg Agency: COH ! ! !
! House district: 2 Senate district: 2 ! ! !
! KAWAILANI STREET BRIDGE REPLACEMENT, ! ! !
! HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, AND CONSTRUCTION TO ! ! !
! REPLACE THE KAWAILANI STREET BRIDGE. ! ! !
! ! ! !
! Plans: ! 250 ! !
! Design: ! 250 ! !
! Construction: ! ! 1,000 !
! !---------------------!---------------------!
! Total Funding: ! 500 ! 1,000 !
! !---------------------!---------------------!
! ! 500 C ! 1,000 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 527
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB301 00 COUNTY OF HAWAII
Structure #: 110314020000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
3A ! Project: Expdg Agency: COH ! ! !
! House district: 5 Senate district: 3 ! ! !
! WATER SOURCE AND DISTRIBUTION SYSTEM, ! ! !
! HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS FOR WATER SOURCE IDENTIFICATION ! ! !
! AND DISTRIBUTION FOR THE ISLAND OF ! ! !
! HAWAII FROM SOUTH POINT TO HOOKENA. ! ! !
! ! ! !
! Plans: ! ! 500 !
! !---------------------!---------------------!
! Total Funding: ! ! 500 !
! !---------------------!---------------------!
! ! C ! 500 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 528
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB401 00 COUNTY OF MAUI
Structure #: 110314030000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: P10054 Expdg Agency: COM ! ! !
! House district: 10 Senate district: 5 ! ! !
! 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: ! 2,000 ! !
! !---------------------!---------------------!
! ! 2,000 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 529
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB501 00 COUNTY OF KAUAI
Structure #: 110314040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1 ! Project: P10055 Expdg Agency: COK ! ! !
! House district: 14 Senate district: 7 ! ! !
! 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: ! 325 ! !
! !---------------------!---------------------!
! ! 325 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 530
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB501 00 COUNTY OF KAUAI
Structure #: 110314040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2 ! Project: P10056 Expdg Agency: COK ! ! !
! House district: 13 Senate district: 7 ! ! !
! 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: ! 335 ! !
! !---------------------!---------------------!
! ! 335 C ! C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 531
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB501 00 COUNTY OF KAUAI
Structure #: 110314040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2A ! Project: Expdg Agency: COK ! ! !
! House district: 14 Senate district: 7 ! ! !
! WAIMEA SHAFT, WATER TREATMENT FACILITY, ! ! !
! KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! LAND ACQUISITION AND DESIGN FOR ! ! !
! DEVELOPMENT OF A WATER TREATMENT ! ! !
! FACILITY AT THE WAIMEA SHAFT. ! ! !
! ! ! !
! Land: ! ! 30 !
! Design: ! ! 130 !
! !---------------------!---------------------!
! Total Funding: ! ! 160 !
! !---------------------!---------------------!
! ! C ! 160 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 532
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB501 00 COUNTY OF KAUAI
Structure #: 110314040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2B ! Project: Expdg Agency: COK ! ! !
! House district: 13 Senate district: 7 ! ! !
! WAILUA/KAPAA WATER SYSTEM, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, LAND ACQUISITION, DESIGN, AND ! ! !
! CONSTRUCTION FOR PUMP, ELECTRICAL ! ! !
! CONTROLS, CONNECTING PIPELINE, AND ! ! !
! RELATED APPURTENANCES FOR WAILUA ! ! !
! HOMESTEADS WELL NO. 3. ! ! !
! ! ! !
! Plans: ! ! 1 !
! Land: ! ! 60 !
! Design: ! ! 1 !
! Construction: ! ! 98 !
! !---------------------!---------------------!
! Total Funding: ! ! 160 !
! !---------------------!---------------------!
! ! C ! 160 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 533
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB501 00 COUNTY OF KAUAI
Structure #: 110314040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2C ! Project: Expdg Agency: COK ! ! !
! House district: 13 Senate district: 7 ! ! !
! 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: ! ! 4,500 !
! !---------------------!---------------------!
! ! C ! 1,500 C !
! ! S ! 3,000 S !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 534
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB501 00 COUNTY OF KAUAI
Structure #: 110314040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2D ! Project: Expdg Agency: COK ! ! !
! House district: 14 Senate district: 7 ! ! !
! OMAO WELL, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR AN ! ! !
! EXPLORATORY WELL. ! ! !
! ! ! !
! Design: ! ! 50 !
! Construction: ! ! 400 !
! !---------------------!---------------------!
! Total Funding: ! ! 450 !
! !---------------------!---------------------!
! ! C ! 450 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 535
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program ID: SUB501 00 COUNTY OF KAUAI
Structure #: 110314040000
Subject Committee: FI FINANCE
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
2E ! Project: Expdg Agency: COK ! ! !
! House district: 14 Senate district: 7 ! ! !
! LIHUE WATER SYSTEM, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR PUMP, ! ! !
! ELECTRICAL CONTROLS, CONNECTING ! ! !
! PIPELINE, AND APPURTENANCES FOR ! ! !
! HANAMAULU WELL NO. 4. ! ! !
! ! ! !
! Design: ! ! 45 !
! Construction: ! ! 400 !
! !---------------------!---------------------!
! Total Funding: ! ! 445 !
! !---------------------!---------------------!
! ! C ! 445 C !
! ! ! !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 536
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
Program Area: 11
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! Plans: ! 7,019 ! 7,130 !
! Land: ! 556 ! 2,986 !
! Design: ! 3,241 ! 4,166 !
! Construction: ! 136,996 ! 130,481 !
! Equipment: ! 936 ! 1,824 !
! !---------------------!---------------------!
! Total Funding: ! 148,748 ! 146,587 !
! !---------------------!---------------------!
! ! 4,505 B ! 195 B !
! ! 140,243 C ! 142,967 C !
! ! 4,000 N ! N !
! ! S ! 3,425 S !
RUN WEDNESDAY 07/02/02 16:12:51 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 537
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02GOVCD1 BY PROGRAM AREA
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! Plans: ! 32,849 ! 27,545 !
! Land: ! 7,400 ! 34,861 !
! Design: ! 88,326 ! 119,472 !
! Construction: ! 741,945 ! 1,120,811 !
! Equipment: ! 21,819 ! 13,129 !
! !---------------------!---------------------!
! Total Funding: ! 892,339 ! 1,315,818 !
! !---------------------!---------------------!
! ! 159,942 B ! 235,234 B !
! ! 430,783 C ! 614,639 C !
! ! 960 D ! 4,900 D !
! ! 135,625 E ! 217,465 E !
! ! 148,438 N ! 204,846 N !
! ! 5,507 R ! 35,209 R !
! ! 1,250 S ! 3,425 S !
! ! 9,834 W ! W !
! ! X ! 100 X !