RUN WEDNESDAY 07/02/02 16:19:46 LEGISLATIVE BUDGET SYSTEM AS OF WEDNESDAY 07/02/02 PAGE 1
RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD601 00 ADMINISTRATION
Structure #: 010209000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A 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: JUD ! ! !
! House district: 13 Senate district: 7 ! ! !
! KAUAI JUDICIARY COMPLEX, KAUAI ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN, CONSTRUCTION, AND EQUIPMENT ! ! !
! FOR THE KAUAI JUDICIARY COMPLEX IN ! ! !
! LIHUE, KAUAI. ! ! !
! ! ! !
! Design: ! 400 ! !
! Construction: ! ! 6,900 !
! Equipment: ! ! 4,000 !
! !---------------------!---------------------!
! Total Funding: ! 400 ! 10,900 !
! !---------------------!---------------------!
! ! 400 C ! 10,900 C !
! ! ! !
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RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD601 00 ADMINISTRATION
Structure #: 010209000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A 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: JUD ! ! !
! House district: 2 Senate district: 2 ! ! !
! HILO JUDICIARY COMPLEX, HAWAII ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, LAND ACQUISITION, DESIGN AND ! ! !
! CONSTRUCTION FOR THE HILO JUDICIARY ! ! !
! COMPLEX, HAWAII. ! ! !
! ! ! !
! Plans: ! 25 ! !
! Land: ! 3,500 ! !
! Design: ! 3,500 ! 1,500 !
! Construction: ! ! 28,500 !
! !---------------------!---------------------!
! Total Funding: ! 7,025 ! 30,000 !
! !---------------------!---------------------!
! ! 7,025 C ! 30,000 C !
! ! ! !
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RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD601 00 ADMINISTRATION
Structure #: 010209000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A 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: JUD ! ! !
! House district: 48 Senate district: 24 ! ! !
! KOOLAUPOKO DISTRICT COURT, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! CONSTRUCTION AND EQUIPMENT FOR THE ! ! !
! KOOLAUPOKO DISTRICT COURT IN KANEOHE, ! ! !
! OAHU. ! ! !
! ! ! !
! Construction: ! 500 ! !
! Equipment: ! 775 ! 20 !
! !---------------------!---------------------!
! Total Funding: ! 1,275 ! 20 !
! !---------------------!---------------------!
! ! 1,275 C ! 20 C !
! ! ! !
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RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD601 00 ADMINISTRATION
Structure #: 010209000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A 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: JUD ! ! !
! House district: 25 Senate district: 13 ! ! !
! KAPUAIWA BUILDING INTERIOR ALTERATIONS ! ! !
! AND IMPROVEMENTS, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN, CONSTRUCTION, AND EQUIPMENT ! ! !
! FOR INTERIOR AND OTHER IMPROVEMENTS AT ! ! !
! THE KAPUAIWA BUILDING, OAHU. ! ! !
! ! ! !
! Design: ! 20 ! !
! Construction: ! 645 ! !
! Equipment: ! 10 ! !
! !---------------------!---------------------!
! Total Funding: ! 675 ! !
! !---------------------!---------------------!
! ! 675 C ! C !
! ! ! !
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RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD601 00 ADMINISTRATION
Structure #: 010209000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A 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: JUD ! ! !
! House district: 25 Senate district: 13 ! ! !
! ALIIOLANI HALE INTERIOR ALTERATIONS AND ! ! !
! IMPROVEMENTS, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN, CONSTRUCTION, AND EQUIPMENT ! ! !
! FOR INTERIOR ALTERATIONS AND ! ! !
! IMPROVEMENTS AT ALIIOLANI HALE, OAHU. ! ! !
! ! ! !
! Design: ! 55 ! !
! Construction: ! 710 ! !
! Equipment: ! 10 ! !
! !---------------------!---------------------!
! Total Funding: ! 775 ! !
! !---------------------!---------------------!
! ! 775 C ! C !
! ! ! !
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RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD601 00 ADMINISTRATION
Structure #: 010209000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A 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: Expdg Agency: JUD ! ! !
! House district: 99 Senate district: 99 ! ! !
! ARCHITECTURAL BARRIER REMOVAL FOR ! ! !
! JUDICIARY BUILDINGS, STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, CONSTRUCTION, AND ! ! !
! EQUIPMENT FOR THE REMOVAL OF ! ! !
! ARCHITECTURAL BARRIERS IN JUDICIARY ! ! !
! BUILDINGS, STATEWIDE. ! ! !
! ! ! !
! Plans: ! 1 ! 1 !
! Design: ! 38 ! 34 !
! Construction: ! 150 ! 135 !
! Equipment: ! 47 ! 43 !
! !---------------------!---------------------!
! Total Funding: ! 236 ! 213 !
! !---------------------!---------------------!
! ! 236 C ! 213 C !
! ! ! !
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RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD601 00 ADMINISTRATION
Structure #: 010209000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A 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: Expdg Agency: JUD ! ! !
! House district: 99 Senate district: 99 ! ! !
! REMODELING AND UPGRADING JUDICIARY ! ! !
! BUILDINGS, STATEWIDE ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! PLANS, DESIGN, CONSTRUCTION, AND ! ! !
! EQUIPMENT FOR REMODELING AND UPGRADING ! ! !
! JUDICIARY BUILDINGS, STATEWIDE. ! ! !
! ! ! !
! Plans: ! 5 ! 5 !
! Design: ! 70 ! 70 !
! Construction: ! 415 ! 415 !
! Equipment: ! 10 ! 10 !
! !---------------------!---------------------!
! Total Funding: ! 500 ! 500 !
! !---------------------!---------------------!
! ! 500 C ! 500 C !
! ! ! !
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RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD601 00 ADMINISTRATION
Structure #: 010209000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1H ! Project: Expdg Agency: JUD ! ! !
! House district: 25 Senate district: 13 ! ! !
! KAAHUMANU HALE AIR CONDITIONING CHILLER ! ! !
! PLANT REPLACEMENT, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR ! ! !
! REPLACEMENT OF AIR CONDITIONING CHILLER ! ! !
! PLANT AT KAAHUMANU HALE, OAHU. ! ! !
! ! ! !
! Design: ! 150 ! !
! Construction: ! 1,400 ! !
! !---------------------!---------------------!
! Total Funding: ! 1,550 ! !
! !---------------------!---------------------!
! ! 1,550 C ! C !
! ! ! !
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RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD601 00 ADMINISTRATION
Structure #: 010209000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1I ! Project: Expdg Agency: JUD ! ! !
! House district: 25 Senate district: 13 ! ! !
! KAUIKEAOULI HALE AIR CONDITIONING ! ! !
! REPLACEMENT, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR ! ! !
! REPLACEMENT OF AIR CONDITIONING CHILLER ! ! !
! PLANT AT KAUIKEAOULI HALE, OAHU. ! ! !
! ! ! !
! Design: ! 115 ! !
! Construction: ! 1,120 ! !
! !---------------------!---------------------!
! Total Funding: ! 1,235 ! !
! !---------------------!---------------------!
! ! 1,235 C ! C !
! ! ! !
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RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD601 00 ADMINISTRATION
Structure #: 010209000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1J ! Project: Expdg Agency: JUD ! ! !
! House district: 25 Senate district: 13 ! ! !
! ALIIOLANI HALE AIR CONDITIONING ! ! !
! EQUIPMENT REPLACEMENT, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR ! ! !
! REPLACEMENT OF CHILLER PLANT AND AIR ! ! !
! CONDITIONING EQUIPMENT AT ALIIOLANI ! ! !
! HALE, OAHU. ! ! !
! ! ! !
! Design: ! 48 ! !
! Construction: ! 320 ! !
! !---------------------!---------------------!
! Total Funding: ! 368 ! !
! !---------------------!---------------------!
! ! 368 C ! C !
! ! ! !
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RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD601 00 ADMINISTRATION
Structure #: 010209000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1K ! Project: Expdg Agency: JUD ! ! !
! House district: 25 Senate district: 12 ! ! !
! JUVENILE DETENTION HOME FACILITY ! ! !
! IMPROVEMENTS, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR ROOF AND ! ! !
! OTHER IMPROVEMENTS AT THE EXISTING ! ! !
! JUVENILE DETENTION HOME, HALE HOOMALU, ! ! !
! OAHU. ! ! !
! ! ! !
! Design: ! 30 ! !
! Construction: ! 245 ! !
! !---------------------!---------------------!
! Total Funding: ! 275 ! !
! !---------------------!---------------------!
! ! 275 C ! C !
! ! ! !
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RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program ID: JUD601 00 ADMINISTRATION
Structure #: 010209000000
Subject Committee: JU JUDICIARY
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! 1ST FY (IN 000'S) ! 2ND FY (IN 000'S) ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
1L ! Project: Expdg Agency: JUD ! ! !
! House district: 25 Senate district: 13 ! ! !
! KAAHUMANU HALE ROOF AND SKYLIGHT AREA ! ! !
! IMPROVEMENTS, OAHU ! ! !
! - - - - - - - - - - - - - - - - ! ! !
! DESIGN AND CONSTRUCTION FOR UPGRADE OF ! ! !
! ROOF, SKYLIGHT, AND RELATED IMPROVEMENTS ! ! !
! AT KAAHUMANU HALE, OAHU. ! ! !
! ! ! !
! Design: ! ! 1 !
! Construction: ! ! 1,099 !
! !---------------------!---------------------!
! Total Funding: ! ! 1,100 !
! !---------------------!---------------------!
! ! C ! 1,100 C !
! ! ! !
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RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02JUDCD1 BY PROGRAM AREA
Program Area: 01
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SEQ # ! E X P L A 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: ! 31 ! 6 !
! Land: ! 3,500 ! !
! Design: ! 4,426 ! 1,605 !
! Construction: ! 5,505 ! 37,049 !
! Equipment: ! 852 ! 4,073 !
! !---------------------!---------------------!
! Total Funding: ! 14,314 ! 42,733 !
! !---------------------!---------------------!
! ! 14,314 C ! 42,733 C !
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RPT WORKSHC CIP WORKSHEET
CIPBUD FILENAME: 02JUDCD1 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: ! 31 ! 6 !
! Land: ! 3,500 ! !
! Design: ! 4,426 ! 1,605 !
! Construction: ! 5,505 ! 37,049 !
! Equipment: ! 852 ! 4,073 !
! !---------------------!---------------------!
! Total Funding: ! 14,314 ! 42,733 !
! !---------------------!---------------------!
! ! 14,314 C ! 42,733 C !